HomeMy WebLinkAbout810389.tiff No'
1981
i4 RECEPTION 18'7x68, DATE_____. . TIME./r1�.. t?
6001;!
Li MARY ANN 1cUEiRSTEIN, Clerk and Recorder, Weld Count
y, Colorado,
ORDINANCE NO. 96 ��
IN THE MATTER OF THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO FOR THE
FISCAL YEAR 1982.
C_..
BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO:
That is is necessary to set the annual appropriations for Weld County,
O
Colorado for the fiscal year, 1982, and
WHEREAS, in compliance with an act of law entitled, "An Act to require the
co
+.- affairs of the several counties of the State of Colorado to be continued from
the revenue derived from taxation and prevent other expenses of any county from
exceeding its revenue---", and in accordance with Colorado Revised Statutes,
r)
r:> Title 29, Article 1, 1973, "During the fiscal year, no officer, department,
rC,
board, commission or other spending agency shall expend or contract to expend
any money, or incur any liability, or enter into any contract which, by its
terms, involves the expenditure of money for any of the purposes for which
provision is made in the Appropriation Ordinance or resolution, including any
legally authorized amendments thereto, in excess of the amounts appropriated in
said ordinance or resolution for such office, department, board, commission or
other expending agency, or purpose for such fiscal year. Any contract, verbal
or written, made in violation of this section shall be void as to the local
government, and no money belonging thereto shall be paid thereon.---", and
WHEREAS, in compliance with Section 3-8 of the Weld County Home Rule Char-
ter which provides that the Board of County Commissioners shall act only by
ordinance in matters of contracts and inasmuch as this Appropriation Ordinance
provides for authority to expend or contract to expend or to enter into any
contract which, by its terms, involves the expenditure of money for any purpose
recited in this Appropriation Ordinance.
BE IT ORDAINED that it is the intent of the Board of County Commissioners
of Weld County, Colorado, that this Appropriation Ordinance is the ordinance by
which the Board acts during the fiscal year 1982 in matters of all contracts
that involve the expenditure of money for any of the purposes for which are
covered by the monies appropriated by this Appropriation Ordinance.
BE IT FURTHER ORDAINED that all monies received from the sources and for
the purposes named in Exhibit A, attached hereto and incorporated as a part of
this Ordinance be, and the same are hereby appropriated for the County's opera-
tions for the fiscal year, commencing January 1, 1982, as estimated at this time
to be and which will become available during the year, 1982.
810389
-1-
1875687
BOOK__ RECEPTION
3 - 1
BE IT FURTHER ORDAINED that an emergency exists inasmuch as State law
requires that the budget Ordinance of Weld County, Colorado, be enacted on
or before the 16th day of November, 1981, and, therefore, this Ordinance is
declared to be an emergency Ordinance under the provisions of Section 3-14
of the Weld County Home Rule Charter.
The above and foregoing Ordinance No. 96 was, on motion duly made and
seconded, adopted by the following vote on the 16th day of November, A.D. ,
1981.
BOARD OF COUNTY COMMISSIONERS
WEL� , COLS
C uck Carlson, Chairman
Norman Carlson, Pro-Tem
Al/ /, , y
C. W. Kirby
_o n Martian/ 1 ,/ c1): ,d1>
e R. Stei rk
!
ATTEST: S° It �;�,.^r. ..1-t,CAfrt ''a,A.er /
Weld County Clerk and Recorder
a Clerk to the Board
pub County C erk i
APPROVED ;AS TO FORM:
County Attorney
PRESENTED: NOVEMBER 16, 1981
PUBLISHED: NOVEMBER 19, 1981 in the Johnstown Breeze
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A 1875687
BOOK:7_-.. RECEPTION
3-3•
EXHIBIT A
FINAL
1982 BUDGET
SUMMARY OF FUND BALANCES
1982 BUDGET
1981 1981 1982 1982 1982 1982 1982 1982 1982 1982 1982
BEGINNING MILL BEGINNING MILL PROPERTY FED. 6 STATE OTHER INIERFUND AVAILABLE TOTAL ENDING
FUND BALANCE LEVY BALANCE LEVY TAXES REVENUE REVENUE TRANSERS FINANCING APPROPRIAT. BALANCE
01 General Fund 357,675 13.734 2,073,663 8.883 6,856,420 296,500 3,403,424 -0- 12,630,007 11,713,978 916,029
SPECIAL REVENUE FUNDS
11 Road 6 Bridge 1,405,427 0.000 -0- 2.802 2,162,389 2,730,078 878,477 1,520,846 7,291,790 7,291,790 -0-
12 Social Services 53,168 2.431 53,168 2.399 1,851,685 8,697,129 145,000 -0- 10,746,982 10,693,814 53,168
13 Old Age Pension -0- 0.000 -0- 0.000 -0- 1,615,000 -0- -0- 1,615,000 1,615,000 -0-
14 Revenue Sharing 130,799 0.000 -0- 0.000 -0- 1,520,846 -0- -0- 1,520,846 1,520,846 -0-
15 Conservation Trust 3,820 0.000 -0- 0.000 -0- -0- -0- -0- -0- -o- -0-
16 Contingent 472,165 0.000 -0- 1.438 1,109,777 -0- -p_ -0- 1,109,777 1,109,777 -0-
19 Health Department 94,496 0.000 94,496 0.000 -0- 663,808 155,852 571,316 1,485,472 1,390,976 94,496
20 Library Fund 14,028 0.000 -0- 0.000 -0- 56,286 5,500 297,192 358,978 358,978 -0-
21 Human Resources 111,926 0.000 111,926 0.000 -D- 2,761,913 9,534 -0- 2,883,373 2,771,447 111,926
22 Solid Waste 36,881 0.000 -0- 0.000 -0- -0- 54,000 -0- 54,000 54,000 -0-
54 Subdivision Parks 32,631 0.000 23,830 0.000 -0- -0- -0- -0- 23,830 23,830 -0-
CAPITAL PROJECTS FUNDS
31 Hospital Capital -D- .911 -0- .864 667,000 -0- 103,000 -0- 770,000 770,000 -0-
33 P.V.-Cmmty Buildings 200,488 .171 216,700 .260 200,266 -0- 7,000 -0- 423,966 423,966 -0-
GROSS TOTALS 2,913,504 17.247 2,573,783 16.646 12,847,537 18,341,560 4,761,787 2,389,354 40,914,021 39,738,402 1,175,619
IMERFUND TRANSFERS -0- 0.000 -0- 0.000 -0- -0- -0- (2,389,354) (2,389,354, (2,389,354) -D-
NET TOTALS 2,913,504 0.000 2,573,783 16.646 12,847,537 18,341,560 4,761,787 -0- 38,524,667 37,349,048 1,175,619
INTERCOV'T. SERVICE
61 ICS -Motor Pool
(Operating) 726,554 0.000 -0- 0.000 -0- -0- 2,874,193 -0- 2,874,193 2,775,713 98,480
64 ICS - Printing 6 Supply 700 0.000 -0- 0.000 -0- -0- 101,099 -0- 101,099 101,099 -0-
65 IGS - Computer -0- 0.000 -0- 0.000 -0- -0- 1,794,961 -0- 1,794,961 1,794,961 -0-
66 IGS - Insurance 138,082 0.000 207,469 .526 405,789 -0- 71,469 -D- 684,727 484,727 200,000
NET TOTALS ICS FUNDS 865,336 0.000 207,469 .526 405,789 -0- 4,841,722 -0- 5,454,980 5,156,500 298,480
GROSS TOTAL ALL FUNDS 3',778,840 17.247 2,781,252 17.172 13,253,328 18,341,560 9,603.509 -0- 43,979,647 42,505,548 1.474,099
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