HomeMy WebLinkAbout20062728.tiff ORDINANCE NO. 235-A
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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 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 year2006 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.
4 11/02/2006 E IIII liii 1111111 IWW INN�� 1111 IIII 1111111111111111 111111 HUH MMM MMIII III! IIII
nty, CO
1 of 34 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 1 of 31 R 0.00 D 0.0011:01A Weld County, CO 3450230 01/23/2007 Steve Moreno54P Weld nClerk& Recorder
2006-2728
OR0235-A
(�!� : WC} s ( !� 1✓ //-et c's
RE: ORDINANCE#235-A
PAGE 2
BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that
Supplemental Appropriation Ordinance No.235-Abe,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-A was, on motion duly made and
seconded, adopted by the following vote on the 2nd day of October, A.D., 2006.
z. BOARD OF COUNTY COMMISSIONERS
WELD CO , COLORADO
ATTEST: ,k j! /,;, .4 1♦�
M. ile, Chair
Weld County Clerk to t � -�; - .W 4
BY: u David E. Long, Pro-Tem
' ii .��.
Dep I Clerk = the Board 6 U i Y
William H. Jerke
APP D AS • EXCUSED
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D.
Published: September 27, 2006, in the Ft. Lupton Press
Read and Approved: October 2, 2006
Published: October 11, 2006, in the Ft. Lupton Press
Effective: October 2, 2006
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3432033
01 006 11:01A Weld County 0.00 Steve Moreno Cle CO 3450230 01/23/2007 02:54P Weld
2 of 34 R 0.00Clerk& Recorder 2 of 31 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
2006-2728
ORD235-A
SUPPLEMENTAL APPROPRIATION ITEMS
GENERAL FUND:
Allocation of computer software and hardware to departments
Grants
Reallocation for small equipment to departments from central account
Island Grove Park capital
Upstate Colorado Economic Development CDBG grant
Election machines and grant revenue
MUD Study and grant
Contribution to Capital Fund for Jail, courts, and Southeast expansion
Reduced GIS photography
Public Trustee revenue
Interest revenue
Mineral leasing revenue
Severance tax revenue
Treasurer's fees revenue
HEALTH:
All grants
CAPITAL:
Appropriate for jail, courts, and southeast expansion
CONSERVATION TRUST:
Island Grove Park capital
CARRY OVER ENCUMBERANCES
supplemenlalreasons
1411111111111$111111111111111111111111111111111 1 11IIIIIIII I 11111 111111111 111111 11111 III 11111 1111 11 I
3432033 11/02/2006 11:01A Weld County, CO CO
3 of 34 R 0.00 0 0.00 Steve Moreno Clerk& Recorder 34502 31 R10.00 0 D 0.00 Steve Moreno Clerk& Recorder
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SUPPLEMENTAL BUDGET APPROPRIATION DISBURbtnt.tvla
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FUND NAME: HEALTH -HEALTH PROMOTION -2006 MEMBERSHIP DUES TO NCHA
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2520 41210 6379 400 25,000
-COO 3/00 l 25,000
TOTALS 25,000 25,000
DATE: 09/20/06
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3450230 01/23/2007 02:54P Weld County, CO
10 of 31 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
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432033 11/02/2006 11:01A Weld County, CO
10 of 34 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
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SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH -NON PROGRAM REVENUE -PER CAPITA FUNDING
2006
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2500 3110 210,269
2500 41100 4340 400 210,269
TOTALS 210,269 210,269
DATE: 09/20/06
1 111111 1111 1 11111 11111 11111111111111111 III 111111 III 1111
3450230 01/23/2007 02:54P Weld County, CO
11 of 31 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
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3432033 11/02/2006 11:01A Weld County, CO
11 of 34 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH-HEALTH PROMOTION -CWCCI GRANT
07/01/08-08130/07
FUND ORG ACCOUNT PROGRAM ' DEBIT CREDIT
-,
251§06 41210 6100 400 83,550
6200 2,500'
6210 1,365
I6220 300
6300 2,500
6367 610
6394 3,713
6550 T,462
4340 y 82,000
2 20 99990 6112 400 46,849
6138 4,961
6142 4,418
_ 6146 679
6200 174
6300 3,635
8500 9,659
Ni 4 4340 70,375
TOTALS 152,375 152,375
DATE; 09/20/06
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3450230 01123/2007 02:54P
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SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH -HEALTH PROMOTION - DIABETES DISPARITIES GRANT
09/01/06 -06/30/07
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
250706 41210 6100 400 97,379
6200 4,120
6220 5,450
6300 6,000
6373 30,000
6394 3,273
6550 14,091
y 4340 .r 160,313
TOTALS 160,313 160,313
DATE: 09/20/06
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SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - HEALTH PROMOTION - PANDEMIC INFLUENZA PREPAREDNESS GRANT
07/01/06 -06/30/07
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
255906 41210 6100 400 29,478
6200 6300
3,899
5,000
6550 3,841
4340 42,218
TOTALS 42,218 42,218
DATE: 09/20/06
11111 11111 MEN 111111 11111 III 111111 III 1111
3450230 01/23/2007 02:54P Weld County, CO
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SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH-HEALTH PROMOTION-STEPS TO A HEALTHIER COLORADO GRANT
09/21/06 -09/20107
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
250306 41210 6100 400 203,710
6200 24,350
6210 1,200
6220 2,250
6249 15,100
6300 55,400
6320 600
6350 7,200
6373 101,830
6379 7,500
1 6390 7,096
6392 J 2,892
6394 3,979
6396 5,150
6400 1,000
6550 43,970
�,/ 4340 483,227
2520 99990 6112 400 135,04.4
6138 6,077
6142 12,734
6146 1,958
6200 53,850
6300 168,523
6500 46,914_
4340 425,100
TOTALS 908,327 908,327
DATE: 09/20/06
1111111 11111 111111111111111111111111111 III 111111 III IIII
3450230 01/23/2007 02:54P Weld County, CO
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15 of 34 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - HEALTH PROMOTION -SUSAN G. KOMEN GRANT
04/01/06 -03/31/07
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
251306 41210 6200 400 599
6300 9,400
4340 �0 9,999
255 20 99(90 6200 400 600
6300 9,400
a/ Y 4340 N, 10,000
TOTALS 19,999 19,999
DATE: 09/20/06
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3450230
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3432033 1110212006
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SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
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FUND NAME: HEALTH -HEALTH PROMOTION-TOB ACCO EDUCATION & PREVENTION GRANT
07/01/06 -06/30/07
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2517.06 41?10 6112 400 158,286
6138 6,847
6142 17,412
6146 2,295
6220 2,770
6225 1,000
6230 9,000
6310 1,570
6320 1,650
6330 500
6340 2,900
6350 18,800
I 6373 1,500
6378 2,000
6390 5,000
-
6392 6,000
6394 3,823
6396 4,800
6550 33,673
*4 'V 4340 279,826
2520 99990 6112 00 47,263
6138 598
6142 4,457
6146 685
6200 11,732
6300 23,262
6500 12,080
4340 100,077
TOTALS 379,903 379,903
DATE: 09/20/06
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3450230 01/23/2007 02:54P Weld County, CO
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SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS ,
FUND NAME: HEALTH -NURSING-EPSDT PROGRAM
07/01/06-08/30/07 ,
FUND _ ORG ACCOUNT PROGRAM DEBIT CREDIT
254806 41r0 6112 400 82,939
6138 10,011
6142 9,123
6146 1,203
6210 400
6220 450
6249 150
6320 9O0
6335 70
6340 150
F 6359 400
6367 500
l 6373 175
6388 400
6392 900
6394 2,500
6396
640070
870
i
6550 26,436
4340 v 125,317
2530 99990 6112 400 82,373
6138 15,622
6142 7,768
6146' 1,194
6200 950
6300 6,935
6500 25,013
v . .V4340 r, 123,317
2500 3110, 4,208
,
TOTALS 265,172 265,172
DATE: 09/20/06
llllllllllllllllll
Illli\I I%\I\ \l\19unty, to
l 11llllll l 6 11:01A Weld C o Clerk&Recorder
343 Q3311��2f2fl0 11111III111iHI III III1 II 1111
More !111111!! 1II
AIM
3450230 01/23/2007 02:54P Weld County, CO
18 of 31 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
- /I
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH -NURSING -NURSING -FAMILY PLANNING PROGRAM
07/01/06 -06/30/07
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253206 41300 6112 420 488,471
6138 48,803
6142 53,732
6146 7,083
6210 3,000
6220 9,000
6225 400
6230 700
6232 35,000
6248 600
6249 8,500'
6320 2,500
6330 1,200
6335 300
6340 2,000
6350 1,000
6359 1,000
6371 46,000
6373 1,000
6378 2,200
6379 1,000
6386 900
6388 2,200
6392 3,500
6394 3,700
6396 550
6400 2,400
6550 93,873
4321 30,000
4340 165,256
4410 60,000
4690 15,000
2530 9J 90 6112 470 504,753
6138 25,607
6142 47,598
6146 7,319
6200 52,500
6300 67,250
6500 90,842
4321 40,000
4340 147,651
4410 55,000
4690 "i/ 20,000
2500 3110 17,138
TOTALS
1,083,263 1,083,263
DATE: 09/20/06
021111 IIIII 11111111111 Ili 1111111 III 111111 III 1111 1 111111 1111111111 11111 111111 111111 11111 111 111111 III 1111
033
19 of 34 R 0.00 0 0.00 Steve Moreno Clerk& Recorder 19 of 31 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
ID -/ Z,
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
I I I i
FUND NAME: HEALTH -NURSING -MCH GRANT(CHILD HEALTH PROGRAM)
10/01/06 -09/30/06
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
25 06 41300 6112 4712 11,665
f 6138 1,601
6142 1,283
6146 169
6210 500
6220 225
6230 300
6249 500
6320 300
6340 700
6350 900
6358 400
6379 200
6386 400
6388 170
6392 500
6394 900
6396 85
6400 700
6550 2,783
V .." 4340 37,854)
2530 99990 6112 4i 20,147
6138 1,784
6142 1,900
6146 292
6200 1,525
6300 3,705
6500 34.4
y la/ 4340 31,252
2500 3110 12,018
TOTALS 67,551 67,551
DATE: 09/20/06
\\\lt\critio!111tt1tll\\\tlllln AWeldCou �1e ReGI!eSteve Moreno3 24331111111111111111111111111111111111111111111111111111111
20 of 34 a 0.00 D
3450230 01/23/2007 02:54P Weld County, CO
20 of 31 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
I I I
FUND NAME: HEALTH - NURSING -MCH GRANT-HEALTH CARE PRGM. FOR CHILDREN WITH
SPECIAL NEEDS 10/01/06 -09/30/06
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253306 41300 6112 4802 207,357
6138 21,184
2,809
' I 6142
66146
210.' 3,007
M-. 6220-. 2,800
-,_1 6225
6230_' 200
200
_._' 6249
6320_, 300
400
I I 6330
66340
350-' 150
9525
00
M-. 6359-. 500
._' 6373
6378_, 25,000 500
M-. 6379_III 400
III-II 6380-. 200
IN-IN 6386-Ill 250
M-. 6388-. 800
IIII-II 6392-Il 450
M-. 6394-• 3,000
M-. 6396-. 400
_._, 6400
6550_' 1,400
40,350
a' -I 4340 ' 180,773
2530 99990 6112_400 199,516
-
a- 1 6138ill 24,333
._, 6142
6146_, 12,893
8,814
-NI. III 6200-. 3,700
_, 6300
6500_. 33,175
37,456
4340 ME 185,881
2500 NEU 3110 19,203
TOTALS 519,863 519,863
DATE: 09/20/06
f iir1IIII IIIII 1111111 IIII IIII 1111111 III 1111111 II IIII 1314151111 111111111111111115111110230 01/23/2007 02:54P 1 11111 III 1111111111111
3432033 11/02/2006 11.01A Weld County, CO d County, CO
21 of 31 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
21 of 34 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
--/ y
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS( i I I
_
FUND NAME: HEALTH-NURSING-MCH GRANT-PRENATAL PROGRAM 2006-2007
10101/06-09/30/07
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253606 41300 6112 4711 68,523
6138 3,945
6142 7,538
6146 994
6210 400
6220 800
8230 400
6232 1,600
6249 1,659
6320 700
6340 400
6359 400
6371 8,000
6373 100,000
6380 175
6392 700
6394 300
6396 500
6400 800 -
6550 10,203
2 0 99990 6112 103,398
400 25,243
6138 2,176
6142 2,380
6146 366
6200 3,730
6300 _ 145,425
6500 3,014
� 4340 V 110,000
2500 3110 32,305
TOTALS 318,037 318,037
DATE: 09/20/06
1111111111111111111111111111 VIII1111111111111111111111111IIIIIII IlIIII
X1111111111EllittlitWeld County, rk 3450230 01/23/2007 02:54P Weld County, CO
3432033 11/02/2006 11.01A 22 of 31 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
22 of 34 R 0.00 0 0.00 Steve Morena Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
l I l
FUND NAME: HEALTH-NURSING-MYAT GRANT 2006-2007
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
255806 41300 6112 400 32472
6138 4030
6142 3578
6146 471
6232 75
6249 75
6380 100
6394 200
6550 7,396
1%, 4340 41,000
2530 99990 6112 4410 30,290
6138 - 4,751
6142 2,856
6146 439
6200 150
6300 - 300
6500 8,611
4340 •r/ 40,000
TOTALS
88,397 88,397
DATE: 09/20/06
"ii 1111111 111111 I IIIIII 111111111111111111111111111 liii III 1111111 Il 1111
3432033 11/02/2006 11:01A Weld CounCO ty, 5 30 01/23/2007 02:54P Weld County, CO
23 of 34 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 23 of 31 R 0.00 D 0.00 Steve Moreno erk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
I 1 I
FUND NAME: HEALTH -NURSING -NURSE HOME VISITOR PROGRAM
07/01/06 -06/30/07
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
255206 41300 6112 400 368,879
6138 44,221
6142 42,421
6146 5,349
6210 1,320
6220 3,682
6225 396
6232 431
6245 660
6310 600
6320 1,650
6330 360
6359 6,000
6367 4,680
6373 2,301
6379 7,796
6390 3,500
6392 1,000
6394 32,000
6396 1,000
6400 11,381
6550 74,347
4321 168,756
4340 f 457,399
2530 99990 6112 400 368,879
6138 41,578
6142 34,785
6146 5,349
6200 24,500
6300 70,283
6500 105,162
4321 182,513
V 4340 ,h/ 468,023
2500 3110 12,181
TOTALS 1,276,691 1,276,691
DATE: 09/20/06
411111111
I II'lll lll'I IIII' IIII' IIIIII IIIIII VIII Ill III'lll II IIII
343201 I'll/ VIII IIIII'I IIII 1111111111 1111111111111 24 5 of�310R20.00 00 0 005 Steve Moreno Cle k& Recorder
3432033 11/02/2006 11:01A Weld County, CO
24 of 34 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
b - i7
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
I
FUND NAME: HEALTH -NURSING -PRENATAL WEIGHT GAIN CAMPAIGN
04/05/06 -12/31/06
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2530 41300 6112 4716 9,169
6138 116
6142 1,009
6146 133
6550 1,573
4340 12,000
6350 4717 25,000
4340 25,000
TOTALS
37,000 37,000
DATE: 09/20/06
11111111111 ill 11111111111111111MI III Mill III
I
3450230 01/23/2007 02:54P Weld County, CO
25 of 31 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
MIME 11111 1111111 I I I! 1111 1111111 I I 1111111 11 1111
3432033 11/02/2006 11:01A Weld County, CO
25 of 34 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - NURSING - PREVENTIVE BLOCK GRANT
04/01/06 - 12/31/06
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2500 3110 13,936
255406 41300 4340 400 13,936
TOTALS
13,936 13,936
DATE: 09/20/06
111111111111 IIIII IIIII 11111111111111111 III 1111111 11 1111
3450230 01/23/2007 02:54P Weld County, CO
26 of 31 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
411111111111 Mt 1111111 1111 11111111111II11111111111111
3432033 11/02/2006 11:01A Weld County, CO
26 of 34 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
/e/
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - NURSING -TUBERCULOSIS PROGRAM
07/01/06 -06/30/07
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253906 41100 6112 400 120,544
6138 15,066
6142 11,367
I I 6146 1,748
6210 500
6220 300
6232 1,800
. 6249 350
6320 500
6335 100
6340 i 500
• 6350 100
6359 2,600
6367 500
6371 15,000
6373 300
6378 500
6379 1,100
6380 100
i 6386 450
j 63941 ;
4 3,500
6400 400
6550 26,693
`I�, 4340 56,912
2530 99990 6112 400 120,544
6138 15,066
6142 11,367
6146 1,748
6200 2,950
6300 25,650
6500 26,693
s/ ✓ 4340 ,,/ 56,912
TOTALS 260,930 260,930
DATE: 09/20/06
1iiiii III IIII III 11 1111
I 11111 II I I I 11111 1111 lilt I I I 111111111111 111111 11111
14 IIII IN
Milli Ell IIII I 06 11:01A Weld County, CO 2750130 310B 0.0007 D 0.0054P SteveeMo Moreno Clerk 0& Recorder
327 of 34 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
-,z6
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH -NURSING - UNITED WAY PROMISES FOR CHILDREN GRANT
2006
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
255105 41300 6112 400 15599
6138 197
6142 1471
6146 226
6210 100
6249 200
6320 300
6394 300
6400 150
6550 4,811
Y Y 4410 15,500
2530 99990 6112 400 15599
6138 197
6142 1471
6146 226
6210 100
6249 200
6320 300
6394 300
6400 150
6550 4,811_
4340 15,500
TOTALS
38,854 38,854
DATE: 09/20/06
111111111111111111111111111111111111111III1111111111111
3450230 01/23/2007 02:54P Weld County, CO
28 of 31 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
M11111 11111 1111111 IIII IIII IIIIIII 111 1111111
3432033 11/02/2006 11:01A Weld County, CO
28 of 34 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
-O2/
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH -ENVIRONMENTAL HEALTH -Controlled Tank Batteries Drive By Inspections
07/19/06 -09/30/06
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2564 41400 6112 400 13,974
6138 177
6142 1,537
6146 203
6200 1,900
6300 1,709
6394 500
Nit •I/ 4340 W 20,000
TOTALS
20,000 20,000
DATE: 09/20/06
1111111 11111 11111 11111 1111111111 III 1111111
3450230 01/23/2007 02:54P Weld County, CO
29 of 31 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
r.l 11111111111111111111111111111111 IIIiI !ll
II 1111
3432033 11/02/2006 11:01A Weld County, CO
29 of 34 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH-ENVIRONMENTAL HEALTH-DISEASE SURVEILLANCE GRANT(WNV)
01/01106 -12/31106
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
256106 41400 6112 400 16,665
6138 775
6142 1,916
6146 p 242
•
6200 9,000
6220 1,450
6300 7,000
6394 385
6550 7,248
V 4340 44,681_
TOTALS 44,681 44,681
DATE: 09/20/06
111111111111111111111111111111111111111 III IIII 111111111
3450230 01/23/2007 02:54P Weld County, CO
30 of 31 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
3J1III1III Hill IIHIIJ IIII Ili/ 1111111 III 111111111 Illl
3432033 11/02/2006 11:01A Weld County, CO
30 of 34 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
g A, d, 4- 6
2/4/2006
Weld County
Year End Encumbrance
For the Year Ended December 31, 2005
Fund Oran 'Acct Prop Amount Total per Fund
1000 31100 6377 300 207,720:
6377 300 19,250
1000 31100 16379 300 31,931
6379 300 10,800 269,700
2000 32400 6249 `300 114,000
'6249 300 8,325
2000 ,32500 6373 '300 117,882,
2000 '32500 6450 300 47,213
6450 300 998,207
6450 :300 34,234 1,319,860
4000 17500 6930 600 3,044'
6930 600 2,164,159
6930 600 5,404
6930 600 34,768
6930 600 1,151,169
6930 600 41,718
6930 :600 10,500
6930 600 30,314'
'6930 600 78,474
6930 '600 34,251! 3,553,801
6000 '17550 6952 600 32,181
6952 600 97,986
6952 600 154,266
6952 600 51,000
6952 600 608,908
6952 600 118,000,
6952 '600 432,048.
6952 600 63,777 1,558,166
7300 22300 16220 900 2,600
7300 .22300 6373 900 10,065 12,665
6,714,191 6,714,191
J!1:111i1!i!Li)!!uL!hjLhhh1J11111 VIII IIIIIII 1111 1111 IIIIIII III IIII VIIIIIIIIIII 35023001/23/2007
3432033 11/02/2006 11:01A Weld County, CO . 31 of 31 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
31 of 34 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
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