2/10/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Health and Human Services
Dept:					Social Services
Helps Larimer County residents with their basic living needs by providing financial assistance for shelter, food and medical care. Individual and family program protect adults and children, help people to become employed and assist youth and families In properly handling their family and community conflicts. Programs include Commodities Distribution, Old Age Pension, Aid to the Blind and the Needy Disabled, Aid to Families with Dependent Children, Child Support, Adoption, Food Stamps, Low Income Energy Assistance (LEAP), Foster Homes, Day Care Licensing and Services, and Youth-in-conflict.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Taxes Roll Up									4,207,994				4,342,838						134,844						4,473,123					130,285
			Intergovernmental Revenue Roll Up									20,355,674				13,253,236						(7,102,438)						13,121,891					(131,345)
			Miscellaneous Roll Up									0				0						0						0					0
			Other Financing Sources - (Excl) Roll Up									1,497				0						(1,497)						0					0
												$24,565,164				$17,596,074							$(6,969,090)					$17,595,014					$(1,060)
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									8,040,662				8,896,374						855,712						9,506,505					610,131
			Supplies Roll Up									49,784				723,281						673,497						275,433					(447,848)
			Purchased Services Roll Up									1,395,648				3,652,074						2,256,426						3,773,540					121,466
			Contracted Services Roll Up									32				0						(32)						0					0
			Social Services Client Payments Roll Up									13,522,644				3,098,728						(10,423,916)						3,258,244					159,516
			Rental Expense Roll Up									89,801				166,314						76,513						173,968					7,654
			Fixed Charges Roll Up									105,453				181,800						76,347						181,800					0
			Payments and Other Roll Up									356,825				516,398						159,573						538,322					21,924
			Transfers To Other Funds Roll Up									0				0						0						0					0
			Capital Outlay Roll Up									295,529				313,997						18,468						174,000					(139,997)
												$23,856,378				$17,548,966							$(6,307,412)					$17,881,812					$332,846
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