2/9/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Health and Human Services
Dept:					Employment and Training
Provides employment and training services to residents of Larimer County through partnerships with county, state and local agencies. The partnership is designed to enhance the employability of individuals competing in the labor force, to reduce duplication of services, to establish a working partnership with the business Community and to maintain a qualified work force.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Intergovernmental Revenue Roll Up									1,982,283				3,166,107						1,183,824						3,823,737					657,630
			Charges For Services Roll Up									7,313				0						(7,313)						0					0
			Miscellaneous Roll Up									60,875				78,099						17,224						67,000					(11,099)
			Other Financing Sources - (Excl) Roll Up									131,829				137,558						5,729						139,708					2,150
												$2,182,300				$3,381,764							$1,199,464					$4,030,445					$648,681
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									1,360,952				2,117,100						756,148						2,632,645					515,545
			Supplies Roll Up									50,395				64,841						14,446						57,200					(7,641)
			Purchased Services Roll Up									374,059				642,284						268,225						770,335					128,051
			Social Services Client Payments Roll Up									0				0						0						0					0
			Rental Expense Roll Up									209,768				284,002						74,234						284,741					739
			Fixed Charges Roll Up									5,892				9,273						3,381						3,442					(5,831)
			Payments and Other Roll Up									117,678				213,264						95,586						265,082					51,818
			Transfers To Other Funds Roll Up									0				0						0						0					0
			Capital Outlay Roll Up									53,347				51,000						(2,347)						17,000					(34,000)
												$2,172,092				$3,381,764							$1,209,672					$4,030,445					$648,681
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