HomeMy WebLinkAbout20102803.tiff RESOLUTION
RE: APPROVE 2011 WELD COUNTY HOUSING AUTHORITY BUDGET
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 has been presented with the 2011 Housing Authority Budget for the
County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld
County, on behalf of the Greeley/Weld County Housing Authority, and
WHEREAS, after review, the Board deems it advisable to approve said budget, a copy of
which is attached hereto and incorporated herein by reference.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld
County, Colorado, ex-officio Housing Authority Board, that the 2011 Housing Authority Budget for
the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld
County, on behalf of the Greeley/Weld County Housing Authority be, and hereby is, approved.
The above and foregoing Resolution was, on motion duly made and seconded, adopted by
the following vote on the 22nd day of November, A.D., 2010.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST icn vlLLO ctu�
r E` `�.' ougla Radem he , Chair
•Weld County Clerk to the,,, Ir ,: „
} / 1
�(� B farbara Kirkmeye , Pro-Tem
BY: gyp' —' `�rn "� ,41
Deputy Clerk to the Bo$rc( , Y ; EXCUSED
Sean P. C' nw
APPBOVST F Mz _)
WI , , F. G •
unt orney �
David E. Long
Date of signature: /d'
L , \\A 2010-2803
/I D HA0029
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2011 VS 2010 Budget Comparison
Grand Total 2011 Grand Total 2010
Total Revenue $772,145 $731,316 $40,829 5.29%
Administration
Personnel Services
Salaries $425,461 $413,069 $12,392 2.91%
FICA $26,397 $25,610 $787 2.98%
Medicare $6,174 $5,990 $184 2.98%
Retirement $11,970 $11,970 $0 0.00%
Health $80,946 $73,881 $7,065 8.73%
Workers Comp $10,607 $10,289 $318 3.00%
Total Personnel $561,555 $540,809 $20,746 3.69%
Supplies&Purchase
Advertising $1,000 $1,000 $0 0.00%
Audit Cost $16,000 $14,000 $2,000 12.50%
Data Processing $22,000 $22,000 $0 0.00%
General Admin $35,000 $34,000 $1,000 2.86%
GURA Contract $0 $0
Indirect Cost
Membership&Registration $4,000 $2,000 $2,000 50.00%
Mileage $8,000 $8,200 ($200) -2.50%
Office Rent $24,000 $24,000 $0 0.00%
Postage $14,600 $13,600 $1,000 6.85%
Publications $800 $1,000 ($200) -25.00%
Repairs and Maint $300 $300 $0 0.00%
Small Items of Equipment $2,000 $2,000 $0 0.00%
Software $1,000 $1,000 $0 0.00%
Supplies $17,000 $15,000 $2,000 11.76%
Telephone $7,500 $7,500 $0 0.00%
Travel/Meetings $5,000 $5,000 $0 0.00%
Utilities $4,700 $3,850 $850 18.09%
Total supplies&Service $162,900 $154,450 $8,450 5.19%
Total Administration $724,455 $695,259 $29,196 4.03%
Surplus/(deficit) $47,690 $36,057
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