2/9/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Support Services
Dept: Computer Systems and Programming
 
Design, develop and maintain all mainframe and other PC based systems. This activity encompasses the major portion of computer development in Larimer County Government. Maintain a helpdesk which supports the 650 PC's currently in use in the County. This includes installation, training, application development and hardware/software technical support. Responsible for operating system software support for all enterprise wide computer platforms; database administration; administration and management of network resources including: central file server, CD ROM access, remote dial-up; Internet connectivity and World-Wide Web content. Provide operational support for the Larimer County Wide Area Network computer system - the UNISYS Enterprise Server/mainframe, PC network servers, and support equipment. Manage and support the State Motor Vehicle system. Control batch processing, Enterprise Server backups, batch print jobs and data archival for Larimer County.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Charges For Services Roll Up 43,955 73,898 29,943 34,400 (39,498)
 
Miscellaneous Roll Up 0 0 0 0 0
 
Other Financing Sources - (Excl) Roll Up 72,000 478,401 406,401 123,020 (355,381)
 

$115,955

$552,299

$436,344

$157,420

$(394,879)
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 1,343,015 1,777,576 434,561 1,907,006 129,430
 
Supplies Roll Up 119,124 285,973 166,849 79,326 (206,647)
 
Purchased Services Roll Up 332,462 428,513 96,051 359,428 (69,085)
 
Rental Expense Roll Up 0 10,315 10,315 10,235 (80)
 
Fixed Charges Roll Up 10,301 6,818 (3,483) 6,888 70
 
Debt Service Roll Up 400,000 314,170 (85,830) 0 (314,170)
 
Payments and Other Roll Up 12,562 53,526 40,964 103,000 49,474
 
Transfers To Other Funds Roll Up 40,000 74,420 34,420 10,000 (64,420)
 
Capital Outlay Roll Up 90,531 321,626 231,095 120,348 (201,278)
 

$2,347,995

$3,272,937

$924,942

$2,596,231

$(676,706)
 
 
 
 
 
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