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Home My WebLink About20063452.tiff ORDINANCE NO. 235-B IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 2006 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 yearthe 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 yearthe 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 2006 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 2006 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 2006 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 2006 Budget be, and hereby are, approved. 111111111111 Dill M111111111IIIIII111111III "IIIII'IIIII 3449898 01/22/2007 02:16P Weld County, CO 1 of 22 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 2006-3452 ORD235-B CC , Ac, /No, CJs. �i < T� r1' � a1-197 RE: ORDINANCE #235-B PAGE 2 BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that Supplemental Appropriation Ordinance No. 235-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 235-B was, on motion duly made and seconded, adopted by the following vote on the 18th day of December, A.D., 2006. ` BOARD OF COUNTY COMMISSIONERS J� % WELD COUNTY, LORADO ATTEST: gasy , m� /t// 1 151 ' u sissyt9 eile, Chair Weld County Clerk to the r. W {n David E. Long, Pro-Tern BY: Dept Clerk t the Board ", t-/.. W' rn H. Jerke��j�, �1 APP V AS TO F Rob D. M sden u y Attorney lenn V ate, Published: December 6, 2006, in the Fort Lupton Press Read and Approved: December 18, 2006 Published: December 27, 2006, in the Fort Lupton Press Effective: December 18, 2006 1111111111111111111111111111111111111111111111111111111 3449898 01/22/2007 02:16P Weld County, CO 2 of 22 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 2006-3452 ORD235-B SUPPLEMENTAL BUDGET APPROPRIATION D1SiiUxbtrc.sv1 �x ' 6It ft { �' (�/Yc JOURNAL ENTRY NUMBER Fund Name DATE - U (2 () EXPLANATION I _.Fund Number I PAGE i of ,.2.- . .3"----. a ACCOUNT CODE BUDGET LEDGER Ordinance Number C PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) D DEBIT CREDIT BUDGET BUDGET j . ` 001 bo Ili oQu ivitio I 6 13e B I .2600(.> bo l Q0 od boll I io)vc 6 I 1 2- B 1 :226 C,00 Po 00 oci bo /r. 001 x111 Bl es-1)0o 100 1_ loo _ od col /4:21An C, 3 7.z I B I 6 006 co I 1 00 0 doll /D`/c0 lv b -2- B .j—C)(,-00 00 100 Od boll ///k ' (.- !/ z 3 ,?srci.)0 00 I of od b0• Ill/O I �.Z�Z C> B ,,,,,-25-4544.) 00 1 0 J od 1,00, I//iiw 1 C 5:33 B _5 0voc oo . I od 1 od loo t /Idco I 61 / 2— l B J..ao xu Io0 od Chet I 100 100 /120() l 6; r5 2_ B / 5`c) C)C u 00 I 00 Oq 00 I f 1 Zu' l (m / O B 00 1/3 0 cr.)u 00 rl I oc Too I I r 1,20c 1 C,..2 r I B /3-C,000 ,00 10c o d 1 o 1 6 /I Z ] , _ 1 0 00 /yi B. cou o0 oc cc IN o ad OQ 001 i:i/u4T 6 .2 w B , /vZ Lie O 00 1 I od • v INE c� 001 GO1 1 i I 70 B 9S O oo oc S8 E od 00 6 S -Y- B fvo�; 00 0 — g ad oo I . l I 67381/ B S00000 1 oy S cL ro od loo e 3 if''/.3 B / 2 ctu o0 1 0ci Ell N I od • 00 I i 1 63k b ;2 s-c.,O4-, ,00 od lad 1001, I 6 .�4& B ,. 6,00 0 00 00 mm,LI�� I Od tool 6 /Z B 6000 00 { oc iaO -No OCI 001 I 6 ' 9e B ,23‘.)0(-) 00 100 N 0 ,00 6 3 /1 B 00 35 00,4 00 a° -� 0 '0O 00 6 38 V B 00 ,2 3s-0 00 mo. �Ct, od oo, ✓ 1 ( _390 B 1 00 23000 co 0C1 00 /5i"c 6 ,z / B id/0 U 00 1 00 Total Total Previous 00 Increase 00 • Total Total_ _ •,;.,,s _ New ( 00) Decrease - (= -.._-:':-:.':•f:,;:4::._ ,: 00) Total. 00..7,1.-_,---4:.;.. - _ ,TotaT� A s. .. - - ,vast, 2006-3452 SUPPLEMENTAL BUDGET APPROPRIATION DiSIiUKnrrsx.lvin JOURNAL ENTRY NUMBER Fund Name DATE _ EXPLANATION _ :•2nd `umber I PAGE 1 of Ordinance Number ACCOUNT CODE BUDGET LEDGER C ` PREVIOUS NEW ]ND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT } 001 bo l[/too ic3a, I 6j_96 B 1 4 u00 100 1 , 00 od ball I/6: 6, 7/v 1 3 1 You) 100 00 od b0I_ L/s'54, I 61 I z B / U00u 100 100 I od 001 152/00 6112. 1B 1 `/G(.000 JO I 1 00 0 0011 /'7.3c l 2 zv _ B / 000c'o 1030 i 00 o boil /7.3001 G y 2-s'1 B yo v(..)c,O 100 1 O. OCI b0 ' 1/ 73ouI 4,2 ,s-7 B 00 1 3"-be.)voo od od Ia0 Inii-o / //d2.- B_ 7000 00 ad IOC' I00 Eapol 7/v I B 0261;00 00 oCc I Od 100 ,5-1;ail 6 9a0 1 1 00 y?6 Gov oa o�f oo1Il i6..2cv G// Z B 15-3-000 00 00 o Fie d 1 ad 10011:la cc 1/mow G .ZS ( B 37000 00 1 aC c ors od I0a jb.�w I (; 3 g o B rot,v loo oc od 0011 /65e, 6 /(Z B ,51:30 o Too 1 1 ac ad ,aoll 1,/76011 // y B / yao0 001 oc 3 ad 00 G, /u I B /5 O 0U 00 ' od g 0d oo I . I 1 4,Z� 1J /O 000 oo I I od tO`i) od 100 ‘ 3/ c B I ,'lcia0 0 00 oc •Iliasi cat I o I ad 00 1 19bVV 1 61/ L 3 ,7000 100 0d 0 o� 10d loo 1/0/00 4,22C- s 47/(i00(1 00 00 N o ad 001 I n..41 6236 B /5 a ov ,00 1 ac Nom ocr mmi N ad 001 IVou I G 3 s-% B .25o'-) 00 oC mirm a al_ 0 00 ivut, 2 e(`1 B . 5 00 00 s� o oC 00 /7.204.- !O 365-- � �.�� B /mac:: , , 00 L Oa 001k /1,24'4)1 /0 36-k B 1 5-00 v 00 00 i /rJ,ZdL 0d 00 � ( ' �i,957i B /Ifs lit, u 00 oc Total Total Previous 00 _ Increase 00 i . .' •Total Total New ( 00) Decrease ;, {:1;.1 . - a_: V. 00) • • �. '•5... 00 .2.-.7-4';". — C .. Iyf YJ♦ c 7. Total' - . _. _ Total ‘,---41 S� ,-.:,Y'''.474,-.:i.-1:t1,i 00 ... _ .. ,. , - ._ .".V:�'rl". ...--* :.12.7:::, •_ .. .•.. .°.:-.1.23;117'.(7.:*-•...:�.V. 1^J. c,_. SUPPLEMENTAL BUDGET APPROPRIATION DiStiUKQr tlri� . 3 JOURNAL ENTRY NUMBER Fund Name DATE 1 EXPLANATION fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number C PREVIOUS S NEWFUND DEP'T ACCOUNT n (INCREASE) (DECREASE) D DEBIT CREDIT BUDGET BUDGET L II E 001 b0,1/000 5vvool11 (,// 2- 4 B /4.300 '.?0 1 , 00 00014 0 boil 1�211vu �ay� 1 B11 /3 b00 13O 00 OC>y b0l „211�LI 65-",33 , B ' (:206,U �0O I00 od 00,I /.tom ‘ // II 1 B 1 �f�UcA:3U 1001 1 00, . o 0011 •• floc) C /1Z B ` 00 5' oc— 100j 0 boil 1.2/2IGI ( /I V IB1 .2eciou 00 1 o� 1 oC1 bo ' 1,21.2 301 u.-4/1 .--.7- B /5—C.)0 U 00 I I 00 - od,, bo _ L2./2301 6 3 79 B ,9c)v(..) ,00 . od I od too j : 1,2/00 I ,2 20 I B 900 0 100 oC 1 oC 100 , -)/.2 6 of 6,22x` B 6-uo 0 001 occ 00 00 .2AZGr,'1 4 ,z.2.0 B ;,2�,��00 0 00 1 00 r I od 00 I I'2yY/0 6 a yr I B .,,t; Oyu 00 1 OC —o� od loo ogyy/ul 637/ B 30c noc, 100 1 OC 1 oa o01 aYYdu G/I Z B 5.1)00 00 1 OC .N� —� i 0A ,0011 I I 6.,2,2 o BJ 3.� oo 00 OC r--- s .— O L =g2., od 00 kd y.' B y uvu 00 Od rl �y 0d 00II II 1y B 4q,00'U ,00I ad gcwd ��o o Od `00 I I2Yyyol G Y 73 L3 100 9UUoo O oci 0'f),J,ic —o o I od` 00 1_ 6 a)1 37�i B ,25---OO )oo o4 N c, i Od 00 ,26,0,,' 6 13 y I B 6 75 o 00 100 J a o l ad 001 A/oO 1 6/1 2- B 3 oo ,00 iof =�N od 00 I /0i', G `/y a 5 0OU 00 10s = od 00 (2/Dv 63P y Z B 6 2 vU v 00 i OC 00 B 00 , , •s — od 00l B 1 00 - 1 ss 6CiL°Wet � Od 00 , 'D1cr?1 61/ 61 B 6 y 016) 00 04 Total Total Previous 00 Increase 00 Total Total. : . . New ( 00) Decrease . " G',:_.... _,-,•::;c:., : 00) Total 00 . . :Total ' w 5 y.: `rte. ,) 00 SUPPLEMENTAL BUDGET APPROPRIATION DiSbU3.tr.m.t.ixi JOURNAL ENTRY NUMBER Fund Name DATE _ I EXPLANATION _ _and Number , PAGE 1 of i y ACCOUNT CODE BUDGET LEDGER Ordnance Number PREVIOUS t`E"1 FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E y DEBIT CREDIT 001 b01_/L'e'i 9o,00 1 3 79. B „74,_06,I0 o 130 1 0 od boll I G.� "1r 1 B I .5Z (`)(X) 30 00 Od b0':L I i 3_Vo B ,.2 5--ex 100 i ° Iod 00I L .3gc.1 lBI /oODU 00 10 I O 00 I{ 6 5-74) o B _/ Co o 00' 0 o boll /31oo t h;z2 I B : _5-0 0 O 00 1 0 ocd 1100 x,O1 6// 7-- B is-00c) 001 _ 00 0d loo lmfe-,0I k 95 Z B 906'00 00 . 0d I od 100 ,1 /tea ( e75-.2- 1 B la C oo u 00 I od r I od N0 II B 001 too ` _ od oo II I B 00 OC o Iod 104 1 I 00 . l0 Od 100 4 I B 100 0 l oa 001 B _ loo l t o =- �' od 1001 I I B 00 0 w F , od 0o, 0° °a _ __3 od 001 I 1 B 00 1 Od ��CO 0CI 100, I B 00 OCI ct 1 od- • 00.1 I 1 B 00 0d roc `I od 00 1 B 00 00 1 ` 10d 00! I c% `=' B pp OC -N • cc OCI 001 B 00 oq —o N 0d 00 B 00 (Y.4 �01�%.. 0C 00 B 00 00 V,ec oQ 001 I B I 0o CO OC1 00 I B 00 l 0 . Total Total Previous 00 Increase 00 ,Total Total_ New ( 00) Decrease _ ( ... _ .V: 00) 00' -Total ^4.,s. s .. r. '_:2;.T 4. Total�_ .. - .. •T.- _ .- `i.�t_,.. •-_ , -:.;. . _ Sw':r ;; .'C�^.'.:.7r. 1nj RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION PAGE OF FUND NAME - ACCOUNT CODE I BUDGET LEDGER - r C PREVIOUS NEW FUND DFP'T ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET DEBIT CREDIT 00 00 ✓0U(o ./55 c, 4/16 90 B . 00 /600C./ 00r 00 00 /WO /3-606" /3 ye) B 00 `'/6 v u o0 00 00 , /73ff i/y/ u B • 00 3;zoo c) 00 00 00 j8 B , 00, ----- 00 00 00 ,2124., 'I y Li B 00 �c�C'UC)J 00 001 00 .26,4x //3., y20 B 00 9L 2 00 00 00 t/air ‘'.Pie B 00 e2:) c (• 00 00 00 , 6 cavo h 7j 0 B 00, 1 y k-6,0 00 00 00 ytwop y/‘(..) B , 00 q vc,u 00 00 00 ys/O B 00 /9.)OL 00 00 00 U B 00 j UC,' pc O 00_ 00 00 1 v630 B 00 cfG' a;a 00 00 00 /6 2/6 B 00 / "t;',o a,u 00 °°-- �� p ao�vc. v 00 oa lin iy B oo ao oar 00 B Vpillillenfr 00 00+ 00 00 B , -_- 00 00 00 00 / U B L 00 ,;20K 575-b v 00 00 00 13 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, 0+ 13 00 00 B 00 00 ,00 00 B 00 00 .00 00 .13 • 00 i 00 Total Previous 00 Total Increase _6-75-,5100 00 Total New ( 0I) • Total Decrease ( y?3/Uv 00) D. Total 00 Total t' 00 111111111111 11111 1111111111 111111 II I1I 111111111111111 3449898 01/22/2007 02:16P Weld County, CO 7 of 22 R 0.00 D 0.00 Steve Moreno Clerk& Recorder SUPPLEMENTAL BUDGET APPROPRIATION DJSriUKbtmtDu. / / Q. 11( c Gtcrt L IC.c JOURNAL EN'T'RY NUMBER Fund Name DATE • ,C)U U EXPLANATION _ Fund Number ` PAGE 1 of 3-5 — -1.3 ACCOUNT CODE BUDGET LEDGER Ordinance Number C PREVIOUS NEW FUND DEFT ACCOUNT D (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 001 b01_,21,700 3G1 uc I 6 Zu B 14/U 00 O }0O I • 00 I od 6011 I Ay0U G 3,k I B I .,75"vi:,,,, Tao 00 od bo II 14:36o B I ,22000 0 _k0 100 of oo it 4-.,02 U I B1 U 00 001 1 OQ, 04 0011 V o 93`-/ B 7000 00 1 00• : OCI boll ,3, 1)01 l 6373 I B f 00 19000° 1 OC I Old 00 1.1,;!llSDI (f/.Z' I B ` 36)000(;) X00 I 00 oa' too I3,z5001 19, B 1 1vc:>�-0 00 . od loci . loot ,� 041 S 3 �' I B /5 v�� U I00 oCI r I 0 I00 _3,,iyooI 65-33 B , �rao 100 I oo Al, o oo l l [zi s vC, /01/ O B ,,2 7i 0 00 0C, I od 1oot 13,1 Z 3 79 I B /„z s-'Uv u 00 . od � c,Y od too ,jw L5 l/0 LB /00 600 100 OC L as I — a= 00 001 B 00 1 DO , od 00 II I B 00 OC L =3 u Od 00 I B 00 Old — 1 od o0 , I I . B :001 Od o o Od 100 I B1 00 IOC im ^c 0 CI 00 1` I B 00 Od 1 : M N G 1 Od 100 1 B 00* L = 11f 00 No I Od oo! B oo 00 N 0d ,00 1 I B 00 I 00 mil=CPI o Od pO B I 0 Or "°° 106 oo B 00 00 1 Od • loot I B I o0 cc, 1 0ci ,00 . I • B 00 00 Total Total Previous 00 Increase /6616 w (-' 00 . 'Total Total....•• New ( 00) . Decrease (=/.. k:-2tP5.?"; 00) 3 t .f .ft J . y.• 1 79tal' .. • - . 00- 4--...7.-4',.„7 - ,Totalr. s� 00 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION nycAebit j - Z PAGE OF / ukJi1c t4I zlcs FUND NAME ACCOUNT CODE BUDGET LEDGER C PREVIOUS NEW FUND DEP'T ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT 00 00 A200 90/00 ia2 / B .LL--=_ 00 Szioc' L 00 00 001 y3iy Illfl 00 i 30 c'e 00 00 00 e 00- 00 00 00 B 00 00 00 00 , B 00 00 00 00 I- 00 00 00 00 B 00 00 00 00 B 00 00 00 ' 00 B 00 00 00 00 a 00 00 00 00 B - 00- 00 00 00 B 00 00 00 00 e 00- 00 00 00 e 00- 00 00 00 B 00 00 00 00 a 00 00 00 00 a 00 00 00 00 a - 00 00 00 B 00 00 00 00 B - 00 00 00 00 a 00 00 00 oo B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 00 00 00 00 B 00 00 00 00 B 00 00 Total Previous 00 Total Increas- 00 Total New ( 00) Total DecreasL ( 00 Total 00 Total 00 1111111 IIIII VIII IIIII IIIII 111111 111111 III IIIII IIII IIII 3449898 01/22/2007 02:16P Weld County, CO 9 of 22 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 4C(Aishil e --- 1 SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH - ENVIRONMENTAL HEALTH -Health Planner FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 257606 41400 6100 400 41,000 6200 5,600 6300 15,500 6500 10,116 4340 72,216 2560 99900 6112 400 28,578 6138 2,699 El . 6142 2,695 �- 6146 = 414 6200 2,000 6300 37,767 6550 5,520 4340 79,673 TOTALS 151,889 151,889 DATE: 12/01/06 MUM VIIIVIII11111VIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 3449898 01/22/2007 02:16P Weld County, CO 10 of 22 R 0.00 D 0.00 Steve Moreno Clerk& Recorder ( -L SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS l I I FUND NAME: HEALTH -ENVIRONMENTAL HEALTH -Laboratory FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 257506 41400 6100 400 28,172 6200 13,059 6300 15,600 6500 9,258 4340 66,089 2560 99900 6112 400 21,746 6138 1,880 6142 2,051 6146 315 6200 22,700 6300 13,100 6500 4,352 4340 66,144 TOTALS 132,233 132,233 DATE: 12/01/06 111111 IIIII IIIII 11111 IIIII 111111111111 III IIIhIh III Illl 3449898 01/22/2007 02:16P Weld County, CO 11 of 22 R 0.00 D 0.00 Steve Moreno Clerk & Recorder e -_� SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH - NURSING DIVISION - Bioterrorism (Epidemiology& Disease Investigation) FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 255506 41300 6100 400 97,000 6200 5,500 6300 6,000 6500 17,675 Y 4340 126,175 2530 99900 6112 400 71,042 6138 899 6142 _ 6,699 6146 1,030 6200 1,300 6300 _ 5,649 6500 12,025 Nei 4340 i 98,644 TOTALS 224,819 224,819 DATE: 12/01/06 111111111111 11111 11111 11111 111111 111111 III 11111 III IIII 3449898 01/22/2007 02:16P Weld County, CO 12 of 22 R 0.00 D 0.00 Steve Moreno Clerk& Recorder SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -ADMIN -Bioterrorism Grant(IT and Communications) FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 250206 41100 6100 400 5,600 6200 12,000 6300 4,342 6550 3,574 v ,/ 4340 25,516 2500! 99900 6200 12,000 6300 5,342 4340 17,342 TOTALS 42,858 42,858 DATE: 12/01/06 I 11111111111MIIMII11111111111111111IIIMtn 3449898 01/22/2007 02:16P Weld County, CO 13 of 22 R 0.00 D 0.00 Steve Moreno Clerk& Recorder SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS I FUND NAME: HEALTH -HEALTH PROMOTION - Public Information FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 251206 41210 6100 400 17,200 6200 2,000 i 6300 3,484 6500 3,696\l/ NI, 4340 26,380 2520 99900 6112 400 7,625 6138 670 6142 719 6146 111 6500 75 ,f N/ 4340 v 9,200 TOTALS 35,580 35,580 DATE: 12/01/06 1111111111111111111111111111111111111111111111111111111 3449898 01/22/2007 02:16P Weld County, Co 14 of 22 R 0.00 D 0.00 Steve Moreno Clerk& Recorder SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS I FUND NAME: HEALTH -Environmental Health -Waste Tire Program FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 2560 41400 6100 4201 5,000.00 6379 64,900.00 4340 64,900.00 2500 3110 5,000.00 TOTALS 69,900 69,900 DATE: 12/01/06 MI 11111 11111 11111 11111 111111 111111 111 111111 III IIII 3449898 01/22/2007 02:16P Weld County, CO 15 of 22 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 0 - 7 SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH-Pandemic Influenza II 11/01/06 -08/31/07 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT To be Determined 41210 6112 400 36217 6138 4092 6142 3984 6146 525 6200 6000 6300 5484 6550 5,636 N/ 4340 y/ 61,938 TOTALS 61,938 61,938 DATE: 12/01/06 I 11111111111 11111 1111 III 111111 111111 111 111111 lii III 3449898 01/22/2007 02:16P eld County, CO 16 of 22 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 1- Aih1 * J SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAME Human Services-Various PAGE 1 OF 2 ACCOUNT CODE Various BUDGET LEDGER FD DEPT ACCT PROG DEBIT CREDIT 2662 60000 6850 5212 120,000 2662 60000 4320 520 120,000 265995 60000 6850 5201 35,000 265995 60000 4320 520 35,000 2658 60000 6850 520 2,500 2658 60000 4320 520 2,500 2657 60000 6850 520 1,000 2657 60000 4320 520 1,000 2627 60000 6850 520 1,000 2627 60000 4320 520 1,000 2635 60000 6850 520 50,000 2635 60000 4320 520 50,000 2636 60000 6850 520 20,000 2636 60000 4320 520 20,000 2637 60000 6850 520 115,000 2637 60000 4320 520 115,000 2638 60000 6850 520 5,000 2638 60000 4320 520 5,000 2643 60000 6850 520 70,000 2643 60000 4320 520 70,000 2639 60000 6850 520 65,000 2639 60000 4320 520 65,000 11111111111111111IIIII11111111111111111 III DUMB 3449898 01/22/2007 02:16P Weld County, CO 17 of 22 R 0.00 0 0.00 Steve Moreno Clerk& Recorder SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAME Human Services-Various PAGE 2 OF 2 ACCOUNT CODE Various BUDGET LEDGER FD DEPT ACCT PROG DEBIT CREDIT 2640 60000 6850 520 12,000 2640 60000 4320 520 12,000 2632 60000 6850 520 19,400 2632 60000 4340 520 19,400 11111 11111 11111 11111 11111 111111111111 III 111111 III III) 3449898 01/22/2007 02:16P Weld County, CO 18 of 22 R 0.00 D 0.00 Steve Moreno Clerk& Recorder SUPPLEMENTAL BUDGET APPROPRIATION DitSUtth11u1t-y� • I 1 e 1171144A/4.4,,e _ JOURNAL ENTRY NUMBER Fund Name DATE S 62043 EXPLANATION _ Fund Number i PAGE 1. of 1 O 5 _ ACCOUNT CODE BUDGET LEDGER Ordinance Number l I PREVIOUS NEW FUND DEFT ACCOUNT O (INCREASE) (DECREASE) BUDGET_ BUDGET E DEBIT CREDIT ' 00i II bI01�vcx) 23/ 1 j1 U Y B /0 o c'iw 0()� I 00 od 1`30 I1 1 // k/ 1 a 1 S'oc IQo I 100 O k o I 1 th p,Z- B 60 Out) 100 1 100 od 1001 . , 62 3.2 i B 1 isk)cvo p0.I 0a 0 ldoll 3 71 B 4,264.,,, vo O 00 100 0 b0 I1 I 65 3/ o?L 6.vo 00 1 0C: Od `60 I{ I II 6-5-- e) B 30 OOC) 00 t , 00 - 0d 1001 I 1 �,s--y/ B oL ) 000 00 OCI od ,00 I i G, 7.�� i B 70��CVO 100 oc NO / yS� B fC& C20 u loo I 00 ac , ..u. . oc. 00 V \ `4/ZO B 00 /3yuovc� oa — c (xd-I k00 1 I ( B ,00 OC —o'a od 100 _ I B 100 OC Y I = 2 00 00 II ii I B I 00 I I OC - o = I Od ,0011 1 i B 00 OC H �� od 00 B 00 od imi3 odi 100 1 . { I B 001 1 ad -a v' od too 1 B t00 OC ` od 00 1 B 100 od o- © 10d l00 i B 00 od 444,4 N C od I00Ii i I B 00 I OC od 0o 1 B 00 00 4:00.4 B 00 00 —� o od 00 —M r oc o0 B o0 DO 1. Od 1001 1 B 1 00 00, _ Old 00 B 00 OC Total Total Previous 00 Increase /3'1 O`v OO 1 '•Total Total. _ New ( 00) Decrease G:/:.3y0. ?.u(1': 00) - ..K. :.:--f: i4. - its Lr. .!J" .J wi��.�:' "1iS l". "Y — oo:. - Toal= ' -*1';'r':(-" ‘ ,w Tatar - tt-� SUPPLEMENTAL BUDGET APPROPRIATION Di5iiUxbtLN - /)261-oli G Gv I .70tiRNAL ENTRY NUMBER =und Name DATE �2 00C) EXPLANATION _ =and Number PAGE^ 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS NEW FUND DEPT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET I E DEBIT CREDIT 001 UO 1I��oc�� I/? u I (1 2 I` B ! UU to.. 100 1 OC ho , C1c> I ViyU I B q0 �//5"uo - 100 I I- oq b0 -7/.-zJ�U U I B OC t /.)pU OQc.0 i 0 I OCi 00 11 I I I I y`1/ U I B CO y7/ coo 1G 0 00 II f ‘,025-0 ! B ,3-5-0 OOO 00 1 00 0 1 i �.� \i l;,5—y/ IB � ,23‘7UGv 00 10G Iod e1 I I �� od Ic011 1 B 100 . ad �, 10t� !0011 B l 100 I Od CG 100, B , 00 00 "' ° 0 O 10 E. 0CI 01 ad loo I B ; oo ! 1 001 =o od 100 1 1 .3 100 00 � = 1 00 oo B ao ! ; oc �. ,:117 - z a, od ,00 B Ioo DC I ad 00 B ,001 1 OC ' o c ad 0o I I B 00 1 Od od 100 B too 1 oc o i od 00 B_ 100 od �c . ire I od l00 1 I B 100_ 00 L rn od 10011 B 100 100 p 00 Coll B 00 ; 1 og r'J CN, 0d 00 1 j B 00 00 ad ,00 l B OC 1 001 od CO B 100 OC 11 ad oa 1 i B 1 loo 1 00 I Total Total 9 00U Previous 00 increase 00 Total Total. ,, New ( 00) Decrease :. - (- C{ ,r�. . 00) • - . f: ;;_ . i,s S f x -ti "S,. s .. Total - _ .. 0 0 s`'.=-.'rte" :Total "' '" s "' 2.4-x"#}. 00. 7.'-'7-'• '`-. — .if r,5i1 . Otis'...._7,7F'..;.:••••••..,- le,s,:-� .-:'.-: �'. 1=5 - SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 6-Xtii id f Phwu_ stAk__ ____ . JOURNAL ENTRY NUMBER Fund Name DATE _ Y‘)° EXPLANATION _ Fund Number ' PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number _ - C I PREVIOUS NE'J FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET t BUDGET L j E DEBIT CREDIT f 001 bo114YOO /7yoc 1 //9/0 B 100 /7(JOUu 04 od bo 11 14ifip li'/ Z 1 3 1 /O0oO 100 00 oc4 bo i 7y4 6.z B 1 3S 000 bo - I o0 od coil . • Z379 I B 1 „vcx.>u 00.1 100 0 coil L 3C J 1B w 0006 00 100 4 b011 6' 5.--Y° 173 ..2SooC; 00 10c 0c1 3o ' 7U I 1 /;_c 1 B /7_5--,,c),) 401 00 - ad, 0o 1/1h* /' f._.. --2B 1 /yo 00C 00 od 1 od loot, ------ 13o5 " 1 B 00 .3y5-000 I Od / ; 100 100 1 B 001 OCi . a 00 001 1 B 00 00 1 O _ c loon 1 1 B oo 1 00 eel — od 100 1 LB 100 oc �, I 00 001 I B 00 1 1 Old o .00(� 1 1ii 00 oc 7 0� 00 B 00 OCR — co ad 001 1 1 . 3 loo I 1 od "�00 I od 104 I t I I s 1 r00 1 OC I od . 100. 1 I I B 00 0d. N o od 10011 I B 00 100 — �o°c I od 10011 I I B 00 I OC 1_ 0O 0ME 0.1 d 00 1 I B 00 1 00�� . en O od I00 B 00 00 M N 0a 100 B I 00 00 od. loot I B I . 00 00 Od 00 B 00 0Cj Total Total _ Previous 04 Increase S fs�uVv 00 . .• Total Total . . • �-- - :., ... . . �l 00) ' . New ( 00) Decrease .., .. �._ :; (�j;,.=.,.:-_ :: �' Total - • .:-'1.: 04 .•,.7....,;:-...p: .. '. .. T 'i=' �'='_ ;:-_:::,S. :�..1_ SUPPLEMENTAL BUDGET APPROPRIATION UibbUite.r1AJN£ II(a I'/t? Iris' JOURNAL ENTRY NUMBER _ Fund Name DATE Y2 CU EXPLANATION Fund Number I PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number C PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 001 bolloiov y3/64.> 14/690 B 18/.27q/ HO I 00 od H I Jiuu .4 3 79 1 B I /E.)000 'pot 00 od bol 9aioul 6733 B t000c'O10 I00 od 001 919cc' 5'gyu H B I 00. c'A797.2iI co o oo It 93*o Lo 3 7°' B 00 /OVD v 1 oc o 60 II 9.j%< 16 733 I B oo 6 evs-7 9 IN (50I I od bo l — I So 5 V ' B oo I //5-4-/K3-6 00 od • 100 I B 00 . od od Ioo i B 00 .I od a 12 o I oo 100 B 1001 oc cc oc ooi B 00 00 a ca I Od bo. I I I B 00 . - 1 OC od IOC I B 100 • OC d 0d oo l B TOO I OC dg out 00(1 I B oo I OC S 112 od 00 I B 00 od �To od OO I II H 001 Od �..o 0 od loo I B 00 oc irmutio . _ sN o 10CI 001 I B ,00 0H _ o L aN� I_ I ad (0o I a oD oo =:N N 1 od 001 I B 00 100 od colt I B 00 I 00 Es m N od 00 a 00 00 I od 00I a o0 cc 1 od cot I B I 4 o o 00 od oo I B 00 00 Total Total Previous 00 Increase /624-97/74,700 . Total Total • �dy�f ,/ New ( 00) . Decrease (-?..7:,_. I :7' O) ;': + UD yy. To al'_ 00( -Total -'...' 5 _ =?w_h 0 Hello