2/10/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Support Services
Dept:					Special Clearing Accounts
Larimer County maintains clearing or holding accounts where funds are accumulated and held prior to distribution. Employee withheld medical costs and combined with employer paid medical costs and distributed to the medical service provider.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Intergovernmental Revenue Roll Up									550,829				545,000						(5,829)						545,000					0
			Charges For Services Roll Up									0				11,930						11,930						0					(11,930)
			Other Financing Sources - (Excl) Roll Up									0				(11,930)						(11,930)						0					11,930
												$550,829				$545,000							$(5,829)					$545,000					$0
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									0				0						0						0					0
			Purchased Services Roll Up									322				4,900						4,578						4,900					0
			Fixed Charges Roll Up									0				0						0						0					0
			Payments and Other Roll Up									9,301				232						(9,069)						232					0
			Transfers To Other Funds Roll Up									545,000				545,000						0						545,000					0
												$554,623				$550,132							$(4,491)					$550,132					$0
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