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42-17 Establish Appropriations for FY2018
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42-17 Establish Appropriations for FY2018
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12/22/2017 1:07:31 PM
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12/22/2017 1:07:24 PM
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City of Lakewood <br />2018 Pemmnest Appropriation <br />E ,thiSitB <br />Dec. 2017 <br />Milt Appropriation <br />Energy Efficiency eloCN Grant <br />Personal Services <br />- <br />Other <br />3,375 <br />Division Total <br />40,319 <br />Fund Total <br />40,319 <br />Homeless Prevention and Rapid Rehousing <br />Personal Services <br />- <br />Other <br />Division Total <br />Fund Total <br />Office on Aging Fund <br />Personal Services <br />846,486 <br />Other <br />174,570 <br />Division Total <br />1,021,0% <br />Fund Total <br />1,021,056 <br />Lakewood Hospital S.R. Fund <br />EMS <br />Personal Services <br />878,930 <br />Other <br />730,450 <br />Division Total <br />1,609,380 <br />Health <br />Personal Services <br />115,513 <br />Other <br />229,255 <br />Division Total <br />344,768 <br />Lakewood Hospital Transition <br />Other <br />295,000 <br />Division Tonal <br />295,000 <br />Fund Total <br />2,249,148 <br />Byrne Memorial Grant Fund <br />Personal Services <br />Other <br />Division Total <br />Fund Total <br />Help To Others Fund <br />Personal Services <br />36,944 <br />Other <br />3,375 <br />Division Total <br />40,319 <br />Fund Total <br />40,319 <br />Juvenile Diversion Program Fund <br />Personal Services <br />18,472 <br />Other <br />Division Total <br />18,472 <br />Fund Total <br />18,472 <br />FEMA Fund <br />Other <br />Division Total <br />Fund Total <br />Family to Family Fund <br />Personal Services 312,995 <br />Other 56,689 <br />Division Total 369,684 <br />Fund Total 369,684 <br />Total Special Revenue Funds <br />Personal Services 7,355,365 <br />Other 5,724,183 <br />Totals 13,079,548 <br />
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