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:					District Attorney
The District Attorney is a constitutional state office that serves as the public prosecutor for the State of Colorado, filing and prosecuting criminal cases and representing the public in County and District Courts. Divisions include Felony, Juvenile, Screening, Traffic/Misdemeanor, Investigation and Victum/Witness.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Intergovernmental Revenue Roll Up									231,256				283,127						51,871						246,892					(36,235)
			Charges For Services Roll Up									45,012				71,202						26,190						54,204					(16,998)
			Miscellaneous Roll Up									26,455				45,619						19,164						45,619					0
			Other Financing Sources - (Excl) Roll Up									0				140,498						140,498						68,327					(72,171)
												$302,722				$540,446							$237,724					$415,042					$(125,404)
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									1,978,043				2,195,097						217,054						2,349,336					154,239
			Supplies Roll Up									32,005				104,497						72,492						43,532					(60,965)
			Purchased Services Roll Up									150,153				205,246						55,093						209,624					4,378
			Rental Expense Roll Up									116,619				127,141						10,522						130,957					3,816
			Fixed Charges Roll Up									9,527				8,303						(1,224)						7,240					(1,063)
			Debt Service Roll Up									3				110						107						110					0
			Payments and Other Roll Up									6,418				11,887						5,469						11,867					(20)
			Transfers To Other Funds Roll Up									0				34,748						34,748						0					(34,748)
			Capital Outlay Roll Up									91,382				105,650						14,268						68,327					(37,323)
												$2,384,150				$2,792,679							$408,529					$2,820,993					$28,314
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