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City of Lakewood <br />2021 Permanent Appropriations <br />Exhibit B <br />Dec.2020 <br />Dec. 2021 <br />Increase (Reduction) <br />2021 Appropriation <br />2021 Appropriation <br />Dec 2020 - Dec 2021 <br />Emergency Shelter Grant Fund <br />Personal Services <br />62001 <br />61001 <br />- <br />Other <br />2001000 <br />2251000 <br />257000 <br />Division Total <br />2063001 <br />2311001 <br />251000 <br />Fund Total <br />2063001 <br />231,001 <br />253000 <br />HOME Investment Partnerships Program Fund <br />Personal Services <br />- <br />- <br />- <br />Other <br />110301000 <br />7601000 <br />(270,000) <br />Division Total <br />130301000 <br />7601000 <br />(270,000) <br />Fund Total <br />130303000 <br />760,000 <br />(270,000) <br />Neighborhood Stabilization Fund <br />Personal Services <br />- <br />- <br />- <br />Other <br />2663000 <br />2661200 <br />200 <br />Division Total <br />2661000 <br />2661200 <br />200 <br />Fund Total <br />2663000 <br />266,200 <br />200 <br />Office on Aging Fund <br />Personal Services <br />7693771 <br />7691771 <br />- <br />Other <br />1883895 <br />1881895 <br />Division Total <br />9581666 <br />9581666 <br />Fund Total <br />9583666 <br />958,666 <br />Lakewood Hospital Special Revenue Fund <br />Lakewood Hospital Transition <br />Other <br />372481000 <br />312481000 <br />- <br />Division Total <br />312481000 <br />3)2487000 <br />- <br />Fund Total <br />332483000 <br />332483000 <br />- <br />Help To Others Fund <br />Personal Services <br />361944 <br />367944 <br />- <br />Other <br />21325 <br />27325 <br />- <br />Division Total <br />391269 <br />391269 <br />- <br />Fund Total <br />39,269 <br />39,269 <br />Juvenile Diversion Program Fund <br />Personal Services <br />191627 <br />21)977 <br />21350 <br />Other <br />- <br />- <br />- <br />Division Total <br />191627 <br />211977 <br />27350 <br />Fund Total <br />19,627 <br />21,977 <br />21350 <br />7 of 11 <br />