2/10/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Support Services
Dept: Purchasing
 
Provides centralized purchasing of goods and services for County Departments. Monitors insurance requirements with contractors. Manages fixed asset inventory for the County.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Miscellaneous Roll Up 23 0 (23) 0 0
 

$23

$0

$(23)

$0

$0
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 166,578 188,703 22,125 190,507 1,804
 
Supplies Roll Up 1,861 1,300 (561) 800 (500)
 
Purchased Services Roll Up 17,664 16,093 (1,571) 17,249 1,156
 
Rental Expense Roll Up 2,592 3,456 864 2,900 (556)
 
Fixed Charges Roll Up 918 800 (118) 700 (100)
 

$189,613

$210,352

$20,739

$212,156

$1,804
 
 
 
 
 
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