HomeMy WebLinkAbout20101899.tiff Oj ORDINANCE NO. 243-A
IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 2010
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 2010 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 2010 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 2010 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 2010 Budget be, and hereby are, approved.
1111111111111111111111 III 1111111111111 III (IIII IIII IIII
3717067 09/08/2010 11:47A Weld County, CO 2010-1899
1 of 36 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
ORD243-A
RE: ORDINANCE #243-A
PAGE 2
BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that
Supplemental Appropriation Ordinance No. 243-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 243-A was, on motion duly made and
seconded, adopted by the following vote on the 18th day of August, A.D., 2010.
BOARD OF COUNTY COMMISSIONERS
WELD COUNT ORADO
ATTEST:
t 1861
I;�4 �� ugl Ra c er, Chair
Weld County Clerk to B; i 7 EXCUSED
4.4 Barbara Kirkmeyer, Pro-Tem
Deputy Cler o the Board��'"'�'
Sean P. Coreplay
AP V AS ORM:
William F. Garcia
ounty Attorney � CCLIV
David E. Long
Published: August 4, 2010, in the Fort Lupton Press
Read and Approved: August 18, 2010
Published: August 25, 2010, in the Fort Lupton Press
Effective: August 30, 2010
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3717067 09/08/2010 11:47A Weld County, CO
2 of 36 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
2010-1899
ORD243-A
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Year End
For the Year Ended December 31, 2009
Fund Orqn Acct Proq Amount Total Per Fund
1000 31100 6379 300 5,328.00 Misc Open material Testing
1000 31100 6379 300 6,350.50 Misc Open material Testing
1000 17200 6382 100 4,460.00 Rbring Elevators up to Code
1000 16400 6225 100 2,960.10 Quarterly Support
1000 16400 6225 100 94,737.24 Quarterly Support
1000 16400 6225 100 4,236.51 Quarterly Support
1000 31100 6379 300 43,816.50 Design &construction Standards develpoment
1000 17200 6386 100 2,775.85 Circuit Card for HVAC Jail
1000 21200 6249 200 6,160.00 Ammo Backordered with Vendor
1000 21200 6249 SWAT 971.50 171,796.20 Rifle not received or paid for
2000 32400 6249 300 11,348.51 Ice Slice
2000 32200 6249 300 28,440.00 De-Icer
2000 32600 6246 300 15,709.25 55,497.76 Asphalt
{
4000 17500 6930 WR 2,309,193.00' Community Corrections Building
4000 17500 6930 WR 19,569.04 Community Corrections Bldg - Carpet
4000 17500 6930 WR 21,582.97 Community Corrections Bldg - Cabeling
4000 17500 6930 600 76,170.00i 2,426,515.01 Jail Interlocking Door System
6000 17550 6952 600 6,204.31 6,204.31 Trailer
7300 22300 6952 900 19,358.18 E911 open projects
7300,22300 6225 900 22,535.00 E911 open projects
7300 22300 6225 900 36,665.00 E911 open projects
7300 22300 6225 900 2,528.50 81,086.68 E911 open projects
2,741,099.96 2,741,099.96
1 111111 11111 111111 11111 III IIIIIII IIIIII III III III 1111
3717067 09/08/2010 11:47A Weld County, CO
11 of 36 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
M:\EXLFILES\BARB\2010 Encumbrance Roll.xls 2/16/2010 4:26 PM
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03111/10-12131110
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TOTALS 12,000 12,000
DATE: 08/04/10 f
IIn111111EElIII111HilltIIIlell III IIt
3717067 09/08/2010D 11:47A Weld County, CO
13 of 36 R 0.00 0.00 Steve Moreno Clerk& Recorder
6 - z
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
-- - - -
FUND NAME: HEALTH-Health Communications -Live Well Grant
01101110-12131110
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
255210 41210 6112 400 43,665
6138 3,8084
6142 5,983
6146 633
6200 800
6300 4,000
6373 31,200
6392 800
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6550i 9,089
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2 00', 3110 15,801
- ------I--
TOTALS 349,881 349,881
.
DATE: 08/04/10
1111111 11111 Ilan III 1111111111111 III 111111 III IIII
3717067 09/08/2010 11:47A Weld County, CO
14 of 36 R 0.00 0 0.00 Steve Moreno Clerk & Recorder
3 - 3
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
-
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FUND NAME: HEALTH-Health Communications-PHHS East Greeley Healthy Food Focus
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f _
FUND i ORG ACCOUNT PROGRAM DEBIT CREDIT
252810 41210 6112 400 25,023
6138 5,532
_1
61421
3,428
6146; 363
6200. I 10,000
63061 10,654
l 4340 V55,000
1
{
1--
- j
TOTALS • l- 55,000 55,000
DATE: 08/04/10 i t
IIIIIIIVIII Mill VIII ill IIIIIII Ell MIEN Mill
3717067 09/08/2010 11:47A Weld County CO
15 of 36 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
0 - y
SUPPLEMENTAL BUDGET APPROPRIATIONS__ REQUEST
I_ - ---
FUND NAME: HEALTH-Health Communications -Tobacco Education& Prevention
—— -- (07/01110-10131/10)
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
251710 41210 6112 400 13,561
6138 1,539
6142 1,858
6146 197
6394 159
6396 600
6550 1,791
____NE _Nit_IL---_- 4340 19,705
2520 99900 6112 13,561
i 6138 1,539
1 6142 1,858
r----6146 197
6300 759
6500 - 1,791
4340 19,705
- f
L -- ;
TOTALS — 39,410 39,410
DATE: 08/04/10
I 11111 11111 1111 11111 III 1111111 111111 III111111 ICI
3717067 09/08/2010 11:47A Weld County, CO
16 of 36 R 0.00 D 0.00 Steve Moreno Clerk & Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
- - —
FUND NAME: HEALTH -Health Communications-Public Health Improvement Pr ram (PHIP)
a(_07I23110-09130/10)__ :
------ ----
I
FUND i ORG ACCOUNT PROGRAM DEBIT CREDIT
252610 41210' 6112 400 21,558
- 6138T-
2,953
6142 -- - 176
6146 313
I 4340 NI 25,000
t
-1
t- - - -- -
TOTALS 1 25,000 25,000
DATE: 08/04/10
1111111 11111 IIIIII VIII III OILER DI NO III IIII
3717067 09/08/2010 11:47A Weld County, CO
17 of 36 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
I
FUND NAME: HEALTH-EH Division-State Air Contract
------------
----- (07/01/10-06/30/11)
FUND --- ORG ACCOUNT PROGRAM DEBIT CREDIT
256410; 41400 6112 4.00 62,729
6138 8,622
_I_ 6142 8,594
6146 910
6210 100
6220 400
6249 1006310 50
6320 100
1 6340" 50
6378_ - 7,635
t -- - 6379 - 50
6380 500
- -4- - 63841 350
- L 63842 564
63843 L 800
6390 500
ti 6550 8,330
pAt 4340 - 90,742
2 0 99900 6112 400! 66,103
6138 L
- 8,718
6142 9,056
6146 .. _.. 959
6200` -- --- 600
t 6300 - 8,603
6500 8,102
14340
4340 3110 K 104,800
12,301
TOTALS -j 205,184 205,184
DATE: 08/05/10
1111111 VIII 111111 11111 III 1111111 111111 III In III Ill
3717067 09/08/2010 11:47A Weld County, CO
18 of 36 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
-L- r L...
FUND NAME: HEALTH EH Division West Nile Virus Surveillance Contract
(06/01/10 -12/31/10)- -_
FUND ORG 4 ACCOUNT PROGRAM DEBIT CREDIT
256110 4101
6249 400 3,500
j
6300 17,850
4340 21,350
i
_+... I-
f --
TOTALS 21,350 21,350
DATE: 08/05/10
NEI Ilia NEI III I I II 11111111111111 III 111111 III II'I
3717067 09/08/2010 11:47A Weld County, CO
19 of 36 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET _ REQUEST
L ---- L 1. . _ -
FUND NAME: HEALTH-Nursing Division-Colorado Family Planning Initiative Grant
(07101/10-06/30/11)
FUND I ORG ACCOUNT PROGRAM DEBIT CREDIT _-
253110 41300 6112 400 30,109
6138] 4.949
I
L 6142 4,125
6146 _ 437
1
1
6232 30,000
t 6320 2,000
6340 281
L 63501 4,000
6373 130,000
ji
k_ -
6379 2,296
6394 3,034
I 6550 3,241
- 4340 209,705
2530 99900 6112
31176
6138 1,930
6142 4,271
6146
452
6200 67,180
6300 139,326
- 6500 3,617
- j-
.4 V I 4340 y 247,952
- .- 4,767
-- - 3110
25001 --- ----
TOTALS
462,424 462,424
i
DATE:08/04/10
— — —
UM 11111 1111 11111 III 1111111 111111 111 1111111 111111
3717067 09/08/2010 11:47A Weld County, CO
20 of 36 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
61
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST_-
1. ] 1
FUND NAME: HEALTH-Nursing Division-Family Planning Grant
---- --_(07101110-06/30111) I
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253210 41300 6112 4001 504,219
6138 76,012
6142 69,078
6146 7,311
- 6210 2,000
6220 1,175
1 4,500 6230 - -- -
--- -fi--- ------- 44,000
6232
_ 6248 250
6249 6,000
6310 250
- -
6320 -t 1,600
6330 I-- 400
6335 - 800 6340 I 6,727
8371 24,000
- - - 6376 I 500
6378 -I
54,936
- -'
6379
3,000
-_ - - 6386 150
6368 500
6392 800 _
- - 6394 l 2,225
6396 500
4200 4,200
6510 5,950
{ 6550 - - 77,552
4321 - - I 42,000
4340 187,205
4410 115,115
�C_ 4690 28,000
2530 99900 6112I 400 503,115
61381 - - - 70.826
6142'_ 68,927
6146 7295
6200 57,925
6300 131,441
-
6500 73,156
- -
' 43211 42,000
_ 434th 181,115^
4690+ 85,000
.._ y28 28 000
2500 3110-- 50,255
. I
TOTALS ; 1285005' 1,285,005
DATE:08/04/10
I IIIIII VIII Ill VIII 111 111111 IIIIII III IIIIIII 11 it
3717067
21 of 36 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
0 -/U
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
r
FUND NAME: HEALTH-Nursing Division-EPSDT Healthy Communities Grant _
(07/01/10-12/31110)
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
254910 -_ 413001 6112 400 _-- 35,731
6138 4,199
6142 4,895
6146 518
621-1 550
6220 15._- -
6310 185
6320 400
L1 6340 737
6367 200
6378 6,027
6388 37
6394 2,609
6335 8,509
60,000
NIL 4340 2530 99 O 6112 400 96,171
14,566
61422
6138
--- 13,175
6146 1,395
- 6200
1,400
6300 21,883
6 6500_5 I--
22,425
4340 ''r i 170,756
sif
2 00' 3110 L_ 4,488
1
TOTALS
235,503 235,503
i 1
DATE: 08/04/10
1111 111111 III 1111111IIIIII
£I!1ti?UL &t4!flhh1!1Ift&9PJ1(1LUJ/1cbolh1fu111
WeldCounty, C0eve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
r 1 — —
FUND NAME: HEALTH-Nursing Division -MYAT Program
1(07101/10-06130110)
1 .
FUND I ORG ACCOUNT PROGRAM DEBIT CREDIT
2558 41300, 6112 400 48,994
l 6138 2,163
11 r 6142 6,712
1 6146 --- 710 -
6230 75
6249 75
-_ .-.--r 8340 633
6378 5,166
6386 50
6388 100
6394 50
6396 50
6550 7,293
-SR . _.. ,t 4340 ,f - 44,133
25301_ 99900 6112 400 - 47,963
6138 1,450
6142 6,571
6146 695
6200 - - 150
j _ 6300 3,922
t
6500 6,511
4340 42,000
t
2 00 3110 2,676
-_
TOTALS t 114,071 114,071
DATE: 08/04/10 ,
1111111 11111 Dill III 1111111 111111 III 1111111 111111
3717067 09/08/2010 11:47A Weld County, CO
23 of 36 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
-jZ
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
—[ -j— ---
FUND NAME: HEALTH-Nursing Division-Nurse Home Visitor Program
(07/01110-06/30/10) T
FUND ORG -- LACCOUNT PROGRAM DEBIT CREDIT
255210 41300j 6112 400 407,723
6138 68,195
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
-
6310 1,000
6320 3,900
6330 2,000
6340 5,518
- 6359 8,310
i- 6367 _ 4,200
6373 3,723
6378 45,062
` - 6379 12,799
- - 6390 -- -- 2,800
6392 r 1,500
--/ 6394 30,000
6396 1,000
--- -- r ---- -. - --- --
6400 __ __ _ 2,000
I
6550{ 63,614
4321;
- 77,797
V 4340 630,921
2530 ,{99900 6112 400 397,972
6138 62,320
_ 6142 54,522
6146 5,771
1 - __ 6200 15,290
I 6300 123,751
6500 56,063
4321 170,056
2500 j -4,r --545,633
V
- 4340
_3110 31,686
TOTALS 1,456,093 1,456,093
# -
DATE: 08/04/10
1111111 11111 HID 11111 III 1111111 111111 III 1111111 11 1111
3717067 09/08/2010 11:47A Weld County, CO
24 of 36 R 0.00 D 0.00 Steve Moreno Clerk & Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
I --FUND NAME: HEALTH-Nursing Division -TB Program
—T07/01/10-06130111)-
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
- -� - -
253910 41300---_ 6112 400E 122,714
I
6138 28,072
L --
6142 16,812
1
III
6146 ,779
6210 390 -6220 500
6232 200
r..
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
I r
6380 100
6386. - 200 - -
6394 - 5,570
I 6400 250
6550 21,880
4321 2,000
4340 55,500
4410 3,800
2 30 99 00i 6112 00 123,817
6138 21,117
1 . 6142 _ 16,963
6146 1,795
6200 1,565
6300 19.886
650
18,808
l 43214 2,000
_ 4322' 1,000
L. 4340 63,957
+ V 4410 3,800
T 3310 26,809
2500t
I__
TOTALS 292,060 292,060
DATE: 08/04/10
111111111111 111111 11111 III 1111111 111111 III 1111111 11 1111
3717067 09/08/2010 11:47A Weld County, CO
25 of 36 R 0.00 0 0.00 Steve Moreno Clerk & Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
I— A- _L
FUND NAME: HEALTH-Nursing Division-United Way Contract
-- r
C-(07101110-08130/11
1 t
- -
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
255110 413001 6112 400 35,660
7,395
t. 6138 - --6142 4,886
{-- -I _
6146 517
6210 1,000
-4-
- 6230} 100
- - I 6249 125
6320 200
1
i 6340 - --- r 703
_ 6378 5,741
_
I 6394 300
-6400 - 75-
6550 8,104
4340 55,009
2f30f 9990O 6112 400 35,660
6138 6,835
-t t - -
6142 4,887
:
6146 517
6200 j 1,225
6300 5,404
6500 7,233
+! 4340- --- ------- -- 47,000
160 r 3110 4,964
- - -
TOTALS I 116,770 116,770
DATE 08/05/10
1111111 11111 111111 11111 III 1111111 IIIIII III 1111 11 111111
3717067 09/08/2010 11:47A Weld County, CO
26 of 36 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
_—.
— —1- - — --
FUND NAME: HEALTH-Nursing Division -Colorado Women's Wellness Connection Program
I(07101110= 8/3 00110) -_--
FUND i ORG 1_ACCOUNT PROGRAM DEBIT CREDIT
'
r - FFF --
254310 41300 6112' 400 11,834
6131 1,567
6142 _ 1,621
- - 6146 172
{ 6210 170
I 6220 1,500
6249' 200
6310 575
6320 2,300
6330 125
6340 140
6350 1,000
6359 - 475 - - -
6371 35,000
6378 - I 1,148
- 1 --- I - ---- - -
6386, 250
63941 - - 950
6400 400
6550 _ 1,621
Al 0 9,0043401 35,000
61121 00 29,000
6138 .._ 289
a 6142' — 3,973
--,
6146] 421
— 6200 5,870
I 6300 89,725
65001_ 5,064
-- 4340. 126,858
2500: 3110~ 18,564
TOTALS __i_ 187,906 187,906
DATE: 08/05/10 i
1111111 11111 111111 11111 III 1111111111111III1111111111111
3717067 09/08/2010 11:47A Weld County, CO
27 of 36 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
6 - 76
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
1. -- _I
FUND NAME: HEALTH-Nursing Division-YFC(Youth &Family Connections)Program
(07/01110-06130/11) 1I - .--
1
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
254110i 41300 6112 400 44,944
6138 9,602
6142 6,157
6146 652
6210 225
6230 - 220
- 6249 125
_ 6340 914
6378 7,463
- I 6550 10,535
4340 35,551
2530k 99 00 6112 400 23,138
- 6138 5,636
6142 ----- ----_ 3,170
6146 336
6200 570
+- 6300 6,000
6500
— — 3,617
2
ve 4340! 42,724
D0; 31101 45,543
f
l
TOTALS1.
- ~ ---- 123,561 123,561
t
DATE: 08/05/10
HRH 11111 111111 11111 III 1111111 111111 III 1111111111111
3717067 09/08/2010 11:47A Weld County, CO
28 of 36 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
6 - /%
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
FUND NAME: HEALTH-Nursing Division -Immunization Action Plan 2010
(01/01/10-12131/10)
t 1
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2535 41300 6112 400 53,354
6138 9,255
6142 7,310
1 6146 774
6210 500
6220 250
-+
6232 1,700
6249 700
6320 3,450
6335 300
6340 668 6359 430
6387 500
- - 8371 -..._._-- 700
6373 800
6378 5,453'
63791- t
900-.
6380' 700
- 1 638_6 350
1__ 6392 700
6394 1 1,920
-- 6396 ! 120
L 6420! 250
65501 7,699
-y 43401 - 108,196
2 39 99900 6112'1 00 76,420
6138; 10,805
6142• 10,470
1 i 6146, 1,108
6200; 3,150
6300! 23,085
2 00' 6500: 12,659
.f 4340x _.-_ 137,580
T
3110 9,530
-- -----__._-...L-------------- ---._. .._ -... _. ---__...---- --
TOTALS - I {
245,893 245,893
DATE: 08105(10 j 1
I I11III III11 0110 11III III It Ill III III II II
3717067 09/08/2010 11:47A Weld County, CO
29 of 36 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
1 7 - -
L LI
FUND NAME: HEALTH-PUBLIC HEALTH PREPAREDNESS-EMERGENCY PREPAREDNESS
'&RESPONSE GRANT Disease Investigation and Surveillance-2010-2011
FUND ORG {-ACCOUNT t PROGRAM DEBIT CREDIT
258110L 41500 6112 4702 77,651
6138 7,737
6142I 10,638
6146 1,126
6210 1,000
6220 2,000
6225 500
------ 6230 - - --- ----5,000 ----- __
6234 1,000 -._.._
-i - 6236 1,000 _
- _6243 2,000
6249 2,000
- - J - 6310 1,000
6320 2,500
6330 500
6335
400
6340 1,000
- -
_ 6359 __... --- -- 2,000 --- - ----
6373 3,000
6378 4,777
6379 5,000
6390 5,000
6394 T 1,200
4 6410 5,000
6533 2,000
6550 8,104 - -
434_0 „t153,135
153,135
2580 9_ 00L 6112 400 75,407
I 6138 7,231
6142 10,331
6146 1,093
- 6200 12,400
6300 10,195
6500 7,234
-s/ L K-- 4340 -- 124,869
2500 3110 976
TOTALS I 278,002 278,002
DATE 08/05/10 j
I 111111 1111 111111 II I I I 111 1111111111II1 //1111111 1111
3717067 09/08/2010 11'47A Weld County, CO
30 of 36 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH-PUBLIC HEALTH PREPAREDNESS-EMERGENCY PREPAREDNESS
AND RESPONSE GRANT-Planner-2010-2011
FUND ORG ACCOUNT { PROGRAM DEBIT CREDIT
258110, 41500 6249I 4701 5,726
6373? 8,000
i 6390+ -5,000
4- 6394 -- 2,200 -
6396 8,000
6400 2,500 -
6550 43,723
4340 J
2580 99900 6112 400 36,597
6138 1 365
- _6142 1----- 5.014
531
6200 13,200
t 6300 + - 40,485
-
- L
6500 { - 3,617
-- - ----.
{ 4340 100,021
2500 1-_- 3110 3,214
TOTALS 178,384 178,384
-I
DATE: 08/05/10
1111111ff11111111IIIIIIII1111111111111IIIIIII1111III
3717067 09/08/2010 11:47A \Ale
31 of 36 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
6 -2o
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH-PUBLIC HEALTH PREPAREDNESS-EMERGENCY PREPAREDNESS
AND RESPONSE GRANT Public Information -2010-2011
-T - -
-
FUND t ORG 4 ACCOUNT PROGRAM DEBIT CREDIT
258110 41500 6550 4705 10,461
S I 4340 -4' r - - 10,461
2580 99 00 6500 400' 11,391
4 l 4340 I 1 11391
--
------ --1------------ -...._.___-_ ___-___ --------.-1 -- -'
i
TOTALS I 21,852 21,852
-
DATE: 08/05/10 1 t-
---------.- t -
1111111 DID 11111 III 1111111111111 III 1111111111111
3717067 09/08/2010 11:47A Weld County, CO
32 of 36 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
0 -,z/
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH-PUBLIC HEALTH PREPAREDNESS-H1N1 Phase II Grant-2009-2010
(01101/10-091/10)
1 H
FUND ORG ACCOUNT i PROGRAM DEBIT CREDIT
258109 41500 6200? 4731 8279
6300 6160
43406500
2088 16.527
'✓ + -
-
TOTALS 16,527 16,527
DATE: 08/04/10
I HI'UMI IIIII 11111111111 III 1111111111111 III nit IIII
3717067 09/08/2010 11:47A Weld County, CO
33 of 36 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
_L - -
FUND NAME: HEALTH-PUBLIC HEALTH PREPAREDNESS-H1 N1 Phase III Grant-2009-2010
(01/01/10=08/31110)
FUND I I ORG ACCOUNT PROGRAM DEBIT CREDIT
258109 41500r 6112 4732 301,416
6138 33,647
6142 41,293
l 6146 4,371
-4- �
6200 - - 5,369 -
- ( 6300 - - __ _. 33,144
6550 66,248
6952 _ _- 60,000
4340 545,488
TOTALS 545,488 545,488
DATE: 08/04/10 I
111111 IIIII Mill IIIII III 1111111111111 III IIIII IIII IIII
3717067 09/08/2010 11:47A Weld County CO
34 of 36 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
62) rzli
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
-
FUND NAME: HEALTH-PUBLIC HEALTH PREPAREDNESS-ILI SURVEILLANCE GRANT
I101/01/10-07/30/10)
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
25 109 41500 6373 4709 8,985
4340 8,985
TOTALS 8,985 8,985
DATE: 08/04/10
I111111 11111 111111 11111 III 1111111 111111 III 11111 111 1111
3717067 09/08/2010 11:47A Weld County, CO
35 of 36 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL APPROPRIATION REASONS
ALL FUNDS
• Re-appropriate carry over encumberances
GENERAL FUND:
• Allocation of computer software and hardware
• Allocation of equipment
• Grants
• Social Services transfer of funds
• Transfers of fund balance
• Paramedic vehicle subsidy
• ARRA Energy Grant
• Revenue adjustments
PUBLIC WORKS:
• Grants
• Reallocate costs between projects
• Noble contribution to Grover road project
SOCIAL SERVICES:
• Transfer
• ARRA Grants
• State allocation adjustments
HEALTH:
• All grant adjustments
HUMAN SERVICES:
• All grant adjustments
CAPITAL:
• Transfer for Sykes
• ARRA Energy Grant
PARAMEDIC SERVICES:
• Transfer
INSURANCE;
• Transfer
1111111 11111 1111111 11111111111111111111111111 1111111
3717067 09/08/2010 11:47A Weld County, CO
36 of 36 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
Hello