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: Mental Health
 
The Larimer County Mental Health Center (LCMHC) is a comprehensive community mental health program. There are three offices in Larimer County: Estes Park, Loveland and Fort Collins. LCMHC began operations in 1956 as a Department of Larimer County Government. In addition to third party payers (insurance, Medicaid, etc.) and client fees, funding sources include Federal Block Grant funds, Colorado Division of Mental Health general fund revenues and Larimer County general funds.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Taxes Roll Up 220,991 230,459 9,468 237,745 7,286
 
Intergovernmental Revenue Roll Up 1,431,032 1,756,461 325,429 1,807,243 50,782
 
Charges For Services Roll Up 1,930,113 1,125,942 (804,171) 753,545 (372,397)
 
Interest Earnings Roll Up 0 0 0 0 0
 
Miscellaneous Roll Up 101,458 1,058,120 956,662 1,732,697 674,577
 
Other Financing Sources - (Excl) Roll Up 31,956 46,335 14,379 25,990 (20,345)
 

$3,715,551

$4,217,317

$501,766

$4,557,220

$339,903
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 2,906,436 3,369,569 463,133 3,844,447 474,878
 
Supplies Roll Up 95,109 69,350 (25,759) 62,150 (7,200)
 
Purchased Services Roll Up 477,779 481,518 3,739 537,754 56,236
 
Social Services Client Payments Roll Up 620 800 180 800 0
 
Rental Expense Roll Up 48,880 48,126 (754) 101,000 52,874
 
Fixed Charges Roll Up 30,271 260,198 229,927 8,800 (251,398)
 
Payments and Other Roll Up 172,623 198,554 25,931 257,093 58,539
 
Transfers To Other Funds Roll Up 6,000 0 (6,000) 0 0
 
Capital Outlay Roll Up 12,732 17,300 4,568 14,000 (3,300)
 

$3,750,449

$4,445,415

$694,966

$4,826,044

$380,629
 
 
 
 
 
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