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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 />Juvenile Diversion Program Fund <br />Personal Services 13,854 <br />13,854 - <br />Other 223000 <br />25,100 3,100 <br />Division Total 35,854 <br />38,954 31100 <br />Fund Total 36,854 <br />38,964 31100 <br />FEMA Fund <br />Personal Services <br />Other <br />- <br />1811137 <br />1811137 <br />Division Total <br />- <br />1811137 <br />1811137 <br />Fund Total <br />- <br />181,137 <br />181,137 <br />Family to Family Fund <br />Personal Services <br />3981733 <br />3851733 <br />(13,000) <br />Other <br />330,912 <br />482,912 <br />1521000 <br />Division Total <br />729,645 <br />868,645 <br />139,000 <br />Fund Total <br />729,646 <br />868,645 <br />139,000 <br />Opioid Settlement Fund <br />Other <br />15,000 <br />15,000 <br />- <br />Division Total <br />15,000 <br />151000 <br />- <br />Fund Total <br />159000 <br />15,000 <br />- <br />ARP Local Fiscal Recovery Fund <br />ESG-CV <br />Personal Services <br />- <br />Other <br />- <br />235,570 <br />235,570 <br />Division Total <br />- <br />235,570 <br />2350570 <br />General Administration <br />Personal Services 3007000 3007000 - <br />Other 381948,095 307712,525 (87235,570) <br />Division Total 39,2487095 3170127525 (87235,570) <br />Fund Total 3%2489095 31,248,095 (89000,000) <br />Total Special Revenue Funds <br />Personal Services 8,381,312 87307,327 (73,985) <br />Other 497877,029 3873857827 (11,491,202) <br />Totals 58,258,341 46,6931154 (112565,187) <br />8of11 <br />