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:					Health and Environment
Promote a healthy community and reduce unnecessary suffering caused by preventable disease, disability, or death. This mission is accomplished by providing community health and environmental health services, communicable disease control, health education, vital records management, health data assessment, development of policies that advance the public's health, and advocacy for community-based services that provide needed health care.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Taxes Roll Up									1,429,045				1,535,276						106,231						1,638,291					103,015
			Intergovernmental Revenue Roll Up									1,591,711				1,730,490						138,779						1,709,638					(20,852)
			Licenses And Permits Roll Up									332,778				402,820						70,042						433,730					30,910
			Charges For Services Roll Up									440,082				387,932						(52,150)						395,400					7,468
			Miscellaneous Roll Up									293,559				248,954						(44,605)						321,450					72,496
			Other Financing Sources - (Excl) Roll Up									97,768				101,412						3,644						129,775					28,363
												$4,184,942				$4,406,884							$221,942					$4,628,284					$221,400
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									3,481,215				3,761,075						279,860						3,924,196					163,121
			Supplies Roll Up									211,673				231,203						19,530						227,876					(3,327)
			Purchased Services Roll Up									300,267				357,359						57,092						307,803					(49,556)
			Rental Expense Roll Up									15,715				14,433						(1,282)						14,433					0
			Fixed Charges Roll Up									19,541				11,943						(7,598)						10,426					(1,517)
			Payments and Other Roll Up									98,156				122,860						24,704						124,272					1,412
			Capital Outlay Roll Up									121,890				36,018						(85,872)						129,775					93,757
												$4,248,458				$4,534,891							$286,433					$4,738,781					$203,890
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