HomeMy WebLinkAbout20123539.tiff RESOLUTION TO ADOPT BUDGET
A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR THE GENERAL FUND
AND ADOPTING A BUDGET FOR THE PIONEER COMMUNITY LAW ENFORCEMENT
AUTHORITY DISTRICT, LOCATED IN WELD COUNTY, COLORADO, FOR THE CALENDAR
YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2013,AND ENDING ON THE LAST DAY
OF DECEMBER, 2013
WHEREAS, the Board of County Commissioners, of Weld County, 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, the Board of County Commissioners, of Weld County, Colorado, ex-officio
Pioneer Community Law Enforcement Authority Board, has appointed the Weld County Director of
Budget and Management Analysis to prepare and submit a proposed budget to said governing body
at the proper time, and
WHEREAS, said Director of Budget and Management Analysis has submitted a proposed
budget to this governing body for its consideration, and
WHEREAS, upon due and proper notice, published or posted in accordance with the law,
said proposed budget was open for inspection by the public at a designated place, a public hearing
was held on December 12, 2012, and interested taxpayers were given the opportunity to file or
register any objections to said proposed budget.
NOW,THEREFORE, BE IT RESOLVED by the Board of County Commissioners, ex-officio
Pioneer Community Law Enforcement Authority Board, as follows.
Section1. That estimated expenditures for each fund are as follows:
General Fund $ 1,572
2012-3539
SD0131
Section 2. That estimated revenues for each fund are as follows:
General Fund:
From unappropriated surpluses $ 0
From sources other than general property tax 100
From the general property tax levy 1.472
TOTAL GENERAL FUND $ 1,572
Section 3. That the budget, as submitted, amended, and hereinabove summarized by fund,
hereby is approved and adopted as the budget of the Pioneer Community Law Enforcement
Authority District for the year above stated.
Section 4. That the budget hereby approved and adopted shall be signed by the Chair,
Board of County Commissioners, ex-officio Pioneer Community Law Enforcement Authority Board,
and made a part of the public records of the District.
The above and foregoing Resolution was, on motion duly made and seconded, adopted by
the following vote on the 12th day of December, A.D., 2012.
BOARD OF COUNTY COMMISSIONERS
� WELD COUNTY, COLORADO
ATTEST: mileOY�1Ati """__"'""
Sean P. C pair
Weld County Clerk to the Board
ELF William F. arcia,Pr em
BY: 1 gyp
Deputy C r to the Boar isai -4/kfo
ra Kirkmeyer
O APP D AS F/ CP
avid E. Long
oiuntyA orney 1 eS R6h
DEC 1 7 2012 Dougla/Rademac er
Date of signature:
2012-3539
SD0131
2013
FINAL
BUDGET
PIONEER COMMUNITY
LAW ENFORCEMENT
AUTHORITY
WELD COUNTY
COLORADO
2012-3539
SD0131
BUDGET MESSAGE
SERVICE:
Service to be delivered by the Pioneer Community Law Enforcement Authority(Pioneer Community
LEA) in Weld County for 2013 will be the provision of law enforcement services through a contract
with the Weld County Sheriff. The contract will fulfill the intent of the creators of providing more
adequate law enforcement for persons residing in the district, to prevent the crime rate from rising
within the district, and to better assist law enforcement agencies in the prevention of crime and in
the detection and apprehension of criminal offenders.
BUDGETARY ACCOUNTING BASIS:
The Pioneer Community LEA budgetary procedure uses the following Basis of Accounting.
Basis of Accounting refers to when revenue and expenditures or expenses are recognized in the
accounts and reported in the financial statements. Basis of Accounting relates to the time of the
measurements made, regardless of the measurement focus applied.
The Pioneer Community LEA utilizes the modified accrual Basis of Accounting. Under this method
revenue is recognized in the year in which it becomes both measurable and available as net current
assets.
Revenue susceptible to accrual, that is, measurable and available to finance the district=s
operations or of a material amount and not received at the normal time of receipt, primarily consists
of property taxes assessed in 2012 and payable in 2013. Unbilled charges for services are recorded
in the appropriate funds at year end.
Expenditures are generally recorded when the related fund liability is incurred.
SD0131
PIONEER COMMUNITY LAW ENFORCEMENT AUTHORITY
GENERAL FUND
January 1, 2013, to December 31, 2013
DESCRIPTION 2011 2012 2013
ESTIMATED RESOURCES:
Beginning Fund Balance, $ 0 $ 0 $ 0
January 1
Estimated Fund Revenue:
Property Tax 1,315 1,287 1,472
Specific Ownership Tax 119 0 100
TOTAL AVAILABLE RESOURCES: $ 1,434 $ 1287 $ 1,572
ESTIMATED EXPENDITURES:
Crime Control and Investigation $ 1,434 $ 1,287 $ 1,572
TOTAL EXPENDITURES: $____1434 $ 1,287 $ 1,572
SD0131
PIONEER COMMUNITY LAW ENFORCEMENT AUTHORITY
2013
Fund 7094: 2011 2012 2013
70500 REVENUES
4112 General Property Taxes $ 1,315 $ 1,287 $ 1,472
4130 Specific Ownership Taxes 119 0 100
TOTAL REVENUE $ 1,434 $ 1,287 $ 1,57?
SD0131
PIONEER COMMUNITY ENFORCEMENT AUTHORITY
2013
Fund 7094: 2011 2012 2013
7094 - 70500 CRIME CONTROL AND
INVESTIGATION
6379 Professional Services 1,434 1,287 1,572
TOTAL REVENUE $ 1,434 $ 1,287 $ 1,572
SD0131
0 0 0 0 00000 00000 00000
�N 0 0 0 0 00000 00000 00000
JG N 0 N N N N N N N
•
aro H0 N 0 N N N N N in N
am Lk w HI HI H H - H H
••a
N4
W
m
ill w
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Z NN 0 0 N N N N .N
H C H tr1 N N N N r n r
ki In In of of
H H H H H H H H
N
W
U)
g
a
0 0 0 0 00000 00000 00000
e+ 0 0 0 0 00000 00000 00000
•FN N O N N N N N N •N
Wg r o r r r N r r r
Q 1J C H U) Ul Ill IP Ill U1 .n
W H H H H H H H H
H E
14
til la
a
a,00
0 0 0 0 00000 00000 00000
0• • •0 0 0 00•0•0•0• 00000 00000• •
CO m m CO CO CO 03 0
00 [�[-��N
•
HO N N N N N N N N
CO o N 2 0 H H H H H H H H
IN I CO
al PI
H>4 in
A
UZ d O 0 0 0 0 0.000 00.00 0.000
0 0 0 0 00000 00000 00000
b b1CQ c d; I. w aa w .v
m ro W H H H H H H a
H
3 7 >4 H
>•• C4a H
H H H H H H H H
I Er
0
oU H
0
a
•
L�y
W 7
U
aN
OH
zZ CO
n at U
CO
WW W N N H W
b d H
I OO 7 0 H CO W O in M m
0
ci. co
.. nm >, q 0 U 1 a > 8 > N PI N q 0 �6 �i 04 at ai to
H N
I H 0 yy� qq
0d' W UJ O 9 n,4_, >A H0 gOp2111
H 00 ✓ O F H a as W FZ as Hz F0:aW HZ
rr Z
NOS U _> N H Al HHHHH HHHHH HH-IH HIHH
C U W a ffli bb b 00 ro mm 000016
I I y a U W a �x-I /L al al L N y a+al l�a1 a ',].aJ U yl a+.0
• H 0 H 4 O rtll a O OFHHFN .7E EFFF HOFEFFF
z gF 1
WW H H H ' q' N
al r��(r !7� (9 D F O c2�
NO G9 0 ama g as m e HI a 4. o
LEASE-PURCHASE AGREEMENTS
The following supplemental data regarding lease purchase agreements involving real property is
required under Section 29-1-104(2)(d), C.R.S., as amended:
A. The total amount to be expended during the ensuing fiscal year for payment
obligations under all lease-purchase agreements involving real property. -0-
B. The total maximum payment liability of the local government under all lease-
purchase agreements involving real property over the entire terms of such
agreements, including all optional renewal terms. -0-
C. The total amount to be expended during the ensuing fiscal year for payment
obligations under all lease-purchase agreements other than those involving
real property. -0-
D. The total maximum payment liability of the local government under all lease-
purchase agreements other than those involving real property over the entire
terms of such agreements, including all optional renewal terms. -0-
SD0131
NOTICE OF ANNUAL MEETING AND PROPOSED BUDGET
DOCKET NO. 2012-96
NOTICE is hereby given that a proposed budget has been submitted to the Weld County Pioneer
Community Law Enforcement District Authority Board for the ensuing year of 2013. A copy of such
proposed budget has been filed in the Office of the Clerk to the Board where same is open for public
inspection. Such proposed budget will be considered at the Annual meeting of the Weld County
Pioneer Community Law Enforcement District Authority Board to be held in the Assembly Room of
the Weld County Administration Building, 1150 O Street, Greeley, Colorado, on December 12, 2012,
at 9:00 a.m.
Any interested elector within such Weld County Pioneer Community Law Enforcement Authority
District may inspect the proposed budget and file or register any objections thereto at any time prior
to the final adoption of the budget.
If a court reporter is desired, please advise the Clerk to the Board, in writing, at least five days prior
to the hearing. The cost of engaging a court reporter shall be borne by the requesting party. In
accordance with the Americans with Disabilities Act, if special accommodations are required in order
for you to participate in this hearing, please contact the Clerk to the Board's Office at (970) 336-
7215, Extension 4226, prior to the day of the hearing.
E-Mail messages sent to an individual Commissioner may not be included in the case file. To
ensure inclusion of your E-Mail correspondence into the case file, please send a copy to
egesick@co.weld.co.us.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
DATED: November 7, 2012
PUBLISHED: November 12, 2012, in the Greeley Tribune
- • Affidavit of Publication
STATE OF COLORADO
ss.
County of Weld,
I Jennifer Usher
of said County of Weld, being duly sworn, say
that I am an advertising clerk of
THE GREELEY TRIBUNE,
that the same is a daily newspaper of general
circulation and printed and published in the City of
Greeley, in said county and state; that the notice or
advertisement, of which the annexed is a true copy,
has been published in said daily newspaper for
consecutive (days): that the notice was published in
the regular and entire issue of every number of said
NOTICE OF ANNUAL MEETING AND newspaper during the period and time of
PROPOSED BUDGET publication of said notice, and in the newspaper
DOCKET NO.2012-96 proper and not in a supplement thereof; that the
NOTICE is hereby given that a proposed budget has been sub- first publication of said notice was contained in the
milted to the Weld County Pioneer Community Law Enforce-
ment District Authodty Board for the ensuing year of2013. A Twelfth day of November A.D. 2012
copy of such proposed budget has been filed in the Office of the
Clerk to the Board where same is open for public inspection. and the last publication thereof: in the issue of said
Such proposed budget will be considered at the Annual meeting
of the Weld County pioneer Community Law Enforcement Dis- newspaper bearing the date of the
trict Authority Board to be held in the Assembly Room of the
Weld County Administration Building,1150 O Street,Greeley, Twelfth day of November A.D. 2012
Colorado,on December 12,2012,at 9:00 a.m. that said The Greeley Tribune has been published
Any interested elector within such Weld County Pioneer bum- continuously and uninterruptedly during the period
munity Law Enforcement Authority District may inspect the pro-
posed budgetprior to afdfiile laorreggiinerthe budget.
ionstheretoatany of at least six months next prior to the first issue
timIt court reporter is desired,please advise the Clerk to the thereof contained said notice or advertisement
Board,in writing,at least five days prior to the hearing. The cost above referred to; that said newspaper has been
of engaging a cowl reporter shall be borne by the requesting
party. In accordance with the Americans with Disabilities Act,if admitted to the United States mails as second-class
special accommodations are required in order for you to padici-
pate in this hearing,please contact the Clerk to the Board's Of- matter under the provisions of the Act of March
fice ri (970)336-]215,Extension 4226,prior to the day of the
hearing. 3,1879, or any amendments thereof; and that said
E-Mail messages sent to an individual Commissioner may not be newspaper is a daily newspaper duly qualified for
included in the case file. To ensure inclusion of your E-Mail cor- publishing legal notices and advertisements within
respondence into the case file,please send a copy to P g g
egesick@co.weld.co.us. the meaning of the laws of the State of Colorado.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY,COLORADO November 12,2012
DATED:November 7,2012
The Tribune
November 12,2012
Total Charges: $8.93
•
•
ZI Ct LG �sdd LLL11N//
12th day of November,2012
My Commission Expires 6/14/2013
1C5-dat e/24‘
Notary Public
CERTIFICATION
I hereby certify that the attached 2013 Final Budget is a true and accurate copy of the budget
of the Weld County Pioneer Community Law Enforcement Authority District, adopted by the Board of
County Commissioners, ex-officio Pioneer Community Law Enforcement Authority Board, on the
12th day of December, 2012.
WELD COUNTY, COLORADO
Moni a Daniels-Mika
Clerk the Board
SUBSCRIBED AND SWORN TO before me this12th day of December, 2012.
TAMMY LEE WATERS
NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 20124078542 Notary Publ
I MY COMMISSION EXPIRES DECEMBER 5,2016
SD0131
a , DEPARTMENT OF FINANCE
1r roil' AND ADMINISTRATION
PHONE (970) 356-4000, 3xt.52 4218
4 FAX: ((970) 352-0242
P. O. BOX 758
GREELEY, COLORADO 80632
C.
COLORADO
December 12, 2012
Division of Local Government
1313 Sherman Street, Room 520
Denver, CO 80203
Dear Sirs:
Enclosed please find the following documents relating to the Weld County Pioneer Community Law
Enforcement Authority located in Weld County.
2013 Final Budget
Resolution to Adopt Budget
Resolution to Appropriate Sums of Money
Resolution to Set Mill Levy
Copy of Certification of Tax Levies
The mill levy has been set at 7.0 mills, the maximum allowed under Section 30-11-406, C.R.S., as
amended. The 7.0 mill levy was approved on the November 3, 1998, ballot by a majority of the
voters. The voters also approved entirely"De-Brucing"the district. A copy of the certified tally sheet
of the November 7, 2006, election results, plus the ballot question, is enclosed.
Very truly yours,
AI y l � Vf
Donald D. Warden, Director
Budget and Management Analysis
DDW/eg
Enclosure
Hello