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HomeMy WebLinkAbout20073751.tiff HEARING CERTIFICATION DOCKET NO. 2007-81 RE: 2008 BUDGET HEARING - BEEBE DRAW LAW ENFORCEMENT AUTHORITY A public hearing was conducted on December 12, 2007, at 9:00 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 Beebe Draw Law Enforcement Authority 2008 Budget. Donald Warden, Director of Finance and Administration,stated the purpose of this hearing is to adopt the 2008 budget, set the mill levy, and approve the Law Enforcement Agreement with the Sheriffs Office to provide services. Mr.Warden stated the property tax will be raised to$15,457.00, with an ownership tax of$1,700.00, for a total of $17,157.00. In response to Commissioner Masden, Mr. Warden stated the mill levy taxes collected are paid to the Beebe Draw Law Enforcement Authority and then law enforcement services are purchased from the Weld County Sheriffs Office. No public testimony was offered concerning this matter. Commissioner Garcia moved to approve the Draft Resolution to Adopt Budget, in the amount of $17,157.00. The motion was seconded by Commissioner Jerke, which carried unanimously. Commissioner Masden moved to approve the Draft Resolution to Appropriate Sums of Money. The motion was seconded by Commissioner Rademacher. Commissioner Jerke moved to approve the Draft Resolution to Set the Mill Levy, at 7.0 mills. The motion was seconded by Commissioner Masden, and it carried unanimously. Commissioner Masden moved to approve the Law Enforcement Agreement. Commissioner Garcia seconded the motion,which carried unanimously. There being no further discussion, the hearing was completed at 9:48. 2007-3751 SD0004 HEARING CERTIFICATION - BEEBE DRAW LAW ENFORCEMENT AUTHORITY PAGE 2 This Certification was approved on the 18th day of December 2007. APPROVED: i BOARD OF COUNTY COMMISSIONERS 74 \ WELtOU TY, O RADO ATTEST: f I - �• �,/ Lid � ' a avid E. Long, Chair / Weld County Clerk to the Boaf. Pliseirie � , �� '1-�1 1-C BY. lit )(,�.(,1 ��6M""r 2Hy7ro:Tem illiam� D tto�the Boar ��/ ' Robert D. Masden Dougla ade4/04,t4.41 2007-3751 SD0004 2008 FINAL BUDGET BEEBE DRAW LAW ENFORCEMENT AUTHORITY WELD COUNTY COLORADO 2007-3751 BUDGET MESSAGE SERVICE: Service to be delivered by the Beebe Draw Law Enforcement Authority(Beebe Draw LEA)in Weld County for 2008 will be the provision of law enforcement services through a contract with the Weld County Sheriff. The contract will fulfill the intent of the creators of providing more adequate law enforcement for persons residing in the district, to prevent the crime rate from rising within the district,and to better assist law enforcement agencies in the prevention of crime and in the detection and apprehension of criminal offenders. BUDGETARY ACCOUNTING BASIS: The Beebe Draw LEA budgetary procedure uses the following Basis of Accounting. Basis of Accounting refers to when revenue and expenditures or expenses are recognized in the accounts and reported in the financial statements. Basis of Accounting relates to the time of the measurements made, regardless of the measurement focus applied. The Beebe Draw LEA utilizes the modified accrual Basis of Accounting. Under this method revenue is recognized in the year in which it becomes both measurable and available as net current assets. Revenue susceptible to accrual,that is,measurable and available to finance the district's operations or of a material amount and not received at the normal time of receipt,primarily consists of property taxes assessed in 2007 and payable in 2008. Unbilled charges for services are recorded in the appropriate funds at year end. Expenditures are generally recorded when the related fund liability is incurred. SD0004 BEEBE DRAW LAW ENFORCEMENT AUTHORITY GENERAL FUND January 1, 2008 to December 31, 2008 DESCRIPTION 2006 2007 2008 ESTIMATED RESOURCES: Beginning Fund Balance, January 1 $ 0 $ 0 $ 0 Estimated Fund Revenue: Property Tax 15,886 14,216 15,457 Specific Ownership Tax 1,664 1,800 1,700 TOTAL AVAILABLE RESOURCES: $ 17,550 $ 16,016 $ 17,157 ESTIMATED EXPENDITURES: Crime Control and Investigation $ 17,550 $ 16,016 $ 17,157 TOTAL EXPENDITURES: $ 17,550 $ 16,016 $ 17,157 SD0004 BEEBE DRAW LAW ENFORCEMENT AUTHORITY 2008 Fund 7090: 2006 2007 2008 70500 REVENUES 4112 General Property Taxes $ 15,886 $ 14,216 $ 15,457 4130 Specific Ownership Taxes 1,664 1,800 1,700 TOTAL REVENUE $ 17,.550 $ 16,016 $ 17,157 SD0004 BEEBE DRAW LAW ENFORCEMENT AUTHORITY 2008 Fund 7090: 2006 2007 2008 7090 - 70500 CRIME CONTROL AND INVESTIGATION 6379 Professional Services $ 17,500 $ 16,016 $ 17,157 TOTAL REVENUE $ 17,500 $ 16,016 $ 17,157 SD0004 LEASE-PURCHASE AGREEMENTS The following supplemental data regarding lease purchase agreements involving real property is required under Section 29-1-104(2)(d), C.R.S., as amended: A. The total amount to be expended during the ensuing fiscal year for payment obligations under all lease-purchase agreements involving real property. -0- B. The total maximum payment liability of the local government under all lease- purchase agreements involving real property over the entire terms of such agreements, including all optional renewal terms. -0- C. The total amount to be expended during the ensuing fiscal yearfor payment obligations under all lease-purchase agreements other than those involving real property. -0- D. The total maximum payment liability of the local government under all lease- purchase agreements other than those involving real property over the entire terms of such agreements, including all optional renewal terms. -0- SD0004 NOTICE AS TO PROPOSED BUDGET DOCKET NO. 2007-81 NOTICE is hereby given that a proposed budget has been submitted to the Beebe Draw Law Enforcement District Authority Board for the ensuring year of 2008. A copy of such proposed budget has been filed in the Office of the Clerk to the Board where same is open for public inspection. Such proposed budget will be considered at a special meeting of the Beebe Draw Law Enforcement District Authority Board to be held in the First Floor Assembly Room, 915 10th Street, Greeley, Colorado on December 12, 2007, at 9:00 a.m. Any interest elector within such Beebe Draw Law Enforcement Authority District may inspect the proposed budget and file or register any objections thereto at any time prior to the final adoption of the budget BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO DATED: November 9, 2007 PUBLISHED: November 14, 2007, in the Fort Lupton Press PROOF OF PUBLICATION NOTICE AS TO PROPOSED FORT LUPTON BUDGET DOCKET NO.2007-81 STATE OF COLORADO NOTICE is hereby given that a proposed budget has been submitted to the Beebe Draw Law COUNTY OF WELD SS. Enforcement District Authority Board for the ensuring year of 2008. A copy of such proposed budget has been filed in the Office of the Clerk to the Board where same is open for public inspection. Such proposed budget will be I, Karen Lambert, do solemnly swear that I considered at a special meeting of the Beebe Draw Law Enforcement am the Publisher of the Fort Lupton Press; District Authority Board to be held m the First Floor Assembly Room, that the same is a weekly newspaper printed 915 10th street. Greeley. Colorado on December 12, 2007, and published in the County of Weld, State atn900teest elector within such of Colorado, and has a general circulation Beebe Draw Law Enforcement Authority District may inspect the therein; that said newspaper has been proposed budget and file or register any objections thereto at published continuously and uninterruptedly any time prior to the final adoption of the budget in said county of Weld for a period of more BOARD OF COUNTY than fifty-two consecutive weeks prior to the COMMISSIONERS WELD COUNTY.COLORADO first publication of the annexed legal notice DATED Novpniper9 2007 or advertisement; that said newspaper has 1 PUBLISHED.November 14,2007, in the Fort Lupton Press been admitted to the United States mails as ,second-class matter under the provisions of 'the act of March 3, 1879, or any amendments thereof, and that said newspaper is a weekly newspaper duly qualified for publishing legal notices and 'advertisements within the meaning of the laws of the State of Colorado. That the annexed legal notice or advertisement was 'published in the regular and entire issue of every number of said weekly newspaper for the period of 1 consecutive insertion(s); and that the first publication of said notice was in the issue of newspaper, dated 14th day of November, 2007, and the last on the 14th day of November, 2007. Publisher. Subscribed and sworn b O LOPE 12th day of November, 2007. NpTARY o I ) c L. Lc %1/4FOF covp" "SS/ON Ep1P't Notary Public. CASE NO.401951 key 47902 Hello