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City of Lakewood <br />2020 Permanent Appropriations <br />Exhibit B <br />Dec. 2019 Nov. 2020 Dec. 2020 Increase / (Reduction) <br />2020 Appropriation 2020 Appropriation 2020 Appropriation Nov 2020 - Dec 2020 <br />Emergency Shelter Grant Fund <br />Personal Services - - 6,061 <br />6,061 <br />Other 295,000 2951000 235,000 <br />(60,000) <br />Division Total 295,000 2951000 241,061 <br />(53,939) <br />Fund Total 295,000 2953000 241,061 <br />(53,939) <br />HOME Investment Partnerships Program Fund <br />Personal Services - - - - <br />Other 675,000 675,000 675,000 - <br />Division Total 6757000 675,000 675,000 - <br />Fund Total 675,000 675,000 675,000 - <br />Neighborhood Stabilization Fund <br />Personal Services <br />- <br />- <br />- - <br />Other <br />- <br />- <br />- - <br />Division Total <br />- <br />- <br />- - <br />Fund Total <br />- <br />- <br />- - <br />Energy Efficiency Block Grant <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 REFousing <br />Personal Services <br />- <br />- <br />- - <br />Other <br />- <br />- <br />- - <br />Division Total <br />- <br />- <br />- <br />Fund Total <br />- <br />- <br />- m <br />Office on Aging Fund <br />Personal Services <br />797,863 <br />7971863 <br />7971863 - <br />Other <br />180,445 <br />180,445 <br />1807445 - <br />Division Total <br />978,308 <br />9787308 <br />978,308 - <br />Fund Total <br />978,308 <br />978,308 <br />978,308 - <br />Lakewood Hospital S.R. Fund <br />EMS <br />Personal Services <br />- <br />- - <br />Other <br />Division Total <br />Health <br />Personal Services <br />Other <br />Division Total <br />Lakewood Hospital Transition <br />Other <br />415601000 <br />4,560,000 <br />4,560,000 <br />Division Total <br />415601000 <br />4,560,000 <br />4,560,000 <br />Fund Total <br />41560,000 <br />41560,000 <br />43560,000 <br />Help To Others Fund <br />Personal Services <br />361944 <br />361944 <br />16,944 (20,000) <br />Other <br />27525 <br />21525 <br />2,525 <br />Division Total <br />39,469 <br />39,469 <br />191469 (20,000) <br />Fund Total <br />39,469 <br />39,469 <br />192469 (20;000) <br />7 of 11 <br />