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City of Lakewood
<br />2018 Permanent Appropriation
<br />Exhibit B
<br />Division Total
<br />Nov. 2018
<br />Dec. 2018
<br />-
<br />Fund Total
<br />2018 Appropriation
<br />2018 Appropriation
<br />Increase / (Reduction)
<br />Energy Efficiency Block Grant
<br />349,295
<br />153,589
<br />342,845
<br />129,908
<br />(6,450)
<br />(23,681)
<br />Personal Services
<br />-
<br />-
<br />-
<br />Other
<br />-
<br />-
<br />-
<br />Division Total
<br />-
<br />-
<br />-
<br />Fund Total
<br />-
<br />-
<br />-
<br />Homeless Prevention and Rapid Rehousing
<br />Personal Services
<br />-
<br />-
<br />-
<br />Other
<br />-
<br />-
<br />-
<br />Division Total
<br />-
<br />-
<br />-
<br />Fund Total
<br />-
<br />-
<br />-
<br />Office on Aging Fund
<br />Personal Services
<br />811,404
<br />795,841
<br />(15,563)
<br />Other
<br />196,850
<br />169,481
<br />(27,369)
<br />Division Total
<br />1,008,254
<br />965,322
<br />(42,932)
<br />Fund Total
<br />1,008,254
<br />965,322
<br />(42,932)
<br />Lakewood Hospital S.R. Fund
<br />EMS
<br />Personal Services
<br />852,990
<br />852,990
<br />-
<br />Other
<br />855,390
<br />683,350
<br />(172, 040)
<br />Division Total
<br />1,708,380
<br />1,536,340
<br />(172,040)
<br />Health
<br />Personal Services
<br />126,716
<br />129,744
<br />3,028
<br />Other
<br />235,355
<br />236,280
<br />925
<br />Division Total
<br />362,071
<br />366,024
<br />3,953
<br />Lakewood Hospital Transition
<br />Other
<br />7,672,259
<br />591,259
<br />(7,081,000)
<br />Division Total
<br />7,672,259
<br />591,259
<br />(7,081,000)
<br />Fund Total
<br />9,742,710
<br />2,493,623
<br />(7,081,000)
<br />Help To Others Fund
<br />Personal Services
<br />36,944
<br />36,944
<br />-
<br />Other
<br />3,675
<br />3,725
<br />50
<br />Division Total
<br />40,619
<br />40,669
<br />50
<br />Fund Total
<br />40,619
<br />40,669
<br />50
<br />Juvenile Diversion Program Fund
<br />Personal Services
<br />22,000
<br />22,000
<br />-
<br />Other
<br />-
<br />-
<br />-
<br />Division Total
<br />22,000
<br />22,000
<br />-
<br />Fund Total
<br />22,000
<br />22,000
<br />-
<br />Family to Family Fund
<br />Personal Services
<br />Other
<br />349,295
<br />153,589
<br />342,845
<br />129,908
<br />(6,450)
<br />(23,681)
<br />Division Total
<br />502,884
<br />472,753
<br />(30,131)
<br />Fund Total
<br />502,884
<br />472,753
<br />(30,131)
<br />Total Special Revenue Funds
<br />Personal Services
<br />Other
<br />7,390,231
<br />13,249,670
<br />7,364,296
<br />5,620,245
<br />(25,935)
<br />(7,629,425)
<br />Totals
<br />20,639,901
<br />12,984,541
<br />(7,655,360)
<br />'3
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