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Home My WebLink About20022400.tiff • ORDINANCE NO. 224-A IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 2002 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 year 2002 in the General Fund, Public Works Fund, Health Fund, Human Services Fund, Emergency Reserve Fund, Solid Waste Fund, Capital Expenditure Fund, Motor Pool Fund, and Phone Services Fund, as more fully set forth in Exhibits "A" through "H," 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 2002 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 to the 2002 General Fund, Public Works Fund, Health Fund, Human Services Fund, Emergency Reserve Fund, Solid Waste Fund, Capital Expenditure Fund, Motor Pool Fund, and Phone Services Fund, as more fully set forth in Exhibits "A" through "H,"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 2002 budget be, and hereby are, approved. 1111111111111111111 1111111 III 11111 VIII 2002-2400 2994945 10/10/2002 10:49A Weld County, CO ORD224-A 1 of 28 R 0.00 D 0.00 J.A. "Suki" Tsukamoto L v It • RE: ORDINANCE #224-A PAGE 2 BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that Supplemental Appropriation Ordinance No. 224-A 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 224-A was, on motion duly made and seconded, adopted by the following vote on the 4th day of September, A.D., 2002. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: 12411 / E�L� a` EXCUSED 1 GI-%aad, Chair Weld County Clerk to th sUp ��ml�� x=� $ E �. i j David E. /.ng, Pro-Te" Deputy Clerk to the Bo . . Gei e RO D KM: 71-i / �,7 , 1MIliam H. J rkg ounty A ney ,Q,_ V Robert D. Masden Published: August 21, 2002, in the Tri-Town Farmer and Miner Read and Approved: September 4, 2002 Published: September 11, in the Tri-Town Farmer and Miner Effective: September 4, 2001 1111111111111111111 Jill 111111 III 1111111 III 11111 IIII 1111 2994945 10/10/2002 10:49A Weld County, CO 2 of 28 R 0.00 D 0.00 J.A. "Suki" Tsukamoto 2002-2400 ORD224-A SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS G jli / y , ( • 1/1L / JOURNAL ENTRY NUMBER ' Fund Name DATE L 6O ! EXPLANATION 1 ?und Number PAGE 1 of I Ordinance Number ACCOUNT CODE BUDGET LEDGER C PREVIOUS NEW FUND DEPT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET F DEBIT CREDIT ool b° 111000 1103601 x.335" `_8 I . obo u 100 i o0 od boliiIUo I Gw Y 6�Z,zc 1 B I ` a,00 !00 1 , 00 I oci bo IIpou 1[/00 I 61,2. , B I 1 /5-000 1Oo L 100 _ad I��o ,11 000j(l v Liz/V I! B l yzC,c..0 o po ( 0a o No 11 ior.�u 11 3o 6 31 O 1 B _5-7-)000 00 , OC� edi o to--o I II 1&00 /.2.ioo 16„1.2.5-'„1.2.5-' 1` B , is—moo 40 I o d Od ICho I B 211bilgOG 00 I 00, od boll ia,vl/.vout 6 3/v I B ju000 Ioo ad I od t00_11 / 1aIc01 (37c/ 1 B 'O0oLd 00 , od I od 100 /00u j5/001 6 379 B 1 l vv0 00 1 00 I Od 00, /00u /j o,. 63 C B 1 30000 001 IOC 1 Od 0011 /oy° I /5ioU 635-? I B L00000 �Ooo 00 OC I'')j1" od loo I/000 is a 1� ‘/( Z B #9;.2 Q 0 00 O 100 01 1 I od 001 / /S 6. 2,,s----f B , 00 , Svvo ! ()CI 1 od 0011 ' x' I1b1WI , 39Y B zUoi 001 od od o0 /Goo /6 4.3s'v B I j —000 00 od I od oo I/coo I/76601 4 3/0 B /tv�O Joo I , 0d od tool/ / /74o0 �.S3� ' B I 3000 00 1 0 1 od . 001 /0o6 1/6Yoo I 6,zz s B I 600 0 00 od I od oat] 'ow V i/Do 6x33 B _ //o© O 00 00 I od loo t ,cov I i'fool &,2,25- B IS—(200 ,00 i 00 I 0a Q0 I /0o0 /7u" I o,z u B / 700 0 00 00 od 00 /Lvu ;2 I l OC 6?-zv B / 7060 00 _ 00 1 Od 00 boo 1,2 l tot, 4,e)-,2 r B 100,0 00 X00 yo` c _ 1 ad 1001_ /0100 1,;Z{.2.kil 4 1.71 . B I .3000 0 00 I Do 0d 00 i,;WXr IQ:R.0 1 'as)v B 00 30600 C) 0CI Total Total Previous 00 Increase 00 ' Total Total- New Decrease < ;: :": 00) I Total • . - 00 _ " Tz.otal . .- " :'s s ,I7f%if4:; '0J. 00 111111111111111111111111111111111111111111111111011111 2994945 10/10/2002 10:49A Weld County, CO 3 of 28 R 0.00 D 0.00 J.A. "Suki" Tsukamoto SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS A — 2 gem— /1' JOURNAL ENTRY NUMBER ` Fund Name DATE Do CJ EXPLANATION Fund Number PAGE 1 of Ordinance NumberACCOUNT CODE BUDGET LEDGER ' C PREVIOUS NEW FUND DEPT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 001 boII/000 16300i I 6S-3 I B Do 'o oe cs 00 L od bolljovu k5--6i/bv 7S,?9DU 1 B I ,5-2)O coo oo 00 0q b0 It,00� $6j oI 75-4'000 B I ��0 v0 v 10o 1 1 00 I ad boll/ovo /7S'O�, G�� I B I 3vco U 100 I o0 Po I o bo l I/000 r9Y roe 67/0 B CO o '00 100 1 01} (b�o II/ 190/00 i 6�Zt 1 s /Or� Co AO I oa od b0 l�ci I ?a/uc.I �0 3 7Cj I B /UG 00 1 OC� od b0 I/v<10 I99,ovl 6 w 1 B 1 / OOO 00 od I od . 1001 /0Uo yes--o'1 6 5-31 1B S Ucx.)O 00 oc 100 loo , , /3)0. 1 6 ,2 B y/Ooo ooI 00 od 00 L /u00 13/o 6.2 2-S B 3S—oo J OOT 00 I od oo ll/ow I igloo 6,.2U I B WOO 00 OC oa 100 /Uc�o �3;0o 14 l2u B , /0000 100 _ I oG oa 00I,fay ;ju G �L5 B 2Gvo 001 I oc .,,ati vd . od .00 IlJCO0 I I 3//p B 00 1-/S"9/00? OC od loo I B 00 ad od DO I . I I 1 100 I , Od od I00,I B 00 I OG I OCI - 100 l I I B 00 oU 1 OC 00 I I B ,00 o0 I od oo I B 00 OC Od 00 I I B 00 100 Od 00, B . . 00 00 10d 00 B _00 CO 0d 001 I B l 00 Od 00i I B I 00 OC Total Total 35—tip 900 Previous 00 Increase 00 . . Total Total. New ( 00) . Decrease c.1.-.57Y.4"...1.000) .5.;:,..-iii ;',"--; :-:.:'-:-..-. ` Total - ... 00' ., .. ,Total " S '�"'� ; `41. 00 111111111111 IIII11 liii 111111 III 1111111 III 111111111 liii 2994945 10/10/2002 10:49A Weld County, CO RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION /t - I PAGE OF 0(c)) (40'iACCOUNT CODE BUDGET LEDGER FUA� PREVIOUS NEW ,C FUND DEP'T ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT 00 00 /OVU J/00 y 73v B 00 6/3 y z 00, 00, 00 /l,UU .,24/Ylek y3 yo B 00 BOG C.tJ‹,) 00 00 00/006 //MOO y730 B 00 /Co aoc, 00 00 00 / 1) B 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 00 B 00 00 00 00 B 00 00 00 00. B F 00 00 00 00 B 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 4 00 00 1 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 00 1 B 00 00 00 00 _ B , 00 00 00 oo B , 00 00 - _00, 00 B 00 00 Total Previous 00 Total Increase JSyUC/0U 00 Total New ( 00) Total Decrease ( 5 ji/..)voV 00) Total 00 Total 00 u 1111111 IIII1 1111111 IIII 111111 III 1111111 III 11111 IIII 1111 2994945 10/10/2002 10:49A Weld County, CO 5 of 28 R 0.00 D 0.00 J.A. "Suki" Tsukamoto -- SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS Eybi6c1/2- sr ( • J u )9 ( c LAhn/j s JOURNAL ENTRY NUMBER _ Fund Namm��e DATE c20V o� U EXPLANATION Fund Number I PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number C PREVIOUS NEWFUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET F DEBIT CREDIT [ ad bo I �o olou 6,1-AO B 3s b0 00 od kJ3cvuo 1o37Si H 5---O(Du H I 00 I 001 100 to I 47/0 B 1 2So 000 00 00 oc boI v yo[01) 49/0 B I 00 (5000 00 fel# o bo - 00 o boIl 'os3 VSVO 0373 B (35'7000 Oo I oc ad bo I2(ii3:L1,3sco `713 `10 B 00 //o9IooV Od 1 od bo, ,�v.175& 4' 6373 I B 133y700 oo I od lb lad Ica ll-1ua73K 3.tsw 93 90 B 00 /06776610d od bO . 2 74 LiScv V W° B 00I /23970 oG od 001, 090 3/7° B 00 `6a r/0 oC I0d 001 I B 00 ad od 00 B 100 ad 0d 001 B 00 I of Od 00 1 B 00 oc od 00 B 00 0d ad 100 I . I I I B 00I I od ad loo i I B 00 IOd od Ioo. I B 100 Od ad ao I B 00 100 0d 001 I I B 00 b 00 ad 00I B 00 00 ad 00 B 00 00 I0d 00 I B 00 00 1 ad ►00 I B I 00 0d 00 B 00 I Old Total Total Previous 00 Increase 30a 700 00 Total Total New ( 00) Decrease (;364:79?: 00) ,._ t si Z -Total t -: S r M1 :, ?�Y'j'1 09 ; ' 1 1111111111111111111111111111III1111111111111111111IIII `r i .. ' 2994945 10/10/2002 10:49A Weld County, CO 6 of 28 R 0.00 D 0.00 J.A. "Suki" Tsukamoto RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION `I I Y �X JO I 1,,/ PAGE OF iEa.allt ACCOUNT CODE. BUDGET LEDGER - UND C PREVIOUS NEW PT ACCOUNT 0 DECREASE INCREASE FUND DE BUDGET BUDGET E DEBIT CREDIT 00 00 2cW 9/goo y35 G B 300 coo o0 00 00 00 a 3)/0 B 00 31X;and o0 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 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 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 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 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 00 B 00 00 Total Previous 00 Total Increase 30 y 37L/' 00 Total New ( 00 Total Decrease (3/ /73 'V00) Total 00 Total --6 00 1111111111111111111 IIII 111111 III 1111111 III 11111 ill Illi 2994945 10/10/2002 10:49A Weld County, CO — 7 of 28 R 0.00 D 0.00 J.A. "Suki" Tsukamoto __ Health Department Grant Roll December 31, 2001 Fund Org Acct iProg Debit Credit 251601 41210 4300 400 17,271 251601 41210 6100 400 F 2,606 251601 41210 6200 400 1,259 251601 41210 6300 400 3,664 251601 41210 6500 400 1,889 251601 3110 7,853 251701 41210 !4300 400 132,953 251701 41210 6100 400 80,335 251701 41210 6200 400 4,558 251701 41210 6300 400 19,467 251701 41210 ;6500 400 _ 26,789 _ 251701 41210 '6700 400 4,800 251701 3110 2,996 251901 41210 4400 400 6,261 251901 41210 6100 400 3,613 251901 41210 6200 400 2,497 251901 41210 6300 400 824 251901 41210 6500 400 962 251901 41210 6700 400 _ 550 251901 3110 2,185 252401 41210 4300 400 6,811 252401 41210 6100 400 21,994 --- 252401 41210 6200 400 960 252401 41210 6300 400 14,872 252401 41210 - -6500 -'400 10,078 _ 252401 3110 41,093 253201 41300 - 4300 400 423,961 253201 41300 4000 400 3.0,289 253201 41300 4600 400 3,858 253201 41300 6100 400 1.39,8121 253201 41300 6200 400 46,934' 253201 41300 6300 400 35,219 253201 41300 6500 400 T 35,659 253201 41300 6900 ,400 1,249 253201 3110 199,235 UIkJ'UEUJ1UIJ" ijj4' III III Weld County, CO 8 of 28 R 0.00 D 0.00 J.A. "Suki" Tsukamoto Health Department Grant Roll 1 December 31, 2001 Fund Org :Acct Prog Debit Credit J 253301 41300 14300 400 _ _ 220,797 253301 41300 4600 400 39 253301 41300 16100 400 13.0,120 253301 41300 16200 400 2,320 253301 41300 6300 .400 6,859 253301 41300 6500 400 _ 26,388 253301 41300 6900 400 880 253301 13110 I54,269 i k 253601 41300 4300 1400 420,233 253601 41300 4400 '400 13,152 253601 41300 4600 1400 2,430 253601 41300 6100 400 257,208 253601 41300 6200 400 13,485 253601 41300 6300 1400 86,389 253601 41300 6500 400 47,622 253601 41300 6900 400 1,011 253601 3110 30,100 253601 41400 4300 400 102,792 253601 41400 6100 400 80,368 253601 41400 6200 400 1,286 253601 41400 6300 400 _ 4,258 253601 4.1400 6500 400 17,270 253601 3110 390 253901 41300 4300 400 75,692 253901 41300 6100 400 12,741 253901 41300 6200 400 _ 2278 253901 41300 6300 400 6,049 253901 '41300 6500 400 4,373 253901 41300 6900 400 343, 253901 1 3110 49,908', 254201 41300 4400 400 I 42,040 254201 41300 6100 400 15,4911 _ 254201 41300 6300 400 7,320 254201 41300 6500 I400 3,742 254201 41300 6900 400 2,370 254201 3110 i 13,117 111111111111 111111111111111111111111111111 1111111 11111 I 2994945 10/10/2002 10:49A Weld County, CO 9 of 28 R 0.00 D 0.00 J.A. "Suki" Tsukamoto Health Department Grant Roll I_ 1 December 31, 2001 Fund Org Acct 'Frog Debit Credit 254301 41300 4300 !400 6,149 254301 41300 6100 400 3,408 254301 41300 6200 '400 1,831 254301 41300 6300 .400 300 254301 41300 6500 400 680 254301 41300 6900 ;400 17 254301 3110 87 I 255201 41300 4300 400 217,519 255201 41300 6100 '.400 123,103 255201 41300 6200 400 12,271 255201 41300 6300 400 25,448 255201 41300 6500 400 19,329 255201 41300 6900 400 834 255201 3110 36,534 255301 41300 :4300 400 64,413 255301 41300 6100 400 40,566 255301 41300 X6200 400 1,506 255301 41300 6300 400 17,189 255301 41300 6500 400 8,082 255301 41300 6900 400 250 - 255301 3110 3,180 256301 41400 4300 400 61,469 256301 ;41400 6100 400 38,258 256301 41400 6200 400 206: 256301 41400 6300 400 2,262, 256301 41400 6500 400 11,154' 256301 3110 9,589 1,898,060 1,898,060 1 IN HI 1111111 IIII III III 1111111 III III till 2994945 10/10/2002 10:49A Weld County, CO 10 of 28 R 0.00 D 0.00 J.A. "Solo" Tsukamoto SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -NURSING-EPSDT PROGRAM 07/01/02-06/30/03 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 254.02 41300 6112 400 64,696 6138 6,822 6142 5,940 6146 913 6210 500 6225 1,600 6320 500 6335 100 6340 150 6386 100 6388 200 6392 500 6394 2,000 6396 100 6400 875 6533 170 6550 22,236 4340 83,400 NI Y Ne 24,002 2530 99900 6112 400 r 62,996 6138 6,822 6142 5,940 6146 913 6200 2,100 6300 4,525 6500 22,406 4340 .� 81,700 2500 41Y--)0 4356 400 24,002 TOTALS 213,104 213,104 DATE: 07/24/02 16111111111111111133111$1131111111we,d" Co�n , Co 2994945 1011012002 10.49A 1i of 28 R 0.00 D 0.00 J.A. Sulu Tsryukamoto SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -NURSING -FP ADDITIONAL FUNDING FOR ALTERNATIVE SITE 07/01101 -06/30/02 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT _ 253201 41300 6200 400 15,000 • 6300 5,250 4340 , 20,250 TOTALS 20,250 20,250 f - DATE: 06/12/02 11111111111111111111111111111{II 11111111111111111111111 2994945 10110/2002 10:49A Weld County, CO 12 of 28 R 0.00 0 0.00 J.A. "Suki" Tsukamoto T SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH-NURSING-FAMILY PLANNING PROGRAM 07/01/02-06/30/03 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 253202 41300 6112 4p0 327,293 6138 24,147 6142 30,864 6146 4,746 6210 3,200 6220 7,300 6232 72,500 6310 50 6320 3,700 6330 600 6335 500 6340 1,500 6350 165 6371 42,000 6379 575 6386 800 6388 1,800 6392 2,550, 6394 2,000 6396 350 6400 1,500 6533 150 6550 64,663 4321 26,275 4340 128,724 4410 45,000 4356 366,953 4690 26,000 "' • 6112 400 327,293 6138 24,147 6142 30,864 6146 4,746 6200 83,000 6300 58,090 6500 64,813 4321 26,275 4340 97,515 4410 51,000 .,,t 4690 26,000 2 41700 4356 430 392,162 1,185,905 1,185,905 DATE: 08/16/02 11111111111111111111111111111 III 1111111111111111 III {Ill 2994945 10/10/2002 10:49A Weld County, CO 13 of 28 R 0.00 D 0.00 J.A. "Suki" Tsukamoto • SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS l l [ 1 FUND NAME: HEALTH-NURSING-NURSE HOME VISITOR PROGRAM 07/01/02-06/30/03 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 2 02 41300 6112 400 199,718 6138 18,956 6142 18,833 6146 2,896 6210 1,200 6220 1,000 6230 11,400 6232 585 6249 681 6310 600 6320 1,500 6335 100 6359 400 6367 4,900 6392 2,525 6394 12,200 6396 3,350 6400' 15,022 6550 46,892 N„, 4340 342,758 2530 99900 6112 400 199,718 6138 18,956 6142 18,833 6146 2,896 6200 14,866- 6300 37,597 6500 39,103 v r, 4340 331,969 TOTALS 674,727 674,727 DATE: 07/24/02 1111111111111111111 LIII 111111 III 1111111 III 111111 III 1111 2994945 10/10/2002 10:49A Weld County, CO 14 0l 28 R 0.00 0 0.00 J.A. "Suki" Tsukamoto SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH-NURSING -PAC GRANT 06/01/02-05/31/03 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT mimmillMICEM6112 400 58,997 MI-. 6138-. 3,849 6142 5,563 6146 855 6210 175 62491 50 6320 200 6330 25 6335 100 6373 8,500 6386 1 _ 25 6388 150 6392 300 6394 2,500 I I $396 250 6400I 6550 11,703 Mil ill 4410 11. 45,600 4356 48,093 530 99900 6112 400 58,997 6138 3,849 6142_ 5,563 1_ill . 6146 6200_ll NI 855 225 -Ill-. 6300-. 12,500 6500 11,703 4410 45,600 2 00 41 00 4356 IN 48,093 TOTALS 187,385 187,385 DATE:07/24/02 1111111111111111111 Jill 111111 III 1111111 III 111111 III 1111 2994945 10/10/2002 10:49A Weld County, CO 15 of 28 R 0.00 0 0.00 J.A. "Suki" Tsukamoto • e- 1- SUPPLEMENTAL BUDGET APPROPRIATIONS.DISBURSEMENTS 1 I I FUND NAME: HEALTH-NURSING-TB CONTROL& OUTREACH 07/01/02-06130103 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 253p02 41300 6112 400 84,237 6138 7,088 6142 7,944 6146 1,220 6210 500 6220 500 6232 5,500 6320 525 6330 25 6335 20 6340 150 6359 1,400~ - 6371 13,000 6373 2,000 6379 345 6388 475 6390 500 6394 2,500 6400 400 6533 S5 6550 18,072 4340 91,435 N./ V 4356 . ' 53,021 2539 41300 6112 400 69,285 6138 v 5,830 6142 6,534 6146 1,005 6210 500 6220 500 6232 5,500 6320 525 6330 25 6335 20 6340 150 6359 1,400 6371 12,000 6373 2,000 6379 345 6388 475 --,- 6390 500 -- 6394 2,500 6400_ _ 400 V 1� 6533 v 55 1111111 11111 1111111 liii 111111 LII 1111111111 111111 III III1 2994945 10/10/2002 10:49A Weld County, CO 16 of 28 R 0.00 D 0.00 J.A. "Saki" Tsukamoto 2539 41300 6550 400 16,072 k00 434072,600 41100 4356 i00_ 53,021 TOTALS 270,077 270,077 DATE: 07/24/02 1%\ ti111111� 11ti lll�l�111\%I\% \\% A Weld County, CO 2994945 10110/2002 10:49 17 of 28 R 0.00 D 0.00 J.A. "Suki" Tsukamoto 04) SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS I I FUND NAME: HEALTH -NURSING -UNITED WAY CHP PLUS 11/15/01 -06/30/02 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 255101 41300 6112 400 7,700 6138 1,461 6142 726 6146 112 6200 1,263 6300 1,263 ✓ 4340 �/ 12,525 TOTALS 12,525 k 12,525 DATE: 03/19/02 111111111111111111111111111111111111111111111111111111 2994945 10110/2002 10:49A Weld County, CO 18 of 28 R 0.00 D 0.00 J.A. "Suki" Tsukamoto 0 - 7 SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH-HEALTH PROMOTION-TANF ABSTINENCE 07101/02-06/30102 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 251402 41210 6112_ 400 44,330 6138 3,234 6142 4,180 6146 643 6200 10,000 6300 13,000 4410 75,387 TOTALS 75,387 75,387 DATE: 08/16/02 1111111111111111111111111111111111111111111111111111 2994945 10/10/2002 10:49A Weld County, CO 19 of 28 R 0.00 D 0.00 J.A. "Suki" Tsukamoto • SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH-HEALTH PROMOTION-CANCER PREVENTION OUTREACH CONTINUATION 08115/01 -09/30102 r FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 251601 41210 6112 400 1,752 6138 196 6142 175 6146 25 6200 100 6300 739 y/ v 4340 2,987 TOTALS 2,987 2,987 DATE: 07/24/02 11111111111111111111111111111 III 1111111 111 1111111111111 2994945 10/10/2002 10:49A Weld County, CO 20 of 28 R 0.00 0 0.00 J.A. "Suki" Tsukamoto SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -HEALTH PROMOTION -TOBACCO SETTLEMENT GRANT 07/01102 -06/30/03 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 251702 41210 6112 490; 127,485 6138 6,913 6142 12,022 6146 1,848 6210 1,200 6220 3,425 6230 3,500 6310 800 6320 1,500 6335 2,500 6340 2,000 6350 10,000 6373 4,800 6378 2,000 6379 9,500 6392 3,800 6394 2,500 6396 3,000 6400 1,000 6550 25,063 v/ v 4340 1/ 224,856 2520 99900 6112 400 109,455 6138 5,935 6142 10,322 6146 1,587 6200 _ 6,125 6300 43,400 6500 20,579 %./ ,/ 4340 . ." 197,403 TOTALS 422,259 422,259 DATE:07/24/02 111111111111111111 liii 111111 Iii 1111111 III 111111111 liii 2994945 10/10/2002 10:49A Weld County, CO 21 of 28 R 0.00 D 0.00 J.A. "Suki" Tsukamoto • . 0,--/ 3 SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS 1 I 1 1 FUND NAME: HEALTH -ADMINISTRATION-HEALTH ALERT NETWORK PURCHASE ORDER 08/10/02-08/31/03 , FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 2 00 41100 6220 40.0 20,000 6225 2,548 ..l 4340 -I. 22,548 TOTALS 22,548 22,548 DATE: 08/16/02 111 11111111111111111 IIIIIII 111111 1111111111111111111111 W County, CO 2994945 10/10/2002 10:49A 22 of 28 R 0.00 D 0.00 J.A. "etd Suks" Tsukamoto SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS I I 1 FUND NAME: HEALTH-ENVIRONMENTAL-WEST NILE VIRUS CONTRACT (ENCEPHALITIS) 07/01/02-06/30103 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 256102 41400 6112 400 13,671 6138 1,094 6142 1,289 6146 198 6200 13,050 6500 2,938 4340' 32,240 TOTALS 32,240 32,240 DATE: 08/16/02 11111111111111111111111111111111111111$1111111 111111111111111111111l1111111111111111III1111111I1 2994945 1011012002 10:49A lII1 Weld County, CO 23 of 28 R 0.00 D 0.00 J.A. "Suki" Tsukamato SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 64'x `1t bi1 irri2 eir; R. re JOURNAL ENTRY NUMBER _ P.`'_�,' N DATE EXPLANATION Fund Number PAGE 1 or ACCOUNT CODE BUDGET LEDGER Ordinance Number C PREVIOCS NEW POND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET c DEBIT CREDIT Iod ballnlyo� I /uul �s 7� B ,. --00 vuu aoi o0 O b0l_00 _3iW 1 7� w00 B ( b0 I 5-00000 00 I oq ba L a I H 100 odi ba II I B i 001 I co I Oq 01 B 00 OC Od 100 B 00 ► OC I ad ha ' B 00 00 I I0 � 100I( I I IB 00 . Ioq I ad 10011 B I 00 Od I ad ha I B I 100 I 00 od 001 I B 00 00 Od 00 I I I B 00 00 Od loo B 100 OC 00 oo B oo I OC I Od 00 I B oo I CC Od oo B 00 Od I Od oo I B 001 Od Od 100 B 00 I Od I Od 100. I B 00 Od 0a 001 B 00 100 I Od 00 I B 00 I oa od 0011 B 00 coI Od 00 B 00 00 I Od 00 B 00 00 1 Od loo I a I 00 00 ad ooI B 00 OC Total Total Previous 00 Increase $66i°6U 00 Total Total . '-'1'5;t-? 0&0' New ( 00) Decrease - ( ,: 00) , ; 00 -Total 7 s 00 Totalritrt• y - 1111111 IIIIIIIillll IIII 111111 III 1111111 III 1111111 II ill/ �. 2994945 10/10/2002 10:49A Weld County, CO 9e ne 9R a n nn n n.nn J A. "Suki" Tsukamoto SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS gi'fl ,I ` -r E S,V 1 ibri_s 1 _ r JOURNAL ENTRY NUMBER Fund Name DATE _ -7° v EXPLANATION fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number ' C ' PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) r D DEBIT CREDIT BUDGET BUDGET E 001 b0 Ids _BTU AhA 6s 70 B 0000 0 bo 00 �, 001lO0 I? ?0bE 1 3/i b B I KM I 000 a U 00 Oq_ bai B 1 1O 100 I ! Od ball I B I I'm I 100 0 ball B 00 00 _ a 10011 1 I B : CO lop od �0a ' 1 1 B 001 00 od b01, I i B ,00 ad 1 I od 100 rT I I B ' laa a� 1 1 oq b0B oo I oa ad k)011 B 00 oc od load I I I B ' 00 • oC Od 1001 I B 100 1 OC 00 001 BI 00 I I Od Od ,0a Ii I I B o0 oG od oa I B 00 { od I Od ao 1 . I I B l00 1 1 ad od loo I BI 00 IOC l oq . 100 I 1 1 B 00 Od 10. oo I I I B 00 es I I od ooll 1 B 00 1 Os 00 oo b 1 1 B 00 I Od Od 00 B 40 o0 1 od 0o B oa oa 1 , od OOI 1 I B I a0 Do, od o0I I B 00 04 Total. Total 0 o Previous 00 Increase ate, 00 .Total Total., • . : : . a , New ( 00) Decrease (-: -, . ': 00) Total Q0 ,. ._._::.' o,Ttal x44! O IIIIIIIIIIIIIIIIIIIIlillin111 HIE III Bill 11IIII " "._ .. 2994945 10/10/2002 10:49A Weld County, CO -- ------ 7C of 94 o n nn fl n nn in "Cu4i" Tcti mn}n SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 5--7(W0,4/ av f - - fly JOURNAL ENTRY NUMBER Fund Name DATE COO v , EXPLANATION Fund NumberPAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number _ C PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET D DEBIT CREDIT BUDGET E , 1 oc1 b011%00 1/25a)1 / B JS`oo 000 bo 00 I 1 001 bo 11 tWU 1/753o ‘f,30 1 B I .�vaavo b0 00 ool bO lI_yvou /7c0o 1 7L /° " B 1 bO 70 OOO 1 00 ocd 10011 I B I 00. 1 00 oll ° B 'co 10ci { o bo II { 1 B 100 1 OCI • od 6 1 1 B 001 00 { 0d bo i I 1 B 00 1 ° , ` 1 pd j00, { 1 B 00 00 od loo 1 B 1 001 00 od o01 1 1 B . 00 OC { od 0011 1 1B 00 . . oc od boll 1 1 B 100 i OC i 00 001. B 100 1 b OC I 1 od 1001{ 1 B 00 °c od {00 1 B 00 oc , ad 100 1 . 1 { B 1 00 1 I oc od loo 1 1 B loaf- OC 1 Od • o01 1 I B 100 I o4 lad loo 1 B 00 100 I pd 1°0ll I B 00 . 1 00 OC! 001{ { B 00 1 00 ad 00 B 00 , 00 1 0 d 00 B • 00 00 I , od {001 { B. 1 . 00 00 od 00_ I B 00 OCi Total Total 6vJ Previous 00 Increase o7 _00 ! . .Total Total .'•: . lit,: New ( 00) Decrease (c + O0) _ 1'J • Total _ L 0 0 p0 _ . _. Total 7�f,t , _ 1111111 DIII 1)11111 liii 111111 Iii 11111111111111111111111 2994945 10/10/2002 10:49A Weld County, CO _ ww _a ww w n nn w n nn 1 w IIA..1.111 T_..1._ ..a.. c011 a0o1 .x15 Weld County 2001 Encumbrance Roll FUND ORGN ACCT PROG amount 1000 17200 6382 100 19,273 1000 22200 6954 200 27,499 2000 32500 6373 300 47,279 2000 32600 6246 300 32,440 201326 32500 6710 300 218,606 202758 32500 6710 300 124,770 2611 60000 6386 5203 19,270 261496 60000 6386 5203 43,194-014...n0-o. C 6=. 4000 17500 6920 600 4,999 4000 17500 6930 600 67,919 4000 17500 6952 JAIL 4,990 6000 17550 6952 600 55,420 665,659 1111111 11111 1111111 1111 111111 III 1111111 III 1111111 11 IIII 2994945 10/10/2002 10:49A Weld County, CO 27 of 28 R 0.00 0 0.00 J.A. "Suki" Tsukamoto SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS -(- r1, )1 iNH - P f3 JOURNAL ENTRY NUMBER Fund Name ll DATE 1 lJ EXPLANATION Fund Number 1 PAGE GE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number C PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGC ET F DEBIT CREDIT { 1 001 b0 ll&Y 1/7Y001 6,36 7 B .5 voo0 b0 Q0, 1 00 100 Il4,Wk 117Y001 6 I S,Z- 1 B 1 /c0 va0 ic0 00, Or 1 Oq bo11_6Sw0_ 1 /i0 B j 100 �voWu I00 od 1011 B 1 00 00 01 bo 1 l B po 00 o too II { { B oo aCI 1 10 bo } 1 { 3 '00l 00t I oc loom 1 { I B 1 100 1 od l 1 OCl 1OO 1,. d 1 1 B 100 [ O OGI0d 100 1 1 B 00 l 00 001 00 r l B 00 00 y l Oa 00-1 1 I a 00 0o{ od 00 B 100 , OG od 001 B 001 ! 09 1 0d 0011 1 B 00 Od L _ od 00 B 00 oG OGI 001 , B1 1001 1 Od 0d 100 1 B 001 l OC l od 1001 1 B 00 od 1OCI 0011 { B 1_00 . 100 ! Od 00l B 00 i 00 oq oo ll B o0 1 oa od 00 _ B_ 00 00 od 00 B 00 , 00 Od loot l B 1 00 1.-- Oa Od 00 I B 00 ` 1 OC Total Total Previous 00 Increase :7700 00u 00 Total Total. New ( 00) Decrease - ( rah ,_ 0O) Tnral _..- Qp. s , ,., ..,Total '" ;4f�; I111111IIIIIIIIIIII1111IIIIIIIIIIIIIIII III IIIIIII II Illi 4.:--:-_- - 2994945 10/10/2002 10:49A Weld County, CO OR of 94 Q n nn n n nn I A 11O..1,;” T..,.1,........_ Hello