2/10/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Support Services
Dept:					Technical Communications
Design, develop and maintain all Larimer County microwave, paging and public safety communications systems. Prepare, review and oversee all FCC licenses issued to Larimer county and ensure Larimer county systems comply with all FCC regulations. Provide technical support for the 750 radios, portables and pagers currently in use in the County.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Charges For Services Roll Up									10,200				10,200						0						10,200					0
			Other Financing Sources - (Excl) Roll Up									158,600				254,487						95,887						189,092					(65,395)
												$168,800				$264,687							$95,887					$199,292					$(65,395)
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									109,046				114,158						5,112						114,744					586
			Supplies Roll Up									30,612				31,068						456						46,983					15,915
			Purchased Services Roll Up									25,930				48,116						22,186						48,116					0
			Rental Expense Roll Up									9,549				7,280						(2,269)						7,770					490
			Fixed Charges Roll Up									7,639				2,564						(5,075)						2,289					(275)
			Payments and Other Roll Up									0				0						0						0					0
			Transfers To Other Funds Roll Up									8,600				967						(7,633)						0					(967)
			Capital Outlay Roll Up									326,063				184,257						(141,806)						94,742					(89,515)
												$517,439				$388,410							$(129,029)					$314,644					$(73,766)
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