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Cityof Lak.d
<br />2014 Permanent Appropriation
<br />Exhibit B
<br />Neighborhood Stabilization Fund
<br />Personal Services -
<br />Other 40.000 - - 32 o00 IS wo 00'.
<br />6
<br />Dec. 2014 Year -Erb
<br />r:. Dec. 2014 Year- End. - -..
<br />Amended
<br />Final
<br />2014
<br />2014 Appropriation
<br />- 2014Appropriation -2
<br />Variance
<br />Enforcement& Education Fund
<br />Other
<br />45,OD0
<br />15.520
<br />(29,480.00
<br />Division Total
<br />45,ODO
<br />15,520
<br />(29,480.00
<br />Fund Total
<br />45,000
<br />J 15,620
<br />(29,480.00
<br />Political Subdivision Fund
<br />Other
<br />14,000
<br />(14,000.00
<br />Division Total
<br />14,000
<br />(14,000.00
<br />Fund Total
<br />14,000
<br />(14,000.00'
<br />Computer Maintenance Fund
<br />Other
<br />40000
<br />26,335
<br />13,665.00
<br />Division Total
<br />40,000
<br />: 26,335"
<br />(13,665.00'
<br />Fund Total
<br />40,000
<br />26,335
<br />(13,665.00'
<br />Court Special Projects Fund
<br />Personal Services
<br />8,659
<br />35,000:
<br />26,341.25
<br />Other
<br />71,000
<br />70,500
<br />(500.00'
<br />Division, Total
<br />79,659
<br />-• 105.500
<br />25,841.25
<br />Fund Total
<br />79,659
<br />-- 105,500
<br />25,841.25
<br />Court Probation Services Fund
<br />Personal Services
<br />60700
<br />45,100
<br />(15,600.00,
<br />Other
<br />7,945
<br />4,504.
<br />(3,441.00;
<br />Division Total
<br />68,645 -
<br />'49,604
<br />(19,041.00;
<br />Fund Total
<br />66,645
<br />49,604:
<br />(19,041.00'
<br />Indigent Drivers Interlock and Alcohol Monitoring Fund
<br />Other
<br />60.000
<br />2,000:
<br />(58.000.00,
<br />Division Total
<br />60,000
<br />2,000
<br />(58,000.00;
<br />Fund Total
<br />60,000
<br />?,ODD
<br />(56,000.00;
<br />Community Development Block Grant
<br />Personal Services
<br />499,262
<br />497.0361
<br />(2,226.00;
<br />Other
<br />3,007,204
<br />2,632,932!
<br />(374,272.00'
<br />Division Total
<br />3,506,466
<br />"3,129,968
<br />(376,498.00'
<br />Fund Total
<br />3,606,466
<br />3,129,968
<br />(376,498.00
<br />Emergency Shelter Grant fund
<br />Personal Services
<br />6,607
<br />6,607-
<br />-
<br />Other
<br />298,901
<br />..166,000.
<br />(132,901.00;
<br />Division Total
<br />305,508:
<br />172,607'1
<br />(1329D1.D0'.
<br />Fund Total
<br />305,506
<br />; :172,607
<br />(132,901.00'
<br />HOME Investment Partnerships Program Fund
<br />Personal Services
<br />-
<br />-
<br />n1hnr
<br />a9P S97
<br />,. 995171 P'.
<br />rim 5nn M`
<br />Neighborhood Stabilization Fund
<br />Personal Services -
<br />Other 40.000 - - 32 o00 IS wo 00'.
<br />6
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