Laserfiche WebLink
Cityofl,skmoad <br />2014 Permanrmt Approprixion <br />EshibnB <br />Dec. 2014 Year-End Dec. 2014 Year -End , <br />Amended final 2014 <br />2014 Appropriation 2014Appropdation `:'. Variance <br />Human Services <br />Human Services Atlmi alsta6'on <br />Personal Services 172,806 172,808 <br />Early Childhood <br />Personal Services <br />41,664 <br />41,664 : <br />- <br />Other <br />1,605 <br />1,435< <br />(250.00 <br />Division Total <br />43,349 - <br />' 43,099 <br />(250.00' <br />Youth Services <br />Personal Services <br />149,491 <br />155,285: <br />5,794.00 <br />nfl— <br />ts47n J <br />:. is aae: <br />1118nn <br />Total General Fund <br />Personal Services 25,850,099 25,623,388 (226,713.00) <br />Other 18.194.358: 17908.086 MR 272001 <br />4 <br />