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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 />Family to Family Fund <br />Personal Services <br />398,733 <br />3511733 <br />(47,000) <br />Other <br />503095 <br />2971095 <br />2471000 <br />Division Total <br />4481828 <br />6481828 <br />2001000 <br />Fund Total <br />448,828 <br />648,828 <br />200,000 <br />Local Coronavirus Relief Fund <br />General Government <br />General Administration <br />Personal Services <br />Other <br />171000 <br />177000 <br />Division Total <br />173000 <br />17,000 <br />Total (HB 481,SB 357 Cares Act) <br />17,000 <br />17,000 <br />Community Environment <br />CDBG-CV <br />Personal Services <br />Other <br />6251355 <br />8591353 <br />2331998 <br />Division Total <br />6253355 <br />859,353 <br />233,998 <br />ESG-CV <br />Personal Services <br />- <br />Other <br />4581906 <br />4381269 <br />(20,637) <br />Division Total <br />4583906 <br />438,269 <br />(20,637) <br />Total Community Environment <br />130847261 <br />112977621 <br />2131360 <br />Fund Total <br />110845261 <br />13314,621 <br />230,360 <br />ARP Local Fiscal Recovery Fund <br />ESG-CV <br />Personal Services <br />- <br />Other <br />177007000 <br />117001000 <br />Division Total <br />11700,000 <br />117003000 <br />General Administration <br />Personal Services <br />Other <br />615251000 <br />615251000 <br />Division Total <br />- <br />61525,000 <br />63525,000 <br />Fund Total <br />81225,000 <br />81225,000 <br />Total Special Revenue Funds <br />Personal Services <br />617623233 <br />677631341 <br />11108 <br />Other <br />919247122 <br />1810391767 <br />811151645 <br />Totals <br />16,6863355 <br />24,803,108 <br />81116,753 <br />8 of 11 <br />