2/10/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Health and Human Services
Dept: HHS Director
 
This budget captures the costs to plan, organize and direct the activities of the departments that comprise the Health and Human Services Division. The Health and Human Services Division consists of the Human Development Department, Mental Health Department, Social Services Department, Employment and Training Department Community Corrections Department, Colorado State University Extension Office and the Health Department. The Director of the Health and Human Services Division is an appointed official of the Board of County Commissioners and as such serves at the pleasure of the Board of County Commissioners.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Miscellaneous Roll Up 60 1,200 1,140 0 (1,200)
 
Other Financing Sources - (Excl) Roll Up 0 13,060 13,060 66,556 53,496
 

$60

$14,260

$14,200

$66,556

$52,296
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 75,570 132,997 57,427 187,713 54,716
 
Supplies Roll Up 3,237 3,812 575 2,950 (862)
 
Purchased Services Roll Up 9,439 26,104 16,665 23,571 (2,533)
 
Rental Expense Roll Up 874 200 (674) 200 0
 
Fixed Charges Roll Up 0 856 856 820 (36)
 
Payments and Other Roll Up 0 5,000 5,000 14,377 9,377
 
Transfers To Other Funds Roll Up 24,187 4,253 (19,934) 0 (4,253)
 

$113,307

$173,222

$59,915

$229,631

$56,409
 
 
 
 
 
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