2/9/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Support Services
Dept:					Accounting And Reporting
The Accounting and Reporting department is responsible for financial accounting and reporting for Larimer County, including accounts payable.Manages the audit function for Larimer County.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Intergovernmental Revenue Roll Up									80				0						(80)						0					0
			Miscellaneous Roll Up									7,525				0						(7,525)						0					0
			Other Financing Sources - (Excl) Roll Up									0				60,411						60,411						29,593					(30,818)
												$7,605				$60,411							$52,806					$29,593					$(30,818)
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									428,002				466,308						38,306						399,091					(67,217)
			Supplies Roll Up									13,806				48,535						34,729						4,900					(43,635)
			Purchased Services Roll Up									586,042				259,721						(326,321)						89,460					(170,261)
			Rental Expense Roll Up									1,115				1,400						285						1,400					0
			Fixed Charges Roll Up									1,836				1,799						(37)						1,399					(400)
			Payments and Other Roll Up									(9)				10						19						10					0
			Capital Outlay Roll Up									24,801				19,265						(5,536)						29,593					10,328
												$1,055,592				$797,038							$(258,554)					$525,853					$(271,185)
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