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:					Cooperative Extension
The Extension Office disseminates research-generated information and provides educational programs concerning home and family living, home economics, horticulture, livestock, agriculture, and agronomy to families and communities. The Extension Office also coordinates the 4-H youth program.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Intergovernmental Revenue Roll Up									50,103				88,647						38,544						78,133					(10,514)
			Charges For Services Roll Up									17,090				25,000						7,910						25,000					0
			Miscellaneous Roll Up									0				0						0						0					0
			Other Financing Sources - (Excl) Roll Up									2,750				26,373						23,623						39,583					13,210
												$69,943				$140,020							$70,077					$142,716					$2,696
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									159,518				183,089						23,571						172,750					(10,339)
			Supplies Roll Up									24,812				33,745						8,933						43,821					10,076
			Purchased Services Roll Up									48,288				185,824						137,536						221,118					35,294
			Fixed Charges Roll Up									832				810						(22)						875					65
			Payments and Other Roll Up									69,194				10,264						(58,930)						8,114					(2,150)
			Transfers To Other Funds Roll Up									2,750				0						(2,750)						0					0
			Capital Outlay Roll Up									10,730				26,373						15,643						30,083					3,710
												$316,123				$440,105							$123,982					$476,761					$36,656
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