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24-2023 - 2024 appropriations
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24-2023 - 2024 appropriations
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Last modified
12/28/2023 11:28:37 AM
Creation date
12/28/2023 9:59:28 AM
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Office Of Council
Document Type
Ordinance
Number
24-2023
Date Adopted
12/18/2023
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DocuSign Envelope ID: D733A3F0-EC57-49D6-A4C4-7A15E4E44C25 <br />City of Lakewood <br />2024 Permanent Appropriations <br />Exhibit B <br />Nov. 2023 <br />2024 Appropriation <br />Community Development Block Grant <br />Personal Services <br />6971088 <br />Other <br />217531928 <br />Division Total <br />314512016 <br />Fund Total <br />39451,016 <br />Emergency Shelter Grant Fund <br />Personal Services <br />61812 <br />Other <br />166,581 <br />Division Total <br />173,393 <br />Fund Total <br />1737393 <br />HOME Investment Partnerships Program Fund <br />Personal Services <br />- <br />Other <br />21253,154 <br />Division Total <br />21253,154 <br />Fund Total <br />2,253,154 <br />Neighborhood Stabilization Fund <br />Personal Services <br />- <br />Other <br />- <br />Division Total <br />- <br />Fund Total <br />- <br />Office on Aging Fund <br />Personal Services <br />9481430 <br />Other <br />2261000 <br />Division Total <br />111741430 <br />Fund Total <br />111742430 <br />Lakewood Hospital Special Revenue Fund <br />EMS <br />Personal Services <br />- <br />Other <br />281000 <br />Division Total <br />28,000 <br />Lakewood Hospital Transition <br />Other <br />2501000 <br />Division Total <br />250,000 <br />Fund Total <br />278,000 <br />Help To Others Fund <br />Personal Services <br />49,644 <br />Other <br />31900 <br />Division Total <br />53,544 <br />Fund Total <br />53,544 <br />7of11 <br />
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