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DOCKET OF A MEETING OF THE LAKEWOOD CITY COUNCIL TO ...

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Cinolal ewood<br />

2010 Appropriations<br />

ExhibitH<br />

December<br />

201oAppropriaton<br />

Enforcement<br />

Personal Services<br />

Other<br />

DivisionTotal<br />

FundTotal<br />

Etlucation Fund<br />

67 000<br />

6000<br />

61 000<br />

Polif calSundivision Fund<br />

Personal Services<br />

Other<br />

DivisionTotal<br />

FundTotal<br />

12 000<br />

12 D3o<br />

t2 99a<br />

Computer Maintenance Fund<br />

Personal Services<br />

Other 60 000<br />

DivisionTotal 60 000<br />

Funtl Total 60 000<br />

CourtSpecial ProjectsFuntl<br />

Personal Services 51 853<br />

Other 153 500<br />

DivisionTotal 205 455<br />

FundTotal 206 453<br />

CourtProbation Services Fund<br />

Personal Services 34 635<br />

Other 21000<br />

Division Total 55 635<br />

FuntlTotal 65 635<br />

Intligent Drivers Interlockantl Alcohol Monitoring Funs<br />

Personal Services<br />

OtM1er 000<br />

Divisioh<strong>TO</strong>lal 7000<br />

Funtltotal 7000<br />

Community Development BlockGranl<br />

Personal Services 20 640<br />

ONer 2701 912<br />

pivision Tatzl 3422 552<br />

Funtl Total 3422 652<br />

Emergency ShelterGanf Fund<br />

Personal Services 26 092<br />

Other 79 909<br />

Division Total 105 001<br />

Funtl Tofal 106 001<br />

HOME Investment Partnen hips Program Funt<br />

Personal Services<br />

Other 966 807<br />

Divisioniota<br />

986E07<br />

Funtl Total 966 90<br />

Neighborhootl Stabilization Fund<br />

Personal Services 125 802<br />

Other 1220 625<br />

bivisionTotal 1346 627<br />

Fund Total 1346 627<br />

Energy ETFCiencyBlock Grant<br />

Personal Services 33 075<br />

Other 327 460<br />

Division Total 360 555<br />

Fund Total 360 555<br />

Homeless Preventionand RapidRehouslnc<br />

Personal Services 105 000<br />

Other 95 906<br />

Division Total 900 906<br />

FuntlTotal 900 906<br />

Office on<br />

Aging Funtl<br />

Personal Services 1204 309<br />

Other 14 824<br />

Division Total 1352 134<br />

FuntlTotal 1352 134<br />

Pase 6 of

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