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Cityof LAowoM
<br />2017 Permanent Appropriation
<br />Excbite
<br />Final
<br />Year -end
<br />Substitute Year -end
<br />Dec. 2016
<br />Dec. 2017
<br />oeo. 2917
<br />2017 Appropriation
<br />2017 Appropriation
<br />Variance
<br />2017 Appropriation
<br />Variance
<br />Energy Efficiency MoCN Grant
<br />Personal Services
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Other
<br />Division Total
<br />Fund Total
<br />Homeless Prevention and Rapid Rehousing
<br />Personal Services
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Other
<br />Division Total
<br />Fund Total
<br />Office on Aging Fund
<br />Personal Services
<br />825,991
<br />830,548
<br />4,557
<br />819,142
<br />(11,406)
<br />Other
<br />174,485
<br />197,902
<br />23,417
<br />171,402
<br />(26,500)
<br />Division Total
<br />1,000,476
<br />1,028,450
<br />27,974
<br />990,544
<br />37,906
<br />Fund Total
<br />1,000,476
<br />1,028,450
<br />27,974
<br />990,644
<br />37,906
<br />Lakewood Hospital S.R. Fund
<br />EMS
<br />Personal Services
<br />932,884
<br />918,371
<br />(14,513)
<br />899,767
<br />(18,604)
<br />Other
<br />850,368
<br />747,825
<br />(102,543)
<br />702,825
<br />(45,000)
<br />Division Total
<br />1,783,252
<br />1,666,196
<br />(117,056)
<br />1,602,592
<br />(63,604)
<br />Health
<br />Personal Services
<br />153,049
<br />154,576
<br />1,527
<br />148,776
<br />(5,800)
<br />Other
<br />232,720
<br />233,730
<br />1,010
<br />233,730
<br />Division Total
<br />385,769
<br />388,306
<br />2,537
<br />382,506
<br />(5,8110)
<br />Lakewood Hospital Transition
<br />Other
<br />209,872
<br />325,016
<br />115,144
<br />23],016
<br />(88,000)
<br />Division Total
<br />209,872
<br />325,016
<br />115,144
<br />237,016
<br />88,000
<br />Fund Total
<br />2,378,893
<br />2,319,518
<br />6251
<br />2,222,114
<br />(157,404)
<br />Byrne Memorial Grant Fund
<br />Personal Services
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Other
<br />Division Total
<br />Fund Total
<br />Help To Others Fund
<br />Personal Services
<br />37,521
<br />36,321
<br />(1,200)
<br />36,321
<br />-
<br />Omer
<br />5,855
<br />5,875
<br />20
<br />5,875
<br />Division Total
<br />43,376
<br />42,196
<br />(1,180)
<br />42,196
<br />Fund Total
<br />43,376
<br />42,196
<br />(1,180)
<br />42,196
<br />Juvenile Diversion Program Fund
<br />Personal Services
<br />17,401
<br />19,750
<br />2,349
<br />20,750
<br />LOW
<br />Other
<br />600
<br />(600)
<br />Division Total
<br />18,001
<br />19,750
<br />1,749
<br />20,750
<br />1,000
<br />Fund Total
<br />18,001
<br />19,750
<br />1,749
<br />20,750
<br />1,000
<br />FEMA Fund
<br />Other
<br />Division Total
<br />Fund Total
<br />Family to Family Fund
<br />Personal Services
<br />312,003
<br />318,050
<br />6,047
<br />295,268
<br />(22,782)
<br />Other
<br />96,506
<br />148,400
<br />51,894
<br />148,560
<br />160
<br />Division Total
<br />408,509
<br />466,450
<br />57,941
<br />443,828
<br />(22,622)
<br />Fund Total
<br />40$500
<br />466,450
<br />57,941
<br />443,828
<br />(22,622)
<br />Total Special Revenue Funds
<br />Personal Services
<br />7,199,451
<br />7,194,822
<br />(4,629)
<br />7,124,336
<br />(70,486)
<br />Other
<br />6,633,251
<br />6,965,091
<br />331,940
<br />5,032,197
<br />(1'932'894
<br />Totals
<br />13,832,702
<br />14,159,913
<br />327,211
<br />12,156,633
<br />(2,003,380)
<br />
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