HomeMy WebLinkAbout20062948.tiff HEARING CERTIFICATION
DOCKET NO. 2006-77
RE: 2007 BUDGET
A public hearing was conducted on December 13, 2006, at 10:00 a.m.,with the following present:
Commissioner M. J. Geile, Chair
Commissioner David E. Long, Pro-Tem
Commissioner William H. Jerke
Commissioner Robert D. Masden
Commissioner Glenn Vaad
Also present:
Acting Clerk to the Board, Jenny Luna
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 3,2006,and duly published November 8,
2006, in the Fort Lupton Press,a public hearing was conducted to consider the 2007 Final Budget
for the County of Weld. Donald Warden, Director of Finance and Administration,made this a matter
of record and reviewed the 2007 Budget Changes, which includes all changes made since the
Proposed Budget was presented to the Board. Mr. Warden stated the Final Budget is
recommended at$192,608,472.00,which results in a mill levy of 16.804 mills for 2007,a reduction
of approximately 1.1 mills from the previous year. He further stated the mill levy has been reduced
by 5.234 mills over the last four years.
No public testimony was offered concerning this matter.
Commissioner Jerke moved to approve the Draft Resolution to Approve Budget, in the amount of
$192,608,472.00. The motion was seconded by Commissioner Masden, and it carried
unanimously. In response to Chair Geile,Mr.Warden stated he will issue a press release regarding
the final budget and the reduction of the mill levy.
Commissioner Masden moved to read Ordinances #237 and #238 by tape. Seconded by
Commissioner Vaad, the motion carried unanimously. Mr. Warden presented Emergency
Ordinance#237, In the Matter of the Annual Appropriation for 2007,and stated this is the document
which gives the Board authority to spend money and enter into contracts, as required. Mr.Warden
also stated the reason for the emergency is that the Treasurer is not required to certify the
Assessed Value until December 10th of each year; however,the budget must be adopted prior to
December 31. No public testimony was offered concerning this matter. Commissioner Masden
moved to approve Ordinance #237 on an emergency basis. The motion was seconded by
Commissioner Jerke, and it carried unanimously.
Mr.Warden presented Emergency Ordinance#238, In the Matter of Setting the Mill Levy for the year
2007. He stated the maximum tax amount of$70,575,408.00 will require a mill levy of 16.804 mills.
Commissioner Vaad moved to approve Ordinance#238 on an emergency basis. The motion was
seconded by Commissioner Long, and it carried unanimously. 2006-2948
F04
I0
HEARING CERTIFICATION - 2007 FINAL BUDGET
PAGE 2
There being no further discussion, the hearing was completed at 9:55 a.m.
This Certification was approved on the 18th day of December 2006.
APPROVED:
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, LORADO
ATTEST: AtaVAW " 17, "444 ,2717 toed.-
eile, Chair
Weld ounty Clerk to the B
BY: id E. Long, Pro-Tern
Dep Clerk the card ` ! `2i- 4&/m
Will'am H. Jerke
TAPE#2006-43 \,
Robe D. Masden
DOCKET#2006-77
Glenn Vaad
2006-2948
F10044
FINALBUDGETHEARING Docket No.2006-77 PROOF OF PUBLICATION
NOTICE IS HEREBY GIVEN that
the FORT LUPTON
C Board of Weld County
Commissioners will hold a public
hearing in its Chambers in the STATE OF COLORADO
First Floor Assembly Room, Weld
„CountyhSt CentennialGreeley,
Center, , 15
on COUNTY OF WELD SS.
h Street,Greeley,Colorado,on
day and at the time specified.
.,ie purpose of the hearing will be
to receive written and oral
comment from the public
concerning the proposed annual I, Karen Lambert, do solemnly swear that I
budget for fiscal year 2007 as
contained in that proposed budget, am the Publisher of the Fort Lupton Press;
summarized below.
DATE: December 13, 2006 - that the same is a weekly newspaper printed I
Wednesday TIME:9:00 A.M. and published in the County of Weld, State I
All interested citizens, groups,
senior citizens and organizations of Colorado, and has a general circulation
representing the interests of senior
citizens are encouraged to attend therein; that said newspaper has been
Md t comments. published continuously and uninterruptedly
SUMMARY OF PROPOSED 2007
GET
COUNTY OF WELD,COLORADO in said county of Weld for a period of more
REVENUE SOURCES AMOUNT
Property Taxes$67,868,286 than fifty-two consecutive weeks prior to the
Other Revenues rnment30,421,233 first publication of the annexed legal notice
Intergovernmental Revenue
49,902,377
Ambulance Fees 7,642,187 or advertisement; that said newspaper has
Internal Service Charges1699487? been admitted to the United States mails as
Sub-Total Revenue 172,828,954
Beginning Fund Balance second-class matter under the provisions of
28 134,000
GRAND TOTAL$200,962,954 the act of March 3, 1879 or
APPROPRIATIONS r any
General Fund$65,080,418 amendments thereof, and that said
Special Revenue Funds
al248 newspaper is a weekly newspaper duly
S
Capital Funds 6,375,000 for
Enterprise Fund 7,642,187 qualified publishing legal notices and
Internal Service Funds 18,171,071
Sub-Total Appropriations advertisements within the meaning of the
185 934 924
Ending Fund Balances 15,028,030 laws of the State of Colorado. That the
GRAND of this information,
the annexed legal notice or advertisement was
entire proposed budget and
additional background materials published in the regular and entire issue of
rii available for public inspection
every number of said weekly newspaper for.
A.M. to 5:00 P.M.ct idkdays the the Third hir of the
the period of 1 consecutive insertion(s); and I
Clerk a Board, e the
Weld County Centennial Center,
915 10th Street, Greeley, that the first publication of said notice w as;
Colorado.
BOARD
Oorado ONEOF COUNTY in the issue of newspaper, dated 8th day of.
DWELD ATED:COMMISSIONERS
N COUNTY,
COLORADO 3, OOA November, 2006, and the last on the 8th day
PUBLISHED: November 8, 2006, of November, 2006.
in the Fort Lupton Press
u is er. ubscn ed worn before me, this the
day of November, 2006.
/ -,.."''',. ( `, fy IC.
CASE NO.401951 key 34803
Hello