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:					Support to Other Entities
Larimer County provides support to certain private non-profit organizations and contracts with other organizations for services. Examples include the Humane Society, Foothills Gateway and the Island Grove Treatment Center. Also included are payments to the City of Fort Collins to repay the costs of the Anheuser Busch interchange on Interstate 25.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Charges For Services Roll Up									30				0						(30)						0					0
												$30				$0							$(30)					$0					$0
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Payments and Other Roll Up									482,736				520,980						38,244						800,637					279,657
			Transfers To Other Funds Roll Up									242,464				254,587						12,123						0					(254,587)
												$725,200				$775,567							$50,367					$800,637					$25,070
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