2/10/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Support Services
Dept:					Purchasing
Provides centralized purchasing of goods and services for County Departments. Monitors insurance requirements with contractors. Manages fixed asset inventory for the County.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Miscellaneous Roll Up									23				0						(23)						0					0
												$23				$0							$(23)					$0					$0
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									166,578				188,703						22,125						190,507					1,804
			Supplies Roll Up									1,861				1,300						(561)						800					(500)
			Purchased Services Roll Up									17,664				16,093						(1,571)						17,249					1,156
			Rental Expense Roll Up									2,592				3,456						864						2,900					(556)
			Fixed Charges Roll Up									918				800						(118)						700					(100)
												$189,613				$210,352							$20,739					$212,156					$1,804
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