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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 />Federal Forfeiture Fund <br />Other 307000 30,000 - <br />Division Total 301000 301000 - <br />Fund Total 30,000 30,000 - <br />D.A.R.E. Fund <br />Other <br />20,000 <br />20,000 <br />Division Total 201000 20,000 - <br />Fund Total 20,000 20,000 - <br />Indigent Drivers' Alcohol Treatment Fund <br />Other 601000 51000 (55,000) <br />Division Total 601000 51000 (55,000) <br />Fund Total 60,000 51000 (55,000) <br />Enforcement & Education Fund <br />Other 257500 51500 (20, 000) <br />Division Total 251500 51500 (20,000) <br />Fund Total 25,500 5,500 (20,000) <br />Political Subdivision Fund <br />Other 10,000 - (10,000) <br />Division Total 101000 - (10,000) <br />Fund Total 10,000 - (10,000) <br />Computer Maintenance Fund <br />Other 20,000 22,000 21000 <br />Division Total 207000 221000 21000 <br />Fund Total 20,000 22,000 21000 <br />Court Special Projects Fund <br />Personal Services <br />281863 <br />28,863 <br />Other 1821750 150,000 (32,750) <br />Division Total 211,613 178,863 (329750) <br />Fund Total 211,613 178,863 (32,750) <br />Court Probation Services Fund <br />Personal Services <br />Other 41,000 38,000 (31000) <br />Division Total 411000 38,000 (31000) <br />Fund Total 41,000 389000 (31000) <br />Indigent Drivers Interlock and Alcohol Monitoring Fund <br />Other 617000 10,000 (51,000) <br />Division Total 61,000 101000 (51,000) <br />Fund Total 61,000 10,000 (51,000) <br />6of11 <br />