2/9/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Support Services
Dept:					Computer Systems and Programming
Design, develop and maintain all mainframe and other PC based systems. This activity encompasses the major portion of computer development in Larimer County Government. Maintain a helpdesk which supports the 650 PC's currently in use in the County. This includes installation, training, application development and hardware/software technical support. Responsible for operating system software support for all enterprise wide computer platforms; database administration; administration and management of network resources including: central file server, CD ROM access, remote dial-up; Internet connectivity and World-Wide Web content. Provide operational support for the Larimer County Wide Area Network computer system - the UNISYS Enterprise Server/mainframe, PC network servers, and support equipment. Manage and support the State Motor Vehicle system. Control batch processing, Enterprise Server backups, batch print jobs and data archival for Larimer County.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Charges For Services Roll Up									43,955				73,898						29,943						34,400					(39,498)
			Miscellaneous Roll Up									0				0						0						0					0
			Other Financing Sources - (Excl) Roll Up									72,000				478,401						406,401						123,020					(355,381)
												$115,955				$552,299							$436,344					$157,420					$(394,879)
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									1,343,015				1,777,576						434,561						1,907,006					129,430
			Supplies Roll Up									119,124				285,973						166,849						79,326					(206,647)
			Purchased Services Roll Up									332,462				428,513						96,051						359,428					(69,085)
			Rental Expense Roll Up									0				10,315						10,315						10,235					(80)
			Fixed Charges Roll Up									10,301				6,818						(3,483)						6,888					70
			Debt Service Roll Up									400,000				314,170						(85,830)						0					(314,170)
			Payments and Other Roll Up									12,562				53,526						40,964						103,000					49,474
			Transfers To Other Funds Roll Up									40,000				74,420						34,420						10,000					(64,420)
			Capital Outlay Roll Up									90,531				321,626						231,095						120,348					(201,278)
												$2,347,995				$3,272,937							$924,942					$2,596,231					$(676,706)
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