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City of Lakewood
<br />2019 Permanent Appropriations
<br />Exhibit B
<br />Nov. 2018 Nov. 2019 Dec. 2019-FINAL
<br />2019 Appropriation 2019 Appropriation 2019 Appropriation Increase I (Reduction)
<br />Emergency Shelter Grant Fund
<br />Personal Services
<br />5,775
<br />5,365
<br />5,365
<br />-
<br />Other
<br />318,000
<br />243,018
<br />243,018
<br />Division Total
<br />323,775
<br />248,383
<br />248,383
<br />Fund Total
<br />323,775
<br />248,383
<br />248,383
<br />HOME Investment Partnerships Program Fund
<br />Personal Services
<br />-
<br />-
<br />-
<br />-
<br />Other
<br />252,000
<br />245,000
<br />150,000
<br />(95,000)
<br />Division Total
<br />252,000
<br />245,000
<br />150,000
<br />(95,000)
<br />Fund Total
<br />252,000
<br />245,000
<br />150,000
<br />(95,000)
<br />Neighborhood Stabilization Fund
<br />Personal Services
<br />-
<br />-
<br />-
<br />-
<br />Other
<br />100
<br />100
<br />Energy Efficiency Block Grant
<br />Personal Services - - - -
<br />Other
<br />Division Total
<br />Fund Total
<br />Homeless Prevention and Rapid Rehousing
<br />Personal Services - - - -
<br />Other
<br />Division Total
<br />Fund Total
<br />Office on Aging Fund
<br />Personal Services 762,816 738,478 741,480 3,002
<br />Lakewood Hospital S.R. Fund
<br />EMS
<br />Personal Services
<br />Other
<br />885,109
<br />595,555
<br />888,473
<br />923,853
<br />878,475
<br />916,325
<br />(9,998)
<br />(7,528)
<br />Division Total
<br />1,480,664
<br />1,812,326
<br />1,794,800
<br />(17,526)
<br />Health
<br />Personal Services
<br />Other
<br />116, 167
<br />284,068
<br />117,965
<br />260,316
<br />119,365
<br />261,566
<br />1,400
<br />1,250
<br />Division Total
<br />400,235
<br />378,281
<br />380,931
<br />2,650
<br />Lakewood Hospital Transition
<br />Other
<br />7,135,000
<br />4,676,981
<br />7,239,981
<br />2,563,000
<br />Division Total
<br />7,135,000
<br />4,676,981
<br />7,239,981
<br />2,563,000
<br />Fund Total
<br />9,015,899
<br />6,867,588
<br />9,415,712
<br />2,563,000
<br />Help To Others Fund
<br />Personal Services
<br />Other
<br />36,944
<br />3,675
<br />34,460
<br />1,875
<br />36,400
<br />1,875
<br />1,940
<br />Division Total
<br />40,619
<br />36,335
<br />38,275
<br />1,940
<br />Fund Total
<br />40,619
<br />36,335
<br />38,275
<br />1,940
<br />7 of 10
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