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Home My WebLink About20121738.tiff ORDINANCE NO. 245-A IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 2012 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 2012 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 2012 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 2012 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 2012 Budget be, and hereby are, approved. 3867141 Pages: 1 of 14 08/20/2012 12:16 PM R Fee:$0.00 Steve Moreno, (Clerk and Recorder, Weld County, CO I VIII hY •VINlar IY,C iittih�line{hII ilfilliIfi.lik III �13 �(� .l 2012-1738 ORD245-A RE: ORDINANCE #245-A PAGE 2 BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that Supplemental Appropriation Ordinance No. 245-A 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 245-A was, on motion duly made and seconded, adopted by the following vote on the 11th day of July, A.D., 2012. BOARD OF COUNTY COMMISSIONERS WELD COUNTY,,COLORADO ATTEST: j�,„41?14 P. Sean P. Conway, Chair Weld County Clerk to the Board EXCUSED ti : / ,S William F. Garcia, Pro Tem BY: pr) \ l Deputy C rk to he Boar. earl / /fru_i�_j_A-- O 'v ar--ra Kirkmeyer j v. R ED • FO' , e V i/ •C"'" *avid E. Lon• ounty ttorney ta -, 4 . ��(�� • c.Lr•' Dougl s Rademacher Published: June 27, 2012, in the Fort Lupton Press Read and Approved: July 11, 2012 Published: July 18, 2012, in the Fort Lupton Press Effective: July 11, 2012 3867141 Pages: 2 of 14 08/20/2012 12:16 PM R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County, CO Ell PAI'DhlrHfrv 'h htirh' r iLIC.10(i Di BIM 2012-1738 ORD245-A eutarrry Date Printed 5/1/2012 Weld County Journal Entry Number J1200823 Submission Number 0 FUND ORGN ACCT PROG DR CR IND Posting Pd Trans DESC 1000 16100 6570 100 + 05 -450.00 ALLOCATE COUNTY PICNIC FUNDS 90100 - -25,000.00 ALLOCATE COUNTY PICNIC FUNDS 12100 + -467.00 ALLOCATE COUNTY PICNIC FUNDS 13100 + -834.00 ALLOCATE COUNTY PICNIC FUNDS 15100 + -1,469.00 ALLOCATE COUNTY PICNIC FUNDS 17100 + -934.00 ALLOCATE COUNTY PICNIC FUNDS 17200 + -767.00 ALLOCATE COUNTY PICNIC FUNDS 21100 200 + -5,809.00 ALLOCATE COUNTY PICNIC FUNDS 23200 + -400.00 ALLOCATE COUNTY PICNIC FUNDS 2000 30100 300 + -2,938.00 ALLOCATE COUNTY PICNIC FUNDS 2500 41100 400 + -1,803.00 ALLOCATE COUNTY PICNIC FUNDS 2600 60000 520 + -6,160.00 ALLOCATE COUNTY PICNIC FUNDS 1000 96100 300 + -383.00 ALLOCATE COUNTY PICNIC FUNDS 11100 100 + -1,135.00 ALLOCATE COUNTY PICNIC FUNDS Total 48,549.00 1000 10200 6790 100 + 05 -517.00 ALLOCATE COUNTY PICNIC FUNDS 24100 + -434.00 ALLOCATE COUNTY PICNIC FUNDS 16200 + -500.00 ALLOCATE COUNTY PICNIC FUNDS Total -1,451.00 3867141 Pages: 3 of 14 2012-1738 08/20/2012 12:16 PM R de .00 Steve Moreno., clerk and Recororderr, Weld county, cc PHA fr I Yu+I�ir6�l'glfTc'VW AAAIke u ��111 1 SUPVTEMLNlAL GULIJLl taclnui,..ra—__.. I f'- FA'/) dig AL / 1 ct b I l G ✓'t✓I n.-6 JOURNAL ENTRY NUMBER _ Fund Name DATE a00 EXPLANATION Fund Number I 'PAGE 1 of V6 ACCOUNT CODE BUDGET LEDGER Ordinance Number r C FUND DEP'T ACCOUNT-- 0 (INCREASE) (DECREASE) PREVIOUS ND DEBIT CREDIT BUDGET BUDGET I, E ,.. 001 b0 I�,ZO0D 131.06 I 4 VS-O B I Sao, 00O b0 00 4'4 ;, /till 6ol o baao0I e 7/0 I a 16,23c b ad� o I00 I fir $177;614154 b0 llioo✓ 3.ZJ'00l 6 3 73 I B 1 ? 7000 I30 00 Lortygls'Y in od po I ,2000 5,tS0 G vs-O B 1 /So,3OO oo.1 o0 1 r cc&sc/39L od 00 1101000 3.20° 6Y3R) I B I /zoo aoa oo 00 PT yrfi w` *oa bo AOCA9 ?,2Sx 67/0 I B a.≥oC0 00 00 1 Gat‘gti\ H bol 0)0 32.401 62Y4 1 B / 000c O 001 0c wek49/Y'fHO>I od I0°I ;tovo 32Sool 4,373 BI _-..5.--o6 Ca) 00 1 °C 11 0d 1°°II B i DO H oa H 1°II 1 Od 0011 I B ( 00 1 OC I od °°II 1 I B I 00I . OC od oo I I B I oo l oC od o01 I 1 B 1 _001 10C 1 Od 001 I B 00I Oc od 00 B 00 1 pd ad 00 I ' I B I 00 od I od oo I B 1 00 ° 00 I B 00 I Or od l Do ac IN Lod ool I I ' I B 1 Od 001 1 I ( BI 00 OC 81 do �a _ o 00 I B lo° C s',0 od oo B loo I o od oo a • B 00I M �83a l od 001 B 00 co °a° 00 Ise- odB 00 OC �,4m-9 Total I Total daA 00 i°��— Precious 00 Increase a 2C— y O L Total �� Notal .:. 00> ,N i - o New ( 00) Decrease n r 1 - yY l~0Ny= _ Total 5' { 74:;t5-t 2322.01.To a1 - 00 � :. 00 23m, RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION 6/ii, b, k 13— 47-- ' �J PAGE OF pilit VV t3(t�Cf ACCOUNT CODEBUDGET LEDGER FUND NAME PREVIOUS NEW C DECREASE. INCREASE BUDGET BUDGET FUND DEP'T ACCOUNT D DEBIT CREDIT E we/� G Q2;A 00 00 pZOOO ?OM° y3Y0 B . 00 k2kr 006 00 ibpApirS 00 00„2000 90/ao 934/0 B 00 860000 00 1 00 00 rwo ?no y't' B 00 /99.#000 00_ 00 00 B 00a 00 00 00 "COO 90%0 .96v yo B 00 10OO 000 00 g•did 1°3 00 00airelearc B YE 00 00 ifr 5 o0 00)00O 70/4/,-) y39u B 00 /35 O0 o 00 00 00 B 467SWEO �/`6 00 00 3/00 00 B �/sO0 00 00 00 00 a 00 00 00 00 B 00 00 00 00 B 00 ,00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 a 00 00 00 00 B 00 00 00 00 B 00 00 00 no B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 ,B 00 00 00 00 B 00 00, 00 00 R 00 00 00, _00 B 00 00 00 00 , a 00 2S�1/4,00 00 Total Previous 00 Total Increase 71.-0.--st- 00 ii577000 Total New ( 00) Total Decrease (. @d) Total nn Total a) --- 00 3867141 Pages: 5 of 14 08/20/2012 12:16 PM R Fee:$0.00 Steve Moreno, Clerk and Recorder. Weld County, CO ■III EhFr i+Pgi S E& Ll rtN V li iiIiiii 11111 r uvunk.l. Lvn Jut r LLrisin rfll, UVvvnl nrr nornItil LOIN 2x #44" C— / 1/tetIPk PAGE OF FUND NAME ACCOUNT CODE BUDGET LEDGER - C PREVIOUS NEW FUND DEP'T ACCOUNT O DECREASE INCREASE BUDGET BUDGET f D DEBIT CREDIT Saar'dy 00 00 .v Woo �/3 fG B 95'7310 00 00 r044,-1,40-r 00 00 ZGo %Woo 4/390 -`1304 B 00 TOcbo 00 ` 00 00 ,25-60 4/yao 6T l - VAIL B /SS Qoo 00 00 T/1 00 00 ,fig B 00 X00 00 00 2510,A71 2/0 0_5;2 B 75-0 0 00 00 00 00 )c60 y/f24 69S� B 7700 00 00 00 0o ;Sal y//a0 69512 B 7c)00 00 00 y 00 00 ) yi.Vo 695 2- B /00c'C' 00 00 00 00 )Si0 yi3.2.a 49)-2. B 5:200 00 00 00 00 ,25-go qjOr) 6220 B y7o0 00 00 00 00 B 00 00 00 00 /530 H[i.20 , 7AZu B /700 00 00 00 00 ,2510 y/y,. 6 ,220 a Tao 00 00 • 00 00 2100 4/i/40 Jj.2,7_s B /00 v 00 00 je oo oo�2, Soo J//lo B 00 //016/0 00 3 ,SA 00 00, B o0 00 TA 00 00 , B 00 00 um 00 00 B o0 00 ,I.m3L 00 00 B 00 00 "oNS 00 00 B 00 00 O m° l r to�v 00 00 B 00 00 YEF L 00 004 B 00 00 NwtX 00 00 , B 00 00 0- 0-..r ni-"-MI 00 00 B 00 00 N o ' ..m" 00 004 B 00 00 eN mv 00 00 , B 00 00, 71m;M 00 00 B 00 00 00 00 B 00 00 Total Previous 00 Total Increase Agig ` 00 /45 77/0 Total New ( 00) Total Decrease ( ) 00) Total 00 Total <79.—.---- 00 J RLSUUKLL k.UK SUYYLLMENTAL, t5UllUL1 AYYKUYK1A11UN G.xhIL,± d ) PAGE OF C/iPrT ft-L FUND NAME ACCOUNT CODE BUDGET LEDGER - CJ PREVIOUS NEW FUND DEP 'T ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT 00 00 yo0o Mao 1/Moo B pp 003360000 00 00 0012000 /7,(06f�93O B Secocoo 00 00 f 00 00 yoo0 140 B 00 53-60 00O 00, 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 • 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 IN 00 00 B 00 00 JE x 00 00 B 00 00 o- 00 00 B 00 00 ..- ,z11 00 00 B 00 00 um D. mug 00 00 B 00 00 3 elk 00 00 B 00 00 U� °aOl a 00 00 B 00 00 N• 'S re W 00 00 B 00 00 mc2S mmY` 00 00 B 00 00 a..,:'..,..1(3— ^at do 3 00 00 B 00 00 LL 00 00 B 00 00 N IS N �N = 00 00 , B 00, 00 rNm� 00 00 B 00 00 Aotho- . 00_ 00 B 00 00 Total Previous 00 Total Increase lip Oa) 00 Total New ( 00) Total Decrease ( p 06000) Total 00 Total /f�— 00 aL:.JVVII\.L. UVR JUCCLLI'ILtNittL, DUULL1L HrLRurrLt11UP4 _/ g040-1/1- D (jDv / f FUND NAME//J PAGE ACC0UNNT C0DEBUDGET LEDGER C PREVIOUS NEW tFUND DEPT ACCOUNT D DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT 4i r- 00 00 1000 96360 7//o o B 00 9522 op o 00 00 00 jentrir _a , B 00 •�-� 00 00 001.049 00 00 LS r, - 00 00 4000 96300 7/2300,, B 00 /36wo 00 00 00 /006 i7sso 6 952 B ion 000 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00• B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 0Q 00 00 00 B 00 00 Total Previous 00 Total Increase /,2Z L60 U 00 Total New ( 00) Total Decrease (/2,24,00 6,00) Total 00 Total ....6,--- 00 3867141 Pages: 8 of 14 08/20/2012 12:16 PM R Fee:$0.00 Steve Moreno: Clerk and Recorder. Weld County, CO ■III Ighlirdii,Wiii3CIh:WCKINIi1i Ili 11III RESUURUE NUR SUFPLFMRNTAL BU1 ,fL AFYKUFKIAr1UN �� I I7 '� ,- /1.//u in On cva.v PAGE OF ` / FUND NAME ACCOUNT CODE BUDGET LEDGER - C PREVIOUS NEW IFUND DEP'T ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET D DEBIT CREDIT 00 00 ,,,161 6,0 4/1,2 -5:23 B 270000 00 00 00 00 2 1dys' iooc: 911O—3 B 00 ,;? 70 oW _oo 00 00436 eootx, 6g2 -5:7011 B /20000 00 00 00 00 �,31, 4Oo o 6300 -6"...0 B ,moo 000 00 00 00 00 36 6,0ctio 49,2o-,,Zo B 00 62o c00 O 00 00 00a/N3 6occo _LW; -fit)1 B /OO oo0 00 00 00 00 ;G% 6aat, SY,32o - 7)0 ,B 00 /O0000 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 MI _- N 00 00 B 00 00 8-a- 00 00 B 00 00 00 00 B 00 00 iat g5. 00 00 B 00 00 U m v 00 00 B 00 00 Q .2— .yseyL 00 00 B 00 00 OWL 00 00 B 00 00 m g mgt d £o 00 00 B 00 00 al 00 00 , B 00 00 opintM a^vY N-6—MI 00 00 B 00 00 mv 00 00 B 00 00 � eN=•-I 00 00 B 00 0Q ettk- 00 00 B 00 00 00 00 B 00 00 Total Previous 00 Total Increase 996) do° 00 Total New ( 00) Total Decrease ( 9 70 000 00) Total 00 Total 00 �xtit L1 6- ( Weld County Year End Encumbrance For the Year Ended December 31, 2011 Fund Orgn Acct Proq Amount Total Per Fund 1000' 16400 6225 100 108,191.92 Oracle Software licenses&support 10001 172001 6386 100 1,443.58: Cent Plaza West Elevator Updates 1000 90100 6220 900 5,826 37, Fair Cages 115,461.87 2000 31100 6377 300 185,232.56; Design & Consulting WCR 23/SH 392 2000 31100 6379 300 9,630.001 Utility Potholing Services WCR 55/SH 2000j 32500 6450 300 1,228.40'', Fence Removal & Replacement WCR 2000. 32500 6450 300 Services WCR 48 between WCR 60.51 - - - - - -- --319,86450 4000. 17500 6940 600 12,500 00 Administration Building 4000 17500 6920 600 1,618,936.04T Geisert Gravel Pit 4000 17500 6940 600 275,755 00 Jail Video Visitation System 4000 17500 6940 600 18,773.52i Carpet Southwest Service Center 1,925,964.56 6000 17550 120,617.62 Small Van 1520 20,617 62 7066-73150 6952 CMAQ 359,253 001 359,253.00 Fuel Site CNG Upgade 1 2,741,161.55 2,741,161.55 3867141 Pages: 10 of 14 08/20/2012 12:16 PM R Fee:$0.00 Steve Moreno, Clerk and Recorder, Weld County. CO VIII II% Gil III C:\Documents and Settings\Dwarden\Local Settings\Temporary Internet Files\Content.Outlook\NAXIGR1F\2012 Encumbrance Roll.xls 6/19/2012 11:48 AM SUPPLEMENTAL APPROPRIATION REASONS GENERAL FUND: • Allocation of computer software and hardware • Allocation of equipment (copiers) • Grants • Revenue adjustments • WCR 49 design • Grants • SBDC addition $25,000 • Adjust oil and gas royalty revenue to PW PUBLIC WORKS: • Grants • Reallocate costs between projects HEALTH: • All grant adjustments • FML grant HUMAN SERVICES: • All grant adjustments MOTOR POOL: • Public Works equipment CAPITAL EXPENDITURE FUND: • Re-appropriate projects (Crime Lab) • Back-up Communications center • Hokstra Pit Lining 2011 year end encumbrances that need to be re-appropriated for 2012 supplemental appropriation reasons 2012 3867141 Pages: 11 of 14 08/20/2012 12:16 PM R Fee:$0.00 Steve Moreno. Clerk and Recorder. Weld County, CO neiv,m4v4cIN's11III SUP PL2ttrf1AL a uulaL1 .0Z£au 1.+. / (7-'1 en € ' JOURNAL ENTRY NUMBER _ • Fund Name DATE /Oa 0 EXPLANATION Fund Number IPcGE 1 of 07 9C/ ACCOUNT CODE BUDGET LEDGER Ordinance Number r - PRF.VI0US NEW FUND DEPT ACCOUNT- C (INCREASE) (DECREASE) D DEBIT CREDIT BUDGET BUDGET E le14"0lit I OOl bo If%oo I 9G/oo l 6/5-0 B I 76-60 bD 001 !Pk1%141451001 boll/000 17600 69s 2 I B I /32,000 100 I 00 ica N I 9 0459tel }Do .1000 (3Aoa I 69s 0 B 11 ° 1001 DO Certm.eee od 001 1000 4232001 4.z 3z I B I 7/5-6.0 oo.1 I Do /.fins/ o, . 0011/000 ,?3,tao 69sz- . E l o/Soo 00 00 - 0P i loo 1/000 1241&' 4 - / 9 I B 9 yOO 00 00 pie❑nu t Iso ce,4414- I Dcd b0 1dQ0 190/001 4379 I B /t000 poi od Sp12c od loot/000 lod.2ool 65-70 B I ,ZS000 00 , I Oct I Q"i`1 $�3 i ti . too .1O00 A2/MI 662 73 a t //0'/609 00 00 +i , ''od too B I Do 1 • I o0 /�d� od loo I rea -ere_dr _ B DD ► 0C I Od 0011 /000 110I-4 e/i I B I ys00 ° 00 I . 0C ad - Ioo 16/352 B /34/1Y6 00 OC r 0d • 0o I Z / rr -I B 9 73 o0 I oc 1 ilit°1J od tool 1 6 Iv‘ B to s"3 00i. oc od too I J 4 / Y0 B .2190 00 H od 001 • ,tv/Dol ' 6/72 B 00 997° odMI od loo _ e,yc/.1 B I 00 ivs% ocdE pd 00 t I 6.17!0 B 00 97( I OC 8R od 100 W I \,✓I ' 4/90 H B oo 20y9 100 ?1 I I od ool )coo 1s-6/kJ 71.2c00 B o0 9S� 3/O I oc Oj Dd 100 I /000 Icb/ecl %7(goao B 335-0 5o0 00 1 DC �m3-. I Od 00 00 #O 94/Ui Az° f Do •• ��v ADdK... 4af1 % I ad loot olio ywol , 22° B i/► 00 I .. da�f MO` • Od 00 /O0J 1/5/00 B I /3fG7 001 OC a_-.._ Total Total 00 Increase a- 0N".+a Previous v a£E- Total m Total, NN vi New ( 00) Decrease ( 0`) I Pie. EET , _ To a1 • 00 . .. Tota1 ff' 00, S. 1 S nIFLEc2 N LAL DUJJUL.t, ns c nvi is....+a... _____...-• 0�r,i ,4-/ JOURNAL ENTRY NUMBER _ • rand Name DATE + /1)0 O EXPLANATION _ , •M d Number • ' PAGE l or ,lam . 7* ACCOUNT CODE BUDGE'- ZEDCER Or air,ance Number • . PREVIOUS N *b DEFT ACC013T'T 0 (INCREASE) (DECREASE) D DEBIT CREDIT BUDGET BUDGET E } 001 bo tI/t 1/4*O I 6.x115 B 1 Yo2Q I0o 100. 1 od boll Ij�iW1 6-2zs l B I 'Ooo o o 100 _ o boll 1T3s01 6,Z,2; B , //o00 �00 1 i 00 � , a B OOc) 00.1 100 1 9 4• .011 yb 2 B ;0O 100 I o' 1d • bof 199/001 -i 1 B v2-000 00 I 106 L I od loot Il 3/001 l,2,2s B 1 9e.)c)c.)-c) 001, oo 1 od . 100 /00 0 17,3001 • & 9.5"/ B 100 3Z3vv I OC ` 0d i00 '. 6,,z B 1 3-,6 o0 00 100 ad 001VOD ,�5 B 001 oc 1 1 0CI 00 ii 1 l B I 00 I . • . 0C od I0o • I 1 B 1 00 l oc 041 00I I .1 B 00 IOC Od 0011 , 1 B 1 001 0C 35 !I 00 0� S oci loo i • ` $ �m3�■ od , • 00I . I I . . B 00 Od ,,s } 0u .140 I , B I 00 0C o �,9 - 1 Od . B 00 I OC��o Q Ioo i l 1 I 1B r+��X 4C1 100 00 -Ili E 2 o+a Y IOU 00 I I B 00 100 row B 00 1 0.�� o� 1001 1 I • I ad — 00 oa Nmti od loo B z f o0 l • oa 1,1... 12.,-. 0Q ,00 B ��= I od loot I B I ,00 1 100 m�,� 1 B I 001 0; 1 ocl 100 I: gal Total Previous 00 Increase A2551-oo • 1 Total.._ •. ,*04—,Total 00) Decrease -- .. ( 0) New ( ' 00 .. . - -1To t aZ = _ ..';•••:••••:•:';.st "--' 7t" ii 00f suppLa tm,,1.. ...LL ...c.c......,....... _--____ . 4— .3 Oew e i / JOURNAL ENTRY NUMBER _ Fund Name DATE •O 'EXPLANATION Fund Number • PAGE 1 or ,23---- - /7— ACCOUNT CODs BUDGET LEDGER • Ordinance Timber • C PREVIOUS FEW *D DEP'T ACC0tfl T- INCRyASE) (DECREASE) DEBIT CREDIT BUDGET BUDGET E 001 bo i", 4044p4- B O0 00 od bo I1 /000 1541_6o 7 57 0o t) H /0f4,O00 loo ! oo _ !of.-o , Od bO ll,000 lc 1W I ti 615-3- B 1 I-//fvo 00 1 00 od _ _ 00 II/000 90/00 g_6 '0 I B 14 U.o<�0 poi Ica od oo II/D0o 31/0 B I 00 /70io4 1 00 • 10o I I I B 00 00 • • ' ood b01 t I I 1 B bo I od OCi 00 1 1 . - B I 00 , 001 od . Ioo 1 I • B 1 00 1 00 i k 0d 1001 $ ' 00 1 00 od 4001, B ao 1 I OC I Od OO I I l l B , ,a0 . OC INI od loo . I I 1 B 00 1 OC 00 0011 .1 B .001 s OC od loo I1 1 1 B 00 , OC • - 1 • 3-o 0C1 loo B o01 oci O m-nm Od ,Doll . I - B 1 00 0� 74mIA I od loo I B 1 OC 4.1)?:- 71- • 0, J 00 I I B 00 ! OCR �LL;� a ` 00 �� I.0d 1001 B00 of a.m 0d 001 B 00 { OC s� Ioq 1:1.-'0).._= 00 001 I B 00 N°_ od 00 B , 00 00 �• N o ♦ 00 00 B 00 100 1D--. — 10d . 1001 l B I . 00 . 100. �m�,i 1 0d Ioo11 I 1 . B I 00 I 0c Total I Total .73Y995�Previous • 00 Increase lao 1 Total_. ' ; . No. ., .Tor al 00) �"f. 00) '_:_ New ( Decrease .. � - - �_I-...: . :,::.> . ..Totalµ" ."c` 4S. ..�rs1�61.1 Hello