HomeMy WebLinkAbout20073761.tiff RESOLUTION
RE: SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING
A BUDGET FOR THE COUNTY OF WELD, COLORADO, FOR THE CALENDAR YEAR
BEGINNING ON THE FIRST DAY OF JANUARY, 2008, AND ENDING ON THE LAST
DAY OF DECEMBER, 2008
WHEREAS, the Board of County Commissioners of Weld County, 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, the Board of County Commissioners of the County of Weld has appointed the
Director of Finance and Administration to prepare and submit a proposed budget to said governing
body at the proper time, and
WHEREAS, the Director of Finance and Administration has submitted a proposed budget
to this governing body for its consideration, and
WHEREAS, upon due and proper notice, published or posted in accordance with the law,
said proposed budget was open for inspection by the public at a designated place, a public hearing
was held on December 12, 2007, and interested taxpayers were given the opportunity to file or
register any objections to said proposed budget, and
WHEREAS,the Board, in its deliberations on the 2008 budget, has amended the proposed
budget as reflected on the attached exhibits.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld
County, Colorado, that the 2008 budget as submitted, amended, and summarized by fund in
Exhibit"A", be, and hereby, is approved and adopted as the budget of the County of Weld for the
year stated above.
BE IT FURTHER RESOLVED by the Board of County Commissioners that the Director of
Finance and Administration is hereby directed to prepare and publish a final budget based upon
the proposed budget submitted, as amended by the Board of County Commissioners during the
budget hearing process.
2007-3761
F10046
RE: FINAL BUDGET - 2008
PAGE 2
BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County,
Colorado, that the Director of Finance and Administration is hereby directed to prepare a formal
appropriation ordinance for approval by the Board of County Commissioners that reflects the
appropriations and revenues included in the final adopted budget.
The above and foregoing Resolution was,on motion duly made and seconded,adopted by
the following vote on the 12th day of December, A.D., 2007.
BOARD OF COUNTY COMMISSIONERS
D COUNTY, COLORADO
ATTEST: n, _,D,G'�,/,1,/ ` LE'11,
/ i -75k> . Long, Chair
Weld County Clerk to the Board f �! \ .y
1461 fat,C C14 1 �"L✓f
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y, \-11171/$ .• e, 'ro-Tem
BY: //1 �< .i/�c? - _
Deputy Clerido the Board ° ' •
lia Garcia
APP VC� RM: \IVk'Q
y' " Robert D. Masden
ty Attorney
Dougla Rademach r
Date of signature: "a 417
2007- 3761
FI0046
2008 BUDGET CHANGES
GENERAL FUND
Juvenile Assessment Center($30,030) $ 3,396
Interagency Oversight Group 30,000
(Health, DA, and Human Services)
Severance Tax Employee Reporting 50,000
Severance Tax Revenue -50,000
Sheriff—School Resource Officer Contract (Aims) 204,413
Revenue—Charge for Services -204,413
Information Services Reduced COLA -20,418
Community Services Block Grant- General Assistance/HS Transportation 105,000
Property Tax—General Fund/Social Services -105,000
DA Victim Witness—Upgrade 5 VW Assistants (Grade 20 to Grade 24) 20,484
Fair— ShoWorks Purchased in 2007 - 5,500
Parks and Trails - 75,000
Total $ -47,038
SOCIAL SERVICES FUND
Community Services Block Grant - General Assistance/HS Transportation $ -105,000
Property Tax—General Fund/Social Services 105,000
Total $ 0
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FINAL BUDGET HEARING
Docket No. 2007-91
NOTICE IS HEREBY GIVEN that the Board of Weld County Commissioners will hold a public
hearing in its Chambers in the First Floor Assembly Room, Weld County Centennial Center, 915
10th Street, Greeley, Colorado, on the day and at the time specified. The purpose of the hearing
will be to receive written and oral comment from the public concerning the proposed annual budget
for fiscal year 2008 as contained in that proposed budget, summarized below.
DATE: December 12, 2007 -Wednesday
TIME: 9:00 A.M.
All interested citizens,groups,senior citizens and organizations representing the interests of senior
citizens are encouraged to attend and to submit comments.
SUMMARY OF PROPOSED 2008 BUDGET
COUNTY OF WELD, COLORADO
REVENUE SOURCES AMOUNT
Property Taxes $ 74,104,178
Other Revenues 27,109,935
Intergovernmental Revenue 56,366,806
Ambulance Fees 7,600,608
Internal Service Charges 16,788,922
Sub-Total Revenue 181,970,449
Beginning Fund Balance 30,600,000
GRAND TOTAL $212,570,449
APPROPRIATIONS
General Fund $ 70,582,654
Special Revenue Funds 90,983,299
Capital Funds 7,535,000
Enterprise Fund 7,677,728
Internal Service Funds 18,438,922
Sub-Total Appropriations 195,217,603
Ending Fund Balances 17,352,846
GRAND TOTAL $212,570,449
A copy of this information, the entire proposed budget and additional background materials are
available for public inspection from 8:00 A.M. to 5:00 P.M. weekdays in the Office of the Clerk to
the Board, Third Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
DATED: November 9, 2007
PUBLISHED: November 14, 2007, in the Fort Lupton Press
PROOF OF PUBLICATION FINAL BUDGET HEARING
Docket No.2007-91
FORT LUPTON NOTICE IS HEREBY GIVEN that
STATE OF COLORADO Co the of W
Commissioners will hold eld County
a public
hearing in its Chambers in the
COUNTY i��/ OF WELD SS. First County FloC Room, Weld
Assembly
Center, 915
10th Street,Greeley,Colorado,on
the day and at the time specified.
The purpose of the hearing will be
to receive written and oral
comment from the public
I, Karen Lambert, do solemnly swear that I concerning the proposed annual
budget for fiscal year 2008 as
am the Publisher of the Fort Lupton Press; contained in that proposed budget,
summarized below.
that the same is a weekly newspaper printed DATE:December,2,2o07-
and published in the County of Weld, State Wednesday
TIME.9:00 A.M.
of Colorado, and has a general circulation•
• All interested titans, groups,
therein; that said newspaper has been senior citizens and organizations
representing the interests of senior
published continuously and uninterruptedly citizens are encouraged to attend
and to submit comments.
in said county of Weld for a period of more SUMMARY OF PROPOSED 2008
'than fifty-two consecutive weeks prior to the BUDGET
COUNTY OF WELD,
first publication of the annexed legal notice COLORADO
or advertisement; that said newspaper has REVENUE SOURCES AMOUNT
been admitted to the United States mails as Property Taxes$74,104,178 —
Other Revenues 27,109,935
second-class matter under the provisions of Intergovernmental Revenue
56,366,806
the act of March 3, 1879, or any Amb lance Fees 7,600.608
Internal Service Charges
amendments thereof, and that said 1688,9??
Sub-Total Revenue 181,970449
newspaper is a weekly newspaper Beginning Fund Balance
duly 30,600.000
qualified for publishing legal notices and GRAND TOTAL$212570449
advertisements within the meaning of the APPROPRIATIONS
General Fund$70,582,654
laws of the State of Colorado. That the Special Revenue Funds
90,983 299
annexed legal notice or advertisement was Capital Funds 7,535,000
g Enterprise Fund 7,677.728
published in the re ular and entire issue of Internal Service Funds 18,438.922
g Sub-Total Appropriations
lever number of said weekly newspaper for 195217,603
Y Ending Fund Balances 17,352,846
the period of 1 consecutive insertion(s); and GRANO TOTAL$212570,449
'that the first publication of said notice was in A copy of this information, the
entire proposed budget and
the issue of newspaper, dated 14th day of additional background materials
are available for public inspection
November, 2007, and the last on the 14th from 8:00 A.M.to 5:00 P.M.
weekdays in the Office of the
day of November, 2007. Clerk to the Board, Third Floor,
Weld County Centennial Center,
915 10th Street, Greeley,
Colorado.
BOARD OF COUNTY
COMMISSIONERS
WELD COUNTY,COLORADO
DATED:November 9,2007
PUBLISHED:November 14,2007,
in the Fort Lupton Press
Publisher. Subscribed and sworn b
��g\LOPE-
Publisher.
12th day of November, 2007. 01ARY e
;1N-vj PUBIly Pooh
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Notary Public.
CASE NO.401951 key 47909
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