HomeMy WebLinkAbout20073789.tiff 758 ORDINANCE NO. 237-B
IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 2007
BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF
WELD, STATE OF COLORADO:
WHEREAS,the Board of County Commissioners of the County of Weld,State of 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,Section 29-1-111.5,C.R.S., provides that if during the fiscal year the governing
board deems it necessary, in view of the needs of the various offices or departments, it may
transfer budgeted and appropriated monies from one or more spending agencies in one 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 29-1-111.5,C.R.S., 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 supplementary 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 2007
in various County funds, as more fully set forth in the Exhibits attached hereto and incorporated
herein by reference, and
WHEREAS, this is an emergency caused by a contingency which would not have been
reasonably foreseen at the time of the adoption of the 2007 Budget, and
WHEREAS, by Section 29-3-114, C.R.S., 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 the governing body; however, Section 3-14(6)
of the Weld County Home Rule Charter requires any ordinance which is declared therein to be an
emergency ordinance to be enacted by four-fifths vote of the Board.
NOW, THEREFORE, BE IT ORDAINED, by the Board of County Commissioners of the
County of Weld, State of Colorado, that the supplemental appropriations for fiscal year 2007 in
various County funds, as more fully set forth in the attached Exhibits,which were made necessary
by an emergency caused by a contingency which could not have been reasonably foreseen at the
time of the adoption of the 2007 Budget be, and hereby are, approved.
111111 HI HIM 11111111111 II 111111111 111111111 ����
3533758 02/06/2008 04:30P Weld County, CO 2007-3789
1 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder ORD237-B A /;
CC : 17k(H-, I-VS, X)/ ist+ts cqt., of
RE: ORDINANCE #237-B
PAGE 2
BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that
Supplemental Appropriation Ordinance No.237-B be,and hereby is,declared to be an emergency
ordinance under the provision of Section 3-14 of the Weld County Home Rule Charter.
BE IT FURTHER ORDAINED by the Board, if any section, subsection, paragraph,
sentence, clause, or phrase of this Ordinance is for any reason held or decided to be
unconstitutional, such decision shall not affect the validity of the remaining portions hereof. The
Board of County Commissioners hereby declares that it would have enacted this Ordinance in each
and every section,subsection, paragraph, sentence, clause,and phrase thereof irrespective of the
fact that any one or more sections,subsections, paragraphs,sentences, clauses, or phrases might
be declared to be unconstitutional or invalid.
The above and foregoing Ordinance Number 237-B was, on motion duly made and
seconded, adopted by the following vote on the 17th day of December, A.D., 2007.
BOARD OF COUNTY COMMISSIONERS
l D COUNTY, COLORADO
ATTEST: 4i g/s! ,0 , a"'iJ C
avid E. ong, Chair
Weld County Clerk to the Board ,3
I� 1�
CMWilliam H. J.J.1 -Tem
De y CleiTiciOnthe Board 7
William F. Garcia
APPRO�GEI?AS TO EXCUSED
Robert D. Masden
ounty Attorney
ougl Rademach r
Published: December 5, 2007, in the Ft. Lupton Press
Read and Approved: December 17, 2007
Published: December 26, 2007, in the Ft. Lupton Press
Effective: December 17, 2007
HBO 11111 111111 111111 111111111111111 III 11111 IIII IIII
3533758 02/06/2008 04:30P Weld County, CO 2007-3789
2 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder ORD237-B
SUPPLEMENTAL BUDGET APPROPRJArtuDi lin.anuao,:..u...."., -x/1 1 r /L ,--t-' _1
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L9 ejy, e4-1-t- I JOURNAL ENTRY NUMBER L
Fund Name DATE 1
6v 0 EXPLANATION 1
,:•end Number PAGE 1 of
1— '" ACCOUNT CODE BUDGET LEDGER
Ordinance Number
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PREVIOUS. NEW FUND DEPT ACCOUNT D (INCREASE) (DECREASE)
BUDGET BUDGET E DEBIT CREDIT
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. .'.Total Total_ •; . " • . _.:.
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F and Name DATE
/&O O EXPL AN ATION
Fund Number 1 PAGE 1 or -
1— D ACCOUNT CODE BUDGET LEDGER
Ordinance Number t .
C
PREVIOUS • NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE)
D DEBIT CREDIT
BUDGET i BUDGET I E
1-001 1J0 1( j000 1.2(�.31� 63 79 B 3_ 0 100 00
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1 od ba yu/au 1 e z2w B 13,10 OOO o01 _ 00
od °e l, 1 go/06 (o 2,2c B ,20 OoO 001 oc
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ua.nd Number PAGE 1 of - I
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Ordinance Number
l• ACCOUNT CODE BUDGET LEDGER
D C
PREVIOUS NEW FUND DEFT ACCOUNT- (INCREASE) (DECREASE)
DEBIT CREDIT
BUDGET BUDGET `` E •
001! b011/00U [7:it�1 1p 3 7/J B Doi 4/30 oo Q0,
lad boil % It 7.200 (O 31.3 1 B l e'.3GGGO p0 , o0
1 oct bor t/71 o1 6 I5 Z El /
6000 bo i
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i Od 001 '\\, 'I 'I 63 73 B I . 00 ;20 000 00
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New ( 00) . Decrease C:: .. . -:.ii:.: OP)
' _ .- ...•. K.. 'f 9- Willy
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SUPPLEMENTAL BUDGET APPROPRIA .UN ll1JDuAz.c.1-14-..,...L..., /t
V fi4 *&) GL'I JOURNAL ENTRY NUMBER
_ Fund Name DATE
OO c.> EXPLANATION `
Fund Number PAGE 1 of I
? J I� ACCOUNT CODE BUDGET LEDGER
Ordinance Number
' C�
PREVIOUS ,_' TT D (INCREASE) (DECREASE)
NEW FUND DEFT ACCOUNT
BUDGET BUDGET E DEBIT CREDIT
001 bo1I/6001/7 1 (v9.Sv B bo I '75000� 00
1 001 b0 II 1 I/fl5o G 3 79 1 B I ioo JOB) you Go
od bo L 11735 e/, 2- 1 B ` 3000 iC)° 100
od ooI jZ,col /692o I B 1 pot cr-&Oe -) , 00,
o _`oolj 5-0.7t' 6 '7/U B 1 c;IiIGU 00 00
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oCI TJo ' I I 6 119 B 3000 )00 I 0d
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00 100 , /602ali
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I o01 00I I /614 � .Z-i3 I B _4-0 00 00T OC
I od 10011 I/6d1) 6 C3 y I B 92 0 c 00 • ac
od 100 , /63661 G/3� yon v 100 0c
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�UacI OC
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Total
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of4 ^ 0
`•:; Total •: .. _ _ .- ,1.2,.,,-,.,.....,.,,,,,, i.,.::.„:_.-.;_... ....-,;: .� . ' -_ ._ f..
SUPPLEVENTAL BUDGET APPROPRIATION DISBURSEMENTS / I�/
p,/ 1 j JOURNAL ENTRY NUMBER -
_ • Fund Name DATE
lv 0-c) EXPLANATION
Fund Number PAGE 1 of -.
,c 7- ACCOUNT CODE BUDGET LEDGER
Ordinance Number •
r - C
. PREVIOUS NEW FUND DEPT ACCOUNT 0 (INCREASE) (DECREASE)
D DEBIT CREDIT
BUDGET BUDGET E
100I b01_1/1(11 4�, ,70446 K2- B /30 UUU DO 1 00
Ooh 1001116/Okia/m Y3Vo ` B 1 oo . i3u00cr 00
1D 'PO t/1916y,7Jz1A 6 :3191 BI .p.2o6 y6 001 0
I od o41j//Y,go i,Z/d ' ' 7& 1B1 00.1 _„2661,61G�
ac 00 1 1 B 00 1 00
0C, loo 1 iI 1 B 100 oq
} ' OCd .60 t i 1 1 B ADO 1 CO
od boo Ili - B 00 I. od
1 od ,00 II 1 • 1 B I 100 I od
I Oci 100 I 1 B 00 I 00
00 10011 1 B 001 00
8 I OC 001 1 1 1 B I 00 00
12
Od 100 - B , 100 00,
oa 0a 001I B 1'00 to
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1 od oo B ,00 0d
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dotal ' Total
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Total, ••
Total .. 00
( 00) . Decrease . t'-, -. .'.R:.:fj..:, -
•41 _ .r�•v.•:.j •a st• �. x
D0; - . :ice- Tor.7 �., c G.f.� -.` . . -- • Qta l�V' ... .` .AX =.(�.Ji.-iT. .1•:J _,' '
Total:•-- •.x -� _ ... s-• , �:•�• _ �+�,:-.�_}•�...._. ^ .-
- . . � :... •...�.� ri.Wit..: -
RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION
T
J PAGE OF
e/11 'e47244' 1
J ACCOUNT BUDGET LEDGER
FUND NAME CCOU CODE
PREVIOUS NEW 0 DECREASE INCREASE
BUDGET BUDGET " DEPT ACCOUNT E DEBIT CREDIT `
00 , 00 /000 /,7/tic, y 7 3c B ,00 /56 6 00 00
00, 00 ; /57/00 , y' 10 , B 00 /OoU ,00.
00 00 /5 Y6?() B , 00 / Ci ' , 00
00, 00 ,is�c, 9 yU B 00, , ,,,,26.;0 c3 00
00 00 /ioo /z//G _ B , 00 3.50000 00
00 00 i710 yy/u ,B 00 ,�7vou 00
f �
00 00 l7 �y/G B , 00 G« v oo_
00 00 /Ow _ 3 lie B 00 / 4/00 00
00 • 00 B 00 00
00 00 B 00 00
00 00 B - 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
1
00 00 B 00 00
MI o ce 00 00 B 00 00
mmo IVY
�.a, 00 00 B 00 00
C V
0 e 00 00_ B 00 00
V y
,- 00 00 B 00 00
G3 00 00 B 00 00
Ids
ammo,v' 00 00 B 00 _ 00
io
o ec 00 00 B .00 00
iio
o c 00 00 B ,00 00
c .00 00 _ B 00 _ 00
maw 00 001 B 00 00
co
N 00 00 B , 00 00
min fa 0 ,00, 00 B 00, 00
_00, 001 ,B • 00 00
Total Previous 00 Total Increase %.YJc'6 00
Total New ( 00) Total Decrease (3�1y3y4 00;
Total 00 Total - yam 00
4 - _ --
SUPPLEMENTAL BUDGET APPROPRIATION DISBUK5r t.r+1� �-+'/ �L
i 1� i A
a
V a)LES JOURNAL ENTRY NUMBER
_ Fund Name DATE •
( 00 C) _ EXPLANATION j
Fund Number 1
PAGE 1 of -
7— l•J3
ACCOUNT CODE BUDGET LEDGER
Ordinance Number
, C DECREASE)
PREVIOUS NEW FUND DEFT ACCOUNT' (INCREASE)
BUDGET BUDGET
F DEBIT CREDIT
001 bo llv�L i.36/06 iII 6 //z I B I` / 3600 i0 l 00
Od boll 13G�'oJ lG 3O B1 j-6006 1001 00
- rt, 6)1/ B l .1v6o bo 1_ 100
0C�
o 10011 1 [fir/J1 l BI ‘600u b0 1 00
iooll T 0 5/5 B 1 ,,zvooc �o loci
0+.
10011 1 1 B 1 '•04) SO 00
od 0 , /l ..5--33 B ‘00(.1 ,01 0•
0d 13JZ≥v1 l/;' 1 B .,2 6cv° 00 . 1 od
0 1 l 0�
od loo 11 1 I Y 1B :,2 0 oe o 00
1 l 01 100 1 !D /I Z I B 1 c0000 00 ll OS
001 lool1 1 1 ‘.jf--C/ z 1 B 1 906900 001 10.
1 od 10011 13 3001 6,151) I B 1523 ocio 00 1 00
32
1 ad loo lI [IT youl (v/31,. 1B ,2UGUO 100
{ 0c
°` 00 10011- ( l 6//)-- 1 B 9uCt)u loot 1 oc
00iDoll 1 1 43f-y2_ 1 B 30600 loot 1 o
- = o lad loo 1V1 . ..2 < lB ool /ocwC lod
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0 Od 00 1 I3.,�t ' 61( Z 1 B ,,2(099 U 001 od
3 c od 100 ,1 3,16 0 6, ' B 1 00 1 5-0000U 0Ci
EE
..ma. 10. •
loot ' 13,4 760I B1 vjvv 00 oq
l ad • • lool_ �- --- , 3//v B 1100 iqq -' I .e
c o 0 boll l i B 100 I Os
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+moo Od o0 1 i . 00 0
.o� Od 001 1 1 B .• 00 .
ors 0 d 00, B 00
Di
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00 1 1 B 1 00 .e
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Total Total �/,
00 c Increase t� Y66°° 00
Previous
'Total Total:_: �.
Decrease (-lr: ' 00}
New ( 00) E:
) .i.: ::::r':. :•".--,':.';. ;f1.J .v•q t:•:•:':,Total 1 34,��7 .4; 1 ,
Total--'_ - - - ...:S.._ �r,�•,:.... , :�......_ - . . __
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: --
HEALTH - PUBLIC HEALTH PREPAREDNESS - EMERGENCY PREP
AREDNESS GRANT
04/01/06-08/30/07 7 I i
FUND ORG ACCOUNT f PROGRAM DEBIT CREDIT
258106 41500 6200' 4701
W 21,715
6300 I 32,033
.
4340, 163,950
6200t 1,084
6300 I 2,192
I
4340 60,914
6200 4703 4,772
63001 I 3,036,
6,1
4340 56
6200 4704 1,711
6300' 7,645.
4340 29,454
6300 4705 1,000
-
5- v, 4340 7,563
25801 41500, 6112 400'., 117,315
I 1,985
6138
1 -
5,5721
6142, 12,905
6146 1,702
2500, 3110 53,370
T
I _
1 ,
TOTALS 268,037
DATE: 12/10/07 I
1111111 11111 111111 111111 11111 II 11111111 III IIIIII III IIII
3533758 02/06/2008 04:30P Weld County, CO
10 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
c
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - BIOTERRORISM GRANT-Information Technology
01/01/07 -03/31/07
FUND I ORG ACCOUNT PROGRAM DEBIT CREDIT
250206 41100 4340E 400 726
250 311 726
TOTALS 726, 726
DATE: 12/10/07
11111111111111111111111111111 II HMI III 111111 III IIII
3533758 02/06/2008 04:30P Weld County, CO
11 of 25 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
(I-3 BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - BIOTERRORISM GRANT- Public Information Officer
—01/01107-03/31/07 i __ T
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
6373 4001 3000
- - -252 41210 _ -
43401 ,L 2,459
500 3110 541
I
--i. . - -__ I ---
TOTALS i i
I I I 3,000 3,000
DATE: 12/10/07
MOH 11111 Hitt" 11111 11 11111111 III 111111 III 1111
3533758 02/06/2008 04:30P Weld County, CO
12 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH -BIOTERRORISM GRANT -Disease Surveillance
01/01/07 -03/31/07 T
FUND ORG ACCOUNT PROGRAM DEBIT I CREDIT
255506 41300 6100 400 18647
- I 6200 608
1
6300 2097
650O 1368
V__ 1/ 4340 _ 46,451
2500 3110 23,731
4 -
TOTALS 46,451 46,451
DATE: 12/10/07 I
1111111 11111 111111 111111 VIII 1111111111 III 111111 I11 u11
3533758 02/06/2008 04:30P Weld County, CO
13 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
é - 5
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS 1
i
FUND NAME: HEALTH -BIOTERRORISM GRANT-Laboratory
01/01/07 -03/31/07 -
FUND ORG ACCOUNT PROGRAM I DEBIT CREDIT
257506 41400 6100 400 3191
6200 5399
63001 6739
6500 235
2500 - 4340 20,507
4,943
TOTALS 1 , 20,507 20,507
DATE: 12/10/07
1111111 11111 HOE 111111 111 111111111 inn! III 1111
3533758 02/06/2008 04:30P Weld County, CO
14 of 25 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROP
RIATIONS DISBURSEMENTS
J
FUND NAME: HEALTH -BIOTERRORISM GRANT -Planner
141/01/07 -03/31/07
FUND ORG i ACCOUNT PROGRAM DEBIT CREDIT
257606! 41400 I 6100 400 7275{
6200 15'`V t 6300 1183
6500 535,
4340 18,908
O0 3110!I 9,900
TOTALS - 18,908 18,908
DATE: 12/10/07
I 111111IIIII11111111111111111II I1111111 III 111111III III
3533758 02/06/2008 04:30P Weld County, CO
15 of 25 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH -Environmental Health -Waste Tire Program
12/01/07 -09/30/08
FUND I ORG ACCOUNT PROGRAM DEBIT CREDIT
6320 4 01 3,200
2I 411 00
^JV- �}( 6379 50,000
4340 .�/ 50,000
2500 3110 400'I 3,200
TOTALS 53,200 53,200
DATE: 12/07/07
1111111 11111 111111 111111 11111 11 11111111 III 111111 III IIII
3533758 02/06/2008 04:30P Weld County, CO
16 of 25 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - ENVIRONMENTAL HEALTH - DISEASE SURVEILLANCE GRANT(WNV)
01/010/07- 12/31/07
r-
FUND ORG ACCOUNT I PROGRAM DEBIT CREDIT
256107 41400 6112 400 11,173
6138 436
61421, 1,229
61461 162
6200 10,8061
6220 3,000',
6300 10,000
6550 4,314
4340' r 41,120
TOTALS 41,120 41,120
DATE: 12/07/07
MID 11111 111111 111111 EMI 11111111 III 111111 III I'll
3533758 02/06/2008 04:30P Weld County, CO
17 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
C' - 7
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - PUBLIC HEALTH PREPAREDNESS -PAN FLU III
111/01/07- 08/30/08 i
- --- - - -
FUND
T_ ORG _[ ACCOUNT PROGRAM DEBIT •
CREDIT
258207. 41500 6112 400 30,579,
6138 1 287
6142
6146
3,516
6200 - 2,500
443
6300', 7,500
6550 5,330,
J_ I 4340 - T 50,155
I
TOTALS 50,155 50,155
t
DATE: 12/10/07
IIIN 11111 1111111111 11111 Ell 111111 Lill
3533758 02/06/2008 04:30P Weld County, CO
18 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - NURSING DIVISION -ADDITIONAL FAMILY PLANNING FUNDING
107/01/07 -06/30/08
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253207 4100 6232 4001 4_,935
4340' 4,935
1
1
TOTALS_
DATE: 12/07/07
1
r
1
4,935 4,935
111111111111 MINI 1111111HMI III 111111 III IIII
3533758 02/06/2008 04:30P Weld County, CO
19 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
FiCi; .6 ,f -/
SUPPLEMENTAL BUDGET
APPROPRIATION DISBURSEMENTS
FUND NAME PAGE 1 OF 2
W IA/BHM/MYAT/RR/PSI/CN/Marketing
ACCOUNT CODE Various BUDGET LEDGER
FD DEPT ACCT PROG INCREASE DEBIT DECREASE CREDIT
262695 60000 6850 520 60200 00 00
262695 60000 4320 520 60200 00
2635 60000 6850 520 14000 00 00
2635 60000 4320 520 14000 00
2636 60000 6850 520 220000 00 00
2636 60000 4320 520 220000 00
60000 6850 520 239400 00 00
2643
2643 60000 4320 520 239400 00
2638 60000 6850 520 5400 00 00
2638 60000 4320 520 5400
00
2642 60000 6850 520 13900 00
00
2642 60000 4320 520 13900
00
2649 60000 6850 520 35000 00 00
2649 60000 4320 520 35000 00
261506 60000 6850 520 810000 00 00
261506 60000 4320 520 810000
00
60000 6850 520 4000 00 00
2628
2628 60000 4320 520 4000
00
2629 60000 6850 520 2000 00 00
2629 60000 4320 520 2000
00
2640 60000 6850 520 7000 00 00
2640 60000 4320 520 7000 00
00
1152-99-0002
MID 11111 1111 111 11111 1111111111 III 1111111 111111
3533758 02/06/2008 04:30P Weld County, CO
20 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET
APPROPRIATION DISBURSEMENTS
FUND NAME PAGE 2 OF 2
CIMS/NEMT/HCBS/HS/NFS/CL/SC
ACCOUNT CODE Various BUDGET LEDGER
FD DEPT ACCT PROG INCREASE DEBIT DECREASE CREDIT
60000 6850 520 19500 00 00
263906
263906 60000 4320 520 19500 00
263907 60000 6850 520 7000 00 00
263907 60000 4320 520 7000 00
2672 60000 6850 520 88090 00 00
2672 60000 4320 520 88090 00
2663 60000 6850 520 75000 00 00
2663 60000 4320 520 75000 00
2611 60000 6850 520 86300 00 00
2611 60000 4314 520 86300
00
261496 60000 6850 520 152500 00 00
152500
261496 60000 4320 520
00
2616 60000 6850 520 60000 00 00
2616 60000 4320 520 60000 00
2618 60000 6850 520 50000 00 00
50000
2618 60000 4320 520
00
2645 60000 6850 520 134000 00 00
134000 00
2645 60000 4320 520
2670 60000 6850 520 36000 00 00
36000
2670 60000 4320 520
00
1152-99-0002
111111111111 111111111111 11111 11 DI I I 11111111111111
3533758 02/06/2008 04:30P Weld County, CO
21 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATION DISBU1th ivi� r
x1� , J T
(4711 L/C-9— JOURNAL ENTRY. NUMBER -
- Fund Name DATE
v0 CJ 1 EXPLANATION 1
und Number 1 PAGE 1 of -„ 3 7- B
Ordinance Number
ACCOUNT CODE BUDGET LEDGER
C
PREVIOUS NEW FUND DEP'T ACCOUNT-- O (INCREASE) (DECREASE)
D DEBIT CREDIT
BUDGET
BUDGET E
,, ,,
001 b01Ccv)o 1,23001 6 I B lliotoo O 1 OCi
od 10011 I i.;222 { B 1 r0 QO v 100 I 00 _
Od 1011 L 1 6..2-3 L B I /6000d 100 L 00
Oil boll3�y� I B 1 ,aao�o bO I 1 oo
IJ* O -I011 i 6 7i U B 1 BUo.Uc.10 o 100
( o boll i h95/e.) IB 6y6OU o Ioa
od looI 1 952, B , 30000 o I oc
1 I oji 6011 I I .141/v B 100 ./163660 oc
1
1 I od ;Doll I i3.2v I B loo 4/3 203 1 oa
od boll I y3 y B 1 00 11? roo j 00
od 10011 ( B 00 I OC
_ I od loa 11 1 I B . Q0 02
mil 0
1
od loo 11 1 I B 12
o0 oc
- cc a
001 I I B I IOC I oc
--"o
_ od 0011 1 l B 001 OC
_� o 00` 1 I B1 oai od
od 0o d B oa 1 od
-- 13 eI I
2
.r g od loo l 001 01
3 I , I . B
-t=$- y od 1001 B I 00 od
soa od IOoll I 1 B 00 00
{
—nc 1 od 100I I B 00 00l
N od o0 1 ' B 00 00
_
o c 0CI 00 B 00
oC
coICJ N_ 00
1 od B 00 00
-� I od 001 I B 1 r00 CO
�N 1 0d loaf I I B 100 I oc
Total. Total / �i/
Previous 00
Increase / '2 00
"'Total Total-
00) }2V 00) 1.
Decrease . � - C �
New M. -F , .
• L, OO
O al. � .�`
Total" • _ QO _ T t _ .. 1.;,;-'L c`.4: Vi
SUPPLEMENTAL BUDGET APPROPRIATION DISBUKr.Mt.nis G f7 r I /`
lV o f r2 Po c, J0URNAL ENTRY Nfl BER
Fund Name DATE
600 V _ 1 EXPLANATION
Fund Number } PAGE 1 of -
eP2-3 1 ACCOUNT CODE BUDGET LEDGER
Ordinance Number -
C INCREASE) (DECREASE)
pgEVIOLS '� FUND DEFT ACCOUNT_- D t
BUDGET BUDGET E DEBIT CREDIT
, cl b0I 6oao . 99360 4 373 , B , .�k5-ooO �0 I I 00
}
od boll I 63kY3 I B I /,2)000 100 00 _
1 04 100,_ [ I ,5---4/O l B 1 330000 00 I 100
i oil Doll 1 V3 2— I B I csoo 00-1 [ 00,
} 04 poll ilwo B , 00 y// Du u 1 00
OC 6O 46(-u 1 B ,00 330000 I oa
` I OCi b0 # 1 I 1 B 001 it 0 C
0 C 400 i I - i B - Co . } 0Ci
0C 1001{ I B 1 `°C) 100i
' ad 100 B1 ooI 100
001 oo I a o0 1 00
61 0 C 100 1 I 1 B 00 oc
0 B I00 OC
- 2 IOC 00, I
o.6 od 00 I I B '1DO1 I OC
C-3 II B pp 1 OC
°' OG 001 1 OC
- 0 d Du 00 I I B 00
110 U b o B 100 I OCI
g od 0o I OC
— 7 od 1°o I 1 B 00
Cho oq oo I } B 100 °
d
o
od o0 B 00 00
I '
�co o i ad 00l B 00 00
,
_o0 0d 00 B l00 00
}
..o� od oo } 00 0C
B
mg=co co N , 0d 00 B 1 00 CO
l �
+.,N oQI 00 B co (t
001 b00 I I B 1°3I Loa
Total
Total 17 / U")
Previous
00 Increase 1 00
Total. • : ^!�
Newa1 ( 00) Decrease'.: . G . :,...<-��s_ti,• 0 .
New ,�... ... .. �,�•. .
4'_,:f.:' :: :>:-....c.,: .... : ;:-.;..,.. ,.?.7.40:0: �, .
.. =.Tote . ,::::"' •.:... - � � ,.:
:T,_ �:.` .._ :: ,. l :;: - t ?,^V ; . �r.:.
Total'-` .•. OOH s;� - 2rre-.:�,::.•:.►;-:._. .. . ...k _.7- !_�:�_,
SUPPLEMENTAL BUDGET Aer_;.urtuAltuir L1JLU.4.✓,.,.....-.. Xf t• lea / tj 1 ( i, .S JOURNAL ENTRY NUMBER •
Fund Name DATE .
0),() O 1 EXPLANATION
Fund Number PAGE 1 or
ACCOUNT CODE BUDGET LEDGER
Ordinance Number .
o- C
PREVIOUS NEW FUND DEFT ACCOUNT_ 0 (INCREASE) (DECREASE)
BUDGET BUDGET E DEBIT CREDIT
10d b0 11 w 1?3 I 6 733 B N° , 1360g3O, 00,
od bo it 1fyyoo 96%O z I B 1 ?70/oo8 100 00
(Xd 10°1L 93/do 1 96 1 B 10 1 boo clot) I oo
od 00 1_1 93/C0 1733 1 B 1 ga6fr,?qi, Po.1 100
o 0011 B 1 00
bo 11 i 1 B l 00 1 °i
OCi b01 o 1 1 E B 001 j OCi
100 1 - 1 B 00 . ad
1 od too�1 1 • 1 B y loo °d
,,
1 ad {N°lII _, { B 1 00 1 OG
Od 10011 1 B OOT 0c
WEZ 'A
{ °d 1°°11 l B ,00Oc 0 100 1 1 B 00 l OC
°� T 1 1B 1001 hoc
io°n Oa 001
ad Doll l B 1 001 ] °
_ 00
001 l Od
mm� o ad o j B ool °d
�_� od ,0 1 oc
i0.tq ° 1Q0 • B 1 od
100 1 B 00
4i a
0 1 °� •
B 00 , 00
1 ad loo I 1
oo 0 1 Od 001 B 00 00,
1
Od 00 l 1 1 00 B 00
=o Icc
D ad oo l l B 00 L 00
n`m d 00 B 00 00
Od 00, loo oc
����p�U / 00
Total Total
•
°0 Increase
Previous
. 'Total Total.
00) . Decrease � ., 00)
New (
00 _. -Tote __ ::�: a:,.
SUPPLEMENTAL BUDGET A."__. rxiai tkJll L 1J1lV 1,,,...— ...r v f ��
6•A, /1) `
/ ..
Fund Name DATE
3 v O EXPLANATION i
Fund Number ' PAGE 1 of - 1
3 ñ . . ACCOUNT CODE BUDGET LEDGER
Ordinance Number
C (INCREASE) (DECREASE)
PREVIOUS NEW DEP'T ACCOUNT: D
DEBIT CREDIT
BUDGET BUDGET E
}____________I 001 130117a66 19-531111 4. ICJ . 8 F6006 �0 00
Od b011 1 7/2- I B 1 1(Uu‘, 30 1 100
0_( II00It - 1 cl�vJO B I 0 005--C-) 061 001
od o1} /mfr 0 1 B I o 1 gGCivc 1OO
0C i001i I 1 B 1 O0 E OO,
} OCi boll 1 , I B I OO 0,
0� boll , 1 f 1 B o f od
d X00 1 — 1 B 00 . 1 0CI
� 1 ad I 1
1 ` Od 100 l ` . B 1O0 0Ci
1 !` od 101 1 1 B 10O 1 1 0O
1 oa C)1311 1 V I B 1 oo I 00
0a 10�I1 1 I l B Oc
ca
- ad boo ll 1 l B (00 oc
i_oY oa oo1l 1 B 1001 I oc
Ell r1 ad 0011 1 ! B 001 10c(
8 = od l00 l B , 00 { 0Ci •
od 00 1 . 1 , - a l oo 1 I oc
B
d od 1O0, B 1 ,00 1 1 (Xi
et-ZS
{oa�1 1 1 ( Do { °a
�o0 1 � B 00 1 �
Od . boll 1 1
o 0 od 100 l B O0 00
o od 00 1 1 B 00 00
t; Cu O0 l B 1 • O0 00
MOM co N ad 00 1 B 1 00 1 0O
MSa SP, 0a 0O I k I Bi o0
(
0 ,0O B 1 00 1 0C
Total Total
Previous
00 Increase 9.6000 00 i
Total. . .
Total
Decrease . .. (: '`':' ; 00)
New ( o_ •
: ..7..2: _f;
.. .:W :! :fi;_... ^"t 1 f�'
S .
_ - Total='" _ 7_._.. 1:.,.
SUPPLEMENTAL APPROPRAITION REASONS
GENERAL FUND:
• Allocation of computer hardware and software to departments
• Grants
• Printing and supply increase due to higher user volume of service
• Reallocation for small equipment to departments from central account
• Upstate Colorado Economic Development grants
• Interest revenue increase
• Jail medical cost over run due to inmate count
• Allocation of final salaries and fringe benefits
• Election equipment (carry over)
• Increased utilities and fuel costs
PUBLIC WORKS:
• Grants
• Increased fuel costs
• Allocation of final salaries and fringe benefits
HEALTH FUND:
• All grants
HUMAN SERVICES FUND:
• All grants
AMBULANCE FUND:
• Adjust revenues and bad debt to volume level
• Increased fuel costs
• Adjust supply lines to actual utilization
• Site work for drainage by building
HEALTH INSURANCE FUND:
• Reallocate line items
• Adjust budget to actual enrollment for 2007
INSURANCE FUND:
• Appropriate loss recovery
MOTOR POOL FUND:
• Adjust for increased fuel usage
• Adjust depreciation to actual
Supplemental appropriation reasons
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