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 budget-basis expenditures/expenses and other uses over budgeted appropriations in the three major object classifications:
|
Variance |
||||
|
Capital |
Memorandum |
|||
|
Year Ended December 31, 1998 |
Personnel |
Operating |
Outlay |
Total |
|
General Fund: |
||||
|
Clerk and Recorder |
$ 52,699 |
$ (14,870) |
$ - |
$ 37,829 |
|
Coroner |
(3,247) |
20,223 |
- |
16,976 |
|
Forestry |
(22) |
3,421 |
- |
3,399 |
|
Maintenance and operations |
(1,143) |
(44,857) |
- |
(46,000) |
|
Planning |
(4,067) |
51,845 |
- |
47,778 |
|
Planning project |
(25,451) |
228,049 |
- |
202,598 |
|
Public Works administration |
(7) |
562 |
3,900 |
4,455 |
|
Sheriff/detention center |
430,965 |
264,978 |
(27,476) |
668,467 |
|
Support for boards |
(253) |
1,209 |
- |
956 |
|
Technical communications |
(244) |
14,593 |
- |
14,349 |
|
Weed control |
- |
(165) |
- |
(165) |
|
Non-departmental |
- |
(39,452) |
- |
(39,452) |
|
Special Revenue Funds: |
||||
|
Conservation Trust |
(292) |
45,057 |
150,125 |
194,890 |
|
Enterprise Zone |
(26,568) |
874 |
- |
(25,694) |
|
Mental Health |
10,583 |
(104,098) |
12,085 |
(81,430) |
|
Payments in Lieu of Taxes |
- |
(3,201) |
- |
(3,201) |
|
Public Trustee |
263 |
(24,902) |
- |
(24,639) |
|
Capital Projects Funds: |
||||
|
Capital Expenditures |
- |
(10,577) |
200,246 |
189,669 |
|
Improvement District Construction |
(3) |
29,664 |
- |
29,661 |
|
Internal Service Fund: |
||||
|
Self-Insured Risk Management |
(2,038) |
(27,580) |
- |
(29,618) |
Back to 1998 Financial Report