2/10/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Support Services
Dept:					Support Services
Provide administrative and technical support to departments of Larimer County in areas of Micrographics, Records Management, Reprographics, and Mail Room/Courier.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Charges For Services Roll Up									498,772				506,215						7,443						514,875					8,660
			Miscellaneous Roll Up									0				0						0						0					0
			Other Financing Sources - (Excl) Roll Up									0				69,506						69,506						15,400					(54,106)
												$498,772				$575,721							$76,949					$530,275					$(45,446)
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									387,005				389,668						2,663						427,941					38,273
			Supplies Roll Up									82,890				108,423						25,533						100,100					(8,323)
			Purchased Services Roll Up									250,580				270,231						19,651						276,808					6,577
			Rental Expense Roll Up									576				684						108						745					61
			Fixed Charges Roll Up									4,189				2,485						(1,704)						2,120					(365)
			Debt Service Roll Up									14,915				15,040						125						14,916					(124)
			Payments and Other Roll Up									5,965				7,888						1,923						7,702					(186)
			Transfers To Other Funds Roll Up									0				16,661						16,661						0					(16,661)
			Capital Outlay Roll Up									17,466				84,603						67,137						15,400					(69,203)
												$763,587				$895,683							$132,096					$845,732					$(49,951)
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