Laserfiche WebLink
City of Lakewood <br />2021 Permanent Appropriations <br />Exhibit B <br />Nov. 2020 Dec. 2020 Increase / (Reduction) <br />2021 Appropriation 2021 Appropriation Nov 2020 - Dec 2020 <br />Law Enforcement Trust Fund <br />Personal Services <br />Other <br />181143 <br />1011200 <br />181143 - <br />1011200 - <br />Division Total <br />119,343 <br />1197343 - <br />Fund Total <br />119,343 <br />119,343 - <br />Federal Forfeiture Fund <br />Other <br />10,000 <br />30,570 20,570 <br />Division Total <br />10,000 <br />30,570 20,570 <br />Fund Total- <br />103000 <br />30,570 20,570 <br />Indigent Drivers' Alcohol Treatment Fund <br />Other <br />201000 <br />20,000 - <br />Division Total <br />207000 <br />20,000 - <br />Fund Total <br />20,000 <br />20,000 - <br />Enforcement & Education Fund <br />Other <br />5,500 <br />5,500 - <br />Division Total <br />5,500 <br />5,500 <br />Fund Total <br />53500 <br />51500 <br />Political Subdivision Fund <br />Other <br />2,000 <br />2,000 <br />Division Total <br />2,000 <br />21000 - <br />Fund Total <br />21000 <br />21000 - <br />Computer Maintenance Fund <br />Other <br />25,000 <br />251000 - <br />Division Total <br />25,000 <br />25)000 - <br />Fund Total <br />25,000 <br />25,000 - <br />Court Special Projects Fund <br />Personal Services <br />Other <br />281863 <br />132,750 <br />283863 - <br />1327750 - <br />Division Total <br />1611613 <br />161,613 - <br />Fund Total <br />161,613 <br />161,613 <br />Court Probation Services Fund <br />Personal Services <br />Other <br />- <br />251245 <br />- - <br />25,245 - <br />Division Total <br />251245 <br />25,245 - <br />Fund Total <br />25,245 <br />25,245 - <br />Indigent Drivers Interlock and Alcohol Monitoring Fund <br />Other <br />151000 <br />15,000 - <br />Division Total <br />151000 <br />15,000 - <br />Fund Total <br />15,000 <br />15,000 - <br />Community Development Block Grant <br />Personal Services <br />Other <br />4771419 <br />21273,781 <br />4771419 - <br />272731781 - <br />Division Total <br />21751,200 <br />277511200 - <br />Fund Total <br />21751,200 <br />217513200 - <br />6 of 11 <br />