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City of Lakewood
<br />2018 Permanent Appropriation
<br />Exhibit B
<br />Nov. 2018 Dec. 2018
<br />2018 Appropriation 2018 Appropriation Increase / (Reduction)
<br />Enforcement & Education Fund
<br />Other 21,000 21,000 -
<br />Division Total 21,000 21,000 -
<br />Fund Total 21,000 21,000 -
<br />Political Subdivision Fund
<br />Other
<br />Division Total
<br />18,000 18,000
<br />18,000 18,000 -
<br />Fund Total 18,000 18,000 -
<br />Computer Maintenance Fund
<br />Other 58,750 66,900 8,150
<br />Division Total 58,750 66,900 8,150
<br />Fund Total 58,750 66,900 8,150
<br />Court Special Projects Fund
<br />Personal Services
<br />24,350
<br />24,350 -
<br />Other
<br />70,000
<br />32,000 (38,000)
<br />Division Total
<br />94,350
<br />56,350 (38,000)
<br />Fund Total
<br />94,350
<br />56,350 (38,000)
<br />Court Probation Services Fund
<br />Personal Services - - -
<br />Other 10,335 10,500 165
<br />Division Total 10,335 10,500 165
<br />Fund Total 10,335 10,500 165
<br />Indigent Drivers Interlock and Alcohol Monitoring Fund
<br />Other 125,000 5,000 (120,000)
<br />Division Total 125,000 5,000 (120,000)
<br />Fund Total 125,000 5,000 (240,000)
<br />Community Development Block Grant
<br />Personal Services
<br />Personal Services
<br />493,966
<br />482,516
<br />(11,450)
<br />Other
<br />2,353,268
<br />2,394,200
<br />40,932
<br />Division Total
<br />2,847,234
<br />2,876,716
<br />29,482
<br />Fund Total
<br />2,847,234
<br />2,876,716
<br />29,482
<br />Emergency Shelter Grant Fund
<br />Personal Services
<br />6,927
<br />6,927 -
<br />Other
<br />288,500
<br />218,473 (70,027)
<br />Division Total
<br />295,427
<br />225,400 (70,027)
<br />Fund Total
<br />295,427
<br />225,400 (70,027)
<br />HOME Investment Partnerships Program Fund
<br />Personal Services - - -
<br />Other 116,000 107,945 (8,055)
<br />Division Total 116,000 107,945 (8,055)
<br />Fund Total 116,000 107,945 (8,055)
<br />Neighborhood Stabilization Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total - - -
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