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: Support to Other Entities
 
Larimer County provides support to certain private non-profit organizations and contracts with other organizations for services. Examples include the Humane Society, Foothills Gateway and the Island Grove Treatment Center. Also included are payments to the City of Fort Collins to repay the costs of the Anheuser Busch interchange on Interstate 25.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Charges For Services Roll Up 30 0 (30) 0 0
 

$30

$0

$(30)

$0

$0
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Payments and Other Roll Up 482,736 520,980 38,244 800,637 279,657
 
Transfers To Other Funds Roll Up 242,464 254,587 12,123 0 (254,587)
 

$725,200

$775,567

$50,367

$800,637

$25,070
 
 
 
 
 
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