2/10/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Support Services
Dept: Special Clearing Accounts
 
Larimer County maintains clearing or holding accounts where funds are accumulated and held prior to distribution. Employee withheld medical costs and combined with employer paid medical costs and distributed to the medical service provider.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Intergovernmental Revenue Roll Up 550,829 545,000 (5,829) 545,000 0
 
Charges For Services Roll Up 0 11,930 11,930 0 (11,930)
 
Other Financing Sources - (Excl) Roll Up 0 (11,930) (11,930) 0 11,930
 

$550,829

$545,000

$(5,829)

$545,000

$0
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 0 0 0 0 0
 
Purchased Services Roll Up 322 4,900 4,578 4,900 0
 
Fixed Charges Roll Up 0 0 0 0 0
 
Payments and Other Roll Up 9,301 232 (9,069) 232 0
 
Transfers To Other Funds Roll Up 545,000 545,000 0 545,000 0
 

$554,623

$550,132

$(4,491)

$550,132

$0
 
 
 
 
 
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