2/10/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Internal Transfers
Dept:					Internal Transfers
This budget is for the purpose of providing financial support to other County Funds that the Board of County Commissioners wish to support but not set a mill levy.
Base Budget:
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Payments and Other Roll Up									0				28,234						28,234						0					(28,234)
			Transfers To Other Funds Roll Up									5,682,361				6,072,311						389,950						5,784,731					(287,580)
												$5,682,361				$6,100,545							$418,184					$5,784,731					$(315,814)
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