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City of LakeOcOd <br />2015 Permanent Appropriation <br />COMM <br />Dec. 2016 Year -End <br />2016Appropdatlon <br />Energy Efgclency SloCN Grant <br />Personal Services <br />Homeless Prevention and Rapid Rehousing <br />Personal Services <br />Office on Aging Fund <br />Personal Services 735,499 <br />2016 <br />Variance <br />4,831 <br />Lakewood Hospital S.R. Fund <br />EMS <br />Personal Services <br />1,470,144 <br />1,447,591 <br />(22,653) <br />Other <br />396119 <br />_'. <br />361,119 <br />(35,000) <br />Division Total <br />1,866263 <br />- :1,808,710:: <br />(57,553) <br />Health <br />PersonalServices <br />163,042 <br />158,642 -: <br />(4,500) <br />Syme Memorial Grant Fund <br />Personal Services <br />Help To Others Fund <br />Personal Services 33,513 <br />Juvenile Diversion Program Fund <br />Personal Services 22,000 <br />FEMAFund <br />Other <br />Division Total <br />Fund Total <br />Family to Family Fund <br />Personal Services 317,199 <br />Total Special Revenue Funds <br />Personal Services 7,592,809 <br />(1.850) <br />(1,500) <br />7 <br />