2/10/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Support Services
Dept: Telecommunications
 
Provide the county with the needed telecommunications infrastructure and tools to meet its Voice and Data communications needs. Services include design, install, repair, maintenance, inventory, moves, adds, changes, and cabling. Design, install, repair, maintain, and bill for telephone services such as voice mail system, PBX, central operator, cell phone, and long distance.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Charges For Services Roll Up 1,077,673 1,225,359 147,686 1,209,000 (16,359)
 
Miscellaneous Roll Up 4,700 0 (4,700) 0 0
 

$1,082,373

$1,225,359

$142,986

$1,209,000

$(16,359)
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 210,308 224,721 14,413 229,359 4,638
 
Supplies Roll Up 105,577 208,462 102,885 119,056 (89,406)
 
Purchased Services Roll Up 588,110 691,803 103,693 731,515 39,712
 
Rental Expense Roll Up 486 486 0 500 14
 
Fixed Charges Roll Up 2,444 1,490 (954) 1,272 (218)
 
Payments and Other Roll Up 17,858 24,529 6,671 22,081 (2,448)
 
Capital Outlay Roll Up 70,086 336,315 266,229 76,088 (260,227)
 

$994,868

$1,487,806

$492,938

$1,179,871

$(307,935)
 
 
 
 
 
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