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: District Attorney
 
The District Attorney is a constitutional state office that serves as the public prosecutor for the State of Colorado, filing and prosecuting criminal cases and representing the public in County and District Courts. Divisions include Felony, Juvenile, Screening, Traffic/Misdemeanor, Investigation and Victum/Witness.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Intergovernmental Revenue Roll Up 231,256 283,127 51,871 246,892 (36,235)
 
Charges For Services Roll Up 45,012 71,202 26,190 54,204 (16,998)
 
Miscellaneous Roll Up 26,455 45,619 19,164 45,619 0
 
Other Financing Sources - (Excl) Roll Up 0 140,498 140,498 68,327 (72,171)
 

$302,722

$540,446

$237,724

$415,042

$(125,404)
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 1,978,043 2,195,097 217,054 2,349,336 154,239
 
Supplies Roll Up 32,005 104,497 72,492 43,532 (60,965)
 
Purchased Services Roll Up 150,153 205,246 55,093 209,624 4,378
 
Rental Expense Roll Up 116,619 127,141 10,522 130,957 3,816
 
Fixed Charges Roll Up 9,527 8,303 (1,224) 7,240 (1,063)
 
Debt Service Roll Up 3 110 107 110 0
 
Payments and Other Roll Up 6,418 11,887 5,469 11,867 (20)
 
Transfers To Other Funds Roll Up 0 34,748 34,748 0 (34,748)
 
Capital Outlay Roll Up 91,382 105,650 14,268 68,327 (37,323)
 

$2,384,150

$2,792,679

$408,529

$2,820,993

$28,314
 
 
 
 
 
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