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HomeMy WebLinkAbout20083306.tiff HEARING CERTIFICATION DOCKET NO. 2008-70 RE: 2009 FINAL BUDGET A public hearing was conducted on December 15, 2008, at 9:00 a.m., with the following present: Commissioner William H. Jerke, Chair Commissioner Robert D. Masden, Pro-Tem - EXCUSED Commissioner William F. Garcia Commissioner David E. Long Commissioner Douglas Rademacher Also present: Acting Clerk to the Board, Esther Gesick County Attorney, Bruce Barker Director of Finance and Administration, Donald D. Warden The following business was transacted: I hereby certify that pursuant to a notice dated November 7, 2008, and duly published November 14, 2008, in the Greeley Tribune, a public hearing was conducted to consider the 2009 Final Budget for Weld County. Donald Warden, Director of Finance and Administration, made this a matter of record and reviewed the summary of 2009 Budget Changes made since the Proposed Budget for the record. (Clerk's Note: The summary of changes is included as backup to the Resolution Summarizing Expenditures and Revenues and Adopting the 2009 Budget.) Mr.Warden stated the General Fund started with $181,010.00 in unallocated funds; however, based on the items listed in the summary, there is a total of $9,728.00 remaining in unallocated funds. Mr.Warden also reviewed the Summary of Fund Balances,marked Exhibit A to the Resolution,and stated the mill levy of 16.804 will remain the same. He stated the total budget appropriations is $207,545,973,and he noted the property tax is up approximately 2.13 percent on assessed values, as well as expenses, which have increased approximately two percent. No public testimony was offered concerning this matter. Commissioner Long moved to approve the Resolution to Summarize Expenditures and Revenues for Each Fund and Adopt the 2009 Budget as submitted. The motion was seconded by Commissioner Rademacher and it carried unanimously. Mr. Warden read Emergency Ordinance#242, In the Matter of the Annual Appropriation for Weld County, Colorado, for Fiscal Year 2009, for the record. Commissioner Long moved to approve Ordinance#242 on an emergency basis. The motion was seconded by Commissioner Garcia, and it carried unanimously. Mr. Warden recommended approval of the Resolution setting the mill levy at 16.804 mills, in the amount of$76,642,132.00. Commissioner Long moved to approve the Resolution to Set Mill Levy. The motion was seconded by Commissioner Rademacher, and the motion carried unanimously. There being no further discussion, the hearing was completed at 11:25 a.m. 2008-3306 FI0048 HEARING CERTIFICATION - 2009 FINAL BUDGET PAGE This Certification was approved on the 17th day of December 2008. APPROVED: BOARD OF COUNTY COMMISSIONERS / E 1LLA ELD COUNTY, COLORADO p / i ATTEST: `' �,t 4b1 k� A r 14 J��G � Iliam H. Jerke, Chair Weld County Clerk to the B r , tthe \-:(7,3,,,r, � XCUSED a p °1y Robert '. - �e , Pro-Tem BY: 1 ilUil ( Ldig �r , - , De y Clerk.to the Board j Ct ) Willi F. Garcia ��� E� cl vid E. Long Douglas demacher 2008-3306 F10048 DEPARTMENT OF FINANCE AND ADMINISTRATION PHONE (970) 356-4000, EXT. 4218 FAX: (970) 352-0242 1D915 10TH STREET 111 P.O. BOX 758 C. GREELEY, COLORADO 80632 COLORADO December 16, 2008 Colorado Division of Local Government Department of Local Affairs 1313 Sherman Street, Room 521 Denver, CO 80203 Dear Sirs: Enclosed please find a copy of the 2009 final budget for Weld County, Colorado. In addition, we are enclosing a copy of the 2009 budget appropriation ordinance and the Resolution setting the mill levy for 2009 for Weld County If you have questions or need additional information, please do not hesitate to contact me at (970) 356-4000, Extension 4218. Very truly yours, / 11 Donald D. Warden, Director Finance and Administration DDW/ch A7 et) 2008-3306 Esther Gesick From: dig-filing dig-filing (dig-filing@state.co.us] Sent: Monday, December 22, 2008 3:38 PM To: Esther Gesick Subject: Re: Weld County 2009 Budget Submissions 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. Our received submissions of record from Weld County include: Pioneer LEA SW Weld LEA Bebe Draw LEA Weld County Emergency 911 Service Authority and The Weld County Budget Please consider this confirmation of our receipt of the documents, if we find any issues with your submissions thus far we will be in contact. Thank You Jarrod Biggs Technical Assistance Division of Local Government 1 Esther Gesick From: Esther Gesick Sent: Wednesday, December 17, 2008 9:51 AM To: dlg-filing@state.co.us Cc: Don Warden; Esther Gesick Subject: Weld County(LGID#62056) 2009 Budget(Part 1 of 2) Attachments: Weld County 2009 Budget 1 of 2.pdf Weld County 2009 Budget 1 of 2... Esther E. Gesick Deputy Clerk to the Board 915 10th Street Greeley, CO 80631 (970) 356-4000 X4226 (970) 352-0242 (fax) 1 Esther Gesick From: Esther Gesick Sent: Wednesday, December 17, 2008 9:51 AM To: dlg-filing@state.co.us Cc: Don Warden; Esther Gesick Subject: Weld County(LGID#62056) 2009 Budget (Part 2 of 2) Attachments: Weld County 2009 Budget 2 of 2.pdf t Weld County 2009 Budget 2 of 2... Esther E. Gesick Deputy Clerk to the Board 915 10th Street Greeley, CO 80631 (970) 356-4000 X4226 (970) 352-0242 (fax) 1 STATE OF COLORADO DEPARTMENT OF LOCAL AFFAIRS doe c040 4. O x 1876 September 19, 2008 Bill Ritter Jr. Governor Weld County Susan E. Kirkpatrick Executive Director Attn: Budget Officer PO Box 758 Greeley, CO 80632-0758 Ref: Budget Year 2009 Statutory Property Tax Revenue Limitation According to records of the Division of Local Government, the tax entity listed below has waived the statutory property tax revenue limit, C.R.S. 29-1-301, et seq. (otherwise known as the "5.5%" limitation). The Division of Local Government will not calculate and enforce the "5.5%" limit for a tax entity that has a multiple-year waiver currently in effect for or expiring in 2009. Tax Entity: Weld County(62056/1) Waiver Type: COUNTY CHARTER Waiver Source: Charter: Section 14-7 Waiver Date: January 1, 1976 DLG Waiver Ends Budget Year: Not applicable-continues until superceded If any of the above information regarding the waiver of the statutory limitation is incorrect or has been superseded by a subsequent event (most commonly an election affecting an entity's general operating levy)please notify the Division of Local Government immediately. The Division's duty under statute is to ensure a tax entity's compliance with the"5.5%" limit. Please understand that the Division's determination of a taxing entity's waiver of the "5.5%" limitation by election may not be above legal challenge. Also, any voter-approved revenue or mill levy limitation or otherwise imposed limitations, including TABOR limits and statutory mill levy caps, are neither calculated nor enforced by the Division of Local Government SiSincerely,4 ��cw e r Cynthia Thayer Financial Analyst 1313 Sherman Street,Room 521,Denver,Colorado 80203 Phone(303)866-2156 FAX(303)866-4819 TDD(303)866-5300 To: Local Government Budget Officers From: Division of Local Government Date: September 22,2008 Re: Annual Budget Filing Local governments are now encouraged to submit their annual budgets electronically to the Division. Electronic filing guide- lines are posted at blip://w s‘N%.dota..tatc.co.us digla hud2e1iu;; r lilinQ.htmi. Please strictly follow these guidelines when emailing your budget to us. At this time,this option is only available for annual budgets, but may become available for other filings to the Division in the future. Please continue to submit all other filings to the Division at 1313 Sherman Street, Room 521, Denver,CO 80203. In addition to help increase the accuracy of all local government filings to the Division,we ask that you include DOLA's Local Government Identification Number(LGID)on all filings. Your entity's LGID is displayed on the enclosed statutory property tax revenue limitation letter, in parenthesis next to"Tax Entity". You can also look up any LGID by going to our website at ltittt�:1;srsr‘1.doia.siate.co.u• and clicking on"List of Local Governments"on the left hand menu under"Department Services— Local Governments". If you have any questions, please feel free to contact us at(303) 866-2156. SUMMARY OF LOCAL GOVERNMENT BUDGET LAW FORMAT & CONTENT REQUIREMENTS (29-1-101, et seq., C.R.S.) Use this checklist to ensure that your budget will be in compliance with the format and content requirements of the Local Government Budget Law. A budget presents a complete financial plan by fund and by spending agency within each fund and sets forth the following: ( Proposed Expenditures must be shown for administration, operations, maintenance, debt service, and capital projects to be undertaken or executed during the year. (29-1-103(1)(a), C.R.S.) • Anticipated Revenue must be set forth. (29-1-103(1)(b), C.R.S.) Estimated Beginning and Ending Fund Balances must be shown. (29-1- 103(1)(c), C.R.S.) Fund Balances are described as " . . . the balance of total resources available for subsequent years' budgets . . . (29-1-102 (11), C.R.S.) • Three Years' Comparable Data must be shown in the budget: the prior fiscal year's actual figures (2007); the estimated figures through the end of the current fiscal year (2008); and the budget year's data (2009). (29-1-103(1)(d), C.R.S.) Written Budget Message must: I I describe the important features of the budget; H include a statement of the budgetary basis of accounting used in the budget [cash, modified accrual, or encumbrance, (29-1-102(2)C.R.S.J; include a description of the services to be delivered during the budget year. (29-1-103(1)(e), C.R.S.) Expenditures and Revenues must be described with ". . . explanatory schedules or statements classifying the expenditures by object and the revenues by source." (29-1-103(1)(f), C.R.S.) No Deficit Spending. No budget shall provide for expenditures in excess of available revenues and heginninn fnnd balanros. (2Q-1-1ng(2) C.F..S.) 7 Lease-purchase agreement supplemental schedule. The adopted budget must separately set forth the total amount to be expended during the budget year for payment obligations under all lease purchase agreements for real property and for all other property. It must also show the total maximum payment liability under the agreement, and all optional renewal terms. (29-1- 103(3)(d), C.R.S.) • Filing the Budget. A certified copy of the budget must be filed with the Division of Local Government by January 31. (29-1-113(1), C.R.S.) A certified copy means that it has on it a signed statement indicating: certify that the attached is a true and accurate copy of the adopted 2009 budget of the (name of local government). 2009 Budget Preparation LOCAL GOVERNMENT BUDGET CALENDAR The following calendar, prepared by the Department of Local Affairs is a listing of the deadlines for the budget, for a local government audit and for the property tax certification process. Some deadlines are not statutory, but reflect good budgeting practices. For details on the applicable statutes listed below, please refer to the most current Colorado Revised Statutes ("C.R.S.") let1 January 1 Start of Fiscal Year; begin planning for the budget of the next year. January 10 Deadline for assessor to deliver tax warrant to county treasurer (C.R.S 39-5- 129.) January 31 A certified copy of the adopted budget must be filed with the Division. (C.R.S 29-1-113(1)). If a budget is not filed, the Division will authorize the county treasurer to withhold distribution of the local government's tax revenues. February 10 The Division sends notification to local governments whose budgets have not been filed with the Division. February 21 The Division will authorize the county treasurer to withhold tax revenues until a certified copy of the budget is filed with the Division. March 1 The U.S. Bureau of Labor Statistics releases the Consumer Price Index (the "CPI") for the Denver/Boulder area. This annual percent change is used with "local growth" to calculate "fiscal year spending" and property tax revenue limitations of TABOR. (Article X, Sec. 20, Colo. Const.) March 31 Deadline to request exemption from audit. (C.R.S 29-1-604(3)) Contact the Local Government Audit Division, Office of the State Auditor, (303) 869-2870. The Division notifies local governments of its determination that the entity has exceeded the statutory property tax revenue limit (the "5.5%" limit). June 30 Deadline for auditor to submit audit report to local government governing body. (C.R.S 29-1-606(a)(1)) July 31 Deadline for submitting annual audit report to the Office of the State Auditor. (C.R.S 29-1-606(3)) Deadline for request for extension of audit. (C.R.S 29-1- 606(4)) If an audit is required but has not been filed, the State Auditor's Office may authorize the county treasurer to withhold the local government's tax revenues. Page 1 LOCAL GOVERNMENT BUDGET CALENDAR, con't. notorwegfirtnrilVr r"a tteitlifteifitaikaairainatt August 25 Assessors certify to all taxing entities and to the Division of Local Government the total new assessed and actual values (for real and personal property) used to compute the statutory and TABOR property tax revenue limits. (C.R.S 39-5-121 (2)(b) and 39-5-128) . If applicable, upon receipt of the Certification of Valuation, submit to the Division certifications of service impact from increased mining production and/or from increased valuation due to previously exempt federal property which has become taxable. Certifications of impact are required if the value is to be excluded from the tax revenue limit. If applicable, apply to the Division for authorization to exclude from the statutory limit the assessed valuation attributed to new primary oil or gas production from any producing land or leaseholds. October 15 Budget officer must submit proposed budget to the governing body. (C.R.S. 29-1-105) Governing body must publish "Notice of Budget" upon receiving proposed budget. (C.R.S. 29-1-106(1)) Notice may be posted if budget is less than $50,000. November 1 Deadline for submitting applications to the Division for an increased levy pursuant to 29-1-302, C.R.S. and applications for exclusion of assessed valuation attributable to new primary oil or gas production from the 5.5% limit pursuant to (C.R.S. 29-1-301 (1)(b)) December 10 Assessors' changes in assessed valuation will be made only once by a single notification (re-certification) to the county commissioners or other body authorized by law to levy property tax, and to DLG. (C.R.S. 39-1-111(5)) December 15 Deadline for certification of mill levy to county commissioners (C.R.S 39-5- 128(1)). Local governments levying property tax must adopt their budgets before certifying the levy to the county. If the budget is not adopted by certification deadline, then 90 percent of the amounts aonrooriated in the current year for operations and maintenance expenses shall be deemed re- appropriated for the purpc=•ea in such last appropriation. (C.R.S. 29- 1-108(2) and (3)) December 22 Deadline for county commissioners to levy taxes and to certify the levies to the assessor. (C.R.S. 39-1-111(1)) December 31 Local governments not levying a property tax must adopt the budget on or before this date; if they fail to adopt the budget see the penalty for failure to adopt cited on December 15. All governing bodies must enact a resolution or ordinance to appropriate funds for the ensuing fiscal year. If the budget is not appropriated by year end, then 90 percent of the amounts appropriated in the current year for operations and maintenance expenses shall be deemed re- appropriated for the budget year. (C.R.S 29-1-108(4)) Page 2 County Tax Entity Code DOLA ICAO/SID CERTIFICATION OF TAX LEVIES for NON-SCHOOL Governments TO: County Commissioners' of , Colorado. On behalf of the A (taxing entity) the (governing body)B of the (local government)t Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ I) E: assessed valuation of: (GROSS assessed valuation,Line 2 of the Certification of Valuation Form DLG 57 ) Note: If the assessor certified a NET assessed valuation (AV)different than the GROSS AV due to a Tax Increment Financing(TIF)Areal' the tax levies must be $ calculated using the NET AV. The taxing entity's total o y NP.T assessed valuation,Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of: Submitted: for budget/fiscal year (not later than Dec 15) (mm/dd/yyyy) lyyyy) PURPOSE(sec end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses" mills $ 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < > mills $ < > SUBTOTAL FOR GENERAL OPERATING: mills $ 3. General Obligation Bonds and Interest' mills $ 4. Contractual Obligations' mills $ 5. Capital Expenditures' mills $ 6. Refunds/Abatements" mills $ 7. Other' (specify): mills $ mills $ TOTALSum of l Oting 1 SubtotalGenera and Lines'pera 3 to 7 mills Contact person: Daytime (print) phone: ( ) Signed: Title: Include one copy of this tax entity's completed form when filing the local government's budget by January 31st,per 29-1-113 C.R.S., with the Division of Local Government(DLG(. Room 521, 1313 Sherman Street,Denver, CO 80203. Questions? Call DLG at(303)866-2156. If the taxing entity's boundaries include more than one county,you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X,Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation(Line 4 of Form DLG57 on the County Assessor's final certification of valuation). Form DLG 70(rev 7/08) Page 1 of 4 CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE I SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt(32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page I, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS": 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603, C.R.S. Form DLG 70(rev 7/08) Page 2 of 4 Notes: A Taxing Entity—A jurisdiction authorized by law to impose ad valorem property taxes on taxable property located within its territorial limits (please see notes B, C, and H below). For purposes of the DLG 70 only, a taxing entity is also a geographic area formerly located within a taxing entity's boundaries for which the county assessor certifies a valuation for assessment and which is responsible for payment of its share until retirement of financial obligations incurred by the taxing entity when the area was part of the taxing entity. For example: an area of excluded property formerly within a special district with outstanding general obligation debt at the time of the exclusion or the area located within the former boundaries of a dissolved district whose outstanding general obligation debt service is administered by another local government°. ° Governing Body—The board of county commissioners, the city council, the board of trustees, the board of directors, or the board of any other entity that is responsible for the certification of the taring entity's mill levy. For example: the board of county commissioners is the governing board cx officio of a county public improvement district(PID); the board of a water and sanitation district constitutes cx officio the board of directors of the water subdistrict. C Local Government- For purposes of this line on Page lof the DLG 70, the local government is the political subdivision under whose authority and within whose boundaries the taxing entity was created. The local government is authorized to levy property taxes on behalf of the taxing entity. For example, for the purposes of this form: 1. a municipality is both the local government and the taxing entity when levying its own levy for its entire jurisdiction; 2. a city is the local government when levying a tax on behalf of a business improvement district(BID) taxing entity which it created and whose city council is the BID board; 3. a fire district is the local government if it created a subdistrict, the taxing entity, on whose behalf the fire district levies property taxes. 4. a town is the local government when it provides the service for a dissolved water district and the town board serves as the board of a dissolved water district, the taxing entity, for the purpose of certifying a levy for the annual debt service on outstanding obligations. ° GROSS Assessed Value-There will be a difference between gross assessed valuation and net assessed valuation reported by the county assessor only if there is a"tax increment financing" entity (see below), such as a downtown development authority or an urban renewal authority, within the boundaries of the taxing entity. The board of county commissioners certifies each taring entity's total mills upon the taxing entity's Gross Assessed Value found on Line 2 of Form DLG 57. E Certification of Valuation by County Assessor, Form DLG 57-The county assessor(s)uses this form (or one similar) to provide valuation for assessment information to a taxing entity. The county assessor must provide this certification no later than August 25" each year and may amend it, one time, prior to December lath. " TIF Area—A downtown development authority (DDA) or urban renewal authority (URA),may form plan areas that use"tax increment financing" to derive revenue from increases in assessed valuation (gross minus net, Form DLG 57 Line 3) attributed to the activities/improvements within the plan area. The DDA or URA receives the differential revenue of each overlapping taxing entity's mill levy applied against the taring entity's gross assessed value after subtracting the taring entity's revenues derived from its mill levy applied against the net assessed value. C NET Assessed Value—The total taxable assessed valuation from which the taxing entity will derive revenues for its uses. It is found on Line 4 of Form DLG 57. " General Operating Expenses (DLG 70 Page 1 Line 1)—The levy and accompanying revenue reported on Line I is for general operations and includes, in aggregate, all levies for and revenues raised by a taxing entity for purposes not lawfully exempted and detailed in Lines 3 through 7 on Page 1 of the DLG 70. For example: a fire pension levy is included in general operating expenses, unless the pension is voter-approved, if voter-approved, use Line 7 (Other). Form DLG 70(rev 7/08) Page 3 of Temporary Tax Credit for Operations (DLG 70 Page 1 Line 2)—The Temporary General Property Tax Credit/Temporary Mill Levy Rate Reduction of 39-1-111.5, C.R.S. may be applied to the taxing entity's levy for general operations to effect refunds. Temporary Tax Credits (TTCs) arc not necessary for other types of levies (non-general operations) certified on this form because these levies arc adjusted from year to year as specified by the provisions of any contract or schedule of payments established for the payment of any obligation incurred by the taxing entity per 29-1-301(1.7), C.R.S., or they are certified as authorized at election per 29-1-302(2)(b), C.R.S. General Obligation Bonds and Interest (DLG 70 Page 1 Line 3)—Enter on this line the total levy required to pay the annual debt service of all general obligation bonds. Per 29-1-301(1.7) C.R.S., the amount of revenue levied for this purpose cannot be greater than the amount of revenue required for such purpose as specified by the provisions of any contract or schedule of payments. Title 32, Article 1 Special districts and subdistricts must complete Page 2 of the DLG 70. K Contractual Obligation (DLG 70 Page 1 Line 4)—If repayment of a contractual obligation with property tax has been approved at election and it is not a general obligation bond (shown on Line 3), the mill levy is entered on this line. Per 29-1-301(1.7) C.R.S., the amount of revenue levied for this purpose cannot be greater than the amount of revenue required for such purpose as specified by the provisions of any contract or schedule of payments. L Capital Expenditures (DLG 70 Page 1 Line 5)—These revenues are not subject to the statutory property tax revenue limit if they are approved by counties and municipalities through public hearings pursuant to 29-1- 301(1.2) C.R.S. and for special districts through approval from the Division of Local Government pursuant to 29- 1-302(1.5) C.R.S. or for any taxing entity if approved at election. Only levies approved by these methods should be entered on Line 5. N Refunds/Abatements (DLG 70 Page 1 Line 6)—The county assessor reports on the Certification of Valuation (DLG 57 Line 11) the amount of revenue from property tax that the local government did not receive in the prior year because taxpayers were given refunds for taxes they had paid or they were given abatements for taxes originally charged to them due to errors made in their property valuation. The local government was due the tax revenue and would have collected it through an adjusted mill levy if the valuation errors had not occurred. Since the government was due the revenue, it may levy, in the subsequent year, a mill to collect the refund/abatement revenue. An abatement/refund mill levy may generate revenues up to, but not exceeding, the refund/abatement amount from Form DLG 57 Line 11. 1. Please Note: If the taxing entity is in more than one county, as with all levies, the abatement levy must be uniform throughout the entity's boundaries and certified the same to each county. To calculate the abatement/refund levy for a taxing entity that is located in more than one county, first total the abateincn'uiefund amounts reported by each county assessor, then divide by the taxing entity's total net assessed value, then multiply by 1,000 and round down to the nearest three decimals to prevent levying for more revenue than was abated/refunded. This results in an abatement/refund mill levy that will be uniformly certified to all of the counties in which the taxing entity is located even though the abatementlrefund did not occur in all the counties. " Other(DLG 70 Page 1 Line 7)—Report other levies and revenue not subject to 29-1-301 C.R.S. that were not reported above. For example: a levy for the purposes of television relay or translator facilities as specified in sections 29-7-101,29-7-102, and 29-7-105 and 32-1-1005 (1) (a), C.R.S.; a voter-approved fire pension levy; a levy for special purposes such as developmental disabilities, open space, etc. Form DLG 70(rev 7/08) • Page 4 of 4 Electronic Budget Filing Page 1 of 3 Colorado Welcome to... j: Live Help I Advanced Search 'Enter Search Here Department of Local Affairs 7 ' / , f K E" t•r Rei ' • * af * a Division of Local Government 1 ' A P■ ° t . ; r 1.1,04 't Department Home Division of Local Government Technical Assistance Budgeting e_filing Technical Assistance Budgeting Electronic Budget Filing Financial Management Program Contacts Overview Personnel Purchasing Local Government Identification Number(LGID#) Submit eBudget to: dlg-filing@state.co.us(include LGID#) Smart Growth/Land Use Planning Special District Administration Program Contacts Special District Elections Jarrod Biggs 3 03.866.4493 Water and Wastewater jarrod.biggs@state.co.us Management Cynthia Thayer Resources 303.866-5601 cynthia.thayer@state.co.us Division of Local Government Regional Managers Division of Local Government 1313 Sherman Street, Room 521 Denver, Colorado 80203 Financial Assistance Fax: 303.866.4819 Programs Technical Assistance Programs An option being provided on a voluntary basis this year is the ability to file the annual bud Office of Smart Growth electronically to the Division.This should provide additional ease in submitting budget doc without the encumbrance of printing and shipping. State Demography Office The file name of the document should include the name of the local government, acknowl Geographic Information being a budget and the year, and another aspect is including the Local Government (dent Systems Number that the Division uses to identify local governments(see example below). Resources Below are the outlined requirements when submitting electronic budget documents to the • Submissions should be mailed to: dlg-fling@state.co.us Include in the subject line government name, LG ID#,and word eBUDGET in the subject line(you can look local government's LGID Number by clicking here). • All submissions must be in .pdf file format to insure the integrity of the document local government name, LG ID#,and designated annual budget(2009 Budget)in the document(and all documents if submitting a budget in multiple parts). Please protect the document from review, printing,and saving. • All regular signatures should be included in the Of document. http://www.dola.state.co.us/dlg/ta/budgeting/e_filing.html 11/12/2008 Electronic Budget Filing Page 2 of 3 • Please submit only one local government budget document per email(do nc multiple files). • Please indicate within your email message if there are any other local govemmenl incorporated within a budget(e.g. Urban Renewal Authority within the General Cit Please add the LG ID#of any additional government incorporated within the gent • If a document is more than 15 megabytes in size it will have to be broken up and pieces as 15 mb is the largest file size that can be handled by the division's email Division staff should be able to reasemble multiple .pdf files into an intact budget. • If you do not receive an auto-reply confirmation of the receipt of your email within after you send it,or if you have any questions about the process, please contact Jarrod Biggs or Cynthia Thayer at(303)866-2156. Below is a sample of what a filing email submission should look like. Please take notice o name is presented in the subject line: •Ig-filings'ttate.c•.ut Fie Edit View Actions Took Window Help II Send X Cane $Address e Q L•• Mai i Send Options From: • Jarrod Biggs CC T4: dg-frog@state.co.us BC: Subject: '2009 Budget for the CITY OF ANYTOWN(16100 1234). Attached 5 the 2009 Budget for the City of Anytown n accordance w(h state fig requrements. Please dont hesitate to contact me(you have any ques0ons or concerns with our submission. Thanks Finance Drector Cty of Anytown,CO • I .2009 cty of Anytown Budget (12345).pdf Sample Email From: Jarrod Biggs To: dlg-filing®state.co.us Subject: 2009 Budget for the City of Anytown (LG ID# 12 http://www.dola.state.co.us/dlg/ta/budgeting/efiling.html 11/12/2008 Electronic Budget Filing Page 3 of 3 Attachment: 2009_Budget_City_of Anytown_12345.PDF Division of Local Government 1313 Sherman Street,#521 Denver,CO 80203 (303)866-2156 dola.helpdesk@state.co.us Contact Us Privacy and Security Accessibility http://www.dola.state.co.us/dlg/ta/budgeting/e_filing.html 11/12/2008 Hello