2/9/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Support Services
Dept: Financial Services Administration
 
Financial Services Administration is responsible for management of financial Accounting and Reporting, Sales Tax Administration, Purchasing and Risk Management.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Charges For Services Roll Up 0 0 0 0 0
 
Miscellaneous Roll Up 0 0 0 0 0
 

$0

$0

$0

$0

$0
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 81,626 89,322 7,696 164,017 74,695
 
Supplies Roll Up 543 300 (243) 423 123
 
Purchased Services Roll Up 51,222 73,619 22,397 75,936 2,317
 
Fixed Charges Roll Up 230 200 (30) 350 150
 

$133,621

$163,441

$29,820

$240,726

$77,285
 
 
 
 
 
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