The URL can be used to link to this page

Browse Search

Home My WebLink About800471.tiff_ .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. �2� Recorded at .«. ....— o'clock 1.._J.4 8 7981 1846466 • Rec. No... oleo=I- WI 'na� state of cololeda, Weld County GeiR 8 R ORDINANCE NO. 81 eaaliler IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1980 . BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: WHEREAS, Section 29-1-111. 5 , C.R. S . 1973, provides that, it during the fiscal year, the governing board deems it necessary, O in view of the needs of the various offices or departments, it may transfer budgeted and appropriated monies from one or more u1 spending agencies in the fund to one or more spending agencies in another fund and/or transfer budgeted appropriated monies between spending agencies within a fund, and WHEREAS, Section 29-1-111. 6 , C.R. S. 1973 , provides that, if during the fiscal year the governing body or any spending agency received unanticipated revenue or revenues not assured at the time of the adoption of the budget from any source other than the local government' s property tax mill levy, the governing board of the local government may authorize the expenditure of these unanticipated or unassured funds by enacting a supplemen- tary budget and appropriation, and WHEREAS, the Board of County Commissioners of Weld County, has been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1980 in the General Fund, Road and Bridge Fund, Human Resources Fund, Library Fund, and the Insurance IGS Fund, as more fully set forth in Exhibits A, B, C, D and E attached hereto and incorporated herein by reference, and WHEREAS, this is a case of an emergency caused by a contin- gency which could not have been reasonably foreseen at the time of the adoption of the 1980 budget, and WHEREAS, by Section 29-3-114 , C.R. S . 1973, as amended, the governing board of a county does, in an emergency situation, have authority for the expenditure of funds in excess of said budget, by Ordinance duly adopted by two-thirds of the vote of said governing body. NOW, THEREFORE, BE IT ORDAINED by the Board of County Com- , missioners of Weld County, Colorado that the budgetary appropria- / . . - S0O471 cpQ -g tions to the 1980 General Fund, Road and Bridge Fund, Human Resources Fund, Library Fund and the Insurance IGS Fund, as evidenced by Exhibits A, B, C, D and E which are attached hereto and incorporated herein by reference at this point, which was made necessary by an emergency caused by a contingency which could not have been reasonably foreseen at the time of the adoption of the 1980 budget be, and hereby are, approved. BE IT FURTHER ORDAINED that an emergency exists which requires that this Supplemental Appropriation Ordinance No. 81 is declared to be an emergency Ordinance under the provi- sions of Section 3-14 of the Weld County Home Rule Charter. The above and foregoing Ordinance No. 81 was, on motion duly made and seconded, adopted by the following vote on the 31st day of December, A.D . , 1980 . BOARD OF COUNTY COMMISSIONERS ATTEST: 711O.41 HT.?ApuLL (o.� ..¢�.� 'a,/ WELD COUNTY, COLORADO ([ fir" � /` c C x Weld County Clerk and Recorder airman and. Clerk to the Board.- C. W. Kirby, z Ct/ JJhC� l� g" lBy Deputy �� Leonard L. Roe, Pro-Tem Co�ity Clerk VED AS TO FORM: / ..I O <-26,-.8 - Norman Carlson County Attorney Dunbar ' u e K. Stei ark pRESENTED: DECEMBER 17 , 1980 PUBLISHED: DECEMBER 24 , 1980 ACTION: DECEMBER 31, 1980 PUBLISHED: JANUARY 8, 1981 XOO- 924 1846466 Co 3 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: GENERAL EXHIBIT A FUND NUMBER: 01 PREVIOUS ADDITIONAL REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT 812 726 Dues & Subscriptions 1 3,500 2,500 6,000 813 726 Dues & Subscriptions 2 3,500 2,500 6,000 815 707 Data Processing 3 60,380 20,000 80,380 819 752 Repair/Mtnc.-Equip. 4 32,270 5,000 37,270 829 641 Medical Services 5 14,020 5,000 19,020 829 601 Salaries 6 932,961 7,000 939,961 834 601 Salaries 7 813,681 7,600 821,281 829 740 . Mileage/Travel-out area 8 21,000 11,000 32,000 874 752 Repair/Mtnc.-Equip. 9 24,270 10,000 34,270 806 601 Salaries 10 -0- 1,200 1,200 816 629 Contract Services 11 51,799 17,400 69,199 852 726 Library 12 237,514 (237,514) -0- 836 726 Health 13 593,986 (593,986) -0- 14 15 16 17 18 19 20 21 22 23 24 25 26 27 , 28 29 30 31 32 TOTALS i2,788,88I (742,300) 2,046,581 goo's 924 O2(o- RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION FUND NAME: GENERAL EXHIBIT A REVENUE REF. FEDERAL FUND ACCOUNT NO. GRANT BALANCE NUMBER CHANGE TOTAL 1 A-87 01-150-523 79,300 99,107 2 1041 S 01-806-533 1,200 1,200 3 Energy Consv. 01-816-533EC 8,700 8,700 4 Library 01901-891-20 (237,514) 237,514 5 Health 01901-891-19 (5;93,986) 593,986 6 . 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 --- 34 TOTALS (742,300) 940,507 e,00v 924 1846466 ac�_5 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: ROAD AND BRIDGE EXHIBIT B FUND NUMBER: 11 PREVIOUS ADDITIONAL REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT • 801 754 IGS 1 32,089 130,000 162,089 815 754 IGS 2 682,143 180,236 862,379 818 754 IGS 3 1,297,859 (310,236) 987,623 815 788 Merch. Purchase 4 93,839 20,000 113,839 817 613 FICA 5 -0- 10,000 10,000 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 , 30 31 , 32 TOTALS 2,105,930 30,000 2,135,930 oOK 924 1846466 arc)-(t) RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION FUND NAME: ROAD AND BRIDGE EXHIBIT B REVENUE REF. FEDERAL FUND ACCOUNT NO. GRANT BALANCE OTHER NUMBER CHANGE TOTAL 1 IIYUS 11-150-532 30,000 2,638,749 2 3 4 5 6 7 8 9 10 ii 12 13 14 15 16 r } - 17 18 19 20 21 22 23 24 25 26 27 28 , 29 30 31 32 � I ' i 33 34 TOTALS 30,000 2,638,749 oox- 924 1846466 (o- '7 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: LIBRARY EXHIBIT C FUND NUMBER: 20 PREVIOUS ADDITIONAL REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT 801 707 Data Processing 4,631 3,000 7,631 5 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 2629 28 30 31 IIIIIIIIIII 32 TOTALS 4,631 3,000 7,631 BOO I< .c. ,- 18 166 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION FUND NAME: LIBRARY EXII I BIT C REVENUE REF. FEDERAL FUND ACCOUNT NO. GRANT BALANCE OTHER NUMBER CHANGE TOTAL 1 3,000 3,000 2 3 4 5 6 . 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 • TOTALS 1 3,000 3,000 soox 924 1846466 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: Human Resources EXHIBIT D FUND NUMBER: 21 PREVIOUS ADDITIONAL REVISED ' DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT 869 678-80 Supplies/Weath. Matrls. 1 -0- 64,811 64,811 869 751 Repair/Mtnc.-Buildings 2 128,834 (127,834)' 1,000 i 888 602-81 Salaries, Staff 3 -0- 3,000 3,000 888 613-81 FICA 4 -0- 200 200 888 616-81 Health & Life Ins. 5 -0- 200 200 892 640 Management Services 6 -0- 200 200 892 737 Meals 7 -0- 960 960 892 740 . Mileage & Travel - OOA 8 -0- 157 157 892 761 Training & Conventions 9 -0- 228 228 • 891 640 Management Services 10 -0- 719 719 r 890 602 Salaries, Staff 11 208,532 (12,028) 196,504 885 601 Salaries, Admin. 12 34,314 15 34,329 884 601 Salaries, Admin. 13 -0- 102 102 884 613 FICA Expense 14 -0- 6 6 884 616 Health & Life Ins. 15 -0- 2 2 884 758 Supportive Services 16 8,725 (992) 7,7.53 893 739 Mileage & Travel 17 -0- 50 50 893 745 Program Development 18 -0- 450 450 895 737 Meals 19 -0- 300 300 895 739 Mileage & Travel 20 -0- 100 100 895 740 Mileage & Travel - OOA 21 -0- 200 200 895 761 Training & Conventions 22 -0- 400 400 896 656 Meal Purchases 23 9,500 769 10,269 896 656-81 Meal Purchases 24 -0- 1,100 1,100 897 640 Mgmt. Services 25 -0- 30,000 30,000 898 640 Programs Services 26 -0- 94,000 94,000 899 601 Salaries, Admin. 27 -0- 8,000 8,000 899 602 Salaries, Staff 28 -0- 2,000 2,000 899 613 FICA Z9 -0- 1,000 1,000 899 616 Health & Life Ins. 30 -0- 1,000 1,000 866 601 Salaries, Admin 31 39,950 9,250 49,200 866 602 Salaries, Staff 32 48,827 33,441 82,268 TOTALS (CON'T) (CON'T) (CON'T) �,L.J74..f)h X65' 924 c o—)0 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS • FUND NAME: Human Resources FUND NUMBER: 21 Page two PREVIOUS ADDITIONAL REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT 871 640 Management Services 1 -0- 66,463 , 66,463 880 601 Salaries, Admin 2 22,327 (12,600) 9,727 880 602 Salaries, Staff 3 43,966 (34,966) 9,000 880 606 Salaries, Client 4 21,085 35,915 57,000 880 609 Salaries, AWE 5 -0- 4,000 4,000 880 617 'Worker's Comp. 6 1,138 2,562 3,700 880 624 Audit 7 900 (800) 100 880 625 Bldg. Mtnc. 8 295 (295) -0- 880 640 Mgmt. Services 9 8,516 35,213 43,729 880 641 Medical Services 10 -0- 800 800 880 643 OJT 11 21,600 18,400 40,000 880 658 Assessment 12 -0- 15,000 15,000 880 662 Books 13 36 964 1,000 880 681 Job Search Stipends 14 -0- 18,000 18,000 880 682 Job Search Inc. 15 -0- 500 500 880 685 ESL Stipends 16 4,000 4,000 880 686 ESL Incentive 17 -0- 1,000 1,000 880 687 ABE Stipend 18 -0- 1,000 1,000 880 688 ABE Incentive 19 -0- 100 100 880 689 Voc Ed Stipend 20 -0- 100 100 880 690 V.E. Incentive 21 -0- 400 400 880 691 PSE Trng. 22 -0- 12,000 12,000 880 731 Gas &. Oil 23 360 (300) 60 880 737 Meals 24 360 (300) 60 880 739 Mileage & Travel 25 540 (280) 260 880 . 740 Mileage & Travel - OOA 26 900 (850) 50 880 743 Postage 27 168 (100) 68 880 749 Rent/Lease - Bldg. 28 4,493 (3,500) 993 . 880 751 Repair/Mtnc. Bldg. 29 281 (200) 81 ~ 880 757 Research & Analysis 30 9,000 (9,000) -0- 880 758 Supportive Services 31 385 615 1,000 ___—-880 759 Telephone 32 2,640 (1,840) 800 TOTALS (CONT'D) (CONT'D) (CONT'D) s30°1". 1846466 02(0-11 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: Human Resources FUND NUMBER: 21 Page three PREVIOUS ADDITIONAL REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT 880 761 Training & Conventions 1 360 (320) 40 880 762 Tuition 2 -0- 10,000 10,000 880 766 Vocational Education 3 49,422 (49,422) -0- 880 761 Child Care 4 -0- 1,000 1,000 880 790 Merch. Purchases 5 -0- 12 12 880 850 Equipment 6 -0- 400 400 881 601 Salaries, Admin. 7 12,404 (4,000) 8,404 , 881 602 , Salaries, Staff 8 6,636 4,000 10,636 881 607 Salaries, Client 9 17,833 22,167 40,000 881 611 Salaries, Other 10 71,331 (36,000) 35,331 881 640 Mgmt. Services 11 7,020 34,621 41,641 881 641 Medical Services 12 -0- 250 250 881 649 Transportation 13 -0- 600 600 881 673 Office Supplies 14 _ 234 100 334 881 683 GED Stipends 15 -0- 45,000 45,000 881 739 Mileage & Travel 16 300 150 450 881 740 Mileage & Travel - OOA 17 500 (400) 100 881 744 Printing 18 250 400 650 881 750 Rent/Lease Equip. _ 19 125 25 150 , 881 752 Repair/Mtnc'. Equip. 20 54 30 84 , 881 757 Research & Analysis 21 5,000 _ (5,000) -0- 881 758 Supportive Services y 22 -0- 250 250 881 765 Utilities 23 25 10 35 881 766 Vocational Education 24 31,634 (31,634) -0- 881 790 Merc. Purchase 25 -0- 60 60 881 850 Equipment 26 _ -0- 75 75 882 601 Salaries, Admin. 27 621 4,300 4,921 882 602 Salaries, Support 28 1,659 4,000 5,659 882 607 Salaries, Client 29 28,348 5,000 33,348 882 610 Salaries, Youth WE 30 -0- 400 400 882 624 Audit 31 25 661 686 __ 882 641 Medical Services , 32 -0- 1 1 , .. TOTALS (CONT'D) (CONT'D) (CONT'D) �.o`-'Y- 924 1846466 JO) . SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS • FUND NAME: Human Resources FUND NUMBER: 21 Page four PREVIOUS ADDITIONAL REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT 882 640 Mgmt. Services 1 358 42 400 882 666 Consumable Supplies 2 1 5 6 882 668 Janitorial Supplies 3 3 10 13 882 673 Office Supplies 4 13 100 113 882 701 Advertising 5 2 1 3 882 731 Gas & Oil 6 10 90 100 882 737 Meals 7 10 110 120 882 739 . Mileage & Travel 8 15 410 425 882 740 Mileage & Travel-00A 9 25 45 70 882 743 Postage 10 4 50 54 882 744 Printing 71 14 336 350 882 749 Rent/Lease - Bldg. 12 125 385 510 882 750 Rent/Lease - Equip. 13 6 59 65 882 751 Repair/Mtnc. - Bldg. 14 8 52 60 882 752 Repair/Mtnc. = Equip. 15 3 42 45 882 753 Repair/Mtnc. - Vehicles 16 7 83 90 882 757 Research/Analysis 17 250 (250) -0- 882 758 Supportive Services 18 -0- 90 90 882 759 Telephone 19 73 300 373 882 761 Training &Conventions , 20 _ 10 21 31 + 882 675 Utilities , 21 2 13 15 882 790 Merch. Purchase 22 -0- 100 100 , ` 882 850 Equipment - 23 -0- 70 ," 70 949 601 Salaries, Admin. 24 20,606 (12,879) 7,727 r--- 949 602 Salaries, Staff 25 2,787 10,862 13,649 949 605 Salaries, Support 26 9,182 (2,580) 6,602 949 613 FICA 27 1,997 (253) 1,744 949 616 Health & Life Ins. 28 2,606 (1,434) 1,172 949 617 Workers Comp 29 163 (10) 153 949 624 Auditing 30 1,600 (450) 1,150 949 625 Bldg. Mtnc. 31 225 (225) -0- 949 640 Mgmt. Services 32 -0- 2 2 TOTALS (CONT'D) (CONT'D) (CONT'D) 3° 924 1846466 acL-13 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS c- FUND NAME: Human Resources FUND NUMBER: 21 Page five PREVIOUS ADDITIONAL REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT 949 641 4edical Services 1 -0- 1 1 949 647 Storage 2 1,194 966 2,160 949 656 rela Purchases 3 42,153 41,638 83,791 949 666 Consumable Supplies 4 500 12,563 13,063 949 668 Janitorial Supplies 5 45 (11) 34 949 669 Kitchen Supplies 6 -0- 795 795 949 673 Office Supplies 7 563 (352) 211 949 701 . Advertising 8 75 (7) 68 949 728 Dues & Subscriptions 9 -0- 25 25 949 729 Food Purchases 70 -0- 1,363 1,363 r 949 731 Gas & Oil 11 370 1,249 1,619 949 737 Meals 72 150 (103) 47 949 739 Mileage & Travel 13 1,420 (436) 984 949 740 Mileage & Travel - OOA 14 158 (131) 27 949 743 Postage i5 150 (87) 63 949 744 Printing 16 600 (290) 310 949 749 R/L - Bldg. 17 2,130 (1,268) 862 949 750 R/L - Equip. 18 -0- 148 148 r 949 751 R/M - Bldgs 19 300 (285) 15 949 752 R/M - Equip. 20 145 (91) 54 - 949 753 R/M - Vehicles 21 225 975 1,200 949 733 Insurance & Bonds 22 500 (500) -0- 949 758 Supportive Services 23 -0- 134 134 949 759 Telephone 24 1,300 (756) 544 949 761 Training & Conventions 25 225 352 577 949 765 Utilities 26 30 (26) 4 r 949 790 Merch. Purchase 27 -0- 5,517 5,517 _ 949 601-81 Salaries, Admin. 28 -0- 3,400 3,400 949 602-81 Salaries, Staff 29 -0- 5,500 5,500 949 605-81 Salaries, Support 30 -0- 1,700 1,700 1 -- 949 613-81 FICA 31 -0- 670 670 949 616-81 Health & Life Ins. L 32 -0- 625 625 TOTALS (CONT'D) (CONT'D) (CONT'D) o�-'`` 924 184 4*F a(L /4-, SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: Human Resources FUND NUMBER: 21 Page six PREVIOUS ADDITIONAL REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT 949 640-81 Mgmt. Service I -0- 5 5 949 649-81 Storage 2 -0- 1,250 1,250 r 949 656-81 Meal Purchases 3 -0- 30,000 30,000 868 601 Salaries, Admin 4 -0- 5,000 5,000 868 602 Salaries, Staff 5 18,554 3,946 22,500 868 605 Salaries, Support 6 -0- 500 500 868 613 FICA 7 1,137 663 1,800 868 616 . Health & Life Ins. 8 867 1,083 1,950 868 617 Worker's Comp 9 92 25 117 868 624 Auditing Fees 10 1,010 490 1,500 868 625 Building Mtnc. 11 360 (360) -0- 868 640 Mgmt. Services 12 8,850 (8,846) 4 868 641 Medical Services 13 -0- 1 1 868 666 Consumable Supplies 14 -0- 5 5 868 668 Janitorial Supplies 15 240 (155) 85 868 673 Office Supplies 16 150 25 175 868 701 Advertising 17 -0- 5 5 868 728 Dues & Subscriptions 18 -0- 5 5 868 731 Gas & Oil 19 800 900 1,700 868 737 Meals 20 150 (130) 20 868 739 Mileage & Travel 21 200 100 300 868 740 Mileage & Travel - OOA 22 350 (330) 20 868 743 Postage 23 60 (15) 45 868 744 Printing 24 160 65 225 868 749 R/L - Bldgs. 25 1,600 (1,025) 575 868 750 R/L - Equip. 26 -0- 100 100 868 751 R/M - Bldgs 27 -0- 125 125 868 753 R/M - Vehicles 28 360 1,640 2,000 w 868 754 Research & Analysis 29 3,484 (3,484) -0- 868 759 Telephone 30 558 (108) 450 ----- 868 761 Training & Conventions 31 300 (295) 5 ^868 765 Utilities 32 1,308 (558) 750 TOTALS _ (coNT'D) (CONT'D) (CONT'D) 924 1846,16►6 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: Human Resources FUND NUMBER: 21 Page seven PREVIOUS ADDITIONAL REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT 868 790 Merch. Purchases 1 -0- 5 5 868 850-81 Equipment 2 -0- 19,200 i 19,200 878 601 Salaries, Admin 3 18,606 7,000 25,606 878 608 Salaries, PSE Training 4 -0- 50 50 878 609 Salaires, AWE 5 -0- 700 700 878 616 Health & Life Ins. 6 5,205 2,000 7,205 878 617 Workers Comp 7 950 436 1,386 878 624 Auditing 8 750 250 1,000 878 640 Mgmt. Services 9 8,772 50,267 59,039 — 878 641 Medical Services 10 -0- 1,500 1,500 878 658 Assessment 11 -0- 6,500 6,500 878 662 Book/Mag. 12 30 1,500 1,530 878 666 Consumable Supplies 13 22 5 27 878 673 Office Supplies 14 351 400 751 878 681 Job Search Stipends 15 -0- 110,000 110,000 878 682 Job Search Incentive 16 -0- 3,000 3,000 878 685 ESL Stipends 17 -0- 40,000 40,000 878 686 ESL Incentive 18 -0- 1,000 1,000 , 878 687 ABE Stipends 19 -0- 4,500 4,500 878 688 ABE Incentive 20 =0- 300 300 878 689 ABE Stipends 21 -0- 11,000 11,000 878 690 Voc Ed Incentive 22 -0- 2,000 2,000 878 691 PSE Training 23 -0- 28,000 28,000 878 692 OJT Training 24 -0- 500 500 878 737 Meals 25 300 50 350 878 739 Mileage & Travel 26 450 150 600 r 878 743 Postage 27 140 110 250 878 744 Printing 28 374 1,600 1,974 r 878 750 R/L Equipment 29 187 300 487 878 752 R/M - Equip. 30 81 119 200 878 758 Supportive Services 31 1,420 2,800 4,220 878 759 Telephone 32 2,200 500 2,700 (CONT'D) (CONT'D) (CONT'D) { TOTALS --- °°'` 924 1846466 a(Q --icD SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: Human Resources FUND NUMBER: 21 . Page eight PREVIOUS ' ADDITIONAL REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT 878 762 Tuition & Books 1 -0- 13,000 13,000 878 765 Utilities 2 38 100 138 878 766 Voc. Ed. 3 113,338 (113,338) -0- 878 767 Child Services 4 -0- 3,000 3,000 878 790 Merch. Purchases 5 -0- 300 300 878 850 Equipment 6 -0- 2,500 2,500 878 606 Salaries, Client 7 124,636 75,000 199,636 878 602 Salaries, Staff 8 46,455 (10,000) 36,455 878 625 Bldg. Mtnc. 9 246 (246) -0- 878 643 OJT 1 43,200 10,000 53,200 878 721 Child Care 11 89,944 (89,944) -0- 878 733 Insurance & Bonds 12 402 (402) -0- 878 757 Research & Analysis 13 7,500 (7,500) r -0- 879 602 Salaries, Staff 14 -0- 18,0QD 18.000 879 606 Salaries, Client 15 85,783 95.000 180.783 879 624 Auditing 16 -0- 800 800 879 673 Office Supplies . 17 211 200 411 879 683 GED Stipend 18 -0- 30,000 30,000 879 739 Mileage & Travel 19 270 1,730 2,000 879 744 Printing 20 225 375 600 879 572 Repair/Mtnc. Bldgs 21 48 52 100 879 573 R/M - Equip. 22 126 50 176 879 766 Voc Ed Assist. 23 22,868 (22,868) -0- M 879 790 Merch. Purchase 24 -0- 200 200 879 640 Mgmt. Services 25 4,669 17,627 22,296 879 613 FICA Expenses 26 5,942 7,058 13,000 879 625 Bldg. Mtnc. 27 450 (450) -0- ` 879 641 Medical Service 28 -0- 5 5 879 754 Research/Analysis 29 4,500 (4,500) -0- 879 850 Equipment 30 -0- 75 t 75 862 601 Salaries, Admin 31 -0- 36,000 36,000 862 613 FICA , 32 -0- 2,394 2,394 ___ TOTALS _ (CONT'D) (CONT'D) (C0NT'D) 6O0' 924 1846466 20-17 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: Human Resources FUND NUMBER: 21 Page nine PREVIOUS ADDITIONAL REVISED ' DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT 862 616 Health & Life Ins. 1 -0- 2,880 2,880 862 617 Workers Comp 2 -0- . 180 180 862 666 Consumbale Supplies 3 -0- 50 50 862 668 Janitorial Supplies 4 -0- 75 75 862 673 Office Supplies 5 -0- 125 125 862 701 Advertising 6 -0- 180 180 862 728 Dues/Subscriptions 7 -0- 100 100 862 731 Gas & Oil 8 -0- 50 50 862 737 Meals 9 -0- 600 600 — 862 739 Mileage/Travel 10 -0- 3,000 3,000 862 740 Mileage/Travel - OOA 11 -0- 500 500 862 743 Postage 12 -0- 50 50 862 744 Printing 13 -0- 300 300 862 749 Rent/Lease - Bldg. 14 -0- 4,000 4,000 862 750 Rent/Lease - Equip. 15 -0- 1,000 1,000 862 751 Repair/Mtnc. - Bldg. 16 -0- 300 300 862 752 Repair/Mtnc. Equip 17 -0- 300 300 862 753 Repair/Mtnc. Vehicles 18 -0- 30 30 862 759 Telephone 19 -0- 4,200 4,200 862 ` 761 Training & Conventions 20 -0- 200 200 862 765 Utilities 21 -0- 50 50 862 790 Merch. Purchase 22 -0- 300 300 862 850 Equipment 23 -0- 5,000 5,000 862 640 Mgmt. Services 24 -0- 55,689 /4/ 55,689 863 601 Salaries, Admin. 25 -0- 400 400 863 613 FICA 26 -0- - 25 25 863 616 Health & Life Ins. 27 -0- 25 25 863 640 Mgmt. Services 28 -0- - 9,550 9,550 865 601 Salaries, Admin 29 -0- 25,800 25,800 865 602 Salaries, Staff 30 -0- 50,000 50,000 ---- 865 613 FICA 31 -0- 4,751 4,751 865 616 Health & Life Ins. 32 -0- 3,900 3,900 TOTALS (CONT'D; (CONT'D) (CONT'D) oc)'4- 924 1846466 026-18 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: Human Resources FUND NUMBER: 21 Page ten PREVIOUS ADDITIONAL REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT 865 617 Workers Comp 1 -0- 250 250 865 640 Mgmt. Services 2 -0- 2,400 2,400 865 641 Medical Services 3 -0- 10 10 865 666 Consumable Supplies 4 -0- 40 40 865 668 Janitorial Supplies 5 -0- 120 120 865 673 Office Supplies 6 -0- 1,100 1,100 865 701 Advertising 7 -0- 75 75 865 728 Dues/Subscriptions 8 -0- 50 50 865 731 Gas & Oil 9 -0- 300 300 865 737 Meals 10 -0- 375 375 865 739 Mileage/Travel 11 -0- 1,000 1,000 865 740 Mileage/Travel - OOA 12 -0- 400 400 865 753 Postage 13 -0- 250 250 865 744 Printing 14 -0- 3,200 3,200 865 745 Prog. Develop. 15 -0- 1 1 865 749 R/L Bldg. 16 -0- 4,000 4,000 865 750 R/L Equip. 17 -0- 575 575 865 751 R/M Bldg. 18 -0- 180 180 865 752 R/M Equip. 19 -0- 325 325 865 753 R/M Vehicles 20 -0- 350 350 - 865 759 Telephone 21 -0- 3,800 3,800 865 761 Training & Conventions 22 -0- 225 225 865 765 Utilities 23 —0— 100 100 865 790 Merch. Purchase - 24 -0- 300 /// 300 870 601 Salaries, Admin. 25 -0- 425 425 870 602 Salaries, Staff 26 -0- 331 331 - 870 613 FICA 27 -0- 65 65 4 870 616 Health & Life Ins. 28 -0- 89 89 870 617 Workers Comp 29 -0- 5 5 870 640 Mgmt. Services 30 -0- 6,521 6,521 870 643 OJT 31 -0- 15,454 15,454 870 666 Consumable Supplies 32 -0- 5 5 TOTALS (CONT'D) (CONT'D) (CONT'D) e°°\L 924 184&16 9(9 -1R SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: Human Resources FUND NUMBER: 21 Page eleven PREVIOUS ' ADDITIONAL REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT 870 668 Janitorial Supplies 1 -0- 4 4 870 673 Office Supplies 2 -0- 14 14 870 692 OJT Upgrade 3 -0- 2,500 2,500 870 701 Advertising 4 -0- 5 5 870 728 Dues/Subscriptions 5 -0- 5 5 870 731 Gas & Oil 6 -0- 10 10 870 737 Meals 7 -0- 5 5 870 739 Mileage/Travel 8 -0- 15 15 870 740 Mileage/Travel - OOA 9 -0- 10 10 870 743 Postage 10 -0- 5 5 870 744 Printing 11 -0- 30 30 870 749 R/L Bldg 12 -0- 40 40 870 750 R/L Equp. 13 -0- 10 10 870 751 R/M Bldg 14 -0- 4 4 870 752 R/M Equip. 15 -0- 4 4 870 753 RIM Vehicles 16 -0- 4 4 870 759 Telephone 17 -0- 45 45 870 761 Training & Conventions 18 -0- 4 4 870 765 Utilities 19 -0- 4 4 870 790 Merch. Purchase 20 -0- 4 4 872 601 Salaries, Admin 21 240,134 (160,134) 80,000 872 606 Salaries, Client 22 789,600 (694,600) 95,000 872 609 Salaries, AWE 23 -0- 7,500 7,500 872 613 FICA 24 71,406 (50,000) 21,406 872 616 Health & Life Ins. 25 95,377 (80,377) 15,000 872 617 Workers Comp. 26 5,823 (5,023) 800 r - 872 624 Audit 27 3,443 (3,443) -0- 7 872 625 Bldg. Mtnc. 28 2,646 (2,646) -0- ^ 872 640 Mgmt. Services 29 7,600 988,902 996,502 872 641 Medical Services 30 -0- 700 700 - 872 643 OJT Payments 31 805,500 (775,500) 30,000 872 649 Transportation 32 30,316 (20,316) 10,000 TOTALS (CONT'D) (CONT'D) (CONT'D) c3°') 924 184c466 6 gco-ao SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS ' FUND NAME: Human Resources FUND NUMBER: 21 Page twelve ' PREVIOUS ADDITIONAL REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT 872 666 Consumable Supplies 1 2,242 (2,142) 100 872 668 Janitorial Supplies 2 756 (356) 400 872 673 Office Supplies 3 3,780 (1,000) 2,780 872 685 ESL Stipends 4 -0- 60,000 60,000 872 686 ESL Incentive 5 -0- 10,000 10,000 872 688 ABE Stipends 6 -0- 5,000 5,000 872 689 ABE Incentive 7 -0- 22,000 22,000 872 690 Voc Ed Incentive 8 -0- 200 200 872 721 Child Care 9 818,736 (818,736) -0- 872 731 Gas & Oil 10 3,150 (2,150) 1,000 872 733 ?Insurance & Bonds 11 574 (574) -0- 872 745 Program Development 12 574 (569) 5 872 749 R/L Bldg. 13 40,320 (28,320) 12,000 872 751 RIM Bldg. 14 2,520 (1,920) 600 872 753 RIM Vehicles 15 2,268 (1,468) 800 872 758 Supportive Services 16 12,504 (7,504) 5,000 872 759 Telephone 17 23,688 (13,688) 10,000 872 761 Training & Conventions 18 2,295 1,000 3,295 872 762 Tuition 19 204,000 (204,000) -0- 872 765 Utilities 20 151 250 401 872 766 Voc Ed Assistance 21 129,356 (129,356) -0- 872 767 Child Care 22 -0- 35,000 35,000 872 790 Merch. Purchases 23 -0- 2,500 2,500 872 850 Equipment 24 -0- 2,000 / 2,000 873 602 Salaries, Staff 25 67,520 (67,520) -0- 873 613 FICA 26 4,139 l (4,139) -0- 873 616 ' Helath & Life Ins. 27 5,402 (5,402)_ -0- 873 617 Workers Comp 28 337 (337) -0- 873 640 Mgmt Services 29 223,800 (223,800) -0- 873 641 Medical Services 30 -0- 3,500 3,500 r 873 649 Transportation 31 187,432 (182,932) 4,500 873 658 Assessment , 32 -0- 20,000 20,000 TOTALS (CONT'D) (CONT'D) (CONT'D) eo°\` 924 184 466 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS a c) - a 1 FUND NAME: Human Resources FUND NUMBER: 21 Page thirteen PREVIOUS ' ADDITIONAL ' REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT 873 662 Books 1 -0- 3,000 3,000 873 681 Job Search Stipends 2 -0- 175,000 175,000 I 873 682 Job Search Incentive 3 -0- 25,000 25,000 873 685 ESL Stipend 4 -0- 400 400 873 721 Child Care 5 313,320 (313,320) -0- 873 758 Supportive Services 6 46,626 200,257 246,883 873 766 Vocational Ed. 7 617,261 (617,261) -0- 873 767 Child Care 8 -0- 40,000 40,000 876 602 Salaries, Staff 9 4,879 28,721 33,600 876 607 AWE 10 -0- 24,000 24,000 876 610 Youth Work Exp. 11 -0- 24,000 24,000 876 624 Auditing fee 12 1,725 (1,025) 700 876 640 Mgmt. Srvc. 13 18,202 312,641 330,843 876 641 Medical Service 14 -0- 1,300 1,300 876 643 OJT 15 72,000 48,000 120,000 876 658 Assessment 76 -0- 7,000 7,000 876 662 Books 17 69 1,131 1,200 876 681 Job Search Stipends 18 -0- 95,000 95,000 876 682 Job Search Incentive 19 -0- 800 800 876 683 Youth Stipends 20 -0- 800 800 876 685 ESL Stipends 21 -0- 32,000 32,000 876 686 ESL Incentive 22 -0- 60 60 876 687 ABE Stipends 23 -0- 800 800 876 689 Voc Ed Stipends 24 -0- 12,000 12,000 876 690 Voc Ed Incentive 25 -0- 3,000 3,000 876 744 Printing 26 861 700 1,561 876 752 R/M Equip. 27 184 100 284 876 762 Tuition & Books 28 -0- 7,000 7,000 876 767 Child Services 29 -0- 1,500 1,500 876 850 Equipment 30 -0- 2,500 2,500 876 721 Child Care 31 149,411 (149,411) -0- 876 601 Salaries, Admin , 32 42,794 (15,794) 27,000 TOTALS (CONT'D) (CONT'D) (CONT'D) aO°`L 924 1846466 O2(v -,2; SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS ' FUND NAME: Human Resources FUND NUMBER: 21 Page fourteen PREVIOUS ADDITIONAL REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT 876 733 Insurance & Bonds 1 575 (575) -0- 876 754 Research/Analysis 2 17,250 (17,250) -0- 876 758 Supportive Services 3 2,359 1,641 4,000 876 766 Voc Ed Assistance 4 120,730 (120,730) -0- 876 790 Merch. Purchase 5 -0- 120 120 872 687 ABE Stipends 6 -0- 30,000 30,000 7 . 8 9 , 10 11 12 . 13 14 15 . 16 . 17 . 18 . 19 20 21 22 23 24 25 26 27 r- .- 28 29 .__. 30 ._.. 31 �` 32 TOTALS 6,770,705 (1,538,037) 5,232,668 c600*. 1846466 s2� Rip-a3 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION FUND NAME: Human Resources REVENUE REF. FEDERAL FUND ACCOUNT NO. GRANT BALANCE OTHER NUMBER CHANGE TOTAL 1 OE Weath. 21-869-527D0E80 (225,395) -0- 2 OE Weather. 21-869-533D0E80 162,372 162,372 3 SA-CFNP 21-888-527-81 3,400, 3,400 4 DStart T & TA 21-892-527HEW80 1,545 1,545 5 DStart Handicap 21-891-527HEW80 719 14,406 6 . DStart Basic 21-890-527HEW80 (12,028) - 352,215 - 7 SA CAP 21-885-527CSA80 15 111,000 8 SA Summr. RRc. 21-884-527CSA80 (882) 7,843 , 9 r. Nut. Pro*.Develop. 21-893-533-81 500 500 • 10 SA-GPMS 21-895-527-81 1,000 1,000 11 r. Home Del_vered 21-896-5270AA80 (9,500) -0- 12 r. Home Del_vered 21-896-5330AA80 10,269 10,269 21-896-533-81 1,100 1,100 13 r. Home Del_vered 14 SA Crisis Inter. 21-897-527-1980 30,000 30,000 15 rea Agency program 21-898-533-81 94,000 94,000 16 rea Agency 21-899-533-81 12,000 , 12,000 17 ob Service 21-866-533JSV80 19,809) 130,191 18 ob Service 21-866-533-81 62,500 62,500 y 19 OPP Planning 21-871-527D0L79 66,463 66,463 20 ETA IV 21-880-527D0L81 47,208 47,208 21 ETA-YETP 21-881-527D0L80 30,704 198,672 22 ETA-YCCIP 21-882-527D0L80 16,526 50,346 23 r. Nut. Congregate 21-949-5270AA80 (91,399) -0- 24 r. Nut. Congregate 21-949-5330AA80 112,981 112,981 25 r. Nut. Congregate 21-949-539L0080 32,834 32,834 r. Nut. Congregate 21-949-533-81 30,000 30,000 26 . 27 r. Nut. Congregate r 21-949-539-81 13,150 13,150 28 uppl. Foods 21-868-533USD80 18,577 59,212 29 ETA IID 21-878-527D0L80 9,596 495,926 30 ETA IID 21-878-527D0L81 149,411 149,411 3 31 ETA-YETP - 21-879-527D0L80 143,354 286,277 32 ETA Admin. 21-862-527-81 117,553 117,553 33 isplaced Homemakers '21-863-533-81 10,000 10,000 34 tate-WIN _ 21-865-533-80 83,877 83,877 TOTALS _ (CONT'D) (CONT'D) Opp 924 1846466 RES0URCE FOR SUPPLEMENTAL BUDGET APPROPRIATION 2(0- s-1 a2 FUND NAME: Human Resources REVENUE REF. FEDERAL FUND ACCOUNT NO. GRANT BALANCE OTHER NUMBER CHANGE TOTAL 1 State-WIN 21-865-533-81 20,000 20,000 2 CETA Hire II 21-870-527D0L80 25,617 25,617 3 EOPP Prog. 21-872-527PGM80 (1,838,770) 1,623,382 4 EOPP-JS 21-873-527JS80 (947,554) 518,283 5 CETA IIBC 21-876-527DOL81 300,029 300,029 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 { 23 24 25 26 27 28 29 _30 31 - - 32 33 34 TOTALS 1 (1,538,057) 5,235,562 c5O°\' 924 1846466 atD- a6 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: INSURANCE EXHIBIT E FUND NUMBER: 66 PREVIOUS ADDITIONAL REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO. AMOUNT AMOUNT , AMOUNT 801 619 Unemployment Ins. 1 -0- 60,000 60,000 801 629 Contract Service 2 -0- 30,000 30,000 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 , 32 TOTALS __ -0- 90,000 90,000 p 924 1846466 (9-)(9 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION FUND NAME: INSURANCE EXHIBIT E REVENUE • REF. FEDERAL FUND ACCOUNT NO. GRANT BALANCE OTHER NUMBER CHANGE TOTAL 1 364,500 66-150-552 (364,500) -0- 2 66-150-536 454,500 454,500 3 4 5 '. 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 TOTALS 364,500 90,000 454,500 PUSIICNOTICE ORDINANCE NO.81 AFFIDAVIT OF PUBLICATION IN THE MAT SUPPLEMENTAy ATION FOR THE BE rr oRDADv , THE JOHNSTOWN BREEZE BOARIYOF CO r e,->, � IT FURTHER on- STATE OF COLORADO ) �� +, + DADIED flat an emer`ency ) SS �ewwWW which requires that tats WHEREAS M temental Appropriation COUNTY OF WELD ) C.R.S. 1973, a No.S;bdac I, Clyde Briggs, do solemnly swear that I auxin the be an em�er e�n�cy-Ordginaaa�e Y gg dovein fader thet6ronnnry dome am publisher of The Johnstown Breeze; v oae, RWetCharter. that the same is a weekly newspaper fitm y The aatabove and torego7rrg printed, in whole or in part, and published mars so.eiwas,onraotlort in the County of Weld, State of Colorado, Oal mad talking.)rec=1 a°ge day ofeber, .an and has a general circulation therein; that tratofa 7 dtlyafDecember,A.D., said newspaper has been published agesI continuously and uninterruptedly in said i3,��. County of Weld for a period of more than d*I I e', nth BoARDo1*Co fifty-two consecutive weeks prior to the agsOVeve CO SSIO first publication of the annexed legal notice et or advertisement; that said newspaper has C.W.Kirby, die xc, mhatitr , Leonard L.Roe.P�ryo-rTlaeam� been admitted to the United States mails as than local government's t Norman= second-class matter under the provisions of proper y_ levy, the June K.StefanYih the Act of March 3, 1879, or any comonet the leg Mof ay_Wheeze unanu i. amendments thereof, and that said pittel t u assured nnanttci- ATTEST: esoa or urea pleme tart' bv C Ann y Clerk �atrac a supplementary bud- County�� newspaper is a weekly newspaper duly get appropriation' and �ttfa e�tJlo`he Roan qualified for publishing legal notices and WHEREAS the Board of By: Jeannette County Crlaaerk advertisements within the meaning of the C ty Cry Commlasimrers of Weld qty, has been advises that laws of the State of Colorado. supplemental appropriations In OYED AS TO FORM: ce An;tree above need O David That the annexed legal notice or advertise- e neee in Fecal year 7930 in Attorney ment was published in the regular and the Owen' Hums Road and g rl Fund,Human Res F ESENTED: December 17, I16 Fund, aaa�ro entire issue of every number of said weekly race ICS Fund as more . ISHED: December 24, newspaper for the period of ...L. consecu- C arid--t tortillaE Edh1ere A B ON: December 81, 1980 tive insertions; and that the first in por t attachedherein hereto its incorporated herein by refer- D: January 8, 1387 ease.and w+31a-Clara to Board publication of said notice wain the issue of AMERICAS, this is a af, said newspaper dated/An A.D. 19P, u tergenay caused by 1t3,� - and that the last publication of said notice have gel eency nn easonably°'Grosssen° was in the issue of said newspaper dated 1.0 budget, and Ms tim of the adoption-of the , A.D. 19 REAR by In witness whereof I have hereunto set 114,C.R.S.198,as amended,the my hand this 2..2— day of ?y- emmg board danors county A.D. 19.e , Mlt:i Linoarimey ror tii situattWpen�. luregof funds in incase*or said buadrntd by two-tthirds vote of said governing_body, 69C2 $� NOW. THEREFORE BE rr @� / Publisher Colorado that o!Weld ' °oatid°easad e°��a1dag3e° Subscribed and sworn to before me, a Hman Rwources Fund and Notary Public in and for the County of IlaLfarary Fund and the Laurance Exhibits' Bas evidenced b Weld to of Colors o, this VSec.- 'day of bits A,B,C,D and E which are attached hereto and moor- L.2-A.D. 19 / ppea4d herein byhreference at i tale point, vrFdch was made ,, ccnaercceaeesggsaDryy by an emerg ilye oatWlnet lave beannagantea�eonabtY "��' 4,.1i/ fore pat the time of the � �"' "'��" �� am m or the 1390 budget be,- Notary Public. Mreby are, approve h. My commission expires 0-1A-1/1/./A/V- AFFIDAVIT OF PUBLICATION • WHEREAS, 294.111.6 motion duly rr�adaand wattled, C.R.S. 1672, that, If adopted by the following vote on THE JOHNSTOWN BREEZE during the t year the the ---- day of December, STATE OF COLORADO ) governing body y spending. ) SS agency tamely hen:4te°. revenue or rev assured BOARD OF at the time ofth Ron of the cO ssx COUNTY OF WELD ) budget ;rom ce other - CO ,�L I, Clyde Briggs, do solemnly swear that I than the-local': ernment's property tax igvy. the am publisher of The Johnstown Breeze; governing bo a the local government ma u the thee C.W.Kirby,chairman that the same is a weekly newspaper expe ndlture of unantici• paled or ones . - funds by LealardL.Rce.Pro-'fem printed, in whole or in part, and published enacting a lementary Not,l„v, in the County of Weld, State of Colorado, budget and spy Boar an son WHEREAS LydiaDonMr and has a general circulation therein; that e County Cbmml the Board of rlrxira of weld. said newspaper has been published county, has bees. avlsed that June x.steinmark continuously and uninterruptedly in said supplemental a rlatione In - — P Y accordance wl above need ATTEST: County of Weld for a period of more than Yobs Made General year 1666 m fifty-two consecutive weeks prior to the the madi Road and Weld County Clerk Blida.Fund, , Resources and Reeoraer and Fu Library a, and me clerk to7We Board first publication of the annexed legal notice ce 1Os _ d as more By; or advertisement; that said newspaper has I�dNuran forth nu here A, H Deputy County Clerk hIn D Incorporated tad hefted hereto fanner- been admitted to the United States mails as mo ated.lilxd by,refer- APPROVED. APPROVED AS TO FORM: second-class matter under the provisions of WHEREAS, ,l to a calm of County Attorney the Act of March 3, 1879, or any an emergency used by aPRESENTED: DECEMBER amendments thereof, and that said contingency w could 47 1980 aa`ttve hetimeof ty ton ofthe PUBLISHED: DECEMBER 24, newspaper is a weekly newspaper duly 1980 budget, - ACTION: - DECEMBER- Si, qualified for publishing legal notices and WHEREAS: tit Section 29-2- left advertisements within the meaning of the 114,C.R.S.1918:aatemended,the PJBLISHED: JANUARY 6, rntng boar& of a count iog1. laws of the State of Colorado. fie:,in anemer w cy situatfedi Co Legal 80445-Clerk to Board That the annexed legal notice or advertise- have aufhority tee''the exoendl tuns a tunas 01Mh n of mid -- - ment was published in the regular and budQet b fd4haoft duly odepned�₹vrvo�hu�the vote entire issue of every number of said weekly r newspaper for the period of consecu- NOw'THEBkR.'tORE BE IT five insertions; and that the first County fED byy-',,Me e Heart of County ere of Weld publication of said notice was in the issue of County, Color , that the said newspaper dated ... 40.iblb..., getart'aporon MMytionsan thHer1dge '' ORDINANCE- NO.61 Generaitrtmd,tied Pans and that the last publication of said notice Fund,Hyymman Resources IN THE MATTRR OF A Library Fund Mid the Insurance was in the issue of said newspaper dated SUPPLEMENTAL APPROPRI- IOs Fund, air evidenced by ATION FOR THE YEAR 1980. Exhibits A,B,C,D and E which A.D. 19 Exhibits attached hereto and mcor- In witness whereof I have her unto set BE 1'r ORDAIINNEED BY THE Donated herein by reference at � BOARD OF COUNTY COM- this point, which was- made my hand this ....2.L day of ..Q/e•cr; mossiIoNEg8S or WELD neee6eary by an emerg[encyY A.D. 19F1' ,_COU741`Y.COLORADO: caused by a been reasonablyhave wrsoRE .B,section 29-1111.6 foreseen at the time of the C.R.S. 1114 provides that, it a tton of the 1680 budget be, t during the fiscal year, the hereby are, approves gyveminaew o drama tt necea C 6.✓ , glIve,nin view of the needs of the BE IT TPtIR.THER OR- vatlods offices or deohrtmante DAINED that - emerg[ency Publisher • It may transfer budgfrted aria exists which lyre th6 tide appropriated monies front one Su lement pprepreoa or more spending gentled In Ordinance Ni, "Is dedOrd to the Kindto one or more spe nding be an emer cy Ord Ce agencies in another bind and-or under the a of Section Subscribed and sworn to before me, a transfer budgeted appropriated s-14 of the -.county Dome monies between spending Rule Chart Notary Public in and for the County of -agepglep within.a fund,and . The.&Aweitnd .fGrossing Weld State of Colorado this .:: .(... Ordinance Nit; 81. was. on /� day of �a.Cr A.D. 19 <IC /1 -- - - - - - .: -11...'.L.7', .4 Notary 41 blic. My commission expires .....!.:.l..-...��—.. Hello