HomeMy WebLinkAbout20073855.tiff HEARING CERTIFICATION
DOCKET NO. 2007-91
RE: 2008 BUDGET
A public hearing was conducted on December 12, 2007, at 10:00 a.m., with the following present:
Commissioner David E. Long, Chair
Commissioner William H. Jerke, Pro-Tem
Commissioner William F. Garcia
Commissioner Robert D. Masden
Commissioner Douglas Rademacher
Also present:
Acting Clerk to the Board, Elizabeth Strong
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 9, 2007, and duly published
November 14, 2007, in the Fort Lupton Press,a public hearing was conducted to consider the 2008
Final Budget for the County of Weld. Donald Warden, Director of Finance and Administration,
made this a matter of record and reviewed the 2008 Budget Changes, which includes all changes
made since the Proposed Budget was presented to the Board.
Mr. Warden stated the total available funding is $212,928,626.00, and the total budget
appropriation is $195,601,175.00. He stated the changes made during the budget hearings will
reduce the budget by $47,000.00. Mr. Warden stated the Juvenile Assessment Center's budget
request increased by $3,396.00, the Interagency Oversight Group's budget increased by
$30,000.00, the District Attorney's Office Victim Witness Program's budget increased by
$20,484.00, the Fair ShoWorks budget decreased by$5,500.00 and the Parks and Trails budget
decreased $75,000.00. He recommended the 16.804 mill levy remain the same for 2008.
No public testimony was offered concerning this matter.
Commissioner Rademacher moved to approve the Draft Resolution to Approve Budget, in the
amount of$212,928,626.00. The motion was seconded by Commissioner Masden, and it carried
unanimously.
Mr. Warden presented Emergency Ordinance#239, In the Matter of the Annual Appropriation for
Weld County, Colorado, for Fiscal Year 2008. Commissioner Masden moved to approve
Ordinance#239 on an emergency basis. The motion was seconded by Commissioner Garcia, and
it carried unanimously.
Mr. Warden presented Emergency Ordinance #240, In the Matter of Setting the Mill Levy for the
Annual Appropriation for Weld County, Colorado,for Fiscal Year 2008. He recommended the mill
levy remain at 16.804 mills. Commissioner Masden moved to approve Ordinance #240 on an
emergency basis. The motion was seconded by Commissioner Rademacher, and the motion
2007-3855
F10046
HEARING CERTIFICATION - 2008 FINAL BUDGET
PAGE
carried unanimously.
No public testimony was offered concerning this matter.
There being no further discussion, the hearing was completed at 10:50 a.m.
This Certification was approved on the 17th day of December 2007.
APPROVED:
r�I J(,aWBOARD OUNTY, COLORADO OF COUNTY
COMMISSIONERS
_vv �1
ATTEST: !,_d,P'
�
"' _ + •f�avid E. Long, Chair
Weld County Clerk to the •a . Tf Y
..)/I n°C,n,II ��
I r " William H. Jerke, Pro-Tem
BY: .11 U0-41 l 1
De y Cler to the Boardd 001 7 -�
WilF. Garcia'
^D
Robert D. Masden
Douglas ademacher
2007-3855
FI0046
Hello