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: Social Services
 
Helps Larimer County residents with their basic living needs by providing financial assistance for shelter, food and medical care. Individual and family program protect adults and children, help people to become employed and assist youth and families In properly handling their family and community conflicts. Programs include Commodities Distribution, Old Age Pension, Aid to the Blind and the Needy Disabled, Aid to Families with Dependent Children, Child Support, Adoption, Food Stamps, Low Income Energy Assistance (LEAP), Foster Homes, Day Care Licensing and Services, and Youth-in-conflict.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Taxes Roll Up 4,207,994 4,342,838 134,844 4,473,123 130,285
 
Intergovernmental Revenue Roll Up 20,355,674 13,253,236 (7,102,438) 13,121,891 (131,345)
 
Miscellaneous Roll Up 0 0 0 0 0
 
Other Financing Sources - (Excl) Roll Up 1,497 0 (1,497) 0 0
 

$24,565,164

$17,596,074

$(6,969,090)

$17,595,014

$(1,060)
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 8,040,662 8,896,374 855,712 9,506,505 610,131
 
Supplies Roll Up 49,784 723,281 673,497 275,433 (447,848)
 
Purchased Services Roll Up 1,395,648 3,652,074 2,256,426 3,773,540 121,466
 
Contracted Services Roll Up 32 0 (32) 0 0
 
Social Services Client Payments Roll Up 13,522,644 3,098,728 (10,423,916) 3,258,244 159,516
 
Rental Expense Roll Up 89,801 166,314 76,513 173,968 7,654
 
Fixed Charges Roll Up 105,453 181,800 76,347 181,800 0
 
Payments and Other Roll Up 356,825 516,398 159,573 538,322 21,924
 
Transfers To Other Funds Roll Up 0 0 0 0 0
 
Capital Outlay Roll Up 295,529 313,997 18,468 174,000 (139,997)
 

$23,856,378

$17,548,966

$(6,307,412)

$17,881,812

$332,846
 
 
 
 
 
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