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: Human Development
 
The Department of Human Development provides human services which assist individuals and families to achieve self-sufficiency and social well being. Services are provided either directly by department personnel, and/or through collaborations or contracts with other community agencies. The Department takes leadership in community efforts to assess human service needs, plan for more effective and efficient human services delivery, and address emerging community needs. Human Development works closely with the other County Departments in the Health and Human Services Division to develop, coordinate, and evaluate the total package of human services provided by Larimer County.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Intergovernmental Revenue Roll Up 1,851,488 1,533,909 (317,579) 1,144,326 (389,583)
 
Charges For Services Roll Up 0 0 0 0 0
 
Interest Earnings Roll Up 2,621 2,000 (621) 2,000 0
 
Miscellaneous Roll Up 181,648 118,727 (62,921) 117,904 (823)
 
Other Financing Sources - (Excl) Roll Up 722,787 705,587 (17,200) 434,402 (271,185)
 

$2,758,544

$2,360,223

$(398,321)

$1,698,632

$(661,591)
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 1,000,796 777,786 (223,010) 798,408 20,622
 
Supplies Roll Up 207,179 120,521 (86,658) 127,894 7,373
 
Purchased Services Roll Up 90,381 106,007 15,626 102,048 (3,959)
 
Rental Expense Roll Up 23,241 8,575 (14,666) 8,600 25
 
Fixed Charges Roll Up 7,999 5,731 (2,268) 5,983 252
 
Payments and Other Roll Up 1,361,264 1,416,045 54,781 713,349 (702,696)
 
Transfers To Other Funds Roll Up 28,617 18,062 (10,555) 0 (18,062)
 
Capital Outlay Roll Up 44,655 16,900 (27,755) 10,136 (6,764)
 

$2,764,131

$2,469,627

$(294,504)

$1,766,418

$(703,209)
 
 
 
 
 
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