Laserfiche WebLink
City of La cwood <br />2016 Permanent AppropriA. <br />AMENDED <br />E hibitA <br />YearE F IYEAmeMe 2016 <br />2016 Appropriation 2016 Appropriation Variance <br />Human Services <br />Human Sansone, Administration <br />Personal Services .185,928 186,551 623 <br />Earfy Childhood <br />Personal Services <br />56,955 <br />57,955 <br />1,000 <br />Other <br />1,460 <br />1,460 <br />DNIabn Total <br />58,415 <br />59,415 <br />1,000 <br />Youth Sensces <br />Personal Services <br />203,156 <br />.193,156 <br />(10,000) <br />Other <br />14,195 <br />14,220 <br />25 <br />Division Total <br />217,351 <br />207,376 <br />(9,975) <br />Total General Fund <br />Personal Services <br />27,942,421 <br />28,008,295 <br />65,874 <br />Other <br />12,658,934 <br />11,962823 <br />(596,112) <br />Totals <br />40,501,355 <br />39,971,118 <br />(530238) <br />