|
City or Lakz` cod
<br />2016 Permanent APPropdadon
<br />A \fE \DED
<br />E Mbit B
<br />Enforcement & Education Fund
<br />Other
<br />Year Em
<br />2016 Appropriation
<br />'5,000
<br />r:matV anrd a
<br />2016 Appropriation
<br />6,000
<br />2016
<br />Variance
<br />Division Total
<br />5,000
<br />- 5,000
<br />(93000)
<br />Fund Total
<br />5,000
<br />5,000
<br />-
<br />(217,000)
<br />Political Subdivision Fund
<br />Other
<br />644.500
<br />327,500
<br />(217,000)
<br />Division Total
<br />544,500
<br />327,600
<br />(217,000)
<br />Fund Total
<br />423,115
<br />420,774
<br />(2.341)
<br />Computer Maintenance Fund
<br />Other
<br />21,000
<br />'18,000
<br />(3 ,000)
<br />Division Total
<br />21000
<br />18,000
<br />(3,000)
<br />Fund Total
<br />21,000
<br />18,000
<br />(3,000)
<br />Court Special Projects Fund
<br />Personal S ervices
<br />5,159
<br />5,159
<br />-
<br />Court Probation Services Fund
<br />Personal Services
<br />Drivers Interlock and Alcohol Monitoring Fund
<br />utter
<br />223,770
<br />130,770
<br />(93,000)
<br />Division Total
<br />223,770
<br />130,770
<br />(93000)
<br />Fund Total
<br />-
<br />544500
<br />-
<br />327,600
<br />-
<br />(217,000)
<br />Division Total
<br />644.500
<br />327,500
<br />(217,000)
<br />Community Development Block Grant
<br />544,500
<br />327,600
<br />(217,000)
<br />Personal Services
<br />423,115
<br />420,774
<br />(2.341)
<br />Other
<br />2,375.820
<br />1.720.555
<br />(655,265)
<br />Division Total
<br />2,798,935
<br />2,141.329
<br />(657,603)
<br />Fund Total
<br />2,798,935
<br />2,141,329
<br />(657,606)
<br />Emergency Shelter Grant Fund
<br />Personal Services
<br />5,770
<br />5,770
<br />-
<br />..
<br />an r,m
<br />uo Ann
<br />ros nnm
<br />Eidson Total
<br />223,770
<br />130,770
<br />(93,000)
<br />Fund Total
<br />223,770
<br />130,770
<br />(93000)
<br />HOME Investment Partnerships Program Fund
<br />Personal Services
<br />Other
<br />-
<br />544500
<br />-
<br />327,600
<br />-
<br />(217,000)
<br />Division Total
<br />644.500
<br />327,500
<br />(217,000)
<br />Fund Total
<br />544,500
<br />327,600
<br />(217,000)
<br />Neighborhood Stabilization Fund
<br />Personal Services
<br />7
<br />
|