2/10/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Support Services
Dept:					Telecommunications
Provide the county with the needed telecommunications infrastructure and tools to meet its Voice and Data communications needs. Services include design, install, repair, maintenance, inventory, moves, adds, changes, and cabling. Design, install, repair, maintain, and bill for telephone services such as voice mail system, PBX, central operator, cell phone, and long distance.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Charges For Services Roll Up									1,077,673				1,225,359						147,686						1,209,000					(16,359)
			Miscellaneous Roll Up									4,700				0						(4,700)						0					0
												$1,082,373				$1,225,359							$142,986					$1,209,000					$(16,359)
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									210,308				224,721						14,413						229,359					4,638
			Supplies Roll Up									105,577				208,462						102,885						119,056					(89,406)
			Purchased Services Roll Up									588,110				691,803						103,693						731,515					39,712
			Rental Expense Roll Up									486				486						0						500					14
			Fixed Charges Roll Up									2,444				1,490						(954)						1,272					(218)
			Payments and Other Roll Up									17,858				24,529						6,671						22,081					(2,448)
			Capital Outlay Roll Up									70,086				336,315						266,229						76,088					(260,227)
												$994,868				$1,487,806							$492,938					$1,179,871					$(307,935)
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