2/9/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Support Services
Dept:					Financial Services Administration
Financial Services Administration is responsible for management of financial Accounting and Reporting, Sales Tax Administration, Purchasing and Risk Management.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Charges For Services Roll Up									0				0						0						0					0
			Miscellaneous Roll Up									0				0						0						0					0
												$0				$0							$0					$0					$0
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									81,626				89,322						7,696						164,017					74,695
			Supplies Roll Up									543				300						(243)						423					123
			Purchased Services Roll Up									51,222				73,619						22,397						75,936					2,317
			Fixed Charges Roll Up									230				200						(30)						350					150
												$133,621				$163,441							$29,820					$240,726					$77,285
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