HomeMy WebLinkAbout20102939.tiff 942 ORDINANCE NO. 243-B
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.
11111 11111 111111/III 11111 1111 1111111 III 111111111 10-29 2010 2939
O
3739942 12/20/2010 11:15A Weld County, CD 9
1 of 20 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
RE: ORDINANCE #243-B
PAGE 2
BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that
Supplemental Appropriation Ordinance No. 243-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 243-B was, on motion duly made and
seconded, adopted by the following vote on the 15th day of December, A.D., 2010.
BOARD OF COUNTY COMMISSIONERS
ELD Y, COLORADO
ATTEST: J.0 i' T,;• yi 1/
,- ' .,c\, Do las Rad macher, Chair
Weld County Clerk to th oa or. 1`. - `\•,.,",_Mil 14,1A—
ti; _ arbara Kirkmey , Pro-Tem
BY: daft, fs s' .. 1t1 a—Deputy Clerk to the Bo &2
g,-,:'-='-' . Sean P. Con
APPRO D AS T •
• F. Garcia
un Attorney
David E. Long lai
Published: December 1, 2010, in the Fort Lupton Press
Read and Approved: December 15, 2010
Published: December 22, 2010, in the Fort Lupton Press
Effective: December 27, 2010
1111111 11111 IIIIII 1111111111111 1111111IIIIIIIIIt IIII
3739942 12120/2010 11:15A Weld County, CO
Clerk 2010-2939
2 of 20 R 0.00 D 0.00 Steve Moreno & Recorder ORD243-B
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SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - ENVIRONMENTAL HEALTH -ADDITIONAL COMPUTER SERVICES AND
COMPUTER SOFTWARE
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2560 41400 62125 4303 8,000
1
4101 20,000
400 11,000
63 8 4301 5,000
4303 4,000
�./ VI/ 400 46,000
9 yOOO
,,2S00 311 b
94,000 vy00CD
TOTALS
DATE: 12/06/10
1111111 11111111111III! 111111111 11111 III 111111111
3739942 12/20/2010 11:15A Weld County, CO
9 of 20 R 0.00 D 0.00 Steve Moreno Clerk& Reci
2-
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
FUND NAME: HEALTH - HEALTH COMMUNICATION DIVISION -ADDITIONAL
DATA PROCESSING SERVICES
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2520 41210 6378 400 12,000
.2)v4-1 .?J/0 /
TOTALS 12,000 MOO 0
DATE: 12/07/10
Hill lint FILM IIII' IIIIIII III IIIIII III IIII
3739942 12/20/2010 11:15A Weld County, CO
10 of 20 R 0.00 D 0.00 Steve Moreno Clerk & Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH -ADMINISTRATION DIVISION -VITAL RECORDS REVENUE SHORTFALL
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2500 41100 4410 400 15,000
2500 3310 15,000
15,000
TOTALS 15,000
DATE: 12/06/10
1 11111 11111 111111 1111 till 111111111111 III 111111 III till
3739942 12/20/2010 11:15A Weld County, CO
11 of 20 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - NURSING DIVISION -ADDITIONAL MEDICAL SUPPLIES & SERVICES
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2530 41300 6232 400 18,000
6249 12,000
6371le 30,000
4340 22,000
2 0 3110 82,000
TOTALS 82,000 82,000
DATE: 12/06/10
111111111111 H UI 111111111 IIIII 1111111 III 111111 nil
3739942 12/20/2010 11:15A Weld County, CO
12 of 20 R 0.00 D 0.00 Steve Moreno Clerk& Recorde
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
FUND NAME: HEALTH -HEALTH COMMUNICATION DIVISION -ADDITIONAL CONTRACTED
SERVICES EXPENSE
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2520 41210 6373 400 35,000
2500 3110 35,000
TOTALS 35,000 35,000
DATE: 12/07/10
111111111111111111IIIIIII111 51I I IeIIIIIIIIIIIIIII III III
3739
13 of 20 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
-62
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
1
FUND NAME: HEALTH - HEALTH COMMUNICATIONS DIVISION -MCH (Adolescent Health) Contract
10/01/10 -09/30/11
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
252710 41210 6112 400 27,611
6138 4,941
6142 3,783
6146 400
6230 500
6249 500
6320 1,000
6373 3,000
6378 2,643
6394 740
6396 500
6550 4,700
4340 V 42,376
2520 99900 6112 400 26,159
6138 4,584
6142 3,584
6146 379
6200 400
6300 6,831
6500 3,979
J 4340 -d 42376
2500 3110 4,402
TOTALS 92,694 92,694
DATE: 12/06/10
C111111VIII111111111111111IIIIIII1111 11111III 1111
37399
� nt 20 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
11111
b- 7
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
1
FUND NAME: HEALTH -NURSING DIVISION -MCH (Prenatal) Contract
10/01/10 -09/30/11
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253610 41300 6112 4711 124,021
6138 8,699
6142 16,991
6146 1,798
6210 225
6232 5,000
6249 220
6320 550
6340 1,497
6350 4,000
6373 100,000
6378 12,227
6380 175
6394 678
6396 60
6400 125
6550 17,261
*/ ✓ 4340 117,235
2530 99900 6112 400 115,532
6138 6,983
6142 15,827
6146 1,675
6200 15,445
6300 114,394
6500 14,107
4340 98,876
2500 3110 8,795
TOTALS 401,198 401,198
DATE: 12/06/10
1111111111111111111111111111111111111 iii 011111111111
3739942 12/20/2010 11:15A Weld County, CO
15 of 20 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
1
FUND NAME: HEALTH -NURSING DIVISION -HCPContract
10/01/10 - 09/30/11
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253310 41300 6112 4.802 225,554
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
4340 185,903
4690 1,000
250 99900 6112 400 206,407
6138 24,309
6142 28,278
6146 2,992
6200 1,010
6300 48,861
6500 31,540
ti, 4340 182,009
2500 3110 27,710
TOTALS 558,010 558,010
DATE: 12/06/10
1111111111111111111111 11111 11111 1111111 III 111111111 101
3739942 12/20/2010 11:15A Weld County, CO
16 of 20 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
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SUPPLEMENTAL BUDGET APPROPRIATIONS REQUEST
I I 1
FUND NAME: HEALTH - HEALTH COMMUNICATION DIVISION -STEPP FDA (Family Tobacco
Prevention) Grant
09/01/10 -08/29/11
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
251010 41210 6112 400 45,101
6138 6,640
6142 6,179
6146 654
6200 3,520
6373 7,200
6390 8,830
6550 5,796
4-1 4340 83,920
TOTALS 83,920 83,920
DATE: 12/07/10
1111111 11111 111111 1111 11111 11111 1111111 III 111111 III III
3739942 12/20/2010 11:15A Weld County, CO
17 of 20 R 0.00 D 0.00 Steve Moreno Clerk& Recoil
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SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - NURSING -ARRA Cocooning Project Grant -11/12/10 -09/30/11
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
255.010 41300 6112 400 15,952
I 6138 1,450
6142 2,185
6146 232
6210 955
6249 1,000
6550 3,225
Ni Y 4340 „1 24,999
TOTALS 24,999 24,999
DATE: 12/07/10
HIV 11111 111111 Ilan 1111111 III 111111 III IIII
3739942 12/20/2010 11:15A Weld County, CO
18 of 20 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
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SUPPLEMENTAL APPROPRIATION REASONS
GENERAL FUND:
• Allocation of computer software and hardware
• Allocation of equipment
• Grants
• ARRA Energy Grant
• Revenue adjustments
• Salary and benefit reallocation
• Appropriation of excess revenues
PUBLIC WORKS:
• Grants
• Reallocate costs between projects
• Salary and benefit reallocation
SOCIAL SERVICES:
• ARRA Grants
• State allocation adjustments
HEALTH:
• All grant adjustments
PARAMEDIC SERVICES:
• Reallocation of line items
• Vehicle acquisitions
HEALTH INSURANCE;
• Medical clinic appropriations
• Adjust for final health insurance enrollment figures
20(0-2939
041)29 3-8
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