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City of Lakewood <br />2022 Permanent Appropriations <br />Exhibit B <br />Nov. 2021 Dec. 2021 Increase / (Reduction) <br />2022 Appropriation 2022 Appropriation Nov 2021 - Dec 2021 <br />FEMA Fund <br />Other <br />1967712 <br />1963712 - <br />Division Total <br />- <br />- <br />Fund Total <br />196,712 <br />196,712 <br />Family to Family Fund <br />Personal Services <br />3981733 <br />3981733 - <br />Other <br />2921438 <br />2921438 - <br />Division Total <br />6911171 <br />6911171 - <br />Fund Total <br />691,171 <br />691,171 - <br />Local Coronavirus Relief Fund <br />Total (FIB 481,SE 357 Cares Act) <br />- <br />- - <br />Community Environment <br />CDBG-CV <br />Personal Services <br />Other <br />351000 <br />351000 - <br />Division Total <br />35,000 <br />353000 - <br />ESG-CV <br />Personal Services <br />- <br />Other <br />357000 <br />351000 - <br />Division Total <br />35,000 <br />35,000 - <br />Total Community Environment <br />701000 <br />701000 - <br />Fund Total <br />70,000 <br />70,000 - <br />ARP Local Fiscal Recovery Fund <br />ESG-CV <br />Personal Services <br />- <br />Other <br />5707000 <br />5707000 - <br />Division Total <br />570,000 <br />570,000 - <br />General Administration <br />Personal Services <br />Other <br />2934301000 <br />2914301000 - <br />Division Total 2914301000 2974301000 - <br />Fund Total 30,000,000 30,000,000 <br />Total Special Revenue Funds <br />Personal Services 772513184 712517184 - <br />Other 4032051945 4012051945 <br />Totals 473457,129 473457,129 - <br />8of11 <br />