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City oft cvood
<br />2016 Permanent Appropriation
<br />MENDED
<br />E hibi[D
<br />vearam rmalrenmmaea 2016
<br />2016 Appropriation 2016 Appropriation Variance
<br />Energy Efficiency BloCN Grant
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Homeless Prevention and Rapid Rehousing
<br />Personal Services - - -
<br />Other
<br />Division TOlal
<br />Fund Total
<br />-
<br />-
<br />-
<br />Office on Aging Fund
<br />11.319
<br />12,769
<br />1,450
<br />Personal Services
<br />767,199
<br />767,749
<br />550
<br />Other
<br />142,325
<br />133,225
<br />(91100)
<br />Division Total
<br />909.524
<br />900,974
<br />($550)
<br />Fund Total
<br />909,524
<br />900,974
<br />Lakewood Hospital S.R. Fund
<br />EMS
<br />-
<br />PersonalServices
<br />880,224
<br />886,724
<br />6,500
<br />Other
<br />942,982
<br />828.518 (114,464)
<br />Dwsien Total
<br />1,823,206
<br />1,715,242 (107,9"04)
<br />302,768
<br />Health
<br />Other
<br />92,319
<br />93,519
<br />Personal Services
<br />170.154
<br />165,704
<br />(4,450)
<br />Oche,
<br />222,895
<br />222,895
<br />396,287
<br />Division Total
<br />393,049
<br />388,599
<br />(4,450)
<br />Lakenvod Hospital Transition
<br />Personal Services
<br />6,865,602
<br />8,864,776
<br />Byrne Memorial Grant Fund
<br />Personal Services
<br />Other
<br />Dmmcn btal
<br />Fund Total
<br />Help To Others Fund
<br />Pers.1 Services 37,460 39,160 4,700
<br />Juvenile Diversion Program Fund
<br />Personal Services
<br />11.319
<br />12,769
<br />1,450
<br />Other
<br />600
<br />600
<br />Dimslon Total
<br />11,919
<br />13,369
<br />1,450
<br />Fund Total
<br />11,919
<br />13,369
<br />1,450
<br />FEMA Fund
<br />Other
<br />Division Total
<br />Fund Total
<br />Family to Family Fund
<br />Personal Services
<br />302,624
<br />302,768
<br />144
<br />Other
<br />92,319
<br />93,519
<br />1,200
<br />Ouision Total
<br />394,943
<br />396,287
<br />1,344
<br />Fund Total
<br />394,943
<br />396,287
<br />1,344
<br />Total Special Revenue Funds
<br />Personal Services
<br />6,865,602
<br />8,864,776
<br />(8261
<br />Other
<br />8,210,200
<br />5663,621
<br />(2,646,579)
<br />Totals
<br />16,075,802
<br />12,428,397
<br />(2,647,405)
<br />8
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