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: Coroner
 
The Larimer County Coroner is responsible for investigating any death that does not occur from natural causes, including a death while a person is in custody or within 24 hours of being admitted to a hospital, as well as all fatal traffic deaths, homicides, and suicides. The Coroner and his staff of investigators work closely with law enforcement agencies and are on-call 24 hours a day.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Intergovernmental Revenue Roll Up 3,162 0 (3,162) 0 0
 
Miscellaneous Roll Up 687 450 (237) 300 (150)
 
Other Financing Sources - (Excl) Roll Up 225 42,700 42,475 7,700 (35,000)
 

$4,074

$43,150

$39,076

$8,000

$(35,150)
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 225,029 272,832 47,803 266,050 (6,782)
 
Supplies Roll Up 20,125 12,138 (7,987) 11,998 (140)
 
Purchased Services Roll Up 111,962 113,542 1,580 124,866 11,324
 
Rental Expense Roll Up 19,284 20,800 1,516 20,800 0
 
Fixed Charges Roll Up 975 3,404 2,429 3,932 528
 
Payments and Other Roll Up 0 0 0 0 0
 
Transfers To Other Funds Roll Up 0 205 205 0 (205)
 
Capital Outlay Roll Up 38,681 42,400 3,719 9,900 (32,500)
 

$416,055

$465,321

$49,266

$437,546

$(27,775)
 
 
 
 
 
Page - D 1