The County may be in violation of Colorado Revised
Statutes due to the over-expenditure of budget appropriations
within the three major object classifications in certain funds
and General Fund divisions. The following table reflects in parentheses
those areas where there was an excess of actual budgetbasis
expenditures/expenses and other uses over budgeted appropriations
in the three major object classifications:
| Variance | |||
|---|---|---|---|
| Personnel/ | Capital | Memorandum | |
| Year Ended December 31, 1997 | Operating | Outlay | Total |
| General Fund: | |||
| Clerk and Recorder | $ (21,708) | $ - | $ (21,708) |
| Sheriff/detention center | 491,430 | (34,775) | 456,655 |
| Non-departmental | (93,002) | - | (93,002) |
| Special Revenue Funds: | |||
| Employment and Training Services | (37,892) | 8,152 | (29,740) |
| Health and Environment | 90,738 | (848) | 89,890 |
| Mental Health | (206,034) | (1 ,102) | (207,136) |
| Open space | (24,540) | - | (24,540) |
| Payments in Lieu of Taxes | (4,490) | - | (4,490) |
| Internal Service Fund: | |||
| Estes Park Common Costs | 951 | (2,569) | (1,618) |
| Component Unit: | |||
| Public Trustee | (4,692) | 8,220 | 3,528 |