2/10/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Support Services
Dept: Support for Citizen Boards and Committees
 
Larimer County Government established various temporary citizen and professional advisory boards to address community issues and problems. This account is for the costs related to supporting those committees. Typical costs supported are the costs of taking and printing minutes of meetings, publishing final reports, etc.
 
 
 
 
 
Base Budget:
 
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 1,760 1,952 192 2,006 54
 
Supplies Roll Up 0 0 0 0 0
 
Purchased Services Roll Up 264 0 (264) 0 0
 
Payments and Other Roll Up 2,484 6,100 3,616 4,700 (1,400)
 

$4,508

$8,052

$3,544

$6,706

$(1,346)
 
 
 
 
 
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