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City of Lakewood <br />2021 Permanent Appropriations <br />Exhibit B <br />Dec.2020 <br />2021 Appropriation <br />Indigent Drivers' Alcohol Treatment Fund <br />Other <br />Dec. 2021 <br />2021 Appropriation <br />17014�1 <br />Division Total 201000 201000 <br />Fund Total 203000 209000 <br />Increase / (Reduction) <br />Dec 2020 - Dec 2021 <br />Enforcement & Education Fund <br />Other 51500 (57500) <br />Division Total 51500 (57500) <br />Fund Total 5)500 (51500) <br />Political Subdivision Fund <br />Other 21000 (21000) <br />Division Total 21000 (27000) <br />Fund Total 2,000 (2;000) <br />Computer Maintenance Fund <br />Other <br />251000 <br />311000 <br />67000 <br />Division Total <br />251000 <br />31)000 <br />6)000 <br />Fund Total <br />25,000 <br />31,000 <br />63000 <br />Court Special Projects Fund <br />Personal Services <br />Other <br />281863 <br />1321750 <br />28,863 <br />1001000 <br />- <br />(327750) <br />Division Total <br />1611613 <br />1281863 <br />(327750) <br />Fund Total <br />161,613 <br />128,863 <br />(32,750) <br />Court Probation Services Fund <br />Personal Services <br />Other <br />- <br />251245 <br />- <br />257245 <br />0 <br />Division Total <br />25)245 <br />251245 <br />0 <br />Fund Total <br />253245 <br />25,245 <br />0 <br />Indigent Drivers Interlock and Alcohol Monitoring Fund <br />Other <br />151000 <br />151000 <br />Division Total <br />151000 <br />151000 <br />Fund Total <br />15,000 <br />15,000 <br />Community Development Block Grant <br />Personal Services 4777419 <br />4857419 <br />83000 <br />Other 272733781 <br />119037515 <br />(370,266) <br />Division Total 217517200 <br />213881934 <br />(3627266) <br />Fund Total 237513200 <br />23388,934 <br />(362,266) <br />6 of 11 <br />