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: Cooperative Extension
 
The Extension Office disseminates research-generated information and provides educational programs concerning home and family living, home economics, horticulture, livestock, agriculture, and agronomy to families and communities. The Extension Office also coordinates the 4-H youth program.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Intergovernmental Revenue Roll Up 50,103 88,647 38,544 78,133 (10,514)
 
Charges For Services Roll Up 17,090 25,000 7,910 25,000 0
 
Miscellaneous Roll Up 0 0 0 0 0
 
Other Financing Sources - (Excl) Roll Up 2,750 26,373 23,623 39,583 13,210
 

$69,943

$140,020

$70,077

$142,716

$2,696
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 159,518 183,089 23,571 172,750 (10,339)
 
Supplies Roll Up 24,812 33,745 8,933 43,821 10,076
 
Purchased Services Roll Up 48,288 185,824 137,536 221,118 35,294
 
Fixed Charges Roll Up 832 810 (22) 875 65
 
Payments and Other Roll Up 69,194 10,264 (58,930) 8,114 (2,150)
 
Transfers To Other Funds Roll Up 2,750 0 (2,750) 0 0
 
Capital Outlay Roll Up 10,730 26,373 15,643 30,083 3,710
 

$316,123

$440,105

$123,982

$476,761

$36,656
 
 
 
 
 
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