HomeMy WebLinkAbout20023156.tiff 574 EMERGENCY ORDINANCE
NO. 227
IN THE MATTER OF SETTING THE MILL LEVY FOR THE ANNUAL APPROPRIATION FOR
WELD COUNTY, COLORADO, FOR FISCAL YEAR 2003
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, it is necessary, by Colorado statute and by the Weld County Home Rule
Charter, to set the mill levy for the annual appropriation for Weld County Colorado for Fiscal
Year 2003, and
WHEREAS, the Board of County Commissioners of Weld County, Colorado, adopted
the annual budget in accordance with the Local Government Budget Law, on December 11,
2002, and
WHEREAS, the amount of money necessary to balance the budget for County funds is
as follows:
FUND AMOUNT
County General Fund $ 34,060,122
Road and Bridge Fund 5,173,717
Social Services Fund 3,666,586
Contingent Gund 1,700,000
Capital Expenditures 3,490,000
IGS - Insurance Fund 550.000
$48.640.425
WHEREAS, the 2002 valuation for assessment for the County of Weld as
certified by the County Assessor is $2,425,278,632 for Budget Year 2003.
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RE: ORDINANCE NO. 227
PAGE 2
NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners
in and for the County of Weld, State of Colorado, that for the purpose of meeting all legal
expenses under Sections 29-1-301 through 29-1-305, C.R.S., Section 14-7 of the Weld County
Home Rule Charter, there is hereby levied the following mills upon each dollar of the total
valuation for assessment of all taxable property within the County for Fiscal Year 2003:
FUND MILLS REVENUE
County General Fund 14.044 $ 34,060,122
Road and Bridge Fund 2.133 5,173,717
Social Services Fund 1.512 3,666,586
Contingent Fund 0.701 1,700,000
Capital Expenditures Fund 1.439 3,490,000
IGS - Insurance Fund 0.227 550.000
20.056 $ 48.640.425
BE IT FURTHER ORDAINED by the Board that the County Assessor and the
County Treasurer of Weld County, Colorado, be, and hereby are, authorized and directed to
make such entries upon their books, at such time or times as will be necessary to make this Mill
Levy Ordinance effective for the annual appropriation for Weld County, Colorado, for Fiscal
Year 2003.
BE IT FURTHER ORDAINED by the Board that an emergency exists inasmuch
as State law requires that the mill levy of Weld County, Colorado, be enacted on or before the
15th day of December, 2002, therefore, this Ordinance is declared to be an Emergency
Ordinance under the provisions 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.
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ORD227
RE: ORDINANCE NO. 227
PAGE 3
The above and foregoing Ordinance No. 227 was, on motion duly made and
seconded, adopted by the following vote on the 11th day of December, A.D., 2002.
BOARD OF COUNTY COMMISSIONERS
WEL,D�/)COUNTY, COL RADO
ATTEST: fat,
X,'/�Vaa C / c
� '• �` �a� �' n Vaad, CRair
Weld County Clerk to th .=o- • l '/
d csiK ��� a^
Davi. . L , Pro-Tern
BY: ' i • lfl_. o- �' ✓Deputy Clerk to the f ��
II �I "M. J. eile
A ED AS RM: �1 +
�� 'lliam H. Jerke Mp
/Aounty Att ney
Robert D. Masden
Read and Approved: December 11, 2002
Published: December 18, 2002, in the South Weld Sun
Effective: January 1, 2003
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ORD227
2003 BUDGET EXHIBIT "A" •
SUMMARY OF FUND BALANCES
ai 2003 BUDGET ASSESSED V t rA710N•52.425278 66
r_
- , ' 2002, i',2002' f;2003 '2003 2043 - 2003 "" 2003 `=2003 2003=- .2003 to AL ' x,2005 'r;
BEGINNING _.-;MILL E PROPERTY' INTERGOV'T OTHER 1NTERFUND AVAILABLE , -z APFRO•- '.�. ',4*ENDING <;
�_ FUND - BALANCE LEVY ;BALANCE 'LEVY ' "TAXES REVENUE? REVENUE TRANSFER -"FINANCING ' PRIATIONS,` .BALANCE„,
r_ BEGINNING MILL
r_
i 1000 General Fund $4,055,832 13.164 $ 2,000,000 14.044 $34,060,122 $ 3,914,768 $10,816,608 $ 0 $ 50,791,498 $49,009,207 $ 1,782,291
— SPECIAL REVENUE FUNDS:
a
r_
2000 Public Works 5,053,830 2.259 4,200,000 2.133 5,173,717 9,927,000 6,141,000 0 25,441,717 21,741,717 3,700,000
a
- 2100 Social Services 3,381,479 1.280 2,850,000 1.512 3,666,586 9,626,593 0 0 16,143,179 14,643,179 1,500,000
a
— 2200 Conservation Trust 523,835 0.000 500,000 0.000 0 360,000 14,000 0 874,000 374,000 500,000
a 2300 Contingent 2,873,566 0.000 2,800,000 0.701 1,700,000 0 0 0 4,500,000 4,500,000 0
a
2400 Emergency 2,525,504 0.000 3,000,000 0.000 0 0 - 0 0 3,000,000 3,000,000 0
a Reserve
a
- 2500 Health Department 901,085 0.000 400,000 0.000 0 1,743,626 798,664 2,870,394 5,812,684 5,412,684 400,000
a
2600 Human Services 572,834 0.000 550,000 0.000 0 10,057,149 505,649 12,351 11,125,149 10,575,149 550,000
2700 Solid Waste 1,290,973 0.000 1,200,000 0.000. 0 0 1,425,000 0 2,625,000 1,425,000 1,200,000
CAPITAL PROJECT FUNDS: �
4000 I CaF_appitaditures I I I 3,441,442 I 3.608 U 0 I 1.439 I 3,490,000 I 0 I 300,000 I 0 I 3,790,000 I 3,790,000 I 0
ENTERPRISE FUNDS: f
5000 I Ambulance 576,204 0.000 500,000 0.000 0 0 7,510 000 0 8,010,000 7,182,129 827,871
- -
GROSS TOTALS $25196,584 20.311 $.18,000,000' 19.829 $ 48090,425,. $ 35 629136 $ 27,510921.` $ 2$82 745. $ 132113,227, $1-121-,.653,, $ 10 460 1621"
INTERFUND TRANSFER 0 0.000 I 0 0.000 0 0 0 -2,882,745 -2,882,745 -2,882,745 0
NETTOTALS = ' _ $25 196,58 20.311 1 $ 16,000,000 19.829 -$-48 090,425. $ 35 629,136 $ 27,510,92V $ ,`,.0., $ 129 230,482 I$1 118770 320 $410,460,167,
INTERNAL SERVICE FUNDS:
6000 Motor Pool 2,411,878 0.000 2,400,000 0.000 0 0 4,707,572 0 7,107,572 4,332,572 2,775,000
Operating
6200 Health Insurance 946,678 0.000 900,000 0.000 0 0 271,980 0 1,171,980 271,980 900,000
6300 Insurance 1,990,285 0.248 1,990,000 0.227 550,000 0 318,000 0 2.858,000 1,181,100 1,676,900
6400 Phone Services 272,989 0.000 150,000 0.000 0 0 860,000 0 1,010,000 860,000 150,000
6500 Weld Finance Corp 0 0.000 0 0.000 0 0 737,233 0 737,233 737,233 0
I .NETTOTALS-IS FUNDS . $-5,621,830 0.248 $ 6,440,000 0.227 :$' ''.. 550,000 -$ '-0 $ 6,8947✓5 $ =0-' $ 12884,785 $s 7382805. -$� 5501900-
�.- . .
.GROSSTOTALS, x _` : r t-' ''. . _..
ALL FUNDSS $30 818,414,; 20.559 {23440 000 20.056 _$:741.41.64.0i425': $ 35 629136 '$,341405,166 r ...s.2k,-,-- 0 $ 1_b 2 T ; 1`16 5 2 '..4Sa5;e1...,.
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