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Home My WebLink About20133393.tiffORDINANCE NO. 247-C El IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 2013 BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF WELD, STATE OF COLORADO: WHEREAS, the Board of County Commissioners of the County of Weld, State of Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Section 29-1-111.5, C.R.S., provides that if during the fiscal year the governing board deems it necessary, in view of the needs of the various offices or departments, it may transfer budgeted and appropriated monies from one or more spending agencies in one fund to one or more spending agencies in another fund and/or transfer budgeted appropriated monies between spending agencies within a fund, and WHEREAS, Section 29-1-111.5, C.R.S., provides that if during the fiscal year the governing body or any spending agency received unanticipated revenue or revenues not assured at the time of the adoption of the budget from any source other than the local government's property tax mill levy, the governing board of the local government may authorize the expenditure of these unanticipated or unassured funds by enacting a supplementary budget and appropriation, and WHEREAS, the Board of County Commissioners of Weld County has been advised that supplemental appropriations, in accordance with the above, need to be made in fiscal year 2013 in various County funds, as more fully set forth in the Exhibits attached hereto and incorporated herein by reference, and WHEREAS, this is an emergency caused by a contingency which would not have been reasonably foreseen at the time of the adoption of the 2013 Budget, and WHEREAS, by Section 29-3-114, C.R.S., the governing board of a county does, in an emergency situation, have authority for the expenditure of funds in excess of said budget, by Ordinance duly adopted by two-thirds of the vote of the governing body; however, Section 3-14(6) of the Weld County Home Rule Charter requires any ordinance which is declared therein to be an emergency ordinance to be enacted by four -fifths vote of the Board. NOW, THEREFORE, BE IT ORDAINED, by the Board of County Commissioners of the County of Weld, State of Colorado, that the supplemental appropriations for fiscal year 2013 in various County funds, as more fully set forth in the attached Exhibits, which were made necessary by an emergency caused by a contingency which could not have been reasonably foreseen at the time of the adoption of the 2013 Budget be, and hereby are, approved. 3988293 Pages: 1 of 16 01/07/2014 10:24 AM R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County, CO 2013-3393 ORD247-C "Ill et; v -k & RE: ORDINANCE #247-C PAGE 2 BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that Supplemental Appropriation Ordinance No. 247-C be, and hereby is, declared to be an emergency ordinance under the provision of Section 3-14 of the Weld County Home Rule Charter. BE IT FURTHER ORDAINED by the Board, if any section, subsection, paragraph, sentence, clause, or phrase of this Ordinance is for any reason held or decided to be unconstitutional, such decision shall not affect the validity of the remaining portions hereof. The Board of County Commissioners hereby declares that it would have enacted this Ordinance in each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional or invalid. The above and foregoing Ordinance Number 247-C was, on motion duly made and seconded, adopted by the following vote on the 11th day of December, A.D., 2013. BOARD OF COUNTY COMMISSIONERS WELD CO v , COLORADO ATTEST: Weld County Clerk to the BY: Deputy Cler APPRO AS ount ofney Published: Read and Approved: Published: Effective: er, Pro-Tem Sean P. Conway rdnA-nNG Mike Freeman / arbara Kirkmeyer yer December 4, 2013, in the Greeley Tribune December 11, 2013 December 25, 2013, in the Greeley Tribune December 11, 2013 3988293 Pages: 2 of 16 01/07/2014 10:24 AM R Fee:$0.00 Steve Moreno, Clerk and Recorder. Weld County, CO Zvi MI�1ti5��+a1�1�4��,f'�'W'ulkM'�F thr'ilNr'� �UhYI'rh "Ill 2013-3393 ORD247-C SU?PLE.Mtc{Liu, DULtaL1 tarrnv.6a��r+� e;h(g-I' (e- e/12 and Nettle Fund Norther • .;//7 Ordizance Number JOURNAL ENTRY NUMBER DATE EXPLANATION PAGE 1 of ACCOUNT CODE BUDGET LEDCZR PREVIOUS BUDGET i NEW BUDGET FUND DEPT ACCOUNT-' C 0 D (INCREASE) (DECREASE) DEBIT CREDIT 001 bo ftiao 1/G7/C'0 // 2-- lo� 0011,v oo /0aw bo 41 /azO4:, ‘a 7� I B I bo 1 91t�� // 4/ 1 B I 4) 04) b 1/094)1 a'ZAP I B /yt1u 't) O1 /vtail 6 35`6 1 oC d d i0C d d ad _ 00 od CeU 1 E< 3.5-6 0 00 loo I 0 100 6/3e 1 B 1 /oy�0'1 330 /eget) 953L 1/.21o) f 1 �S Total Previous d d d 001 00 100 likloo I 6 y3-6 1 B /5/04 1 /O // ' B fav si 617-0 sip' 2 liti2o 1 3V 6 313 uc)& /dyo1 Z2≤ iB 5060° (00 1 1'a 0 00 00 /pv 00 i 3i &au o0 I /(�1�Ou 00 3v Uv v 00 3 Svo 0 1001 /'l C)ou 00 .3u 000 00 /XiV 00 I od Ioc o. 0• o• DC OC ci 1 loci od od 100: 100 0 0 0 11 0 d oo11V 00 1.5-104.) 616O OW 1 /ti 6iic I ' // y Ley/Su 1 o3& /"Piti;) \ 611.2- /06 c) ( 00) a 100 00 e...) O0O /ogel D G100 7/000 00 00 00 00 00 / ZIti)000 004.' 00 11304► 1 11115 5"?B /0000 Total Incr eas e 00 100 00 0 00 Total,: • . Decrease ateI_ _ .• ._, rA;F,:" �Al2..._. .• .. 7.7141100 �;i3:. SUPPLEMENTAL BUDGET APPROPRIATION D t.MLINia Fund Name _ Fund Number Ordinance Number JOURNAL ENTRY NUMBER DATE EXPLANATION 1 PAGE 1 of ACCOUNT CODE BUDGET LEDGER PREVIOUS BUDGET_ NEW BUDGET FUND DEP'T ACCOUNT C 0 D E (INCREASE) DEBIT (DECREASE) CREDIT I0c boll /IV° I I lavI 64/5Y � 2- B ...Ie00 `, IN od boll i_7j30 0C od tool o bo fl o boll od bol l00 16 -ca) l /I J73'1( DO jive, UO c.) B /Sucoo �00 ins -0 X313 .5"-7c) IBI ARgiiiMmEge 1/4).0' OPY B B B 3oou /3-00 0 D 00 00 00 �0 /Oc'0 UGC 00 00 00 00 OC oc od od 00 oc[ od od 100 bo loo loo 00 loo OO od od od od tool 001 0011 /6iko . Zv /795-62 1 4 /cc . /ay I 6.3/u 00 00 i 761v B1 /vZ' ) 00 B 3-o0 00 00 4000 B ,2c)00 00 B B B 6/3g' 1B 96* 6//y 961/t /3k I I• 960e u 6.56'7 I ad 00 ad bad I /7/UU od 0d od lod I od od 00l 00 00 00 00 ,OOI B B 00 / ZUvu 00 77)0 /OO o GPO B I X14.-/ B 2- 11/000 6 2 -.5— .25 -No 4.z 2O X5/6&) B B B B G.B B 3e0o 00 00 I 00 00 00 y7ot'u loo 3 ciao 7vau 39'c) 'C) 1430600 )1 41 c) ti /() 6 3-6) B /ow /'1/C I 6 314 B Total Previous 00 'Total New 00) fTota1''_ 00 Total Increase boo ad od 00 00 0c OC 00 OC od ad OC 00 00 00 00 00 00 00 00 00 oq 00 00 ock O0 00 Total • Decrease 00) 00' 1N' SUPPL.nLU., DUL-7Zt tlC i A\Ji Aa�tat �... -- —�-•_ 4.1 -3 e/o4rr1M Fund Name / c) Fund dumber ,220- 0-r dinance Timber PREVIOUS BUDGET i BUDGET JOURNAL ENTRY NUMBER DATE EXPLANATI ON 1 PAGE 1 of k.. . ACCOUNT CODE 'FUND DEPT ACCOtiNT- C 0 D E BUDGE LEDGnR (INCREASE) DEBIT Oat l/7 R) 1 x/17 ool boll ZOc I &/ Yr. l _J oci b/7A4, 1 G�,z3C 6301 lad boll b boll 100 7-kao ,,25'vau ,3Ci no° /YUCiuu (DECREASE) CREDIT Oct 00 S� voC'OE0 0 11 ;Tl&') 313 379 5 U 0(.900 j /0 en) cl a 1 } a ate 1/7.441 y.6 «0 00 /Vet: 1001 '36/3 /CV 0O /bwO 1001, 366 O loo} OOO') loo l 10 1 0C U U i SP CI= ono owe - Qa"- NNE aka mU criNoN oomv co, z ad boll oil' od \od 00 0d d d d d d d ad Od od to 100 0 loo 10o loo II_ 0 lo II 100 00 i GUUv • X00 0 oc 6gsy / ,212►c 1 c,,2yq 1,21.2g) 1 ' 634fegl 1.2razi 6/14i 1/224) I loll Z 1131' /[ly 1 1.2301 6/1 2 - Limo 1 '6/P/ / 1 00 ,1yo,Lu 6;zy9 PPOO 6;1;‘ loo4 / 10 t 6 Yr Total Previous 00) 00 /Cod - �ta1 7/6o ►oo '10L' U 1001 /O c" d 00 c/ 000 oat 00 �oodu oo //0 000 Soo o 00 00 00 j0Gu /Vi ' ° loo B 000 00 B fciu �. B /04,4.1 0C 0C oC 00 d 0 Os a /02e)04) 00 00 I%7,7ct) I ; 5---3J SUPPLEtltrt .A L. AULut.t r..c.cnvi x and Name L) and Number Ordinance Ntznber JOURNAL ENTRY NUMBER DATE EXPLANATION PAGE 1 of ACCOUNT CODE BUDGET LEDGER PREVIOUS BUDGET B'DC FUND DEP'T ACCOUNT BUDGET EW bo I l `� boll '4'//0l x/38 L2Yyio 5'33 a boil b0 II bol LLyyio I2 2wl 1UIl1-1 od bolt 10601 G / 3e 1 B 4,720 6O0 al ‘'9 C O D E B (INCREASE) (DECREASE) DEBIT CREDIT 13-0 Oa) bo .25"0oao �Oo •/L 00 33 000 9aoc OO 00 OO 1GO d lad 0 0 2 In_ r au O) fr)mN 2 tal Previous oa d 1•od 1 od od lod 1 od 1 EGG ioo 0 OO1 OO11 ioo 1 OO OO OO 1 1O011 19oion'1 63'I.- loo11/60-) 19,0v 1 LS'% I Mol /1119 \31/60 ‘;115/ i 1 ,2DCC) 11100 6/3.k B `boy" 131100 ill2 1 B 3C0c,c)v 3110.0 �,zzs I B I /66o0 111001 695-2 B Y600_3/16L'16 y5-61 .1 B UtiU 15-060 SSA ) 00(' ,t &'I v 16G.&GG ' 4' 3 2U k 9oi0� I y//6 1��/�� li//I I B roe() 1 6 /0- 190/ 00 61 3e B1 �.,zU I B �tal ( 00) 19,00 G3/ goo) 6 3 T/ 4/600 6 52W OO OO 00 00 OO OO OO 1 Oft for 1Gd 0 0 O oc 00 OO 1 //3 000 { DC OO 00 oc 16c6£ 7�iD D 7ooaO 3ooe L) OO OO OO OO /yoo0 100 /6 c)0c) B I 52i et) Total Incr eas e 0O O0 1 oc DC oC Total 'Decrease .M: • • .Total' • 1OO 5UF11.F.li (1a+'.S. DULLiL . 11-c t nv-•- F and Name / OU u •und Numb er 1—c Ordinance Number JOURNAL ENTRY NUMBER DATE XPLANATI ON PAGE 1 of ACCOUNT CODE BUDGET LEDGZR • PREVIOUS BUDGET _ G NEW FUND DEP'T ACCOUrt BUDGET E (INCRWASE) DEBIT 1 ooI b0 Ii /o o q6/5-01 G 7/0 1 B 1 7z 6 coo opd• boll /OOi ict-1 /j2__ I 1 i Od 61 jA o o II ,c3cic 011i�c�s. 3,2a, v0 o L7U (DECREASE) CREDIT 1 _ 0 00 0 oo,I 0 bo1 E0 boll Ado _gm 6,z A c) 0Ufi fl bol Ave 1161'01 3119 0d X01 ices IgoI3l Od I Od I Od loo /coo i;344 • X00 1 I b II 1100 I9oe° /12- /,;ZCCUODu 3o Oa U �35 Go 00 140 B / ' CuG ao OCd loci 10 • 1 00 7 O 1 Ho�' od Lao /i/2121. o I 62 f9 oo ili1/8rtLi alzo (J 0Q Od 0011 ///0.2-1 0N/0)1 19 Y9 6r r I d Ioo 111K12- yluo 6 70 od 1601 pig i9-004-) L' 3.13 od km ;17g1cict,1 yiz4-i od loo I I clit I 212/0 11 3 -AO , ad 100 !091/01,4,20I G 2yQ Iool11'gm I,2a ! 6,220 100 d d d d 10011 1119.111 1p.2 1 ' 1/336 10011 1 1 00 011 Pr•evious )tal 00) 00 /Goon 973 00 Ioo ` I f 7 3 L UCOC-' 00 $ 00 B 1 3) 4,(i 00 B I loo B DO BII /34;/;1u 100 BI -7 0o 0C OC OC OC /C'c ie.) oc 0t� 33600u 0 1310c -v RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION / ). / PAGE OF ACCOUNT CODE BUDGET LEDGER - FUND NAME PREVIOUS BUDGET NEW I. BUDGET FUND DEP'T ACCOUNT C O D DECREASE DEBIT INCREASE CREDIT 00 00 /c -o0 ,;1y/Co 44//(1 B 00 �G;U C) 00 00 00 ‘ /6y/e) -i/y/u B 00 1 2 ) 00 00 00 /6* U y %3O B 00 /GOO 00 00 00 /Vet' 47.3(' B 00 /GO c'00, 00 00 00 /,2./Gt) ! 73 B 00 5''ic)t'u 00 00 00 J52 ) /WO B 00 3,5-4.10 00 00 00 ,24r/S-0 /V/ 13 00 yl10 o 00 00 00 /7/00 4/.,2/ B 00 /60O v 00 00 00 /)//c,0 /27-2 B 00 57..,6cot, 00 00 00/ 5'/". 4,2,2 6 B 00 00 00 I ,•41.. ,;c /j) yy/ a B 00 / 5.2) eit-g-) 00 r r► ► , ► ► , , ► r r r r r 3988293 Pages: 8 of 16 01/07/2014 10:24 AM R Fee:$0.00 Steve Moreno Clerk and Recorder, Weld County, CO �III14,IrjIMrARI4664:1EiliMPI I I l i 00 00 ,zl zoc' 4/676 B 00 / ,zuaC 00 00 00 a2/,21i./ '9/ v B 00 a'l-00 00 00 ` 00 ,Zyy/U 43 (ZU B 00 ., % 3 GO ) 00 00 00 1 4;1yy/0 1/15-17 B 00 /0(,OG0 00 00 00 6/0/k Y. i 5' B 00 ,NOGG 00 00 00 ?0//6 4/e 5) B 00 /ycicx'U 00 00 00 9Gi/U y7 / i B 00 76 OO o 00 00 00 /C'%/0 4/_e/6 B 00 3 uz'0 00, 00 00 00 /3/00 '/73c' B 00 /C'oeo 00 00 \i/ b'6'Kib' 4/1z0 B 00 //23-a.)0 00 00 00 Mc -P. ---,014&B 00 00 00 00 ./C,{0 56/4e) 75 Ovc) B 100 two 00 00, 00 00 00 /090 2//0 B 00 /53:12-OOD 00 00 B 00_ 00 00 00 B 0f 00 00 00 B 00 00 00 00 B 00 00 Total Previous 00 Total Increase s..#95--.42_00 Total New ( 00) Total Decrease (��,r/GS Z4.2_00) Total 00 Total 4— 00 SUPPL:Hirt1 + DULIaLi n[ttti4s,i�++a. �. .. ��_-•- 6xh,,b,/ /3 -1 Total 1kb/c l Uo fps Fund Name Fund Number 0rdi-lance Number JOURNAL ENTRY NUMBER DATE r^.{PLANATI ON PAGE 1 of ACCOUNT CODE PREVIOUS BUDGET NEW BUDGET FUND DEP'T ACCOUNT - LOA 001 oci 1 10d I ` od d I od 10 1 od Iad d 00 od ad d d 1 ad I I od d ad 08 Iod I b0lL 13oi4' 1 t23'1q boll 13.2vcvI 6/3g C 0 D E BI /60 w 366O 0 "2/Cot 373 �k B i Liu c�C+ C �00 o 1� t,zzik I 6// Y I B I 3000 O 0 o B /woo c., C BLTDGE2 LEDGER (INCREASE) DEBIT (DECREASE) CREDIT II w� 4/3 Ioo1i B 3-Zi 000 } 111.22au I` 60179 I B 4 / O1)ovo I 0 Z.ZOu I‘ ‘305.- j o ur>u 0 3,�.7cc'I 63 B\ 30o oeo 3.2300i 6// y 1 B re, 000 10011 13.Z3c , /3f1 B .906,00 100 100 001 0011 too li 100 10°1 100 1001 too 00 00 0011 00 Previous 00 7ta1 00) [z3ctil 61/ 2 I B I 1000 is.J3000 1 4.2 y9 B 1 /6 00u Ltz3oc� I bo 6 J' 2 .1 B 4.5-33 B I 15-0,00Q 00 3:d3(cv I 1, B I /1)4, 4,00 00 00 00 oc l00 0 0 DC o01 I o0 o01 I oc 001 Ioc oc ,I 62S .4,001 6 // 2— &// 4/3? 1326e0 I 6,3141 I 00 /O000U 100 S v ock) k00 1G Uoo 00 UOoc)_ 100 8'°°' 00 /ovovc.) 00 ice d S'33 B I j:Uco o i00 7A 6//V B I "2/ 1') too eUODo 100 A)0°C) 100 Total Incr eas e 00 oc 0 Total:. Decreas e $1JPPLLMLN£AL - ---- 'Fund Name vu u Fund Number 0rdilance Number JOURNAL ENTRY NUMBER DATE EXPLANATION PAGE 1 of PREVIOUS BUDGET NEW BUDGET ACCOUNT CODE BUDGET LEDGER DEP'T ACCOL%'T' 0 (INCRrASE) DEBIT (DECREASE) CREDIT 001 b01i �� 1ii c I 4/ d _ boil , ;176c /VG boI� ‘I./ 2160i 516 od I oc ooi b 01L�Canv `710 011,1owu ,wil? 101 2'ct) 1(1uwt) Z3&YZ 5.7u y 3%e 00170601 9 /U od loo ,goo0b Wbya 1 lad I a 10 1 I od f Total 0 0O i� I) /5-ov /600 u IOC) u j000duU • By 5"vuc 1001 01 ,,27o oo 0 10C 0 -70000o Qd 00 00 ,6g eci 000 I o c CC 001 00 0011 0 ao oC 00 1 . 1 oc od O(11 100 0 001 lOG 1001 OC d d 1 d 0 II 00 OC oo I 10c 00 I od 100 100. 1 100 00 00 d d 1 d d 0 11 00 00 0 00 00 boo 100 00 00 00 B Pr-evious 00) Total Increase 00 l.ag704ou 0 Total • . 'Decrease o. SUP L+at.rila�aJ.i DULbL' 1 tts f.11vL a�rfa+••...�• i L Fund Name Fund Number Ordinance Number 6=AI) b, c -f JOURNAL ENTRY NUMBER DATE AG ` LANATI ON I PE 1 of ACCOUNT CODE BLTDGET LEDGER. PREVIOUS Bi3DGZ'T NEW BUDGET FUND DEP' T d b011� C ACCOUNT- 0 D (INCREASE) (DECREASE) DEBIT CREDIT ii/Y0e 16).,2 - # 315 g5-4020 C bO 00 0 011_ II 1/A) I I B f po /C y0° 0 1 �0� lac{ od �0 I I 0 I od �00 I } o oa0 i i d d 0011 0 10o 00 0o ad 0o I . 00 01 001 001. 0o I od ad oc {oo� DC, DC oc d d Ioo IQD I 1100 II ad oC 0C, 00 00 00 d 10011 0 00 00 00 00 00 OC 00 d boo 00 00 0 B 00 Total Previous �ta1 00 00) 0 ,. Total Increase 96Yaci 1 Total 'Decrease t • 00 SUP PLEPth-riIAL DULL:LI 2]SiAVJ ?la/ r 1411e and Name 'fund Number Orgy iante Number JOURNAL ENTRY NUMBER DATE EXPLANATION PAGE 1 of i • ACCOUNT CODE PREVIOUS BUDGET BUDGET FUND DEPT 001 ad bo122to 1AJ,Z)o1 65'90 C ACCOU1' T --- D E .bo9v02a.' 11 //G d bo 11 I oil BUDGET LEDGER (INCREASE) (DECREASE) DEBIT Yeti) 60 v b CREDIT OCi 0 00 to hoc II ad 0 d loo 00 DC oo l 1 OC 001 d d d 0 11 0 0C 00 0C 00 0d 001 0011 100 OC 001 100 d 00 DC d _ d lo d 00 od 00 1001 0 00 00 a 0 00 00 00 a 00 00 od 0d 00 00 00 00 B 00 Total Previous 00 tal Total Increase Ci0 0OO 0 Total • Decrease otel IJ R I uu, JSUP B LEtial LAL D U J . J. rs c 'LW 4A.1.42.6 • • _ �' LAB B - JOURNAL ENTRY NUMBER rand Name 7. -and Number orait ance Number DATE EXPLANATION PAGE 1 of ACCOUNT CODE PREVIOUS NEW FUND DEFT BUDGET BUDGET T _ oat ba 11 '.au 1;71u.) I cy ACCOUNTT--- Od 100 ilk i 1 oC1 bofron1C/` bo1 1001 bo1 d 1 ac 1 0d 1 od l ad I lad I 1 od o --. o _ t J O U toe3� � , m -- 49 • L O y -c6 L_ FILL 0 y ma M 12 t ▪ Nye; G g L WM CON 00 N a PI• GRoM 06 6,236 C 0 D E BUDGET LEDGER (INCREASE) DEBIT /O p 1 36s' I Bi /00 b 1 1 0 1 1 ;00 loo l B be0 (DECREASE) CREDIT 0 00 0 5,200 0 00 00 00 1 Qo1 I oc Ioci lock 00 DC 0 00 ad od 00 od loo 001 0011 100 d _ d I d �od 1 00 too I 00 0 0 0 00 00 OC 100 TOO d d od 0d 100 boo I I I 00 00 00 00 0 1 1 1 00 00 B 00 00 1 ad' 10d Total Previous 00 100 00 00) B 00 SUPPLEttt.N iAL, LULIaLi r t i a us aAu4o. • — ------ �, )0 'to Poo o r and Name &)u Fund Number q7 - Ordinance Number JOURNAL ENTRY NUMBER DATE EXPLANATION PAGE 1 of ACCOUNT CODE l BUDGET LEDGER PREVIOUS BUDGET 0 NEW BUDGET FUND DEFT ACCOUNT -- C C D E (INC'REASE) (DECREASE) DEBIT CREDIT 0 d d d ,00 boll 100ll6� Esc' 692 bo4160:., 7ssv1 695"Z bo lia oc i 4/3 2 U 0011 ��oci, ?t,4,0 loo I �Oa �1ac� 96300I ye) /037.3 yy�u J3 C'UO b /CVO 0O u 3 ' I5ou •o 00 00 voo 0 1 oc 00 103'75)0 oC1 IQ0 1 OCl 001 00 I *OGOU 1 oc oo I , I oc d loo ll l l 9b36,0 7// 2 d loo { 100 I 00 0011 00 11 100 +o boo 00 00 loo 0c OC 00 0c d d 00 00 oc OC� 00 OC 0 00 OC, 08 I 0 00 00 00 00 I IOC, 00 { OC d 00 00 1 Od Doll Od 10011 100 B 00 00 loo Total Previous 00 �tal ( 00) Total Increase Total,: 'Decrease • r!�.J ti OD:: 1 xh, L, f Amount of Previous New Fund Org Account Program Change Balance Balance 2100 42110 6210 2100 42110 6952 2100 42110 4336 2100 42115 6112 2100 42115 4336 2100 42200 6210 2100 42200 6359 2100 42200 4336 2100 42365 6210 2100 42365 6379 2100 42365 4336 2100 42370 6710 2100 42370 6851 2100 42375 6112 2100 42375 6210 2100 42375 6359 2100 42375 6851 2100 42375 6710 2100 42375 4336 2100 42380 6210 2100 42380 4336 2100 42410 6210 2100 42410 4336 2100 42415 6112 2100 42415 6359 2100 42415 4336 262695 60000 6112 262695 60000 6379 262695 60000 4320 2627 60000 6112 2627 2627 2637 2637 2637 2637 2648 2648 2648 2654 2654 2656 2656 2669 2669 60000 6200 60000 4320 60000 6112 60000 6200 60000 6300 60000 4320 60000 6850 60000 6300 60000 4340 60000 6373 60000 4320 60000 6112 60000 4314 60000 6200 60000 4320 400 500,000 110,000 610,000 400 1,000,000 0 1,000,000 400 1,500,000 4,100,000 5,600,000 400 100,000 0 100,000 400 100,000 545,000 645,000 400 260,000 85,000 345,000 400 40,000 220,000 260,000 400 300,000 2,300,000 2,600,000 400 210,000 60,000 270,000 400 740,000 1,400,000 2,140,000 400 1,050,000 1,192,917 2,242,917 400 50,000 120,000 170,000 400 50,000 (100,000) (50,000) 400 22,000 503,000 525,000 400 42,000 13,000 55,000 400 10,000 400,000 410,000 400 7,000 (8,000) (1,000) 400 8,000 8,000 16,000 400 89,000 400,000 489,000 400 22,000 10,000 32,000 400 22,000 111,500 133,500 400 500,000 280,000 780,000 400 500,000 8,800,000 9,300,000 400 220,000 0 220,000 400 180,000 0 180,000 400 400,000 128,000 528,000 5203 65,000 767,000 832,000 5203 107,000 120,000 227,000 520 172,000 895,000 1,067,000 5201 2,500 31,000 33,500 5203 2,100 9,000 11,100 520 4,600 40,000 44,600 5283 65,000 370,000 435,000 5283 7,000 1,500 8,500 5283 153,000 60,000 213,000 520 225,000 450,500 675,500 5201 7,000 115,000 12 2, 000 5204 40,000 15,000 55,000 520 47,000 182,000 229,000 5231 34,000 41,000 75,000 520 34,000 28,500 62,500 5201 12,000 8,329 20,329 520 12,000 11,631 23,631 520 2,500 0 2,500 520 2,500 2,000 4,500 ad 4 o 8 v j tos c. m _ O ya41 Li& If) LL V Cy - c ma• '₹ NvCr. 50 a cr6 = MNo COO > - "= Menu,. 2671 60000 6200 520 95,000 27,000 122,000 2671 60000 4340 520 95,000 454,538 549,538 3988293 Pages: 16 of 16 01/07/2014 10:24 RM R Fee:$0.00 Steve Moreno, Clerk and Recorder- Weld County, CO �IIIMi�ll;�4!k.'MfI ' r.m7L'rI S), II III SUPPLEMENTAL APPROPRIATION REASONS GENERAL FUND: • Allocation of computer software and hardware • Allocation of equipment • Grants • Revenue adjustments • Appropriation of excess revenues • Final allocation of salaries and benefits • Flood related costs PUBLIC WORKS: • Grants • Reallocate costs between projects • Final allocation of motor pool costs • Flood related costs, e.g. overtime, gravel, etc. • Appropriation of excess revenues SOCIAL SERVICES: • All grant final state allocation adjustments HUMAN SERVICES: • All grant adjustments HEALTH: • Allocation of computer software and hardware SOLID WASTE: • Revenue adjustments • Flood vouchers CRIME LAB JOINT OPERATIONS: • Appropriate funds for crime lab maintenance allocations to other entities MOTOR POOL • Public Works equipment (CNG and mid -year changes) • CMAQ grant revenue • Final allocation of motor pool costs and revenues Hello