HomeMy WebLinkAbout20093359.tiffRESOLUTION
RE: APPROVE 2010 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 2010 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 2010 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 28th day of December, A.D., 2009.
ATTEST:,:-ylIV,(,1/
Weld County Clerk to the Bo
BY\_ /1t4
Dem.' Clerto the Board
APPROVE
o ntyAtt='e
Date of signature:
OARD OF COUNTY COMMISSIONERS
ELD COUNTY, COLORADO
USED
iam F. Garcia, Chair
DDoougl7s Rade cher, Pro-Tem
Sean P.
. �Conway/
( -i�; / czL/vC�- / t IAI'6 o- [ , ( -,
—Bart ra Kirkmeyer
C `C
David E. Long
Co l otO
2009-3359
HA0028
COLORADO
TO: Weld County Housing Authority
FROM: Thomas Teixeira, Director
RE: Housing Authority Work Session
Centennial Center, Room 350
December 21, 2009 at 10:00am
DATE: December 17, 2009
ITEM
1. Policy/Position Clarification
A. Housing Authority Administration Budget for 2010
(Attachment A)
2. Monthly Reports
A. Section 8 Report
(Attachment B)
B. Administration Budget 2009
(Attachment C)
TYPE OF BOARD
CONSIDERATION
Action
Information
Information
2009-3359
Greeley Weld Housing Authorities Year 2010 Budget Administrative
Weld County Housing
Greeley Housing Authority
Total WCHA
r
r
CA
V3
00
o
W
U A
00 T
C C°
N
%RC4.0
o N
A A
High Plains Total GHA
0i
W
U
C
0
o 000
O N
a
U 09
a
00
O
U
A
Grand Total
82 $453,579
00
Vl
00
A
N
A
$276,028 $141,664
Total Revenue
I
Q
Personnel Services
r r N 00 T 00 N
00 O -+ 1/40 .O h
T T .-. 00 t1
• 00 N df O N R
d A A A M.0 Vt
EA
M Ci
A T
A
0 Al 0
O ' ‘0
A A
A
0 A-
N N
N
N -I
A A
r In N 00 T 00 O
V 0 d 1D '.O en
• M T O W 00 M-
e n 00 O 7 N
NO A CA A r+l Al 00
A
A 69 A
N 7 00 -- N ut N
N N 00 Vl VD 1°
- LCD 00 O' O 1° Al
00 4D M r e 10 '.D
C A A RIR A a
N A A M
A A
00 Al O T 0 '.O Al
— N N A M 00
lD V ^ Al N VI
r A A A VI 00
A .— A
A
M T N d
T O
N 00 + rn
M A A A
A
O Al O O
O CO AD M
O 4O en
A A A
A
CO 00
rn in
O 00
M ^en
A
0
-14
r N
N
A
‘0 00iD O d' CO N N
ON
00 r M N N CO N
N ut --i N -- N 10
T A A A EA
A A
A
Vl Al 0 CO 00 Al
N T 00 O as 1/40 00
v CO O rn r V1 O
M 00 N R 1 00 V
A A A Al Vl CR
R -RA
A 6N9 A
T _O O O -+ T 00
10 Oi r 00 00
O 40 T T CON 00
rn Vl Vl M O O
4-4 rq V A A A A A Vl
A A
EC
0
° p c._)
V)
°
_° 0 d a
U .Y m o t5
VW )0)0
Supplies & Purchase
O O In 7 EA 60A O O 0 CA V1
O O
V Al VI N T NO
00 V
�D O N A 7 Cr lO A
A A - A
A A A
O O V 0
A 0 N 61-
71- M V N
A 40 O CA A A A
O O O O O
RA
OR VC CO . Al -RIR
A O lO A
A A A
O O h 0 0 0 0 0 0 0 0
Vt 0 A- VD A A 0 N O CO V1
Vl N t N .-+ V1 Al • Vl
Cl ti r A
A EA A
A N
A A
A
T ID O O O 00 0 10 VC T
T 00 V1 N A T I--- a T
A Al Vl oo .+ W en rn A
--. ANAr. A A N ."
A A A A A
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 69 0 0 0 40 O
^ V VI O O Al O RRIR eel -+
V) N 7 A O AD N M Vl
Rzt CO T T T r 00 -+ 7
A Al O b A
A A
1D r ^
A A
A
A
O O O O O O O O O O
0 0 0 0 A O ON O 0 0
— N rAn V A N
A -- A
A A A A A
C
rn
0 0
ba x
° d 3
y a
F y Q ° V a�i o
7.300 g � U 4 U w A o
b 7 ;45A 0 'O U w O
Q Q A O O 4 O a a
n 0 v� N� M ma OO 0 rn
rem
— C\ V l— N 1� r rn V
A A A,6 N „y VI O 1-
A A A on r0 'O ,-.
A Cl A
A
O Cl
A vl
High Plains Total GHA
Section 8 Public Hsg Managemem
M O O in Cl in fn Vl 0000 00
'Cr l� ,-. N l- r- O
A A A r0 '+ N ,_, Vl 00 b
A A A A VD -e
A Cl A
A
O
A
VD 00 0 O r 0 00 OMi EA vri N
▪ vl N Mr-- ,-. C 01 rn
A .: A 00 b N N 00 4 DO
00 EA 00 A A 00 rn '.
A cl A
A
Cl O
00 A
H
A
00 O
V 00
00
V
A
n
N
A
O 00 Oi vl O totn 01
be 601 00 9 d' O Os M M )O
'C
A A NA V
A
ri O O O O O M 0 • 0 Cl
r rn t 1O
n 0 on ‘0 vii -. e.g. r 00
,-. Cr t !-- en eV re vl
A A A ,p ^; N A Cl A
A EA rA A
0 0 0O 0O 0 0OO O O 00 00
OM O O D A O W V N O
A
6NA A ,N. A coek kr, • cis en
A O A
A A
Total supplies & Service
Total Administration
Surplus / (deficit)
N
O,
N
O'
N
A
00
rel
CO
A
b
en
00
en
CD 0 0 o r 0) 0
0 (0 0 0 (00 N ON
CO- U) (n r C) O O
N f9 r N- r
Er)
S S S S 10
00000000000
O O O O 5 5 0 0 O O O
0 0 0 0 0 N 0 (0 0
fA r N CO
555
N o0 d CO
S S Nr EA
69
69
0000000 0 03
000000 L0 u) )n
01000400D 0 0 In O O V N
SS ES
Eft ES ES Lb C))
EA CO
EA EA
Weld S-8 Budget Vs Expenditures 2009
TI" ON
PNT >
in Cl
O 1• t
7 01 01
CA VI
O Cl 00 N
N CO 00 Vl N
M 00 t D 7
O N 0 t
N 'n
z t t
CA cn
N en W M VI 00 t en
fri
N O 01 en m —• eV m
0 h Q co N V t in
t
rn o, eA eA
EA s9 z9 ^
0 VI 0
Ncr NO 01 CC ri nr en
en en of 0 O M N 01
CO O M M -- '+ 00
G -• (: O, fn oo VH i '9n
��rnm cr a r- EA EA
V) V
t ut
M en yl
OO 0 t
LamQ t P 00
^ VI 69
t O
M 00
O oo
m.
-1 Nrn
OC 0 01
Ezr
69 69
V3
Tr t
m O 0
r
p ON' 0 0
01 Tr69 V
V0
Tr 0
NO cn
10 O 00
t
N EA 69
ClNNT
M Cl
N 0 t
W !` o
W ON 00
Cr‘
M t
en
N O en
ti 0 —4 o.
4-4
EA CA
«-e
00 t t Cl
1O 01 0 en
N 1, a t N
0 00 N M Vl
Q r M en t
V V an
CA CA
t 01 Vl 0 0
n 0 N
N M 01 0 O
N
7 N ON oe
N t
y en A (A
99 VI
ON en AD '61-
7 N
N
0 CO ON M t
r 9 V)
Vi 69
V) en N
'O Cl t N
AVl 00 )D N Vl
C GO V N
G t
Ol ON fA CA
CA V)
Cl vl N 0 en
M 00 t 00
ti .-. 0 -+ 10 rn
a o0 en tin
Q N N an eq t
EA
V) M
001 inTr 0 0
i O 0 N P
it 0 Vi '4
EA EA
1p vl -. a1 00
10 0 N en t
Co N N 00
t W un Vl
0 1-
W en en CA ds
fn t 01 0 VI
fn 1- VlTT M
O M 10 t
p r 0 10 ut
m 001 s9
ti an
69 69
0 «
o N o
Q 7
OM d p, Z
0 Z ••••PO 10. 0
=WV) u
BUDGET VS EXPENDITURES CUMULATIVE
0
0 C
a
x
O W
0 0 0 0 0 0
O O 0 0 0 69
O O O O O
O O 0 0 0
0 O U) 0 N
N N
BUDGET VS EXPENDITURES
V
N
« U
N 0
V aco L1.1
0 0 00 00 0 0
0 0 0 0 0 0
vi o vi c u o
o oN A A CO CO
N
N
0)
Lai
to
h N
0 0
N O
Vi r
69
CD O N
O
69 rN
67
M TI
Co
N
o N
t
N r
' 6
N
N T
M O)
f9 fA
N-
0) 0)
CD CD
r CV
Cr) O
t 0
Tr69
(O CO
0) t
N_
69 69
NTt
M
CO ID
e»Cl
N
EA
N r
'-Co
ai
to
CO 00
0) 0)
Tr t
N:5
O C
V a
c x
w W
Greeley Weld Housing Authorities Year 2009 Budge
C
O
U
b
w
co
0 0
C O) V
U ai
o
a
teat-
N 00 en
00 AN N
r M a
0 EA In
00
V3 V)
� —oVD
O0OLA,
M On --n
1y IT N Vl
TI c-4 rl
O • V) EA
— O O
C 00 v
O
M Vl
O VN O l Vl
O N N N
(A V)V) V3
r O P
O O V
O 06 b
O M 0
69 .. EA
Cl
Cl
co
O9
Cl
co
£9
°° coo-
O W m
T M co.,
AN M Vl
N N Cl
V GS v) V
T P
7 d
M M
N r--
69
00
CO
0
00
o
O • Y
N V
cC . 5
o <
Administration
Personnel Services
0 0 0 0 0 0 0 a o 0 0 0 0 8Q -6-9-64Z 0
co co CO CO N O C`') Od' Inln LO NI' CO CO O C`')
M M CO d' in 0') 3- co d' c0 d' N N CO d' N M
O O O M 6 N M Cr; CO N r c0 N- Oi O (O
co CO co co c0 o c0 NON- O N N- CO N- CO
00 V 01 CO en 00 Cl
0 en N en 00 d' 0l
\0 d' to d' ON
M 09 Vf 09 d-
09
00 00 CO Cl 00 Cl V
C1 Vl V en Cl 0l 1 --
CO, AI (� r O )0 00
-1 r H Cl H en 00
Cl 69 V3 69 Cl 69 V
V)
09 EA
00 00 CO 00 O Vl
0) men l0 N en O 00
OaN — M --n --' 00
-+ en M d'
Cl 09 V) 09 V) Vi Cl V3 1/40
O CO Cl_ AO Vl0 N • 1N 0 On V
N co O cc r M
en d' Cl vs 1:
O 69 69 04 09 69 r
N V) Vi Cl
Vl 6v
l0 l0 en en Vl N Cl
00 N N (n ON Vl N
d ' vi -. -. N
00 V) V) V)
u
EA
AD lD co l0 vl en
� 1/40 CA
- 00 AD -
N N M 0 d b
Cl 690909 Cl 09 l0
V1 EA
d' Cl d' N 00 Men
- 00
O d' On 00 00 N M
o Vi Vl — ' o r`
Cl VH N H en
09 (A 60 V) V) AN
V) Vi
E 5
O
0 0
0 C)
• Q .d — .5x0 9
vo w a 0 0
Supplies & Purchase
00 N 00 d' Vt On O M N Ci
M 00 d' en d' 1/40 01 O O
N O M 00 Vl d' O 00 l0 V)
V N vO -- O
M Vi (A
V3 V3 V3 V) (A
‘.01/40
H0'AN69
09 en en Cl Cl CA N -+ 1-- V)
AD 0VD 4 CO M0) d'
V3 V3 V3 Vi EA EA
l0 l0 — CO O 1/40 00 0 '0 O O
_ N N (A
Vf en en -- Cl CA O O O V3
l0 l0 O U) d' O in
EA VH EA H
69 V
N l0 1-- C` 00 0) d' O d' N Ch
lD Hd' d' Cl ON vt Ot d' CO
- 1N O V1 Ol V1 N 0l 0 Vl V)
• l0 .-. l0 (Erc 9 Vi
69 H Cl 00 Vi V 00 i V) 69
V) V3 V)
lD On M O M )0 HO Vl Cl 0l
00 N O COMO) Ol Cl CO T V
V) O H -- 00 d' d' Ch Ol h V3
b 69 EA Vi Vf V3
6A 6A 69 uS
N�aVCACVD C69
V) l0 a en 64 H N O O 64
vi On O N O Vl
69 69 69 V) 69
V) V3
0000 0 0 0 0 0 0
O O O O 0 0 0 0 0 0
O co O O ON O 0 O M
--i d' N d• N 00 d" ti V)
CA N M EA V) N 69
Vi 69 69 69 69
C
O
b
.
0)&1)
ea
V' 0
• ( 10 U Pc Y r L O 00 U ,�
> c ooa�i.�' 0 Sa a
Q4Q0_ 0 1:1-.a
0 0 0) O) O N CO O
O r f0 N r- n
t00 m CO `Cr CO aCO 00 N
ENO rn CO o V0 h h 00 V W
t-- O" VI N -- M ,-+ 0
• A
EA .+ A A FA M
A EA If) vi
CA
Total WCHA
Cl
In O 00 Cl V) b
h N VD O\ Cl en
M 7 ‘O N 0\ 't O\
N A .. O
A ▪ A EA A ut
A
GO CA kel ell rn CA CO
1 N Cl V 0 0 N
Q • M R to h 0 N
.) N r,
J A A A A A V)
n A
Public Hsg Total GHA
- N ivi 0 00 — 0
h oo O\ Cl O\ Cl
ri 0
A - A A A A 0 00
A
N �O Cl in b N 00
M 00 Cl 'O
Vl EA ^ en en en ten
FA N ti A A M
A A M
A
oct co ten traN en en en ecoN0 7
O o0 7 r vi co \o 1/40
09 EA EA tr,
N cos
0 0 0 0 0 0 0
an
000�oco �'v
N —• arc t--7. tea en m-
60 V) A A Y) Vl
N
8
.1
W
O
A
A
00
N
N
U
to
023
N
O a%
co a o > 3
tnccHH7H
$217,663 $209,591
$691,833 $217,735 $144,822 $362,557
Total Administration
N
O
V
ea
Cl
O
69
n
to
m
O)
th
S
Surplus / (deficit)
a)
N.
N
0)
01
to
Administrative Reserve
Hello