HomeMy WebLinkAbout20083307.tiff RESOLUTION
RE: SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING
A BUDGET FOR THE COUNTY OF WELD, COLORADO, FOR THE CALENDAR YEAR
BEGINNING ON THE FIRST DAY OF JANUARY, 2009, AND ENDING ON THE LAST
DAY OF DECEMBER, 2009
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 of County Commissioners of the County of Weld has appointed the
Director of Finance and Administration to prepare and submit a proposed budget to said governing
body at the proper time, and
WHEREAS, the Director of Finance and Administration 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 December 15, 2008, and interested taxpayers were given the opportunity to file or
register any objections to said proposed budget, and
WHEREAS,the Board, in its deliberations on the 2009 budget, has amended the proposed
budget as reflected on the attached exhibits.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld
County, Colorado, that the 2009 budget as submitted, amended, and summarized by fund in
Exhibit"A", be, and hereby, is approved and adopted as the budget of the County of Weld for the
year stated above.
BE IT FURTHER RESOLVED by the Board of County Commissioners that the Director of
Finance and Administration is hereby directed to prepare and publish a final budget based upon
the proposed budget submitted, as amended by the Board of County Commissioners during the
budget hearing process.
2008-3307
FI0048
RE: FINAL BUDGET - 2009
PAGE 2
BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County,
Colorado, that the Director of Finance and Administration is hereby directed to prepare a formal
appropriation ordinance for approval by the Board of County Commissioners that reflects the
appropriations and revenues included in the final adopted budget.
The above and foregoing Resolution was, on motion duly made and seconded, adopted by
the following vote on the 15th day of December, A.D., 2008.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: n,,
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William H. Jerke, Chair
Weld County Clerk to th s, g• 2— , EXCUSED
_ r. — :�, �1 Robert D. Mas n, -
BY: g
Deputy Clerk to the Bard (^it/
W m . Garcia
APPR D A M:
vid E. Long
oun y Attorney v
Douglas R emacher
Date of signature: 4/5/0
FI0048
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2009 BUDGET CHANGES
GENERAL FUND
Unallocated $181,010
Juvenile Diversion Grant
Expenses 70,412
Revenues -52,809
District Attorney Gang Grant ($236,000)
DA Chief Deputy salary -123,497
Revenue 123,497
Building Inspection
Planning Tech for Building Inspector 11,968
Reduction of two vehicles 19,442
Reduce Building Inspector 72,920
Reduce Oil and Gas Inspection Fees -100,000
Office Tech III for Building Inspector 35,965
RSVP —Withdrew request 5,000
DRCOG Dues -12,700
Transit IGA with Greeley -39,334
Mobile Command Post Vehicle -35,000
North Front Range Behavioral Health -3,537
Environmental Health Fees -41,700
Southwest Weld Environmental Health Specialist .5FTE 38,818
' '$reatophyte Program (Trees on Rivers) -50,000
Small Business Development Center -5,000
Office of Emergency Management-Grant Revenue 15,100
Property Tax Reduction (Windsor Tornado) -100,827
TOTAL $9,728
FINAL BUDGET HEARING
Docket No. 2008-70
NOTICE IS HEREBY GIVEN that the Board of Weld County Commissioners will hold a public
hearing in its Chambers in the First Floor Assembly Room, Weld County Centennial Center, 915
10th Street, Greeley, Colorado, on the day and at the time specified. The purpose of the hearing
will be to receive written and oral comment from the public concerning the proposed annual budget
for fiscal year 2009 as contained in that proposed budget, summarized below.
DATE: December 15, 2008 - Monday
TIME: 9:00 A.M.
All interested citizens, groups and organizations representing the interests of citizens are
encouraged to attend and to submit comments.
A copy of this information, the entire proposed budget and additional background materials are
available for public inspection from 8:00 a.m., to 5:00 p.m. weekdays in the Office of the Clerk to
the Board, Third Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
DATED: November 7, 2008
PUBLISHED: November 14, 2008, in the Greeley Tribune
Affidavit of Publication
STATE OF COLORADO
ss.
County of Weld,
I, Jennifer Usher
of said County of Weld, being duly sworn, say that I am an
advertising clerk of
THE TRIBUNE
that the same is a daily newspaper of general circulation and
printed and published in the City of Greeley, in said county and
state; that the notice or advertisement, of which the annexed is a
true copy,(days): that the notice was published in the regular and
FINAL BUDGET HEARING entire issue of every number of said newspaper during the period
NOTICE Is HEREBY GIVEN that the Board of Weld County and time of publication of said notice, and in the newspaper
Commissioners will hold a public hearing In its Chambers in the proper and not in a supplement thereof; that the first publication
First Floor Assembly Room,Weld County Centennial Center,
915 10th Street,Greeley,Colorado,on the day and at the time of said notice was contained in the, issue of the said newspaper-
specified. The purpose of the hearing will be to receive written bearing date the Fourteenth day of November
and oral comment from the public concerning the proposed an-
nual budget for fiscal year 2009 as contained in that proposed AD. 2008 and the last publication thereof: in the issue of said
budget,summarized below.
DOCKET it:2008-70 newspaper bearing date the Fourteenth day of
eAMr15,2008-Monday
TIME:9:00 November AD. 2008: that said The Tribune has been published
All interested citizens,groups and organizations representing the continuously and uninterruptedly during the period of at least six
interests of citizens are encouraged to attend and to submit P Y
comments. months next prior to the first issue there of contained said notice
A copy of this information,the entire proposed budget and addi-
tional background materials are available for public inspection or advertisement above referred to; that said newspaper has been
from 8:00 a.m.,to 5:00 p.m.weekdays in the Office of the Clerk
to the Board,Third Floor,Weld county centennial Center,915 admitted to the United States mails as second-class matter under
10th Street,Greeley,Colorado. - the provisions of the Act of March 3, 1879, or any amendments
BOARD OF COUNTY COMMISSIONERS thereof; and that said newspaper is a daily newspaper duly
WELD COUNTY,COLORADO qualified for publishing legal notices and advertisements within
• DATED: November,2008 the meaning of the laws of the State of Colorado.
The Tribune
November 14,2008
November 14,2008
Total Charges: $13.44
' dvertising Clerk (1-1.1L
igill
14th day of November, 2008
My Commission Expires 02/14/2011
Notary Public S - -
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