2/9/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Law Enforcement and Public Safety
Dept: Community Corrections
 
As designed under Colorado statute, Community Corrections works to reintegrate adult felony offenders into the local community. Community Corrections provides the following services in residential and nonresidential settings to nonviolent offenders: individual and group counseling, life skills training, financial planning and management, and crisis intervention. Community Corrections assists the courts and the Larimer County Detention Center by making bond recommendations so that people who are not a danger to the community are released pending court appearance.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Intergovernmental Revenue Roll Up 314,187 343,031 28,844 375,717 32,686
 
Charges For Services Roll Up 1,446,706 1,470,222 23,516 1,550,078 79,856
 
Miscellaneous Roll Up 12,640 27,862 15,222 22,983 (4,879)
 
Other Financing Sources - (Excl) Roll Up 690,644 743,383 52,739 808,182 64,799
 

$2,464,177

$2,584,498

$120,321

$2,756,960

$172,462
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 1,619,275 1,809,292 190,017 1,980,462 171,170
 
Supplies Roll Up 122,624 117,842 (4,782) 115,800 (2,042)
 
Purchased Services Roll Up 299,065 310,996 11,931 333,517 22,521
 
Contracted Services Roll Up 0 0 0 0 0
 
Rental Expense Roll Up 99,676 118,842 19,166 111,500 (7,342)
 
Fixed Charges Roll Up 10,142 14,335 4,194 15,196 861
 
Payments and Other Roll Up 176,430 177,620 1,190 109,775 (67,845)
 
Capital Outlay Roll Up 72,553 35,571 (36,982) 90,710 55,139
 

$2,399,764

$2,584,498

$184,734

$2,756,960

$172,462
 
 
 
 
 
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