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City of Lakewood <br />2021 Permanent Appropriations <br />Exhibit B <br />Nov. 2020 Dec. 2020 Increase I (Reduction) <br />2021 Appropriation 2021 Appropriation Nov 2020 - Dec 2020 <br />Juvenile Diversion Program Fund <br />Personal Services <br />19,627 <br />191627 <br />Other <br />- <br />- <br />- <br />Division Total <br />19,627 <br />191627 <br />- <br />Fund Total <br />19,627 <br />19,627 <br />- <br />Family to Family Fund <br />Personal Services <br />3981733 <br />3981733 <br />- <br />Other <br />50,095 <br />50,095 <br />- <br />Division Total <br />448,828 <br />448,828 <br />Fund Total <br />448,828 <br />448,828 <br />Local Coronairus Relief Fund <br />General Government <br />General Administration <br />Personal Services <br />Other <br />Division Total <br />Public Safety <br />Police & Law Enforcement <br />Personal Services <br />Other <br />Division Total <br />Firefighting, Prevention & Inspection <br />Personal Services <br />Other <br />Division Total <br />Total Public Safety <br />Public Health Services <br />Human Services <br />Personal Services <br />Other <br />Division Total <br />Total (HB 481,SB 357 Cares Act) <br />Community Environment <br />CDBG-CV <br />Personal Services <br />Other <br />650,000 <br />625,355 <br />(24,645) <br />Division Total <br />650,000 <br />6251355 <br />(24,645) <br />ESG-CV <br />Personal Services <br />- <br />Other <br />4007000 <br />458,906 <br />58,906 <br />Division Total <br />400,000 <br />458,906 <br />582906 <br />Total Community Environment <br />1,050,000 <br />1,084,261 <br />341261 <br />Fund Total <br />11050,000 <br />11084,261 <br />34,261 <br />Total Special Revenue Funds <br />Personal Services <br />61762,233 <br />617621233 <br />- <br />Other <br />91603,290 <br />919241121 <br />320,83 <br />Totals <br />163365,524 <br />16,686,355 <br />3205831 <br />8 of 11 <br />