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Home My WebLink About20073011.tiff 9C ORDINANCE NO. 237-A 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. MID 11111 III' 111111 101 III VIII IUD 3512900 10/23/2007 12:53P Weld County, CO 1 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 2007-3011 ORD237-A 00' lqC, 4S /6-(4 �. S7y 7c)Aq�a; RE: ORDINANCE #237-A PAGE 2 BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that Supplemental Appropriation Ordinance No. 237-A 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-A was, on motion duly made and seconded, adopted by the following vote on the 24th day of September, A.D., 2007. - BOARD OF COUNTY COMMISSIONERS �y * WE COUNTY, CO ORADO ATTEST: at-,. d s"'. i4.1-1,::::h9 David E. Long, Chair / Weld County Clerk to th o OP1---2.- /-1.-/ BY: am n1 William H. Jerk , o-Tem D uty Cl k to the Boa d Z- , L m F. Garcia APPRODAS RM: 6 Robert D. Masden County A torney Douglas ademacher ' Published: September 19, 2007, in the Ft. Lupton Press Read and Approved: September 24, 2007 Published: October 3, 2007, in the Ft. Lupton Press Effective: September 24, 2007 I IIIIII 11111111111 II IIIIII IIII IIII I1 III IIIII IIII III 3512900 10/23/2007 12:53P Weld County, CO 2 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 2007-3011 ORD237-A 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 • HB 1341 funding for Sheriff • Public Trustee revenue • Interest revenue increase • Jail medical cost over run due to inmate count • Re-appropriate encumbrances PUBLIC WORKS: • Grants • Creation of Pavement Management budget unit mid-year HEALTH FUND: • All grants CAPITAL FUND: • Energy Impact Grant for Jail Alternative Programs Building EMERGENCY RESERVE FUND: • Increase of reserve per TABOR MOTOR POOL FUND: • Equipment grant Supplemental appropriation reasons 1 HID 11111 lilt MI Eli 1111 1111111 III 11111 HUB 3512900 10/23/2007 12:53P Weld County, CO 3 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder SU?PLEI NTAL BUDGET APPROPRIALLoiv 1JlatSutcar-iL1.1i0 hr 4 �ii� /� / L7t i 7 el? tL- JOURNAL ENTRY NUMBER _ Fund Name DATE / U 0 C/ - EXPLANATION Fund Number 1 ?AGE 1 of 3 7 - ACCOUNT CODE BUDGET LEDGER Ordinance Number , i C PREVIOUS NEW FUND DEFT ACCOUNT- D (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 24j: Ool b0 1 f 000 yc/szt 4; /U I B /goon O 100 1 Co /e5t ad ba I BI AlweAtio loo 00 or 1 OC 10o JOcv U/vul E;.79 B 1 / )c o 00 1 00 M3Il3y' Od b0I /too 1,24Q. i 4/40 1 B I /.�Z00 u IPO I 1 00 _if--3k'3 0 boll tXX. Iy_t3' 7/U I B 1 /5-.000 C, 00 j 00, i2 L 0 loo II/v°O I.ja/d 6S-7O I B v204 °0 00 1 00 6-At ill' ac b0 I MOO 1//.2? 1 /co I B 1 '76e)c, oo 1 oc t' 1 au Ia0I1/o () 1/.6--10.) 96 90 E 1 /280 ,0a 1,, oc 1 1 ad 100 • /000 /sS"vO1 • y�.9U 1 B i:3 c,c+ too_, od OC 00 ./06 O /57001 3,5-el B I 17/q5-7 7laa I 00 I I OC1 10011 /140C 6,2,2. ' B 5l)u 00 1 ocI 0ol bolt 1 /i6«-I 4,2/0 I B I 1OO -' 00 - OC 001 100 /G,//(-�I' 4✓•z 2O 1 B i 00'-' 100 , 00 od 0011 Mot 4j.2-O B 1 /VOO' oo I i oc ad Doll Igo) 6 1ST' B /0000 ao 1 OC / ad 100 l!i/DiJ1 4 379 B 4,6000 00 OIC od 1oa I 1 ,�d s' 1 B - S,vO 001 I od ad 100 1 I pc, .220 E I ' 2.000 00 10, ei 1 aCI 00 00 I I (0L 1 2 B ,20 � 00 od - • 100 1 2 " 20 B 5 cw 00 00 0d o0I I ,.-1- B 3000 00 oc Od boa 11 ' ZS- B Y.-000 00 se 00 s i , ,r�! ad 00 ,4/ . • ' ( B CSC O )C 00 00 1 od 00 - U B 76e-)L) 00 a iin I Od • 0011�,� .�t _ _ �.��..• _ 00 CC od 00 16 cO E 1 100 -'19a 0Cbc oc Total Total Q �'3� Previous 00 Increase (llk 00 . . 'Total Total.: . New ( ( 00 00) Decrease .. . ( ._�$:•• •... .,..... l `aSlL;:i4 h Total _ ' _-.:..:::-:7::-.. 00` 2007-3011 ... .,;r.. t...7-J,,..._ �. 1:..1.: SUPPLEMENTAL BUDGET APPROPRIAI"-WN ulJDUAJt.L-su:.13 ., 4-S( I l r ` y '` 61 -, - iii 'J JOURNAL ENTRY N'�MB ER I Fund Name I / DATE L>0 C' EXPLANATION Fund Number 1 PAGE 1 of _ . ACCOUNT CODE BLTDGET LEDGER Ordinance Number • PREVIOUS NJ i 0 (INCREASE) (DECREASE) FUND DEPT ACCOUNT BUDGET BUDGET E DEBIT CREDIT f 001 bo 11/000 I '()/oa ‘;,Z2v B „2,5-0000 PO 1 1 00, odd boII I ®?y9' I B I 5-0000 100 100 oa bo f I -1 3 O I B I /S-ov C.) _O0 _ 00 ate bo II / G37% I B I .ca 000 001 00 OG 00 I f11/51) #e '-7e) , B v7 7Dy-x-� 00 00 001 00 II (Net)1 lt'Ste!Ca I B /WO OOc' 00 i oCi 0d II00 19'6/0G 6 a,2() 13 �CJC�C� Co I OG OC! 100 I I9l/o l 42-z.r B G1 OOO Co O — I od loo{I /3/001 • lvv � I BT �y o o loo f od 1 00 OO .jDoo ,/f100 ‘ dao B I 70 000 1001 ocl ii od 00 1 hvoo I id, oZ I B 73306 00 00 0d 00 1 I/x/06 4,e2A) I B i ,2066 00 00 00 i 00I /}/061 N' ,2 B .%.20 0 6 C 100 OCR: 1 0d 001 /5 O z ?5 B jOo G 1 100 1 1 OC . 0C 00l 1/ 7601 l y 9 B 1 //i/Do oo I oc od oo 4.s",70(.$ !z?o B v 001 0c 004 oo I . I 45 -r I • 6-J/z B J/g o 00 oc od 00 \/ I/SYeo, lof),7/L) B : /600 0a oc_ ` o I0O,I toot I/53�' &//z B /.? 0 00 oc od 100 B 00 oc imm.; I od 00I11Ooo 15-6 1 k( 7s Y0 v B /60o 00 0 ,00 I oc 00 00I I 1B 00 log od 00 1 B 00 OC CC 00 B 00 00 t 0_ 00 I B 00 00 CC 00 BI 00 I oc Total Total Previous OO Increase 9S)`' 77 100 . . •Total Total �OO} New ( 00) Decrease .. - ( q ; ,. .... �,: : :•: ..: 4,_. Yt) ,�:.:e" .SvaYi�s t?•` .Z•_ `•._.:•.'... •.Y��-.vYA r�yi. .�-iT•R�'l .y oo: S:^. Total _ -. • ..'+:: - vriat,;,zZ::7.._ .. .. ... =v Fu 7; .C.4.� y . )Cll (`iii ii."' PAGE OF • ((-\'') -6.2 elffil 1 FUND NAME ACCOUNT CODE BUDGET LEDGER - IC PREVIOUS NEW IS DECREASE INCREASE BUDGET BUDGET FUND DEF T ACCOUNT E DEBIT CREDIT N rajr 00 00 x/O0� ifyjv 4/73 O B B . 00 /2 60G 00 pvi ``"' `` 00 ,00 _ jo3oo J7-9U B _ oo ./00 oOU 00 00_ 00 /5"760 4"3oZ0 B . • 00 0/d'27 00 • 00, oo, a"/y/D 9' 'V0 B . 00,‘27O 6641 , 00 00 00 - _479470 `%3 SY B i-21 COC 00 00 00 00 0 1//U 2/736 B 00 4/616100 00 00 00 602Ua '1)/6 B 00 4,2/a O 00 00 00 9G/00 41/V0 B 00 .,.,Z ,F 700 00 00 00 90/00 '/S/U B 00 /O G 00 00 00 00 y/a, %G/U B ,00 . /co Om 00 00, 00 , 'Woo V. /4.) ,B 00 6:',0() 00 00 00 i y(///)0 97,6 8 00 /3-6 oC 00 00 00 V yo/ac► 4/6/0 B 00 -70 060 00 fle 00 .00 7 3 //C) B o0 f54U yoc) 00 ,00, 00 B 00 00 00 00 B 00 00 00 00 B 00 00, 00 00 B 00 00 00 0o B o0 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 ,Q0 . 00 B 00 00 00 00 ,B _00 00 -00 I 00• ,B , 00 00 Total Previous 00 Total Increase A us:77 00 Total New ( 00) , Total Decrease ( 983S-77 983�S- 00) _ 1 H Total 00 Total 00 1111111 11111 111111 IIII IIIIII 11111111111 III 11111 IIII liii 3512900 10/23/2007 12:53P Weld County, CO 6 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder SUPPLEMENTAL BUDGET AP PRUP KIM.1Uly in. nu ao u.1l.l\1J heh +)3I-t- •j -- 1 U b I(c L't)(I z I S JOURNAL ENTRY NUMBER _ Fund Name DATE - -200 c EXPLANATION Fund Number 1 PAGE 1 or _ 3 7/1- ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS NT-.7i4 FUND DEFT ACCOUN B (INCREASE) (DECREASE) BUDGET BUDGET F DEBIT CREDIT Y 1001 bo A,? U) 3 'l / s�� s'� B , UC1 COL% O l 00 001 lOo ll(20001 3270i) 6 I H B _39SAC► 'Pal 00 _ I col bo 1 i 1 6/1V 1 B 1 ' / 10 1_ 100 od oo 10/38 B I ,ç -9c7 POI 00 Od Oatl 1 6 H B I ,2 y 5-6 k 00 , 1 oo oc boll 4 1 6/ y47 1 B , 7/ 701 ,o0 1 ao od 60 ' - 1 I ij/ Yt B .5 7 001 o 1 od bo . I 1 Z,z02;b 1 B1 4,366 00 . lod 1 0d ;001 �;,t Y�' B 6�� i l00 0d i ad b0_ , 3 1 l/ B I _?0o600 l 00 N 72 OCT loo l Zs 3�o B 1 _kO y 00 oc, - as1 lad load b I ( ky I B 3,53-000 90 ac —�� 0 l00 l I Cv,�kf� B 35-00 100 oc oa oal 1 l B 1 ff151Wil 001 1 oc od .0011 l I `� B ao I I oc 3 d od 00 Ni / I 6 37f B 6 vt)L) 001 1 0c `Ea co ad '00 I ' 130401 ' G I/ Z 1 B o0 I ?J5'dH ad ad boo ,3iyacl //y I B I 100 , PO V 1 OC -ec 1 0d 00 I I 6/O B I 100 , _63-941 I od = 0 1 od . loon I 1 6/Y0 B 00_ ,..2y50 I Oa arc I od 001 I 1 6"4/4/ B 100 _ '/ 76 I 1 OC —-o� od 001 I '415�t B 00 $ Tqe, 1 00 c' lao ��,v 00 =imp cm Od 00 W U B , -mt.. Iod 00 6 .2(4 B 00 J6‘) v 00 i 1 od boob I 6)Yq B I 00 300c, I 00 J oQ 100, I ly'J ci B1 00 ,�D(l OC Total Total Previous 00 Increase /f.5`2' 4 00 1 -Total Total New ( 00) Decrease •4.. 00) . ,: tt l Total tl 1� -0,::;-:":7;,r,-.1%*, `j OO' TO La, do_ SFr. :''':-.14;;;Z:•;1%.7- :_ �,. •1.,. SUPPLEMENTAL BUIJUL.k ArritUY2ClAl keal L1JLUAN./.+.r••••�" i 1 Lt i t C tVC Li JOURNAL ENTRY NUMBER Fund Name DATE 02000 EXPLANATION _ Fund Number 1 PAGE 1 or , 7. 14- ACCOUNT CODE BUDGET LEDGER Ordinance Number .• iC PREVIOUS NEW N*p DEPT ACCOUNT 0 (INCREASE) (DECREASE) D DEBIT CREDIT BUDGET BUDGET E _ col bO l 6u _31yro1 :k3Y 1 B . 100 1 35'.m UU 00 od _alL oc sAyo� 381 I I p0 1.o o 00 0ci oo I ,�s j (;l B ao 100 ��-/' od bO I od) 3 )/I) 1 B 00 � S mac► 6 00 1......f " out OD CO00, B 1 1 lIl . 0 001 I1 I B 00 00 0 00 I I B 00 OC ` 0a loo ' 1 I B 00 . 0 I 1 OCI 100 1. I I B 00 oc t 1 0d 100 B , 00 0 ad • ooI_ I B , 00 0 s °) c OCI ao. I B 00 IOC cc j oa 100, . B loo oc iaY oa ool I B 00 I CC 5 I o oo I� 1 I B 00 OC c od 00 B 00I 0C, a, Oc O0 I . B 00 Od 7 _I . .�t7� OU 100,1 B D0 0l .r� I oa loo I . I B ,00 , 10I n o od loo 1 B I se 00 OO i,38I of a01I I I- B 00 I o• oa I I B 00 1 0• -oov od 00 II 00 r 0 cc aa1 00 IOC Total Total /��6 y/ Previous 00 Increase ! l//-5 So 00 . 'Total Total =:.. ){j-• • New ( 00) . Decrease .: • ::;:: � f. 4 4 00) 1. "• 00 '�T.''• i;.' • O.-81:===:: ,,; -.- t :':1si .:7�-.k : Tot-a = - .. ,.cn«. r•ca,``:_ ;. ., _L-�.� ..v.4-4.r..; )‹I , 6 ,f P . PAGE OF • PiK I )(s ACCOUNT CODE BUDGET- LEDGER FUND NAME C PREVIOUS NEW 0 DECREASE INCREASE BUDGET BUDGET FUND DEP T ACCOUNT E DEBIT CREDIT 00 00 p2CYx► f/.ja) e,i-U B 00 /vafcee, 00 L.0- 00 00 W yO/OU 1/41,7/ B 00 /L&) WC) 00. eye 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 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 PI a- 00 00 B 00 00 o oa 00 00 B , , 00 00 Eia+VY 2 00 00 ,B 00 00 Cc, - o = .00 _00 B 00, 00, C4% - o . 00 00 B 00 00 00 00 B 00 00 mi �N 00 00 B 00 00 00 00 B 00 00 o 0 00 00 B 00 00 N I N o 00 00 B 00 00 _�O rc'eC 00 00 B 00 00 00 00 B 00 00 . rNs �� _ _ 00 00 B 00 00 _ 00 00 B 00 _ 00 .00 l 004, B 00 00 Total Previous 00 Total Increase tga 00 Total New ( 00) Total Decrease (; 6tr 00) Total 00 Total 00 ZCYhiht (' - 1 ' fl PAGE OF • is ( i,L /lea ACCOUNT CODE BUDGET LEDGER - FUND NAME C PREVIOUS NEW PT ACCOUNT 0 DECREASE INCREASE FUND DE E BUDGET BUDGET DEBIT CREDIT 00 00 " //tu J _SI- B Cti 60 L 00 00 Pi 00 00 _23--,..0 3 go B 00 _.,.. C.10(..)C-0 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 00 00 B 00 00 00 00 B 00 00 — °' 00 00 B 00 00 s 0 00 00 B 00 00 00 00 B 00 00 �O°1�`Ui! 00 00 B . 00 00 -41 `m ca 00 00 B 00 00 0 = • 0 00 00 B 00 00 �3 00 00 B 00 00 a imma_y 00 00 B _00 00 ia—mr o 00 00 B 00 00 mms IQ? ^c imm 00 00 B 00 00 0 �No 00 00 B 00 00 ��'0 00 00 B 00 00 orc �p� 00 00 B 00 00 +O N 0 00 00 B 00 00 r p_lsi�� 00 00 B 00 00 00. 0O a 00 00 00 00 B 00 00 00 00 ,B 00 00 Total Previous 00 Total Increase �`— 00 Total New ( 00 Total Decrease ( ) 7}e►(...t)c, 00 Total 00 Total -4:2;4` 00 SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS i FUND NAME: HEALTH - EMERGENCY PREPAREDNESS &RESPONSE- MEDICAL RESERVE CORPS GRANT 2007 1 1 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 258306! 41500 6112! 400, 3,078 6138 339 6138,• 39f� - II 614611 441 62001 4,000 6300 2,000 6500 500 L 4340. _- 10,000 TOTALS 10' ,000 10,000 DATE 09/17/07 AID 11111 Dill IIIIIIIIII HUMS III IIII 3512900 10/23/2007 12:53P Weld County, CO 11 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder L. SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS I FUND NAME: HEALTH -EMERGENCY PREPAREDNESS AND RESPONSE GRANT 2007-2008 BT PIO FUND I ORG ACCOUNT PROGRAM DEBIT CREDIT 258107 41 00 6112 47751 6,548] 6138 5981 6142,4 779 6146; 94. 6243 I 200 6550 13,440 N/ 4340 4/ 13,036 2560 99900 6112, 4 0- 8,692 61381 740 6142 956 6146' 126 6500 1,251 V d 4340 9200 -- -- -- ---- 2500 3110 6,058 TOTALS I ] 30,859 30,859 DATE: 09/17/07 111111111111 111111 IIII 111111 1111 HMI HMI MI III liii 3512900 10/23/2007 12:53P Weld County, CO 12 of 40 R 0.00 0 0.00 Steve Moreno Clerk& Recorder /1 Cr SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS _ FUND NAME: HEALTH -EMERGENCY PREPAREDNESS AND RESPONSE GRANT 2007-2008 Laboratory FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 258.1071 41500 6112 4704 6,548 6138 598 ------ _." _ 6142 779 6146 95 6230 8,500 6373 4,100 6379 2,000 6380 9,000 6390 2,000 6550 31,478 -- _ 4340 --- - 59,414 2560 99900 6112 400 23,814 { 6138 1,394 6142 2,619 6146 .-�. -- 345 6200 13,059 6300 __._..__..-._ 15,600 6500 4,045_ r,/ ,r 4340 L- 60,876 25 00 -� 3110 - 5,684 TOTALS 1 125,974 125,974 DATE: 09/17/07 hIM 11111 Mull IIII 111111 IIII 1111111 III 111111 III �� 3512900 10/23/2007 12:53P Weld County, CO 13 of 40 R 0.00 D 0.00 Steve Moreno Clerk & Recorder C ' - S' SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS -1 FUND_NAME: HEALTH -EMERGENCY PREPAREDNESS AND RESPONSE GRANT 2007-2008 IT& Communications FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 258107. 4150O 4703 14,207 6138 695 6142 1,690 6146 206 6210 9,000 6230 3,300 6249 150 6310 75 6330 1,000 6550 3,057 V 4340 r y/ 13,036 2560 99900 62001 400 12,000 ., . 4' 1 _ 6300] 4,342 4340 16,342 2500 3110 20,344 TOTALS 49,722 49,722 DATE: 09/17/07 11111111111111111IIII11111111111111111III111111III1111 3512900 10/23/2007 12:53P Weld County, CO 14 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder ' -L SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS 1 FUND NAME: HEALTH -EMERGENCY PREPAREDNESS AND RESPONSE GRANT 2007-2008 Disease Investigation & Surveillance FUND ORG ACCOUNT PROGRAM I DEBIT CREDIT 258107, 41500; 6112 47021 71,376 6138 1,418 6142 8,491 6146 1,035 6210 2,000 - 6220 1,500 62251 1,500 6230 2,000 - 6243 450 6249 1,000, 6310 1251 6330 100 63901 5,000 6394 - 1,2001 - - 6440 1,200 6550. 9,608 4340 V 108,450 2 60 99900 6112 400] 84,010 6138 1,063 6142 9,241 6146 1,218 6200 1,300 6300 I 5,649 6500 13,914 r 4340 120,249 _ _ 2500 - 3110 �-1 Ir 3,407 TOTALS 228,252H 228,252 DATE: 09/17/07 - 111111111111 111111 IIII 111111 MB III HIE III IIII 3512900 10/23/2007 12:53P Weld County, CO 15 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder i SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH - EMERGENCY PREPAREDNESS AND RESPONSE GRANT 2007-2008 - Planning and Training FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 258107 415001 6112 4701 6,548 6138 I 598 6142 779 6146 95 6210 600 6230 I 200 6243 450 6249 150 6310 50 6330 100 6379 4,000 6382 8,880 6390 5,000 6394, 1,200 64001 2,500 6550 42,646 Nee %� 4340 58,929 2560 99900 6112 400 32366 6138 i 3004 6142 3560 6146 469 6200 2500 6300 1 8871 6500 j 5130 43401, 55,9001 2500 3110 14,867 TOTALS 129,696 129,696 DATE: 09/17/07 i 111111 11111 1111111111111111 1111 1111111III111111 111111 3512900 10/23/2007 12:53P Weld County, CO 16 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder '1 - '/ L ' SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS 1 FUND NAME: HEALTH -AIR PROGRAM GRANT-2007-2008 FUND i ORG ACCOUNT 1 PROGRAM DEBIT CREDIT 256407 414001 6112 4001 6.4,845 6138 8,236 6142 I 7,716i 6146 94011 62101 200 6220' 400 62491 100 63101 50 63201 150 63401 100 63791 50 6380 I 1,000 63841; 4001 63842, j 450 63843 750, 6550 800' 11,434 _ . %/ V 4340 �,/ 85,665 2564 414001 6112i 400 31,297 6138 3,595 61421 3,443 61461 454 6210, 100 6220 200 62491 50 6310', 25 63201 75 63401 50 63791 25 6380 500 6384 300 63842- { 300 63843 300 6390, 200 6550 _ 5,920 4./ 4340 Noe45,500, 2500 I 3110 10,622 TOTALS r 143,121} 143,121 DATE: 09/14/07 111111 HE 111111 IIII 111111 IIII 1111111 III 111111 III IIII 3512900 10/23/2007 12:53P Weld County, CO 17 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 0- SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH - UNITED WAY GRANT 2007-2008 FUND ORG ACCOUNT PROGRAM I DEBIT CREDIT 255107 41300 6112 400 33,980 6138 6,0471 6142 4,0441 6146' 493 6210, 100 6232 300 62491] - 200 6320!1 - 300 6394 300 64004 150 655111 9,528 Ved 4410 48,104 25301---------- -- - ---- -- - ---------------- --6146 999001 6112 400 16,645 -6138 - 211 6142 1831 241 6200 300 6300 750 6500 651015,500 4,638 l I ' I .. 15,500 2500 3110 I -1,778 j I I TOTALS 72,720 72,720 DATE: 09/17/07 HBO 11111 HIM IN ES IIII 1111111 111 111111 III IIII 3512900 10/23/2007 12:53P Weld County, CO 18 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder i ± SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -TUBERCULOSIS GRANT 2007-2008 I FUND ORG ACCOUNT I PROGRAM DEBIT CREDIT 6138 253907 41300 6112! 400 112,301 15,898 6142 13,363 6146 1 628 500 6220!I 700!, 6232 t 1,800 6249 550, 6330 500i 6335 100 ' 63401 500 6350E 4501 6359'' 2,600 63671 500 6371 - 1,700 - 63731 1,2001 63781 200 6379 1 ' ,100 i I 6380 100 6386 450 6394 4 5001 - 6400 875 6550] I 23,821 4321 1,000 432211 _ 1,000 4340'I 53,100 ./ %,/ 410 y 4412' 400 11 3,800 6,732 6138 6142 14,556 12,840 6146 1,693 6200 3,150 6300 I 28,925 6500 L 25,045 4 4321 1,000 4333 1,000' 4340 I 6.3,000 4410 3,800 2500 __ �/ , 3110, I ._7,905' _ TOTALS 261,841 261,841 DATE: 09/14/07 111111111111111111III! 11111111111111111Miring' 3512900 10/23/2007 12:53P Weld County, CO 19 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder (4 -/ SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH - NURSING- PREVENTIVE BLOCK GRANT 2007-2008 FUND { ORG ACCOUNT j PROGRAM DEBIT CREDIT 255407 41300 61121 4001 3,078 6138 39 6142 339 44 st I I T 62001 2,00011 6146. 6300 2,0001 43401 li 13,426 2500 3110 I 5,926 } - - TOTALS 13,426 13,426 I I - - -- DATE: 09/17/07 I I 11111 1111 111111 IIII IIIIII IIII 1111111 III 1111111 11 1111 3512900 10/23/2007 12:53P Weld County, 20 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder (‘) j SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS T -1 FUND NAME: HEALTH - NURSING - DECREASE IN NHV GRANT FUNDING 2006-2007 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 255206, 41300 6112 400 25,446 6138 2,799 6142 2,926 6146 369 4321 12,405 Ns, 4340 43,945 TOTALS 43,945 43,945 DATE: 09/14/07 -- 1111111 11111 1111111 111111 1111 1111111II11111111111111 3512900 10/23/2007 12:53P Weld County, CO 21 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 0 - L SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -NURS ING -NURSE HOME VISITOR GRANT 2007-2008 FUND 1 ORG ACCOUNT PROGRAM DEBIT CREDIT 255207 413001 6112' 400' 384,466 F 6138' - 42,638.. 5 750' I 6146 42,520{ 6210 6220 2,300 6225 2,450 6230 6,014 f 6232 1,200 6245 660 6310 900 6320 3,750 6330 360 6359 6,000 6367 5,775 I_ 6373 2,301 6379 12,799 6390 4,450 6392 I 5,780 f 6394 39,060 6396 800 6400, - L 2,245 6550'I I 74,797, 4321 166,547 V t V 4340 I 1/ 500,105 2530 99900 61121 400 366,385 _ 6138 I _ 41,221 6142 40,302 6146' 5,313 6200 6,489 1- 6300 60,245 6500 71,889 4321 168,756 yr 4340 e 457,399 25001I 3110 20,249 TOTALS 1,278,7451 1,278,745 DATE: 09/14/07 1111%VIII NE II IIIIII ItOlt III IIIIII\II it3512900 10/23/2007 12:53P 22 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder (' -1 SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS ------ - - _i_ FUND NAME: HEALTH -NURSING -MYAT Program 2007-2008 i FUND ORG ACCOUNT f PROGRAM DEBIT CREDIT 255807 41300 6112 4001 33,606 t -- -- — _ 6138 _t_ _ 425 6142 ) 3,999 6146 I487 — — 6230 75 6249 75 6386 50 6388 i 50 63941 200 6550 7,146 V V 4336 We 42,848 2530 993900 6112 400• 31,396 6138 4,030 6142 - - 3,454 6146 455 ----- ---- - - - 6200 I 150 6300! I- 300 6500 6,957 v V/ 43361 40 000 2500 3110 3,477 TOTALS ' 89,590 89,590 i DATE: 09/04/07 1 11111 11111 111111 III 111111 1111 1111111 III 1111111 II 1111 3512900 10/23/2007 12:53P Weld County, CO 23 of 40 R 0.00 0 0.00 Steve Moreno Clerk& Recorder O_ SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS I FUND NAME: HEALTH - NURSING-MCH GRANT(Prenatal Program 2007-2008) 1 FUND ORG i ACCOUNT PROGRAM DEBIT CREDIT 253607 41300 6112, 4711 69,155 61381 4,243 6142II 8,229 6146 1,0031 6210 i 400 6220 800 6230! 400 6232! 1,600 62491 - 1,659 - - 6320 700 6340 775 6350 400 6359 400 1 6371 8,0001 6373 100,000 6378 - 1,0001 6380 1751 6392 990 6394 3001 6396 500 6400 1 975 6550 10,481 4340 _ 4 120,013 2530 99900 6112 400 64,698 6138 3,725 61421 7,117 6146 938 I 6200 1 4,859 6300 I 111,975 65001 1 10,203 Y 4346 98,876 I 2500:- 3110+ = 12,467! TOTALS j 1 323,528 323,528 DATE: 09/14/07 MOM IIIIIMIIIMI1111111111 EMI III 1111111111111 3512900 10/23/2007 12:53P Weld County, CO 24 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder CI- / SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS I , FUND NAME: HEALTH - NURSING- MCH (Child Health Program 2007/2008) , . -1- - FUND ORG I ACCOUNT PROGRAM 1 DEBIT CREDIT - - , -- - --4712 6490. - 6138! 253607 41300 6112J 82�- I 6142 772 6146 ! 94 6210 500 6220 225 6230 300 6249 500 6320 300 6340 f 700 6350 900 6359 I 2,4004_ I 6373 1,000 t1 6378 200 6379 1,200 63861 400{ 6388' 1701 6392. 500 6394 900 6396.- 200 6400r 1,500 6550': 1,906, - `/ 4340 ve i 21,239 2530 99900 6112 400 11,665 4 6138 I 1,601 6142 1,283 6146 I 100 6200 1,525 6300 5,255 6550 2,783 f i 4340 NilI 37,854 -- 25001 I 3110 13,642 TOTALS 1 59,093 59,093 DATE: 08/14/07 I I 1 111111 11111 111111 1111111111 IIII 1111111 III 111111111 IIII 3512900 10/23/2007 12:53P Weld County, CO 25 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder ( ,r SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS f FUND NAME: HEALTH - NURSING - IMMUNIZATION OUTREACH PROJECT 2007-2008 - - FUND ORG ACCOUNT PROGRAM i DEBIT CREDIT - 25351 4130011 61121 00` 4,703 61381 i 47 61421, 541 - _ 6143 I 681 - 6210 I 1,0001 6220 I 650 6249 550 6350 3,000 Iiii i 6394 940 3, 4340 17,000 2500 _ 3110 _ 5,501 TOTALS 17000 17,000 DATE: 09/17/07 L- - I 1- 34,0001 34,000 I 111 11111 11111 1111 1111 1111111II11111111 II I I I I 3512900 10/23/2007 12:53P Weld County, CO 26 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder /i SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS I 1 FUND NAME: HEALTH -NURSING -HEALTH CARE PROGRAM FOR CHILDREN WITH SPECIAL NEEDS 2007-2008 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 253307 41300 6112 4.8.02 207,014 6138 21,184! 6142 I 22,770, 6146 3,002 6210 9001 6220 2,8001 6225 _ 200 6230 2001 6249 300 4 6320 400 6330 150 6340E _ 525 6350 900 6353 19' _ 500 25,000 6378 500 I 63791 400 6380 200 6386, 250 6388 800 6392 450 6394 3,000' 6396 400, 64001 1 400HT 6550 40,350 V I - Y 4340; % 182,009 2530 99900 6112 400 207,357 6138 21,184 6142 22,809 6146 L 3,007 I 6200 4,400 6300 I 34,875 - i 6500 I 40,350 V 1C 4340 182,396 TOTALS - 515,991 515,991 DATE: 09/14/07 1111111 11111 1111111N 111111 III11111111 III 1111111 111111 3512900 10/23/2007 12:53P Weld County, CO 27 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 1 -- ii SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS T _ - FUND NAME: HEALTH-NURSING-FAMILY PLANNING GR ANT 2007-2008 ( FUND I ORG ACCOUNT PROGRAM I DEBIT CREDIT 2532071 41, 00 6112 4001 517,655 6138 66,3061 6142 61,6001 .__.------ ._ -._-------._------ - 6146 7,506' - 6210 3,000! 6220 9,400 I 6225 400 6230 700! 6232 58,775 6248 600 6249 5,500 63201 I 1,500 63301 r 400 6335 300 6340 17,660 6350 1,250 6359. 950 6371 48,500 6373 1,500 6378 22,0001 6379 1:000', 6386 90011 6388 2,200_ 16392 7,500 6394 500 63961_--- - 550 6400 4,900 6550 99,2841 6570 4,650. 4321 40,000 4340 187,537 4410 85,000 Ni 99900186,471 � 1 4690 I ' 6112 400 _--- 486,471 0 61381-- 48,803 2530 6142 53,732 6146 7,083 6200 _. -- ---k-- ---. - 62,200 6300 111,950 6500 93,873 1 30000 4340 165526' 4410 55000 st/ _ . v - -- 15000 2000 31101 20863 TOTALS 1,212,5121 _ 4690I ,/ 1,212,512 DATE: 09/14/07 111111111111111111 I 111 111111 Ell 111111111 III 111111 3512900 10/23/2007 12:53P Weld County, CO 28 of 40 R 0.00 0 0.00 Steve Moreno Clerk& Recorder t( --z SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH - NURSING- EPSDT 2006-2007 l FUND ORG ACCOUNT I PROGRAM DEBIT CREDIT 254907 41300 6112 4 0 87,513 6138 12,902 6142 10,414 6146 1,269, 6210 750, -- 6220 800 6249' --- x 150 6320 --- isOo 6335, 70 - 6340 150 635 J 400 63671 500 6373'' 1751 6378 1,500 6388 600 63921 9001 -_ 6394 2,500 6396 230' 6400 1 200 6550 27,165, __ V 4340 125,317 2530, 99900!, 61121 400 82,939 6138 j 10,011 6142 9,123 61461 1,203 6200 1,000 6300, 6,935 6500', 26,435 V y 43401 125,317 2500 3110 _ . 13,042 TOTALS - 276,005 276,005 DATE: 09/14/07 HBO 11111 DIME IIII 111111 lilt 1111111111 1111111 11 1111 3512900 10/23/2007 12:53P Weld County, CO 29 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder SUPPLEMENTA L BUDGET APPROPRIATIONS DISBURSEMENTS II , FUND NAME: HEALTH -HEALTH COMMUNICATIONS -TOBACCO EDUCATION &PREVENTION 2007-2008 -- I FUND ORG I ACCOUNT PROGRAM DEBIT CREDIT 251707 41210. 6112 400 167,354 6138 8,333 6142 19,915 6146 2,431 6210 2,080 6230 4,502 6310 3,000 6340 400 6373 600 6379 1,500 63901 800l[ 63941 4,112 II 6396! 4,260 6550 28,403 I 258,216 158,286 6132', 6,847 �0 9900 6112 040 6138 � - 6146, 17,412 2,295 6200 L_ 12,548 6300 48,543 6500 33,673 N( v 4340 V 279,826. TOTALS 527,5161 527,516 DATE: 09/14/07 I AID 11111 Dill UM IIII 1111111 III IIII IIIII IIII 3512900 10/23/2007 12:53P Weld County, CO 30 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder A � ) SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS r --- L - L FUND NAME: HEALTH -HEALTH COMMUNICATION -Steps to a Healthier Grant 2007-2008 FUND j ORG ACCOUNT PROGRAM DEBIT CREDIT 21 61121 250307 41210 400 182,9511 6138 I 12,146, 6142 I21,772, 6146' 2,653 6210 2,200 6220 1,800 6230 26,100 6249 8,308 6300 r 2,000' 631 1 1,300V 6320' 1,100 6350 14,700 6359 'I 11,7001 6373 133,767 - 6379 J 24,340 , 6390 8,250 6392 4,245 1 6394 6,793 639 I 4,700 6550[ 20,330 4340 awl 491,155 2520] 99900, 6112 400 145,817 I i 1 6138 I 6142 4,267 16,040 6146 6200 6300 2,114 123,950 159,804 6500 31,268 4340 483,260 i TOTALS 974,415 974,415 DATE: 09/17/07 I 1 MID 11111 111111 1II11111111III 1111111 111 IIII VIII IIII 3512900 10/23/2007 12:53P Weld County, CO 31 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS r I - -- L FUND NAME: HEALTH - HEALTH COMMUNICATION -SUSAN KOMEN GRANT I FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 251307 412101 6232 1 400 815 6371' 3,680 6373 4,095 I 6394 500 I6550E 909 -- 43401 9,999 I 25201 999001 6200 400 t 900 9,100 6300 4340 1 f 10,0001 j i TOTALS I I 19,999 19,999 - rt DATE: 09/14/07 1 1 111111 11111111111 I11I 111111 IIII 1111111 III 11111 II11 IIII 3512900 10/23/2007 12:53P Weld County, CO 32 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder / _; L SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS J 1 7 FUND NAME: HEALTH - HEALTH COMMUNICATION - DIABETES DISPARITIES GRANT 2007-2008 I I _. FUND ORG ACCOUNT I PROGRAM DEBIT CREDIT 2507071 4110 6112 400 81,3321 6138 6,646 6147 9679 6146 1,179-I I 6210 5001 6230 4,988' - 6249 I _1 000 63501 4,000 6359 2,000 6373 ! 3,0001 6394 3,627 6396 1,300 6550 16,568 Y -_ V 4340 y_[ 141,502 2520 41210 6112 400 79,864 6138' 1 9,487 1 6142, I8,785 6146 I I 1,158 6200 12,548 6300 31,641 6500 16,837 V Y 4340_ V I 160,320 25001 I 3110 5,683 1 I- TOTALS 301,822 301,822 DATE: 09/14/07 111111111111 Milli 111111IIII nil MUSH 3512900 10/23/2007 12:53P Weld County, CO 33 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS i FUND NAME: HEALTH -HEALTH COMMUNICATIONS-CWCCI GRANT 200.7-2008 1 FUND ORG ACCOUNT PROGRAM DEBIT I _ -- CREDIT 251607{ 41210 61121 400 66,600 61381 10,6721 __- - 61421 7,925 6146 966 6210 1 1,200 6249 4,000 6320 550 6330 1,500 63501 4,000 6367 I 1,340 6390 5,796 6392 3,000 6394 505 6396 2,000 6550 12,946 V V4340 123,000 25201 99900 61121 400 48,418 I 6138 5,457 L 6142 5,326 6146 702 - 62001 6300111,400 ' 20,855 650O 9,621 K 43401{ �� 101.779 - L TOTALS 224,779 224,779 DATE: 09/14/07 HBO 11111 1131 Illi 11111111111111111 III 11111 IIII 1111 3512900 10/23/2007 12:53P Weld County, CO 34 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -NURSING -LIABILITY INSURANCE FOR NURSE PRACTITIONERS FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 253206 41300 6510 400 4,650 2500 r,r 3110 -� -�-4,650 • TOTALS DATE: 09/14/07• • • • _ ....._. f-- 4,650, 4,650 111111111111 1111111111111111 Ill! 1111111 111!fill IIII IIII 3512900 10/23/2007 12:53P Weld County, CO 35 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder {-j -2 2 SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS I_ FUND NAME: HEALTH -NURSING -2007 ME MBERSHIP DUES TO NCHA FUND I ORG ACCOUNT PROGRAM F DEBIT CREDIT 1 2530 41300 6379 400, 25,000 TOTALS i 25,000 �S:U0c 0 DATE: 09/14/07 1111111 11111 111111111 111111 1111 1111111II 1111111111111 3512900 10/23/2007 12:53P Weld County, CO 36 of 40 R 0.00 D 0.00 Steve Moreno Clerk& Recorder Cxh, A/ 4 b — • PAGE OF FUNA f 1p ACCOUNT CODE BUDGET LEDGER PREVIOUS Sii•e44 NEW DECREASE INCREASE BUDGET BUDGET FUND DEPT ACCOUNT E DEBIT CREDIT 00 00 ' y(r) i3J4 o 6 57e..) B - /O1)O 0OO 00 00 00 00 y0(>..c 3)00 7/J .JUv B 00 /4)O6 0,-,0 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 00 • 00 B 00 00 00 00 B 00 00 00 00 B 00 00 - 00 00 B 00 00 0 00 00 B 00 00 r °C 00 00 B 00 00 r a°� = C.2� 00 00 , a 00 00 as 00 00 B 00 00 a o 00 00 B 00 00 mom3 00 00 B 00 00 a_331. 00 00 B 00 00 —� , 00 00 B 00 00 r.c 00 00_© B 00 00 i .i N o 00 00 B 00 00, N G 000C 00 00 B 00 00. 0 00, 00 B 00 00 �— o 00 00 B 00 00 00 00 B _ 00 00_ 00 00 _ B 00, 00 _00 001 ,B 00 00, Total Previous 00 Total Increase /LUv o '—' 00 Total New ( 00) Total Decrease (/•Uv�iC�uv 00) Total 00 Total -- 00 J SUPPLEMENTAL BUDGET APPROPRIATION DLSBUKbt.Csr.nla \X A J r ii C - ' ("I a A J JOURNAL ENTRY NUMBER • Fund Name DATE 1/06 U EXPLANATION Fund Number • PAGE I of \ ' ACCOUNT CODE BUDGET LEDGER Ordinance Number • ° (INCREASE) (DECREASE) PREVIOUS N114 FUND DEFT ACCOUNT- D DEBIT BUDGET 1 BUDGET E CREDIT 001 boI Poo 1175a. f,36) B $ l�UvOOOA0 • 0 Looi boll voc> • col / B1 •a _ C) oo _ 1 o• b01 (1 I/ 15-OO/15-0! VW.) E I 00 �icxicloo 10 ad 1001 I I 1 B ! 00l 10 } 000 1 I H B 40 0 ° 00 1 f I I B 001 00 I °� 1 1 oc� _0 I I - B 00 . od oG ;oo�l i B O0 ; oc OC b°�I I I B 1 001 00 o ool loo I B 1 0 j 00 ai 1 am. cc ad °° I I B _°° I °d ��Y od loo I 1 I I B loo oc I 1 a o oo1 , B 100 I 1 B oc OC r 2 Od ,0011 00 rz a ( o0 1 OC mil= g g od 1°o i B �, I od oo I I . . B 1001 0cj �2 1 I o0 oc E r o , od I°° B oa o 10d 00_ . B oo i ENO I Od Io°II I B 00 I •• "� _--- I 0d 1001 I B o0 0 Q • Ci 00 1 I 00 o• mom o B �o� a Imm N C 0 Ci 00 I B 00 0q ~L�7 C�7 B 00 • OC 00 l I od loop I B I 00 •• a 100E B I 100 i o• o Total _ Total Previous 00 Increase Total . . -Total DO New ( 00) •Decrease.. - (_;' V. .�t:#" N'r:};k1. .:e i:: .(. :4:is t:C+ ti:1]t[ 4'% :.4.. _ .,— erg -. .. .. Total4';.::; ► .+hT:.. �:.7"��S . SUPPLEMENTAL BUDGET Arrxurxinis.vL ' U 1 /i/t) �7 C I U c, \ JOURNAL ENw'RY NUMBER _ Fund Name DATE C U L) 4 EXPLANATION 'Fund Number I PAGE 1 of I - ACCOUNT CODE BUDGET LEDGER Ordinance Number C PREVIOUS h1.W FUND DEFT ACCOUNT- n (INCR SE) (DECREASE) BUDGET BUDGET , E DEBIT CREDIT 1001 b0 CII )D0 IIr7s�� l79S Z I B IY25-00`; 100 II 1001 Od 10011 19&'0 3 yQ 1 2. 1 100 1 _r oo 00 _ I Od b0 / 'Zkol yl4, _ 0 B CO 30,25---000 1 00 I oc oo II B I 0 I 0O• I 0 00 1 B 0 1 00 0 bo 1 1 I B 100 00 — P Od GO B CO I OD, ig od lao 11 I - B 00 I. 1 00~-o- � I od 1001 B .0 0C x -v `- m 1 0, Id0 i 1 B , 00 0 � cc 0` 001 B 00 0• I Od 00 I I B 00 10 �mir 2 0 00 � 1 NB 100 Oi � oa 0a) 001 0. 0 �To Od 00 II B 00 0 �o 'Oa 00 1 I B 001 l o� N a __ co 0 1 00 D0 I . I I , B 00 0C mm�g=,cc o od 100 B 00 0 ` I o a o• 00. 1 B 00 0' IIMM_N O MMMI 1 od • 00 I 1 B 1 00 .. od 00I 1 B Co 1 0. OC 001 I • B 00 0• Od 00 B 00 Od 001 B 00 .. 0d 001 1 B I . 00 I .. 0d 00 I 1 B I 100 10s Total. Total Previous 00 Increase v d.2 UC 00 ''Total Total,'•': . •: :.. .. Naw ( 00) Decrease -• ('$:•.Z` ,. 00 ,: Lf• _..tl-'; '.••t“'''.:73111.: 'fita ;!..,7:t;';•;.,-,4— '/Nl .7.-:.. • — 00 -moral- 41 Y r:� . i 6r/flit a- 2/6/2007 Weld County i Year End Encumbrance _ �- For the Year Ended December 31, 2006 Fund Orgn Acct Proq Amount Total Per Fund 1000 16400 6225 100 54,123 6225 100 1,437 1000 31100 6377 300 7,642 7,642 118606 21210 6359 200 132,587 2000 .30100 6220 300 955 2000 32100 6386 300 15,800 2000 32400 6249 300 ! 4,355 2000 32500 6373 300 j 145,693 2000 32500 6450 300 9,015 6450 300 4,000 6450 300 1,313 6450 300 97,318_ 6450 300 i 1,595,547 T 6450 300 22,740 6450 300 3,662 6450 F 300 2,140 6450 300 7,863 6450 I 300 59,816 2000 32500 6580 300 16,955 2000 32600 6246 300 23,480 2,010,652 208742 32500 ! 6373 300 254,869 2560 41400 6373 4202 i 26,845 2560 41400 6386 4301 603 i 27,448 257506 41400 6386 400 603 2611 60000 6220 5207 370 6220 5207 580 2611 60000 1 6388 5207 7,782 8,732 261496 60000 I 6388 5207 10,523 10,523 4000 17500 6930 600 8,207 Jail Phase III 6930 600 925 685 I Jail Phase Ill 6930 600 188,100 Jail Phase III 6930 600 7,785 I Jail Phase III 6930 600 2,173 SE Weld Admin _ 6930 SSPK 10,890 , _ Parking Lot 6930 600 914,086 I SE Weld Admin 6930 600 9,804,865 Jail Phase Ill 6930 600 19,612 11,881,403 Courts 6400 17400 6.930 1520 11,748 _ 14,401,767 , MID 11111 111111 IIII 111111 IIII 1111111 MIND D IIII 3512900 10/2312007 12:53P Weld County, CO 40 of 40 R 0.00 0 0.00 Steve Moreno Clerk& Recorder Hello