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CityoFLak.00d
<br />2014 Permanent Appropnkion
<br />Exhibit B
<br />nn -
<br />Personal Services 160,754 133,623:1 (27,131.00)
<br />Olhar 219.770 - 217545" 12.225.001
<br />Byrne Memorial Grant Fund
<br />Dec. 2014 Year -End '
<br />` Dec. 2014 Year -End '.
<br />-
<br />(5,462.00)
<br />Personal Services
<br />Amended
<br />Final
<br />2014
<br />Other
<br />2014 Appropriation
<br />< 2014 Appropriation.::
<br />Variance
<br />Energy Efficiency Block Grant
<br />20,000
<br />:151,698
<br />(20,000.00)
<br />Personal Services
<br />-
<br />-
<br />Other
<br />50,212
<br />50,213....
<br />1.00
<br />Division Total
<br />50,212
<br />.. 50.213-
<br />1.00
<br />Fund Total
<br />50,212
<br />"60,213
<br />1.00
<br />Homeless Prevention and Rapid Rehousing
<br />61,448 <
<br />-( 51,608
<br />(9,840.00)
<br />Personal Services
<br />-
<br />-Si Ann`
<br />-
<br />Other
<br />155
<br />- - -155;
<br />Division Total
<br />155
<br />955
<br />Fund Total
<br />155
<br />155
<br />Office on Aging Fund
<br />Personal Services
<br />763,268
<br />748,148
<br />(5,120.00)
<br />Other
<br />202,900
<br />- 138,950
<br />(63,950.00)
<br />Division Total
<br />956168
<br />887,098
<br />(69,070.00)
<br />Fund Total
<br />956,168
<br />887,098
<br />(69070.00)
<br />Lakewood Hospital S.2 Fund
<br />EMS
<br />Personal Services
<br />1,475,907
<br />..1,446,394
<br />(29,513.00)
<br />Omar
<br />537.057
<br />- - 484.932
<br />(52.125.001
<br />nn -
<br />Personal Services 160,754 133,623:1 (27,131.00)
<br />Olhar 219.770 - 217545" 12.225.001
<br />Byrne Memorial Grant Fund
<br />37,900
<br />10,875
<br />:;37,900:
<br />.5,413:
<br />-
<br />(5,462.00)
<br />Personal Services
<br />20,000
<br />-
<br />(20,000.00)
<br />Other
<br />48775 -:
<br />.`43313'
<br />(5462.00)
<br />Uvislon Total
<br />20,000
<br />:151,698
<br />(20,000.00)
<br />Fund Total
<br />20,000
<br />(20,000.00)
<br />Help To Others Fund
<br />151,698
<br />301,319
<br />42520
<br />151,698:
<br />294,288 r
<br />'35,460'
<br />(7,031.00)
<br />(7,060.00)
<br />Personal Services
<br />40,408
<br />.31,308
<br />(9,100.00)
<br />Other
<br />21,040
<br />'20,300 --
<br />(740.00)
<br />Division Total
<br />61,448 <
<br />-( 51,608
<br />(9,840.00)
<br />w,nd 11.1
<br />Al "A
<br />-Si Ann`
<br />al 001
<br />Juvenile Diversion Program Fund
<br />Personal Services
<br />Other
<br />37,900
<br />10,875
<br />:;37,900:
<br />.5,413:
<br />-
<br />(5,462.00)
<br />Division Total
<br />48,775
<br />:- 43,313-
<br />(5,462.00)
<br />Fund Total
<br />48775 -:
<br />.`43313'
<br />(5462.00)
<br />FEMA Fund
<br />Other
<br />151,698
<br />:151,698
<br />Division Total
<br />Fund Total
<br />Family to Family Fund
<br />Personal Services
<br />Other
<br />151,698
<br />301,319
<br />42520
<br />151,698:
<br />294,288 r
<br />'35,460'
<br />(7,031.00)
<br />(7,060.00)
<br />Division Total
<br />343,839
<br />-. - 329,748
<br />(14,091.00)
<br />Fund Total
<br />343,839
<br />':.- 329,748
<br />(14,031.00)
<br />Total Special Revenue Funds
<br />Personal Services
<br />Other
<br />7,403,140
<br />6,831,702
<br />7,331,647:
<br />5,033,654
<br />(71,492.75)
<br />(1,798,048.00)
<br />Totals
<br />14,234842
<br />12,366,301
<br />(1,869,540.75)
<br />7
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