2/10/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Support Services
Dept:					Support for Citizen Boards and Committees
Larimer County Government established various temporary citizen and professional advisory boards to address community issues and problems. This account is for the costs related to supporting those committees. Typical costs supported are the costs of taking and printing minutes of meetings, publishing final reports, etc.
Base Budget:
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									1,760				1,952						192						2,006					54
			Supplies Roll Up									0				0						0						0					0
			Purchased Services Roll Up									264				0						(264)						0					0
			Payments and Other Roll Up									2,484				6,100						3,616						4,700					(1,400)
												$4,508				$8,052							$3,544					$6,706					$(1,346)
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