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ORDINANCE NO. 244-B
IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 2011
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 2011 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 2011 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 2011 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 2011 Budget be, and hereby are, approved.
111111111111111111111111111111111111111111111111111 1111
3819099 01/20/2012 11:59A Weld County, CO
1 of 29 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
2011-3196
ORD244-B
RE: ORDINANCE #244-B
PAGE 2
BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that
Supplemental Appropriation Ordinance No. 244-B 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 244-B was, on motion duly made and
seconded, adopted by the following vote on the 14th day of December, A.D., 2011.
BOARD OF COUNTY COMMISSIONERS
--�y WE,.D COUNTY, COLORADO
ATTEST: „e..!. i[ 4 , iLr
-- (7,c_Barbara Kirkmeyer Chair
Weld County Clerk to the Board
EL /A EXCUSED
`vJ an P. C ay, Pro-Tem
BY:
Deputy CI k to the Boar ] Ise!
F. G r
APP VED ST M: ®� �~� C
David E. Long
n orney
ouglas ademache
Published: November 30, 2011, in the Fort Lupton Press
Read and Approved: December 14, 2011
Published: December 21, 2011, in the Fort Lupton Press
Effective: December 14, 2011
�IIEI IIIIIIIIIIIIIIII Illt 111113 3 ill
3819099 01 20/2012 1 59A Weld County, CO
0.00
2 al 29 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
2011-3196
ORD244-B
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CXhrDj f- C
Weld County Department of Human Services
2011 Year-End Budget Supplemental Requests
Submitted 2011-11-28-Lennie Bottorff
Supplemental
Amount Existing Budget Resulting Budget
Fund/Budget Org Resource Line Requested Amount Amount
2100/42110-County Administration Personnel Services 500,000 4,511,000 5,011,000
2100/42110-County Administration Supplies (150,000) (200,000) (350,000)
2100/42110-County Administration Revenue 115,000 4,300,000 4,415,000
2100/42375-Child Care Purchased Services 200,000 20,000 220,000
2100/42410-Child Welfare Personnel Services 300,000 8,500,000 8,800,000
2100/42410-Child Welfare Revenue 735,000 6,878,250 7,613,250
2100/42700-General Assistance Purchased Services 520,000 183,500 703,500
2100/42700-General Assistance Revenue 520,000 105,000 625,000
262695-Wagner Peyser Personnel Services 122,000 970,122 1,092,122
262695-Wagner Peyser Revenue 122,000 1,112,122 1,234,122
2627-Summer Job Hunt Personnel Services 5,500 27,600 33,100
2627-Summer Job Hunt Revenue 5,500 34,500 40,000
2636-WIA Adult Purchased Services 45,000 310,254 355,254
2636-WIA Adult Revenue 45,000 468,254 513,254
2637-WIA Youth Personnel Services 140,000 400,000 540,000
2637-WIA Youth Supplies 20,000 11,000 31,000
2637-WIA Youth Purchased Services 20,000 143,209 163,209
2637-WIA Youth Revenue 180,000 554,209 734,209
263907-10%Incentive Grant[CIMS] Personnel Services 5,000 20,000 25,000
263907-10%Incentive Grant[CIMS] Revenue 5,000 50,000 55,000
2640-WIA State-wide Activities Personnel Services 6,000 4,000 10,000
2640-WIA State-wide Activities Revenue 6,000 25,000 31,000
2643-WIA-Dislocated Worker Personnel Services 6,000 145,000 151,000
2643-WIA-Dislocated Worker Supplies 17,000 7,000 24,000
2643-WIA-Dislocated Worker Purchased Services 50,000 252,940 302,940
2643-WIA-Dislocated Worker Revenue 73,000 404,940 477,940
2653-AAA Congregate Meals Purchased Services 20,000 316,312 336,312
2653-AAA Congregate Meals Revenue 20,000 422,312 442,312
2655-AAA Health Services Personnel Services 11,000 7,000 18,000
2655-AAA Health Services Purchased Services 2,000 2,850 4,850
2655-AAA Health Services Revenue 13,000 12,701 25,701
2656-AAA-ARCH Personnel Services 26,844 0 26,844
2656-AAA-ARCH Supplies 2,500 0 2,500
2656-AAA-ARCH Revenue 29,344 0 29,344
2658-AAA-Special Ombudsman Personnel Services 10,000 5,000 15,000
2658-AAA-Special Ombudsman Revenue 10,000 7,107 17,107
2666-AAA-NCMC Foundation Purchased Services 7,500 0 7,500
2666-AAA-NCMC Foundation Revenue 7,500 0 7,500
2673-AAA Part E Family Caregiver Personnel Services 7,000 26,120 33,120
2673-AAA Part E Family Caregiver Revenue 7,000 85,310 92,310
1111111 11111 1111111 IIII 11111 111111 11111 111 11111 1111 1111
3819099 01/20/2012 11:59A Weld County, CO
9 of 29 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
Weld County Department of Human Services
2011 Year-End Budget Supplemental Requests
Submitted 2011-11-28-Lennie Bottorff
Supplemental
Amount Existing Budget Resulting Budget
Fund/Budget Org Resource Line Requested Amount Amount
1111111 11111 11111 1111 11111 111111 11111111111111 III IIII
3819099 01/20/2012 11:59A Weld County, CO
10 of 29 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
e h , b ,-f 1 --
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH -EH Division i- Contract
-State Air Contract
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
256410', 41400 4340, 400 9074. 2
6112 62729]
6138 8622
6142 8594
6146 910
6200` 600'
6300 10599
6550 8330
25601 99900 4340 400 90,742 6112 62729
6138 8622
6142 8594
6146 910
6200' 600
6300 10599
6500 8330
TOTALS 191,126, 191,126
382,252
TOTALS382,252
DATE: 1
1111111111111111111111 I I I I 111111111111 III 111111 III 1111
3819099 01/20/2012 11:59A Weld County, CO
11 of 29 R 0.00 D 0.00 Steve Morello Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH -PUBLIC HEALTH PREPAREDNESS -EMERGENCY PREP
AREDNESS
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2580 41500' 4340.. 400 247171
6112 77651
6138 7737
6142 10638
6146 1126'.
6200 20226
6300 62077
6500 64288'',,
2580 99900 4340 400 247171
- 6112'
77651
6138 7737
6142 10638
6146 1126
6200 20226
6300 62077
6500 64288
TOTALS 490914 490914
111111111111111111IIII1111111111111111111111 ��� IIII
3819099 01/20/2012 11:59A Weld County, CO
12 of 29 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
3
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
FUND NAME: HEALTH - Nursing Division -CFIP CO Family Planning Initiative
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253110 41300 4340 400 209,705
6112 30,109
6138 4949
6142 4125
6146 437
6232 30,000
6320 2,000
6340 281
6350 4,000
6373 130,000
6378 2,296
6394 3,034
6550 3,241
2530 99900 4340 400 209,705
6112 30,109
6138 4,949
6142 4,125
6146 437
6200 30,000
6300 - 141,611
6500 3,241
TOTALS 424,177 424,177
111111111111 1111111 IiI11111111111111111111111111 I I 11111
3819099 01/20/2012 11:59A Weld County, CO
13 of 29 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
y
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
FUND NAME: HEALTH -Nursing Division -CO Womens'Wellness Connection
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
254310! 41300 4340 400 35000
6112 11,834
6138'. 1,567
6142 1,621
6146 172''
6210 170
6220 1,500
6249 200
6310 575
6320 2,300
6330 125
6340 140
6350 1,000
6359 475'.
6371 35,000
6378 1,148
6386 250
6394 950
6400 400
6550 1,621
2530 99900 4340 400 35,000
6112 11,834
6138 1,567
6142 1,621
6146 172
6200' 1,870
6300 42,363
6500 1,621
TOTALS 96,048 96,048
DATE: 08/04/10
111111 11111111111 1111 IIIII 111111 11111 111 111111 III III
3819099 01/20/2012 11:59A Weld County, CO
14 of 29 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
FUND NAME: HEALTH - Nursi
ng Division - Healthy Communities
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
254910. 41300 4340 400 120000
6112 71,462
6138 8,397,
6142 9,790'.
6146 1,036
6210 1,100
6220 300
6310 370
6320', 800
6340
1,476
6367 400
6378 12,055
6388. 75
6394' 5,218
6550 17,018
2530 99900 4340 400 120,000
6112' 71,462
6138 8,397
6142 9,790
6146 1,036
6200 1,400
6300 20,394
6500 17,018
TOTALS 249,497 249,497
1 IN 111111 111111 IIII 11111 111111 11111111 111111 III
3819099 01/20/2012 11:59A Weld County, CO
15 of 29 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
D -6
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
FUND NAME: HEALTH -Nursing Division -Family Planning Grant(Title X)
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253210 41300 4321, 400 42000
4340 187,202
4410 115,115
4690 28,000
6112
504,219
6138 76,012
6142 69,078
6146 7,311
6210 2,000
1,
6220 175
.
6230, 4,500
6232 44,000
6248 250
6249 6,000
6310 250
632O 1,
1,600
6330 400
6335 800
6340 6,727
6371, 24,000
6376 500
6378 54,936
6379 300
6386 150
6388' 500
6392 800
6394 2,225
6396 500
6400 4,200
651O 5,950
6550 77,552.
2530 99900 4321 400 42000
4340 187,202
4410 115,115
4690 28,000
6112' 504,219
6138 76,012
6142 69,078
6146 7,311
6200 57,925
6300 97,888
6500 83,502
TOTALS 1,268,252 1,268,252
1111111 11111 1111111 III' 11111 111111 11111 III 111111 1111111
3819099 01/20/2012 11:59A Weld County, CO
16 of 29 R 0.00 D 0.00 Steve Moreno Clerk & Recorder
--7
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
FUND NAME: HEALTH - Nursing Division - HCP
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253310 41300 4340 4802 185,903
4690
_ 1,000
6112' 225,554
6138 35,671
6142 30,901'.
6146 3,270
6210 590,
6220 150
6230 70
6249 200
6320 400,
6330 50
6340 3,444
6350 75
6359' 90
6373
4,000'
6378 28,128
6379. 100
6380 70
6386 100
6388 50
6392 400
6394 2,900
6396 80
6550
39,708
2530 99900 4340 400 185,903
4690 1,000
6112 225,554
6138 35,671
6142 30,901
6146 3,270
6200 1,010
6300 39,887
6500 39,708
TOTALS 562,904 562,904
1111111111111111111 IIII 11111 111111 III III 111111 III IIII
3819099 01/20/2012 11:59A Weld County, CO
17 of 29 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
FUND NAME: HEALTH - Nursing Division - IAP IZ Core Grant
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2535 41300 4340 400 108196
6112', 53,354
6138 9,255''.
6142 7,310
6146 774
6210,, 500
6220 250
6232 1,700
6249 700
6320 3,450
6335', 300
6340 668
6359 430
6367 500
6371 700
6373 800
6378 5,453
6379 900
6380 700
6386 350
6392 700
6394 1,920
6396
120
6400 250
6550 7,699.
2530 99900 4340 400 - 108196
6112', 53,354
6138 9,255
61427,310
6146 774
6200' 3,150
17,2416300
6500 7,699
TOTALS 206,979 206,979
I IIIIII VIII IIIIIII IIII VIII IIIIII VIII III IIIIII III IIII
3819099 01/20/2012 11:59A Weld County, CO
18 of 29 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
FUND NAME: HEALTH -Nursing Division -Youth & Family Connections(f/n/a JAC)
FUND I ORG ACCOUNT PROGRAM IDEBIT CREDIT
254110
41300 4336 400 35,550
6112 44,944,
6138 - - 9,602,
6142, 6,157
6146 652
6210` 225
6230 220
6249 125
6340 914
6378 7,463
6550 10,535
2530' 99900 4340 400 35,550
6112 44,944
6138 9,602
6142 6,157
6146', 652
6200. 570
6300 8,377
6500 10,535
116,387'
TOTALS 116,387
1111111111111111111111111111111111111111111111u1111111
9 01/20/2012 1:
8 of 29 1/ 0 0 D 0
19 of Steve Moreno Clerk& Recorder
D -iO
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
FUND NAME: HEALTH - Nursing Division - MCH -Prenatal
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253610. 41300 4340' 4711 117235
6112'
124,021
6138 8,699'.
6142
16,991
6146 1,798
6210 225
6232 5,000'
6249 220
550
6340', --
1,497
6350 4,000 6373,6378'
50,000
12,227
6380 175
6394- _ 6396 660',
6400' 125
6550 17,261
2530' 41300 6373 50,000
2530 99900 4340 400 117235'
6112 124,021
6138 8,699
6142 - 16,991
6146 1,798
620O 5,445
6300 119,312
6500 17,261
TOTALS 410,762 410,762
1111111 VIII 11111111111 11111 111111 11111 III 1111111111111
3819099 01/20/2012 11:59A Weld County, CO
20 of 29 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
1>-/'
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
FUND NAME: HEALTH -Nursing Division -MYAT
FUND ORG ACCOUNT 1 PROGRAM DEBIT CREDIT
255810 41300! 4336 400 44,133
4340',
6112'' 48,994
6138 2,1631
6142. 6,712
6146 710
6210
6230 75
6249 75
6340, 633
6378'
5,166
6386 50
6388 100
6394 50
6400 50
6550 7,293
2530 99900 4340 400 44,133
6112 48,994
6138 2,163
6142 6,712
6146 710
6200' 150
6300 6,049
6500 ' 7,293
TOTALS 116,204 116,204
MUM 11111 1111111 1111 11111 111111 11111 III 1111111 II IIII
3819099 01/20/2012 11:59A Weld County, CO
21 of 29 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
FUND NAME: HEALTH - Nursing Division -Family Planning Grant(Title X)
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
255210 41300 4321 400 77797
4340 630,921
6112 407,723
6138, 68,1951,
6142
55,858,
6146 5,912
6210 1,500
6220 450
6225 2,450
6230
2,500
6232 1,250
6245
7,000'
6249 140
1,
_- - 6310 000. ..
6320 3,900,
6330 2,000
6340 5,518
6359 8,310
6367;
4,200
6373 3,723.
6378 45,062
6379 12,799
6394' 34,3001
6396 1,000
6400 2,000
6550' 63,614
2530 99900 4321 400 77797
4340 630,921
6112 407,723
6138 68,195
6142 55,858
6146, 5,912
6200' 15,290
6300 123,812
6500 63,614
TOTALS 1,449,122 1,449,122
1111111 11111 IIIIIII III' 11111 111111 11111 111 1111111 111111
3819099 01/20/2012 11:59A Weld County, CO
22 of 29 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
/3
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
FUND NAME: HEALTH -Nursing Division -TB Grant
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253910 41300 4321 400 2000
4340 55,500
4410 3,800
6112 122,714''
6138 28,072
6142 16,812
6146 1,779
6210 390
6220 500
6232 200,
6234 275
6249 200
6320' 400
6335 70
6340 1,898
6359 300
6367 150
6371 2,555
6373 789'
6378 15,499
6379 700
6380 100
63841 200
6394 5,570
6400 250
6550 21,880
2530 99900 4321 400 2000
4340
55,500
4410 3,800
6112 122,714
6138 28,072
6142 16,812
6146 1,779
6200 1,565
6300 28,481
6500 21,880
.. _-
TOTALS 282,603 282,603
1111%itll IIIIIII 1111 11111 111111 111 11141! !! er23 of 29 R0.0
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
FUND NAME: HEALTH - Nursing Division -United Way
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
255110; 41300 4336 400 55,009
6112 35,660
6138 7,395
6142 4,886
6146 517
6210', 1,000.
6230 100.
6249 125
6320 200
6340 703
6378 5,741'
6394 300
6400 75
6550 8,104
2530
99900 4340 400 55,009
6112' 35,660
6138
7,395
6142 4,886
6146 517
6200
1,225
6300 7,019
6500 8,104
TOTALS 119,815 119,815
AIM 11111 1111111 I1II 11111 111111 HEM 1111111 11 1111
3819099 01/20/2012 11:59A Weld County, CO
24 of 29 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
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3819099 01/20/2012 11:59A Weld County, CO
25 of 29 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
.SO-.1?F . `l 1X1, DLUlJL1 ti[xLtivaaN.+aa......, ---•—--•- /
i f-
title e J JOURNAL ENTRY NUMBER
_ Fund Name DATE
5-Do
Do UEXPLANATION
Fund/Number PAGE 1 of
7 1 / r - ACCOUNT CODs BLIDGEi LEDGZR
Ordinance Number
0 (INCRr?SE) (DECREASE)
PREVIOUS hid �*p DEPT ACCOLT�'T D
BUDGET
BL'DC_T E DEBIT t CREDIT
Iad bolls—zie, 1,2-3/tr1 4,1/z B 9v(.100 b0 . 100,
_J od
boll 1 _Z•:;13.2-- I B 1 7l'oau bo I oo ^
ad b0 ii 1 k� �( 1 B I ePv' i00 I oo
01 loci
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011 5-'•// B 1 _90(0410 0 1 °
1 o boil 1 4 1 B O 1 oq
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0c bo1T ,, 1 1 693-) i B !JC?c)Oclo )001 10
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1 od b° ✓ 1 4,9�� B 1 .
00 / 00
oc� 1oa�s�4ti4, I'�so�1 I ��95.2- � B � �y.�y 3
od oo �o_o_ I ,��4' 1 ao
0d 10011 . B I �I OC
00 . - 1/ . yo I B 00 ,g/193e, QC
0 od loo i'`;4,, gym, I -y yi c I B
00 #/95-‘57 ac
oa ao I I 1 B 00 1 OC
r c OG 0011 B 1 00 0
0 0
ad bolt B 1 00 CI
=crap od 10011 , 1 ' - 1 B 00 I Od
od 10011 B 1 00 OC
lame B ac
�3 7 loo I I o0 ,
as
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01, I.Od • 1001. B 00 00
1
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1 d 10011 I 1 1B1
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00 CO 00
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r N OCl 100 1 B 1 00 I OC
Total j,o�f�,oC�
Total I / 00
Previous
00 Increase
Total.'.':New k( �
Total - .. J014.J4.(00)
QQ) 'Decrease (� :. . . . :..
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Total . _. r _ .....�.,.
K1,JUUMUL CUK J UrtLG11LLN1HL DUUl,L1 Hrrmurr 11VLV
p
PAGE OF
ol ACCOUNT CODE BUDGET LEDGER _
FUND NAME
C
PREVIOUS NEW FUND DT'P'T ACCOUNT 0 DECREASE INCREASE
BUDGET BUDGET E DEBIT CREDIT
~
00 00 4OV /75si., i,52 B , x c O v 'u 00 00_
.00, ,00 9!‘...A). 17/41/0 B , _00 , 'y.3 v" 00
00 00 4 9C3ci s/8/e.) B o0 6-74)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
I-,
_ 3
00 00 B 00 00
- °'
- cc 00 00 B _ 00 00
WE i a, 00 00 B 00 00
MIME .=c 00 00 B 00 00
0
aga c
8 72 00 00 B 00 00
mg p r
7152 00 00 B 00 00
—3 mima 4
a N 00 00 B 00 .00
rn
S 00 00 B 00 00
.
MINN 00 00 B 00 00
=me N_O
a o 00 00 B 00 00
A NC
—cm 00, 00 B 00 00
mm.;LI cca) _00, 00 _B , 00, 00
�4:nN
c 00 00 B 00 '00
nom
C°N .00 00 B . 00 00
Total Previous 00 Total Increase t,`ie,Li 00
,
Total New ( 00 Total Decrease ( �i0 000 00)
Total 00 Total •--��---- 00
Rt UUKUI t'UK SUYrLtMENIAL bUD6t1 AYYKUNK1AI1UN ��
PAGE OF
//eYq/(- 1 /115 .
FUND NAME ACCOUNT CODE ! BUDGET LEDGER -
C
PREVIOUS NEW FUND DEP'T ACCOUNT 0 DECREASE INCREASE
BUDGET BUDGET E DEBIT CREDIT
00 00 ea c.0 93ict, ',y73 B . 4/5-3 Y'j() 00 00
00 ,00 L,,A '-' 93nk' a'.3%3 B 00 y,3 :5 A, 00
00 00 (.....)-G4.) ,,93ji ) _ III 9c}....z- B
_00_944,000 00
00 00 G& c;l) g."4/0,_), 4= 7 3 .3 B 942 64)00 00 00
00 00 _ B 00, 00
00 00 J B 00 00
00 00 B 00 00
00 _00 B L 00. 00
00 00 B 00 00
00 00 B 00 00
00 1 00 B 00 00
00 00 B 00 00
43 00 00 B 00 00
—- g 00 00 B 00 00
ums- °C 00 00 B 00 00
ENGotl
Y
iFaiQ 1 00 00 B 00 00
ne g a 00 00 B 00 00
o
- c 00 00 B 00 00
a 00 00 B 00 00
cc ccv3, 00 00 B 00 00
mmiTo 00 00 B 00 00
o
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No 00 00 B 00 00
r
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d p
�o� 00 00 B oo_ _00
S a," 00 00 B 00 00
a,
el 0 00 00 B 00 00,
"'"' 00 00 B 00 00
001 00 B 00 00
Total Previous 00 Total Increase /3147.1j0 00
Total New ( 00) Total Decrease (/37f3fc., 00)
Total 00 Total CO
SUPPLEMENTAL APPROPRIATION REASONS
EXHIBITGENERAL FUND:
• Allocation of computer software and hardware H •
• Allocation of equipment t �-
• Grants
• Revenue adjustments
• Appropriation of excess revenues
• Final allocation of salary and benefits
• Grants
PUBLIC WORKS:
• Grants
• Reallocate costs between projects
• Final allocation of motor pool costs
• Final allocation of salary and benefits
SOCIAL SERVICES:
• All grant final state allocation adjustments
HEALTH:
• All grant adjustments
HUMAN SERVICES:
• All grant adjustments
PARAMEDIC SERIVES:
• Equipment/vehicle grant adjustments
• Final allocation of salary and benefits
• Revenue adjustments
MOTOR POOL:
• Public Works equipment(HARP)
HEALTH INSURANCE:
• Final adjustment of revenue and expenses to actual enrollment
11111$1111IIIII111111 III 1111111II����
3819099 01/20/2012
29 of 29 R 0.00 D 0.00 Steve Moreno Clerk&Recorder
Hello