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:					Coroner
The Larimer County Coroner is responsible for investigating any death that does not occur from natural causes, including a death while a person is in custody or within 24 hours of being admitted to a hospital, as well as all fatal traffic deaths, homicides, and suicides. The Coroner and his staff of investigators work closely with law enforcement agencies and are on-call 24 hours a day.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Intergovernmental Revenue Roll Up									3,162				0						(3,162)						0					0
			Miscellaneous Roll Up									687				450						(237)						300					(150)
			Other Financing Sources - (Excl) Roll Up									225				42,700						42,475						7,700					(35,000)
												$4,074				$43,150							$39,076					$8,000					$(35,150)
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									225,029				272,832						47,803						266,050					(6,782)
			Supplies Roll Up									20,125				12,138						(7,987)						11,998					(140)
			Purchased Services Roll Up									111,962				113,542						1,580						124,866					11,324
			Rental Expense Roll Up									19,284				20,800						1,516						20,800					0
			Fixed Charges Roll Up									975				3,404						2,429						3,932					528
			Payments and Other Roll Up									0				0						0						0					0
			Transfers To Other Funds Roll Up									0				205						205						0					(205)
			Capital Outlay Roll Up									38,681				42,400						3,719						9,900					(32,500)
												$416,055				$465,321							$49,266					$437,546					$(27,775)
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