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HomeMy WebLinkAbout20102966.tiff lbeI , I bie: „„„4„,„,:at iiiiikoor,„tate. gr., 411,4* lit 2011 FINAL BUDGET 6,,,,,,,,,,,„/est,,,,, , /a-/S-c.2O/D 2010-2966 dn0005 WELD 911 EMERGENCY TELEPHONE SERVICE AUTHORITY BOARD P.O. Box 758 Greeley,Colorado 80632 Phone(970)356-4000, Ext 4245 November 16, 2010 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 911 Emergency Telephone Service Authority Certification of 2011 budget copy 2011 Budget Message • Description of Service • Budgetary Accounting Basis • Lease/Purchase Agreements • Summary of Resources and Estimated Expenditures • Line Item Revenue, Operating Expenses and Capital Equipment Affidavit of Publication Resolution to Adopt 2011 Budget 2011 Resolution to Appropriate Sums of Money Because the authority is supported by a telephone surcharge, no property tax is levied or authorized. If you have questions please do not hesitate to contact me or Don Warden, Director of Budget and Management Analysis, at (970)336-7215, Extension 4218. Very true yours, andy Winsett Secretary/Treasurer 911 Emergency Telephone Service Authority Budget Message Service: Prior to 1990, many jurisdictions in Weld County had limited 911 service. Some jurisdictions had no method to report emergencies using the telephone system. To serve the public welfare and the best interests of all citizens in Weld County, 41 government entities within Weld County agreed to form the Weld County 911 Emergency Telephone Service Authority to implement enhanced 911 emergency telephone capabilities for every telephone in Weld County. E-911 is a telephone system utilizing the single three-digit number 911 for reporting police, fire, medical, or other emergency situations. A call on the E-911 system automatically displays the location of the caller's telephone number, address for the telephone, and other supplemental information of the calling party's location at a Public Safety Answering Point (PSAP). There is a single PSAP in the Weld County Regional Communications Center serving 18 law enforcement agencies, 21 fire districts, and two EMS services. Individual response personnel for each jurisdiction are notified of the emergency from the PSAP. The Weld County 911 Emergency Telephone Service Authority is a separate legal entity responsible for the administration of the E-911 emergency telephone service program for all of Weld County, except the Town of Erie. The Authority Board is authorized to collect an emergency telephone charge not to exceed seventy cents per month. The Authority Board must determine the surcharge rate each year, no later than September 1st, and fix the new rate to take effect commencing with the first billing period of each telephone customer on, or following, the next January 1st. Funds collected from the surcharge must be spent to pay for dispatch and computer support staff, equipment costs, installation costs,the monthly recurring charges,and, if moneys are available after such charges are fully paid, such funds may be expended for emergency medical services provided by telephone. Any funds collected and unexpended at the end of the budget year are carried over to the next succeeding year to be used in supplying E-911 emergency telephone service. The Authority Board may do any act as may be necessary to continue operation of the 911 emergency telephone service including, but not limited to, the ability to negotiate with equipment vendors and service suppliers to obtain the benefit of technological developments. These benefits must improve or enhance the quality and efficiency of 911 emergency telephone service to the users. The primary funding resource for E-911 service is the surcharge established in 1988, at fifty cents per month, per telephone service. Beginning in 1998,the surcharge was also extended to wireless phones. Effective January 1, 2009, the surcharge went up to seventy centers per month, per telephone service. The revenue from the seventy cent surcharge and surplus revenues carried forward from previous years will produce sufficient revenues in 2011 to fund expenditures authorized by the intergovernmental agreement and current legislation. Budgetary Accounting Basis: The Basis of Accounting refers to when revenue and expenditures or expenses are recognized in the accounts and reported in financial statements. The Basis for Accounting relates to the timing of the measurements made regardless of the measurement focus applied. Revenue and expenditures or expenses are accounted for using a modified accrual method. This method recognizes revenue in the year in which it becomes both measurable and available as net current assets or,when revenue is of a material amount, planned for but not yet received. Revenue in the modified accrual method primarily consists of surcharges collected even though the surcharge may not have yet been remitted by telephone companies in the service area. Unbilled charges for services are recorded in the appropriate fund at year end. Expenditures are generally recorded when the related fund liability is incurred. The Board adopted a policy in the meeting on September 15, 1992,to fund an equipment reserve by depreciating E-911 equipment, effective January 1, 1993. Equipment will be depreciated using a straight-line method and a five-year life. This depreciation method results in an annualized expense of approximately $121,000. Lease-Purchase Agreements: The following supplemental data regarding lease purchase agreements involving real property pursuant to Section 29-1-104(2)(d), C.R.S., 1973, as amended: $ 0 A. The total amount to be expended during the ensuing fiscal year for payment of 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 term of such agreements, including all optional renewal terms. Weld County E-911 Emergency Telephone Authority for the period January 1, 2011 to December 31, 2011 Actual Estimated Proposed Final Resources 2009 2010 2011 2011 Beginning Fund Balance $ 3,223,697 $ 3,599,571 $ 3,884,279 $ 3,884,279 Estimated Revenue Surcharge 1,873,189 2,065,000 2,165,000 2,165,000 Interest 103,617 60,000 40,000 40,000 Total Resources $ 5,200,503 $ 5,724,571 $ 6,089,279 $ 6,089,279 Estimated Expenditures Operations Personnel $ 0 $ 814,156 $ 905,492 $ 895,000 Office Supplies 3,278 13,000 9,665 9,665 Small Items of Equipment 178,820 98,823 59,735 59,735 Computer Software 89,063 13,827 22,258 22,258 Uniforms 0 0 1,000 1,000 Other Supplies 5,700 7,100 10,975 10,975 Telephone Charges 983,919 115,200 140,738 140,738 Contract Payments 57,323 516,928 577,547 577,547 Training 706 14,420 14,100 19,100 Other Prof. Services 13,030 20,725 20,250 20,250 Grants and Donations $ 161 $ 0 $ 0 $ 0 Equipment Equipment $ 268,932 $ 226,113 $ 2,980,000 $ 3,023,495 Depreciation 239,534 121,000 121,000 121,000 Contingency 0 0 30,000 30,000 Emergency Reserve 0 0 96,000 150,000 Total Expenditures $ 1,840,466 $ 1,961,292 $ 4,988,760 $ 5,080,763 ENDING FUND BALANCE $ 3,360,037 $ 3,763,279 $ 1,100,519 $ 1,008,516 ENDING FUND BALANCE with Depreciation and Contingencies $ 3,599,571 $ 3,884,279 $ 1,347,519 $ 1,309,516 Weld 911 Emergency Telephone Authority 2011 7300- Emergency 2009 2010 2011 2011 22300 Telephone Operations Actual Estimate Proposed Final 6111 Personnel $ 0 $ 814,156 $ 905,492 $ 895,000 6210 Office Supplies 3,278 13,000 9,665 9,665 6220 Small Items of Eqpmt. 178,820 98,823 59,735 59,735 6225 Computer Software 89,063 13,827 22,258 22,258 6248 Uniforms 0 0 1,000 1,000 6249 Other Supplies 5,700 7,100 10,975 10,975 6367 Telephone Charges 983,919 115,200 140,738 140,738 6379 Contract Payments 57,323 516,928 577,547 577,547 6400 Training 706 14,420 14,100 19,100 6370 Other Prof. Services 13,030 20,725 20,250 20,250 6710 Grants and Donations 161 0 0 0 Total Expenditures $ 1,332,000 $ 1,614,179 $ 1,761,760 $ 1,756.268 Weld 911 Emergency Telephone Authority 2011 7300- 2009 2010 2011 2011 22300 Equipment Actual Estimate Proposed Final 6540 Depreciation $ 239,534 $ 121,000 $ 121,000 $ 121,000 6952 Equipment 268,932 226,113 2,980,000 3.023,495 Total Expenditures $ 508,466 $ 347,113 $3,101,000 $3,144,495 7300- 2009 2010 2011 2011 22300 Reserves Actual Estimate Proposed Final 6940 CONT Contingency $ 0 $ 0 $ 30,000 $ 30,000 6940 EMGY Emergency Reserve 0 0 96,000 150,000 Total Expenditures $ 0 $ 0 $ 126,000 $ 180,000 Weld 911 Emergency Telephone Authority 2011 7300- 2009 2010 2011 2011 22300 Revenues Actual Estimate Proposed Final 4410 Telephone Surcharge $ 1,873,189 $ 2,065,000 $ 2,165,000 $ 2,165,000 4610 Earnings on Deposit 103,617 60,000 40,000 40,000 Total Revenue $ 1,976,806 $ 2,125,000 $ 2.205.000 $ 2,205,000 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 Z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H Ln _i Q Le) Ln COO 0 0 0 L 0 0 0 0 Ln O 0 OD 0 N W 3 H 0 0 0 l0 en in 0 0 0 N 0 LO to 0 C O O O l0 N N CO 0 N Ln M Ln M N H Ln a s w a if) 0 Lf) al Ol N N H C H H O N l- ..a L C Ol if) N d' N M CC H a) H Ln Val N z a w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 w o 0 0 0• 0• o O 0 0 0 0• 0• 0 0 o O O • 0 •0 N if) in co O O 0 O Ln O 0 co O N 'z O 0 0 Ol 10 M Ln 0 0 0 0 N O Ln M O C H O O O C LD IN N CO 0 Ln Ln M Ln M L` H Lf) a GI N Ln O in cr.) 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F ZO .. �£( 00 N W W 2 01 c H [� H H Q0 C7 OoH 0 0o 0 0 0 NO 010 W' O0 0 0C to 01 a N 01 0 W wmC .7 Cc c W w 0 RESOLUTION TO ADOPT BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR THE EMERGENCY TELEPHONE AUTHORITY FUND AND ADOPTING A BUDGET FOR THE WELD 911 EMERGENCY TELEPHONE SERVICE AUTHORITY, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2011, AND ENDING ON THE LAST DAY OF DECEMBER, 2011 WHEREAS,the Authority Board of the Weld Emergency Telephone Authority has appointed Randy Winsett, Secretary/Treasurer, to prepare and submit a proposed budget to said governing body at the proper time, and WHEREAS, Randy Winsett, Secretary/Treasurer, 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 November 16, 2010, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget. NOW,THEREFORE, BE IT RESOLVED BY THE AUTHORITY BOARD OF THE WELD 911 EMERGENCY TELEPHONE SERVICE AUTHORITY: Section 1. That estimated expenditures for the fund are as follows: Emergency Telephone Authority Fund $ 5,080,763 Section 2. That estimated revenues for the fund are as follows: From unappropriated surplus $ 2,877,763 From sources other than general property tax 2,205,000 From general property tax levy 0 TOTAL REVENUES $ 5,080,763 Section 3. That the budget, as submitted,amended, and summarized above by fund, hereby is approved and adopted as the budget of the Weld 911 Emergency Telephone Service Authority for the year stated above. Section 4. That the budget hereby approved and adopted shall be signed by the Chairman of the Authority Board and made a part of the public records of the Authority. ADOPTED thi0 6th day of November, A.D., 2010. ATTEST: �� ETARY/TREASURER CHAIR c A HORITY BOARD AUTHORITY BOARD RESOLUTION TO APPROPRIATE SUMS OF MONEY A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE EMERGENCY TELEPHONE AUTHORITY FUND, IN THE AMOUNT AND FOR THE PURPOSE AS SET FORTH BELOW, FOR THE WELD 911 EMERGENCY TELEPHONE SERVICE AUTHORITY, FOR THE 2011 BUDGET YEAR WHEREAS,the Authority Board, on November 16, 2010, has adopted the annual budget in accordance with the Local Government Budget Law, and WHEREAS,the Authority Board has made provision therein for revenues in an amount equal to, or greater than, the total proposed expenditures as set forth in said budget, and WHEREAS, it is not only required by law, but also necessary, to appropriate the revenues provided in the budget to and for the purposes described below, so as not to impair the operations of the Authority. NOW,THEREFORE, BE IT RESOLVED BY THE AUTHORITY BOARD OF THE WELD 911 EMERGENCY TELEPHONE SERVICE AUTHORITY: That the following sums are hereby appropriated from the revenue of the Emergency Telephone Authority Fund for the following purposes: Emergency Telephone Authority Fund Current Operating Expenses $ 1,756,268 Capital Outlay 3,023,495 Depreciation 121,000 Contingency 30,000 Emergency Reserve 150,000 TOTAL FUND $ 5,080763 ADOPTED this 16th day of November, A.D., 2010. ATTEST: 9L ��ZL / l ) SE TAR /TREASURER CHAIR AUTHORITY BOARD "AUTHORIT BOARD NOTICE AS TO PROPOSED BUDGET NOTICE IS HEREBY GIVEN that a proposed budget has been submitted to the Weld County 911 Emergency Telephone Service Authority Board for the ensuing year of 2011. A copy of the proposed budget has been filed in the Weld County Office of the Clerk to the Board, located at 915 10th Street, Greeley, Colorado, where same is open for public inspection. The proposed budget will be considered at a regular meeting of the Authority Board to be held at the Weld County Law Enforcement Administration Building, 1950 "O" Street, Greeley, Colorado, on November 16, 2010, at 12:00 noon. Any interested elector within such Weld County 911 Emergency Telephone Service Authority may inspect the proposed budget and file or register any objections thereto at any time prior to the final adoption of the budget. WELD COUNTY 911 EMERGENCY TELEPHONE SERVICE AUTHORITY WELD COUNTY, COLORADO DATED: October 29, 2010 PUBLISHED: November 3, 2010, in the Fort Lupton Press PROOF OF PUBLICATION FORT LUPTON PRESS STATE OF COLORADO COUNTY OF WELD SS. I, Allen Messick, do solemnly swear that I am the Publisher of the Fort Lupton Press that the same is a weekly newspaper printed and published in the County of Weld, State of Colorado, and has a general circulation therein; that said newspaper has been published continuously and uninterruptedly in said county of Weld for a period of more than fifty-two consecutive weeks prior to the first NOTICE AS TO PROPOSED publication of the annexed legal notice or advertisement; BUDGET that said newspaper has been admitted to the United NOTICE IS HEREBY GIVEN Seta States mails as second-class matter under the provisions pr000sedbuddethasbeensubmfited to the wale County 911 Eme airy of the act of March 3, 1879, or any amendments thereof, Telephone Service Authority Acopy for the ensuing year of 2011.A copy and that said newspaper is a weekly newspaper duly fil� Proposed n the Weld my Office of qualified for publishing legal notices and advertisements the Clerk to the Board, located at within the meaning of the laws of the State of Colorado. 915 same s Greeley, y,Colorado, inspecfion.The proposed budget That the annexed legal notice or advertisement was be considered at a regular meeting published in the regular and entire issue of every number of the Authority regular y of said weekly newspaper for the period of ONE Room (GPD6Headquarters) 2875 West 10th Street,Greeley,Colorado, consecutive insertion(s); and that the first publication of on November 16, 2010, at 12:00 noon. Ntr said notice was in the issue of newspaper, dated 3rd day such Veld County Cont 9111 elector within of NOVEMBER 2010, and the last on the 3rd day of Telephone Service Authority may inspect the proposed budget and file NOVEMBER 2010 or register any objections thereto at anyt�prior to the final adoption of the budget. WELD COUNTY 911 EMERGENCY TELEPHONE SERVICE AUTHORITY WELD COUNTY,COLORADO DATED: October 29,2010 Z h, �C'�-��9 PUBLISHED: November 3, 2010,in the Fort Lupton Press Publisher, Subscribed and sworn before me, this 3rd day of, NOVEMBER, 2010. Notary Public. 0O0\t_ PE? p10T^^AR� y N� PUBLIC P �. 4'OPCO•- 2P'� PEy Esther Gesick From: dig-filing dig-filing [dig-filing@state.co.us] Sent: Thursday, December 30, 201011:33 AM To: Esther Gesick Subject: Re: Weld County 911 Emergency Telephone Service Authority 2011 Budget(62084) Thank you for your submission to DLG. This is your confirmation email notifying you that your filing reached our email box. We will review your submission and contact you with any problems or issues if necessary. Please do not reply to this email as it is auto-generated. Thank you, DLG Staff >>> Esther Gesick <egesick( co.weld.co.us> 12/30/10 11:32 »> Esther E. Gesick Deputy Clerk to the Board Weld County, Colorado 915 10th Street Greeley, CO 80631 (970)336-7215 X4226 (970)352-0242 (fax) 1 (41&o 5 Hello