2/10/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Health and Human Services
Dept:					HHS Director
This budget captures the costs to plan, organize and direct the activities of the departments that comprise the Health and Human Services Division. The Health and Human Services Division consists of the Human Development Department, Mental Health Department, Social Services Department, Employment and Training Department Community Corrections Department, Colorado State University Extension Office and the Health Department. The Director of the Health and Human Services Division is an appointed official of the Board of County Commissioners and as such serves at the pleasure of the Board of County Commissioners.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Miscellaneous Roll Up									60				1,200						1,140						0					(1,200)
			Other Financing Sources - (Excl) Roll Up									0				13,060						13,060						66,556					53,496
												$60				$14,260							$14,200					$66,556					$52,296
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									75,570				132,997						57,427						187,713					54,716
			Supplies Roll Up									3,237				3,812						575						2,950					(862)
			Purchased Services Roll Up									9,439				26,104						16,665						23,571					(2,533)
			Rental Expense Roll Up									874				200						(674)						200					0
			Fixed Charges Roll Up									0				856						856						820					(36)
			Payments and Other Roll Up									0				5,000						5,000						14,377					9,377
			Transfers To Other Funds Roll Up									24,187				4,253						(19,934)						0					(4,253)
												$113,307				$173,222							$59,915					$229,631					$56,409
																Page - D 1