2/10/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Support Services
Dept:					Retirement Board
The Retirement Board is required by the Colorado Revised Statutes and oversees the administration and operation of the Larimer County Employees Retirement Fund.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Intergovernmental Revenue Roll Up									305				0						(305)						0					0
												$305				$0							$(305)					$0					$0
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Purchased Services Roll Up									13,769				20,010						6,241						23,860					3,850
												$13,769				$20,010							$6,241					$23,860					$3,850
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