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49-18 Permanent Appropriations 2019
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49-18 Permanent Appropriations 2019
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12/21/2018 3:14:45 PM
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City of Lakewood <br />2019 Permanent Appropriation <br />Exhibit B <br />3 <br />Nov. 2018 <br />2019 Appropriation <br />Energy Efficiency Block Grant <br />Personal Services <br />- <br />Other <br />- <br />Division Total <br />- <br />Fund Total <br />- <br />Homeless Prevention and Rapid Rehousing <br />Personal Services <br />- <br />Other <br />- <br />Division Total <br />- <br />Fund Total <br />- <br />Office on Aging Fund <br />Personal Services <br />762,816 <br />Other <br />226,895 <br />Division Total <br />989,711 <br />Fund Total <br />989,711 <br />Lakewood Hospital S.R. Fund <br />EMS <br />Personal Services <br />885,109 <br />Other <br />595,555 <br />Division Total <br />1,480,664 <br />Health <br />Personal Services <br />116,167 <br />Other <br />284,068 <br />Division Total <br />400,235 <br />Lakewood Hospital Transition <br />Other <br />7,135,000 <br />Division Total <br />7,135,000 <br />Fund Total <br />9,015,899 <br />Help To Others Fund <br />Personal Services <br />36,944 <br />Other <br />3,675 <br />Division Total <br />40,619 <br />Fund Total <br />40,619 <br />Juvenile Diversion Program Fund <br />Personal Services <br />21,936 <br />Other <br />- <br />Division Total <br />21,936 <br />Fund Total <br />21,936 <br />Family to Family Fund <br />Personal Services <br />398,636 <br />Other <br />49,950 <br />Division Total <br />448,586 <br />Fund Total <br />448,586 <br />Total Special Revenue Funds <br />Personal Services <br />7,372,075 <br />Other <br />11,613,920 <br />Totals <br />18,985,995 <br />3 <br />
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