HomeMy WebLinkAbout20093284.tiff(< Wt. )L () t��C ) i)- /y- 07
j'//) 1 Cc
2009-3284
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 2010 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.
$ 0 C.
$ 0 D.
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.
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.
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, 2010 to December 31, 2010
Resources
Beginning Fund Balance
Estimated Revenue
Surcharge
Interest
Total Resources
Estimated Expenditures
Operations
Personnel
Office Supplies
Small Items of Equipment
Computer Software
Uniforms
Other Supplies
Telephone Charges
Contract Payments
Training
Other Prof. Services
Grants and Donations
Equipment
Equipment
Depreciation
Contingency
Emergency Reserve
Total Expenditures
ENDING FUND BALANCE
Actual Estimated
2008 2009
$ 4,192,919 $ 3,734,479
1,494,951
159,363
$ 5,847,233
$ 0
242
103,017
109,591
7,020
4,660
477,262
8,450
33,166
11,333
$ 0
$ 1,235,825
122,188
0
0
$ 2,112,754
$ 3,734,479
1,965,000
130,000
$ 5,829,479
Proposed
2010
Final
2010
$ 3,863,716 $ 3,863,716
1,965,000
90.000
$ 5,918,716
$ 806,587 $
12,625
147,583
39,072
10,350
7,191
175,608
253,918
59,339
2,100
$ 0 $
$ 330,390
121,000
0
0
$ 1,965,763
$ 3,863,716
895,156
13,000
98,823
13,827
0
7,100
192,876
516,928
14,420
20,725
0
$ 326,113
121,000
30,000
96,000
$ 2,345,968
3.572.748
1,965,000
90,000
$ 5,918,716
$ 895,156
13,000
98,823
13,827
0
7,100
192,876
516,928
14,420
20,725
$ 0
326,113
121,000
30,000
96,000
$ 2,345,968
$ 3,572,748
Weld 911 Emergency
Telephone Authority
2010
7300- Emergency 2008 2009 2010 2010
22300 Telephone Operations Actual Estimate Proposed Final
6111 Personnel $ 0 $ 806,587 $ 895,156 $ 895,156
6210 Office Supplies 242 12,625 13,000 13,000
6220 Small Items of Eqpmt. 103,017 147,583 98,823 98,823
6225 Computer Software 109,591 39,072 13,827 13,827
6248 Uniforms 7,020 10,350 0 0
6249 Other Supplies 4,660 7,191 7,100 7,100
6367 Telephone Charges 477,262 175,608 192,876 192,876
6379 Contract Payments 8,450 253,918 516,928 516,928
6400 Training 33,166 59,339 14,420 14,420
6370 Other Prof. Services 11,333 2,100 20,725 20,725
6710 Grants and Donations 0 0 0 0
Total Expenditures $ 754,741 $ 1,514,373 $ 1,772,855 $ 1 772 855
Weld 911 Emergency
Telephone Authority
2010
7300-
22300 Equipment
6540 Depreciation
6952 Equipment
Total Expenditures
7300-
22300 Reserves
6940
CONT Contingency
6940
EMGY Emergency Reserve
Total Expenditures
2008 2009 2010 2010
Actual Estimate Proposed Final
$ 122,188 $ 121,000 $ 121,000 $ 121,000
1,235,825 330,390 326,113 326,113
$ 1,358,013 $ 451,390 $ 447,113 $ 447,113
2008 2009 2010 2010
Actual Estimate Proposed Final
$ 0 $ 0 $ 30,000 $ 30,000
0 0 96,000 96,000
$ 0 $ 0 $ 126,000 $ 126,000
Weld 911 Emergency
Telephone Authority
2010
7300-
22300 Revenues
4410 Telephone Surcharge
4610 Earnings on Deposit
Total Revenue
2008
Actual
$ 1,494,951
159,363
$ 1,654,314
2009 2010
Estimate Proposed
$ 1,965,000
130,000
$ 2,095,000
$ 1,965,000
90,000
$ 2,055,000
2010
Final
$ 1,965,000
90,000
$ 2,055,000
L • 0 O
CO a Co
q v 0
H w H
N
• N ) N H
• N H
.0<0
>o N w
C 0 o
03<H
U UO
u)
ro 0)Hm
H OHa
ro 3
W
H
H H
0\ m
W W
0
00
N 0
N M
N N
21 -H z
0
o H
o H C
N N
Inn F H
00 0
MISCELLANEOUS
895,156.00
895,156.00
O
0
Lo
LO
H
L1)
Co
CO
895,987.00
86,982.00
13,000.00
13,000.00
13,000.00
0
O
N
Lo
N
H
12,190.00
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
rn N 0 0 0 Ln 0 LD 0
N N O 0 0 N Lfl N O
CO m lD LP LO N N CO H
CO N N C H H N N
Co H co
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
N N 0 0 0 Ln O
N N 0 0 0 N N
CO CO lD LP LP NN
co !n N 0 H H
4 H
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
N N 0 0 0 Ln 0
N N O 0 0 N Lfl
CO m LU Ln U) N N
CO N N 0 H H
O H
148,728.00
39,072.00
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0
0 0 0
N N
0 Lo
h N
0 m
Lfl N
CHMENTS
o H
LI) 01
N H
0 N
9,440.00
0 0 0 0
0 0 0 0
LD
Lo
192,876.00
192,876.00
175,608.00
540,000.00
0
0
0
0
H
N
516,928.00
516,928.00
0 0 0 0
0 0 0 0
0 0 0
0 0 N
0 0 0
Lfl N H
H H
0 0 o 0
0 0 0 0
0 0 0
0 0 N
O O 0
O N -
H H
0 0 0 0 0 0
0 0 0 0 0 0
0 CO 0 0 0
0 N O 0 N
H 0) O O 0
N LU LI1 N H
H H H
Ln
0 0 0 0 0 0
0 0 0 0 0 0
o m 0\
0 H m
H 0) m
N N H
N N
N
0 0 0 0 0 0
0 0 0 0 0 0
o H Co
0 Lo H
H o 0
N 0\ CO
N 0
N
F
Z
PI
z
W
H
0
a
w
PI
PP EA C)) C)) a zQ z a C m H w m U,
A A v) 0 Q Co 0 H w H a Z
O 0 W a W F Ul a H m a' W
ro ro
A • A 3 H O H m U H qH
♦0 2 0 a w w q F q m a H cn i
O 0
G G
i o w H w a `u o z U a
a s o o o! H a 0 H a H 0 F a
H z
F 0 H
H H
O H C 0 0 0 o En 0 m Ol o 0 o w o N 0) Lo C 0
OOH U O H HNN N 0 0 N NH LO N N N Co MO
2 O U 0 OHNNNNNNNOONN N N N N N 0
12 2 < a < 2 2 2 Ln 2 Lo Lo Lo Lo Lo Lo 2 2 2 2 2 2
EM
S
H
I
LOCAL TRAVEL
TRAINING
w
L O
N C 0
q v H 0
a H N
N N
JJ N
W 0 a
>, N X •
,X>
X SH 0 o
• O.]
o o 3 o
✓ V O
C/)
•d OH cis
H mw Q
0b
8 7
W
AUTHORITY
H
a a
01 01
ww
00
CO 0
N M
Nf
0
op
N
N
H
O w
F
CW
z�
H
WW
..q
MW
[0a
ag
W
zo
H
W
a
N
U
W
V)
Nz
awl
tf
H
W
p 4J
W
H E
JJ
W SH
CO m
FrCw
x w
aaq
W
m
F
Z N
a N
U
H co
a0
O N
H
a
a
0 0
0 0
O M
O a
O H
H l0
N N
H M
o 0
O 0
O CO
O H
O a
a L.0
N N
H M
00000 00000 00000
00000 00000 00000
La N CO \D N CO CO N CO
LP El CO LID H l0 O `H CO
H CO 0 H M 0 H M 0
N 0 - Ol I0 0 0 0 0 Ol
ON H IT N H ON .H
as r•-• N 00 M N COM N
H • N H N a N
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CON CO CO N CO CON CO
O H CO Lf) a L.0 N H l0
a M 0 a M 0 H M 0
Lfl 0 01 0 d' 0 lfl C 0l
O N H O N H O N H
CO M N CO CO N N M N
H N a N H N
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 M X N CO l0 N CO CO N CO
o a LP a 10 Lfl a 10 Lfl H lO
0 H a M Cr H M a H M 0
H N N N N 01 N Lf1 - Ol LP 01 01 N a
Ln H
N 01 N a a
H CO CO M N CO M N CO M N
H N H N a N
121,000.00
116,053.00
DEPRECIATION
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
• 0 N H CO • L• H CO L. a COC
0 CO CO X CO W CO CO O 1.0
0 0 LP LP 01 Ln Lfl 01 LO Li)
O [O N - CO [O N CO M N CO
N 01 CO N 01 CO N 01 CO N
0 CO N a CO N a CO N a
H N a N a N
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CO N O lO N O l0 N a L.0
N COO l0 OD CO LID W OD W
CO 0 L0 L0 01 LIl L0 0 0 LU
CO X N CO N N X L11 N
N CO ED. 1D CO N 1.0 CO N l0
N M a M a M d'
H N N N N N N
X
04
H
H
a
a
w m
u
q 0 0 0
7 N 0 0 Ill
0
a w ro XX b w
z • aawHZ
H ••Ha a as
o t)-4444
F 0 0 0 0 0
O E E F E F
F
O N O
C 01
Lf) Ol a
CO l0 a
CO
SH
• En 4-i
X H O N
O 0 0
>AamrJ
O rd X SA N
aawEz
H a H H H
m m m ro m
JJ JJ U HJ HJ
-• 00000
F F E E E E
F
O
H
m
u
N O N
• LH
O 0 0 0
> 41 X,d 4J
• Wm X SAN
oaawFZ
H H rH HHH
b b b b b
0 if HJ • 0 0 0 0 0 0
0 0 0
H F F F E E
z4
O
x
MCA
0a
4M
w w
43
rtk
Rs O
01 a m
21 v o
a HO
N ON
J N
N E
>i C 111 0
k 0
2 S o
C 04
03
rzCW
U U O U0
C) H
roMk.<
Ciro
w
a
HE
HE
ZH
wa
E O
PM
0+a
W
021
0
zw
0 0
di 00
HO
O O M
M MN
M rl
H 2
0
or a
N N
F H
NW
oil
ce OW
E
a0
<0
2121
M
M
m°a
<w
N4
w
X
5
zo
HU
ww
a
NW
U
Wz
Zz
H
awa
HO
NZ
w
C
E
a
W is
2101
<a
v
2421
PO
zo
WaN
Nm
0
a0
ON
H
a
w
MISCELLANEOUS
O 0 00000 00000 00000
0 0 00000 00000 00000
0 0 0 0 0 0 0 0
O 0 0 0 0 0 0 0
0 0 0 0 O 0 0 O
i 0 N Ui Ui Ui Ui Ui U
O m N ui Ui Ui Ui 21
m o 0 0 0 0 0
H N N N N N N
1,965,000.00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
o m N m m m m -
of Ln U1 N ul In in
0 0 0 0 0 0
N N N N N N
0 0 00000 00000 00000
0 0 00000 00000 00000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
M 0 Ui Ln Ui Ui Ui Ui
Io m U in Ui 21 U1 Ui
m o 0 0 0 0 0
H N N N N N N
0 0 00000 00000 00000
0 0 00000 00000 00000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 o 0 0 o
0 in Ui 21 in m Ui
Io M m m m m m m
m rl 0 O O O 0 O
H N N N N N N
0 0 00000 00000 00000
0 0 00000 00000 00000
..
H 0 H H H .
Io 0 Io Io Io Io Io - Io
M 0 2 N M a a M
M 0 N !+1 M M M M
H m o 0 0 0 0 0
W Ip Io Io Io IO Io
H H H H H H H
0
v
0
01
.p
1J
0
C
>. .J 0 o
> IJ
H m
0
O 0
H 0 F
0 H 4 O o o U
ama 4 <rn a
H H
not budgeted
CHARGE FOR SERVICES
INGS ON INVESTMENTS
••�HHHH
010101010
AJ JJ U JJ JJ
E 0 0 0 0 0
O E E E E E
ri 1 --
0101010101
0 0 0 0 0
F F F F F
E
O
E
0
k
✓ vv
O N W
C SA
0 0
v 0 OW C.
,l>A2N+J
<@01>C -I0)
F a ] W F z
0
FririHrAci
0101210101
000000
H F H H E E
N
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, 2010, AND ENDING ON THE LAST DAY OF
DECEMBER, 2010
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 17, 2009, 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 $ 2,345,968
Section 2. That estimated revenues for the fund are as follows:
From unappropriated surplus
From sources other than general property tax
From general property tax levy
TOTAL REVENUES
$ 290,968
2,055,000
0
$ 2,345,968
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 th th day of November, A.D., 2009.
i
ATTEST:
SEC IET Y/TREASURER HAIR
AUT RITY 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
2010 BUDGET YEAR
WHEREAS, the Authority Board, on November 17, 2009, 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
Capital Outlay
Depreciation
Contingency
Emergency Reserve
TOTAL FUND
ADOPTED this 17th day of November, A.D., 2009.
ATTEST:
/.
SECRY/TREASURER
AUTHORITY BOARD
HAIR
AUTHORITY BOARD
$ 1,772,855
326,113
121,000
30,000
96,000
$ 2,345.968
/1-/7- a27
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 2010. 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 17, 2009, 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: November 3, 2009
PUBLISHED: November 5, 2009, in the Windsor Beacon
Account#: 346067
Your Ural Newspaper Shire 1896
Windsor Beacon
NOTICE AS TO PROPOSED BUDGET
NOTICE IS HEREBY GIVEN that a proposed
budget has been submitted to the Weld Coun-
ty 911 Emergency Telephone Service Authority
Board for the ensuing year of 2010. 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,
I where same is open for public inspection. The
proposed budget will be considered at a regu-
lar meeting of the Authority Board to be held at
the Weld County Law Enforcement Adminis-
tration Building, 1950 "O" Street, Greeley, Colo-
rado, on November 17, 2009, at 12:00 noon.
Any interested elector within such Weld Coun-
ty 911 Emergency Telephone Service Authority
may inspect the proposed budget and file or
register any objections thereto at any time pri-
or to the final adoption of the budget.
WELD COUNTY 911 EMERGENCY
TELEPHONE SERVICE AUTHORITY
WELD COUNTY, COLORADO
DATED: November 3, 2009
PUBLISHED: November 5, 2009, in the Wind-
sor Beacon
0034146085
Delivered to:
STATE OF COLORADO )
ss: AFFIDAVIT OF PUBLICATION
COUNTY OF WELD )
Echo Villa , being duly sworn, deposes and says that said is the legal clerk of the
Windsor Beacon; that the same is a weekly newspaper of general circulation and printed and
published in the town of Windsor, in said county and state; that the notice or advertisement, of
which the annexed is a true copy, has been published in said weekly newspaper for
I Week;
that the notice was published in the regular and entire issue of every number of said newspaper
during the period and time of publication of said notice, and in the newspaper proper and not in a
supplement thereof; that the first publication of said notice was contained in the issue of said
newspaper on
Thursday, November 5, 2009
that the last publication thereof was contained in the issue of said newspaper on
Thursday, November 5, 2009
that said Windsor Beacon has been published continuously and uninterruptedly during the period
of at least six months next prior to the first publication of said notice or advertisement above
referred to; that said newspaper has been admitted to the United States mails as second-class matter
under the provisions of the Act of March 3, 1879, or any amendments thereof; and that said
newspaper is a daily newspaper duly qualified for publishing legal notices and advertisements
within the meaning of the laws of the State of Colorado.
—72
Legal Clerk
Subscribed and sworn to before me, within the County of Weld, State of Colorado this
Wednesday, November 04, 200,
MyCommissio ex.ires: ,e/O-5 /-'7o�'�
Notary Public
Legal No.0034146085
nvoice Text NOTICE AS TO PROPOSED BUDGET NOTICE IS H
WELD COUNTY CLERK TO THE BOARD,
915 10TH ST
GREELEY, CO 80631-1117
Affidavit Prepared
Wednesday, November 4,
9:36 am
WELD 911 EMERGENCY TELEPHONE
SERVICE AUTHORITY BOARD
P.O. Box 758
Greeley, Colorado 80632
Phone (303) 356-4000, Ext 4245
November 17, 2009
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 2010 budget copy
2010 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 2010 Budget
2010 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 Finance and
Administration, at 356-4000, extension 4218.
Very truly yours,
Randy Winsett
Secretary/Treasurer
911 Emergency Telephone Authority
Esther Gesick
From:
Sent:
To:
Subject:
dig -filing dig -filing [dlg-filing@state.co.us]
Friday, January 08, 2010 9:33 AM
Esther Gesick
Re: Weld County E911 2010 Budget, LGID #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(aco.weld.co.us> 01/08/10 09:32 >>>
Attached is the Weld County E911 2010 Budget, in accordance with State
filing requirements. Please don't hesitate to contact me if you have an
questions of concerns with this submission.
Thanks!
Esther E. Gesick
Deputy Clerk to the Board
Weld County, Colorado
915 10th Street
Greeley, CO 80631
(970)356-4000 X4226
(970)352-0242 (fax)
1
c2Lt9r - 3aigy
Hello