2/9/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Health and Human Services
Dept: Employment and Training
 
Provides employment and training services to residents of Larimer County through partnerships with county, state and local agencies. The partnership is designed to enhance the employability of individuals competing in the labor force, to reduce duplication of services, to establish a working partnership with the business Community and to maintain a qualified work force.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Intergovernmental Revenue Roll Up 1,982,283 3,166,107 1,183,824 3,823,737 657,630
 
Charges For Services Roll Up 7,313 0 (7,313) 0 0
 
Miscellaneous Roll Up 60,875 78,099 17,224 67,000 (11,099)
 
Other Financing Sources - (Excl) Roll Up 131,829 137,558 5,729 139,708 2,150
 

$2,182,300

$3,381,764

$1,199,464

$4,030,445

$648,681
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 1,360,952 2,117,100 756,148 2,632,645 515,545
 
Supplies Roll Up 50,395 64,841 14,446 57,200 (7,641)
 
Purchased Services Roll Up 374,059 642,284 268,225 770,335 128,051
 
Social Services Client Payments Roll Up 0 0 0 0 0
 
Rental Expense Roll Up 209,768 284,002 74,234 284,741 739
 
Fixed Charges Roll Up 5,892 9,273 3,381 3,442 (5,831)
 
Payments and Other Roll Up 117,678 213,264 95,586 265,082 51,818
 
Transfers To Other Funds Roll Up 0 0 0 0 0
 
Capital Outlay Roll Up 53,347 51,000 (2,347) 17,000 (34,000)
 

$2,172,092

$3,381,764

$1,209,672

$4,030,445

$648,681
 
 
 
 
 
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