Laserfiche WebLink
City of Lakewood <br />2022 Permanent Appropriations <br />Exhibit B <br />Nov. 2021 <br />Dec. 2021 Increase / (Reduction) <br />2022 Appropriation <br />2022 Appropriation Nov 2021 - Dec 2021 <br />Indigent Drivers' Alcohol Treatment Fund <br />Other <br />403000 <br />401000 - <br />Division Total <br />401000 <br />401000 <br />Fund Total <br />40,000 <br />40,000 <br />Enforcement & Education Fund <br />Other <br />251500 <br />251500 <br />Division Total <br />253500 <br />251500 <br />Fund Total <br />25,500 <br />251500 <br />Political Subdivision Fund <br />Other <br />101000 <br />101000 <br />Division Total <br />101000 <br />101000 - <br />Fund Total <br />103000 <br />10,000 W <br />Computer Maintenance Fund <br />Other <br />121000 <br />121000 - <br />Division Total <br />121000 <br />121000 - <br />Fund Total <br />12,000 <br />123000 M <br />Court Special Projects Fund <br />Personal Services <br />281863 <br />281863 - <br />Other <br />1821750 <br />1827750 - <br />Division Total <br />2111613 <br />2111613 - <br />Fund Total <br />211,613 <br />211,613 - <br />Court Probation Services Fund <br />Personal Services <br />- <br />- <br />Other <br />411000 <br />411000 <br />Division Total <br />411000 <br />411000 - <br />Fund Total <br />415000 <br />41,000 - <br />Indigent Drivers Interlock and Alcohol Monitoring Fund <br />Other <br />601000 <br />601000 - <br />Division Total <br />601000 <br />601000 - <br />Fund Total <br />60,000 <br />603000 <br />Community Development Block Grant <br />Personal Services <br />6211582 <br />6211582 <br />Other <br />335371879 <br />315371879 <br />Division Total <br />411591461 <br />471591461 <br />Fund Total <br />41159,461 <br />43159,461 <br />6 of 11 <br />