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DocuSign Envelope ID: D733A3F0-EC57-49D6-A4C4-7A15E4E44C25 <br />City of Lakewood <br />2023 Permanent Appropriations <br />Exhibit B <br />Dec. 2022 Dec. 2023 Increase / (Reduction) <br />2023 Appropriation 2023 Appropriation Dec 2022 - Dec 2023 <br />Community Development Block Grant <br />Personal Services 6811980 <br />5437344 <br />(138,636) <br />Other 314851875 <br />213011024 <br />(1,184,851) <br />Division Total 411671855 <br />278441368 <br />(113237487) <br />Fund Total 4,167,855 <br />29844,368 <br />(1,323,487) <br />Emergency Shelter Grant Fund <br />Personal Services <br />Other <br />6,454 <br />2377062 <br />6,454 <br />2551062 <br />18,000 <br />Division Total 2431516 2611516 181000 <br />Fund Total 243,516 261,516 18,000 <br />HOME Investment Partnerships Program Fund <br />Personal Services <br />Other 310001000 5001100 (21499,900) <br />Division Total 310007000 500,100 (21499,900) <br />Fund Total 310009000 500,100 (21499,900) <br />Neighborhood Stabilization Fund <br />Personal Services <br />Other 411238 - (41,238) <br />Division Total 411238 - (41,238) <br />Fund Total 41,238 - (41,238) <br />Office on Aging Fund <br />Personal Services <br />7941256 <br />8707256 <br />76,000 <br />Other 231,000 1961000 (35, 000) <br />Division Total 11025,256 17066,256 411000 <br />Fund Total 110252256 19066,256 41,000 <br />Lakewood Hospital Special Revenue Fund <br />EMS <br />Personal Services - - - <br />Other 581572 721572 141000 <br />Division Total 581572 727572 141000 <br />Lakewood Hospital Transition <br />Other 17335,000 17335,000 - <br />Division Total 11335,000 11335,000 - <br />Fund Total 113939572 11407,572 14,000 <br />Help To Others Fund <br />Personal Services <br />471335 477335 <br />Other 27400 41700 21300 <br />Division Total 49,735 521035 21300 <br />Fund Total 49,735 52,035 29300 <br />7of11 <br />