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City of leke%lwd <br />2016 Permanent Appropriation <br />Exhibit <br />Court Probation Services Fund <br />Personal Services <br />Other <br />Indigent Drivers Inte IoCN and Alcohol Monitoring Fund <br />17,318 <br />t <br />UVlar <br />Original Introduced <br />Dec 2015- Sub 2016 <br />2016 Appropriation <br />2016 Appropriation Variance <br />Enforcement & Education Fund <br />Fund Total <br />Other <br />20,520 <br />20,520 <br />Division Total <br />20,520 <br />220,520 <br />Fund Total <br />20,520 <br />!' 20,520 <br />Political Subdivision Fund <br />Personal Services <br />Other <br />17,000 <br />17,000 <br />Dbision Total <br />17,000 <br />17,000 <br />Fund Total <br />17,000 <br />Y- 17,0001 <br />Computer Maintenance Fund <br />92,893 <br />Fund Total <br />Other <br />40000 <br />40000 <br />Division Total <br />40,000 <br />dI40,000: <br />Fund Total <br />40,000 <br />40,000 <br />Court Spacial Projects Fund <br />Personal Services <br />Personal Services <br />8,659 <br />8,659 0 <br />nw, <br />mnnn <br />7A Anil <br />Court Probation Services Fund <br />Personal Services <br />Other <br />Indigent Drivers Inte IoCN and Alcohol Monitoring Fund <br />17,318 <br />t <br />UVlar <br />W VW <br />W,WV <br />Division Total <br />60,000 <br />: 60,000 <br />Fund Total <br />60000 <br />- 60,000: <br />Community Development BIOCN Grant <br />Personal Services <br />477,675 <br />487,955 <br />10,318 <br />Other <br />1,834795 <br />1,912376' <br />82,575 <br />DNision Total <br />2,312,470 <br />2,405;383: <br />92,893 <br />Fund Total <br />2,312,470 <br />2,406,363' <br />92,893 <br />Emergency Shelter Grant Fund <br />Personal Services <br />9,232 <br />5,770 <br />(3,462) <br />HOME Investment Partnerships Program Fund <br />Personal Services <br />Neighborhood Stabilization Fund <br />PersenalServices <br />6 <br />