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42-16 FY2017 Appropriations
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42-16 FY2017 Appropriations
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12/22/2016 12:04:14 PM
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12/22/2016 12:04:04 PM
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City orLa eeaod <br />2017 Permanent Appropriation <br />EshibitB <br />orr Ialm <br />2017 Appropriation <br />Energy Efficiency BloCN Grant <br />Personal Services <br />- <br />Olher <br />600 <br />Division Total <br />18,001 <br />Fund Total <br />18,001 <br />Homeless Prevention and Rapid Rehousing <br />Personal Services <br />- <br />Other <br />Division Total <br />Fund Total <br />Office on Aging Fund <br />312,003 <br />Personal Services <br />825,991 <br />Other <br />174,485 <br />Division Total <br />1,000,476 <br />Fund Total <br />1,000,476 <br />Lakewood Hospital S.R. Fund <br />7,199,451 <br />EMS <br />6,633,251 <br />Personal Services <br />932,884 <br />Other <br />850,368 <br />Division Total <br />1,783,252 <br />Health <br />Personal Services <br />153,049 <br />Other <br />232,720 <br />Division Total <br />385.769 <br />Lakewood Hospital Transition <br />Other <br />209,872 <br />Division Total <br />209,872 <br />Fund Total <br />2,378,893 <br />Byrne Memorial Grant Fund <br />Personal Services <br />- <br />Other <br />Division Total <br />Fund Total <br />Help To Others Fund <br />Personal Services <br />37,521 <br />Omer <br />5,855 <br />Division Total <br />43,376 <br />Fund Total <br />43,376 <br />Juvenile Diversion Program Fund <br />Personal Services <br />17,401 <br />Other <br />600 <br />Division Total <br />18,001 <br />Fund Total <br />18,001 <br />FEMA Fund <br />Omer <br />Division Total <br />Fund Total <br />Family to Family Fund <br />Personal Services <br />312,003 <br />Other <br />96,506 <br />Division Total <br />408,509 <br />Fund Total <br />408,609 <br />Total Special Revenue Funds <br />Personal Services <br />7,199,451 <br />Other <br />6,633,251 <br />Totals <br />13,832,702 <br />
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