2/10/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Support Services
Dept: Technical Communications
 
Design, develop and maintain all Larimer County microwave, paging and public safety communications systems. Prepare, review and oversee all FCC licenses issued to Larimer county and ensure Larimer county systems comply with all FCC regulations. Provide technical support for the 750 radios, portables and pagers currently in use in the County.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Charges For Services Roll Up 10,200 10,200 0 10,200 0
 
Other Financing Sources - (Excl) Roll Up 158,600 254,487 95,887 189,092 (65,395)
 

$168,800

$264,687

$95,887

$199,292

$(65,395)
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 109,046 114,158 5,112 114,744 586
 
Supplies Roll Up 30,612 31,068 456 46,983 15,915
 
Purchased Services Roll Up 25,930 48,116 22,186 48,116 0
 
Rental Expense Roll Up 9,549 7,280 (2,269) 7,770 490
 
Fixed Charges Roll Up 7,639 2,564 (5,075) 2,289 (275)
 
Payments and Other Roll Up 0 0 0 0 0
 
Transfers To Other Funds Roll Up 8,600 967 (7,633) 0 (967)
 
Capital Outlay Roll Up 326,063 184,257 (141,806) 94,742 (89,515)
 

$517,439

$388,410

$(129,029)

$314,644

$(73,766)
 
 
 
 
 
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