HomeMy WebLinkAbout20023052 RESOLUTION
RE: APPROVE 2003 WELD COUNTY HOUSING AUTHORITY BUDGET
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 has been presented with the 2003 Housing Authority Budget for
the County of Weld, State of Colorado, by and through the Board of County Commissioners of
Weld County, on behalf of the Greeley/Weld County Housing Authority, and
WHEREAS, after review, the Board deems it advisable to approve said budget, a copy
of which is attached hereto and incorporated herein by reference.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of
Weld County, Colorado, ex-officio Housing Authority Board, that the 2003 Housing Authority
Budget for the County of Weld, State of Colorado, by and through the Board of County
Commissioners of Weld County, on behalf of the Greeley/Weld County Housing Authority be,
and hereby is, approved.
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 25th day of November, A.D., 2002.
BOARD OF COUNTY COMMISSIONERS
Lem
WELD C UNTY, C LORADO
ATTEST:
�, , - � Glenn Vaad, Chair
Weld County Clerk to •',0
EXCUSED DATE OF SIGNING (AYE)
b'� David E. Long, Pro-Tem
BY:
Deputy Clerk to the Boar EXCUSED
M. J. Geile
APPROVD AS TO FORM: / L
7r 1lliarn H. Jerke
/
4 Cou` AAttorne
Robert D. Masdten
1
Date of signature: W
2002-3052
�/4 HA0022
Greeley Weld Housing Authorities Year 2003 Budget
Proposed Budget
Greeley Housing Authority Weld County Housing Authority
Grand Tota Section 8 Public Property High Plains Total GHA Section 8 CDBG Total WCHA
Hsg Management
Total Revenue $603,198 $243,557 $77,802 $17,600 $14,277 $353,236 $233,706 $16,256 $249,962
Administration
Personnel Services
Salaries $368,056 $148,146 $48,158 $15,750 $13,022 $225,076 $128,508 $14,472 $142,980
FICA $22,819 $9,185 $2,986 $977 $807 $13,955 $7,967 $897 $8,865
Medicare $5,337 $2,148 $698 $228 $189 $3,264 $1,863 $210 $2,073
Retirement $13,438 $4,444.38 $1,444.74 $473 $651 $7,013 $6,425 $6,425
Health $33,480 $13,104 $3,105 $0 $16,209 $17,271 $17,271
Workers Comp $17,225 $6,933.23 $2,254 $737.10 $609.43 #####/IN## $6,014.17 $677.29 $6,691.46
Total Personnel $460,355 $183,961 $58,646 $18,164 $15,279 $276,050 $168,049 $16,256 $184,306
Supplies& Purchase
Indirect Cost $0 $0 $0 $2,000 $2,000
Small Items of Equipmei $8,000 $3,411.20 $792 $4,203 $3,840 $3,840
Supplies $13,000 $4,712.57 $1,948 $6,661 ' $5,305 $5,305
Software $5,000 $2,132.00 $495 $2,627 $2,400 $2,400
Postage $13,000 $5,543.20 $1,287 $6,830 $6,240 $6,240
Publications $700 $298.48 $69 $368 $336 $336
Membership& Registrat $1,800 $767.52 $178 $946 $864 $864
Advertising $700 $298.48 $69 $368 $336 - $336
Telephone $12,500 $4,204.30 $2,640 $6,844 $4,733 $4,733
Repairs and Maint $1,000 $426.40 $99 $525 $480 $480
4 2002-3052
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Grand Tota Section 8 Public Hsg Managemeni High Plains Total GHA Section 8 CDBG Total WCHA
Travel/Meetings $14,000 $5,969.60 $1,386 $7,356 $6,720 $6,720
Data Processing $15,000 $5,577.74 $1,919 $7,497 $6,279 $6,279
GeneralAdmin $18,250 $4,669.08 $7,300 $11,969 $5,256 $5,256
Audit Cost $8,000 $3,411.20 $792 $4,203 $3,840 $3,840
Office Rent $16,000 $6,822.40 $1,584 $8,406 $7,680 $7,680
GURA Contract $0 $0.00 $0 $0 $0
Total supplies& Service $126,950 $48,244 $20,559 $68,803 $56,309 $0 $56,309
$0 $0
Total Administration $587,305 $232,205 $79,204 $18,164 $15,279 $344,853 $224,358 $16,256 $240,614
Surplus/(deficit) $15,893 $11,352 ($1,402) ($564) ($1,002) $8,383 $0 $9,348 ($0) $9,348
Program ######### $332,097 #########
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