2/9/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Law Enforcement and Public Safety
Dept:					Community Corrections
As designed under Colorado statute, Community Corrections works to reintegrate adult felony offenders into the local community. Community Corrections provides the following services in residential and nonresidential settings to nonviolent offenders: individual and group counseling, life skills training, financial planning and management, and crisis intervention. Community Corrections assists the courts and the Larimer County Detention Center by making bond recommendations so that people who are not a danger to the community are released pending court appearance.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Intergovernmental Revenue Roll Up									314,187				343,031						28,844						375,717					32,686
			Charges For Services Roll Up									1,446,706				1,470,222						23,516						1,550,078					79,856
			Miscellaneous Roll Up									12,640				27,862						15,222						22,983					(4,879)
			Other Financing Sources - (Excl) Roll Up									690,644				743,383						52,739						808,182					64,799
												$2,464,177				$2,584,498							$120,321					$2,756,960					$172,462
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									1,619,275				1,809,292						190,017						1,980,462					171,170
			Supplies Roll Up									122,624				117,842						(4,782)						115,800					(2,042)
			Purchased Services Roll Up									299,065				310,996						11,931						333,517					22,521
			Contracted Services Roll Up									0				0						0						0					0
			Rental Expense Roll Up									99,676				118,842						19,166						111,500					(7,342)
			Fixed Charges Roll Up									10,142				14,335						4,194						15,196					861
			Payments and Other Roll Up									176,430				177,620						1,190						109,775					(67,845)
			Capital Outlay Roll Up									72,553				35,571						(36,982)						90,710					55,139
												$2,399,764				$2,584,498							$184,734					$2,756,960					$172,462
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