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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 />Emergency Shelter Grant Fund <br />Personal Services <br />6,001 <br />6,001 <br />Other <br />200,000 <br />200,000 <br />Division Total <br />206,001 <br />2061001 <br />Fund Total <br />206,001 <br />2063001 <br />HOME Investment Partnerships Program Fund <br />Personal Services <br />- <br />- <br />Other <br />1,030,000 <br />11030,000 <br />Division Total <br />11030,000 <br />17030,000 <br />Fund Total <br />11030,000 <br />11030,000 <br />Neighborhood Stabilization Fund <br />Personal Services <br />- <br />- - <br />Other <br />- <br />2661000 266,000 <br />Division Total <br />- <br />2661000 2663000 <br />Fund Total <br />- <br />266,000 266,000 <br />Energy Efficiency Block Grant <br />Personal Services <br />- <br />- - <br />Other <br />- <br />- - <br />Division Total <br />- <br />- - <br />Fund Total <br />- <br />- - <br />Homeless Prevention and Rapid REFousing <br />Personal Services <br />- <br />- - <br />Other <br />- <br />Division Total <br />- <br />Fund Total <br />- <br />- - <br />Office on Aging Fund <br />Personal Services <br />7691771 <br />7697771 - <br />Other <br />188,895 <br />1881895 - <br />Division Total <br />958,666 <br />9581666 - <br />Fund Total <br />958,666 <br />9583666 - <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 />31248,000 <br />31248,000 <br />Division Total <br />31248,000 <br />31248,000 <br />Fund Total <br />33248,000 <br />31248,000 <br />Help To Others Fund <br />Personal Services <br />367944 <br />36,944 <br />Other <br />2,325 <br />21325 <br />Division Total <br />391269 <br />391269 <br />Fund Total <br />393269 <br />39,269 <br />7 of 11 <br />