2/9/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Support Services
Dept:					GIS Services
Coordinate the implementation of a County-wide Geographic Information System standardizing the delivery of geographic information and mapping services, minimizing duplication, and optimally utilizing County resources.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Charges For Services Roll Up									275				4,000						3,725						4,000					0
			Miscellaneous Roll Up									15,120				0						(15,120)						0					0
			Other Financing Sources - (Excl) Roll Up									51,005				28,131						(22,874)						71,401					43,270
												$66,400				$32,131							$(34,269)					$75,401					$43,270
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									300,939				352,367						51,428						356,892					4,525
			Supplies Roll Up									24,336				23,238						(1,098)						7,100					(16,138)
			Purchased Services Roll Up									74,180				62,767						(11,413)						61,417					(1,350)
			Rental Expense Roll Up									77				0						(77)						350					350
			Fixed Charges Roll Up									0				1,461						1,461						1,483					22
			Payments and Other Roll Up									7,313				15,000						7,687						15,000					0
			Transfers To Other Funds Roll Up									36,005				3,000						(33,005)						0					(3,000)
			Capital Outlay Roll Up									116,851				11,993						(104,858)						71,401					59,408
												$559,701				$469,826							$(89,875)					$513,643					$43,817
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