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Home My WebLink About20023212.tiff 019 ORDINANCE NO. 224-B 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 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 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 for fiscal year 2002 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 2002 budget be, and hereby are, approved. IIIIII VIII 1111111 11 111111111 FIND 11111 IIII IIII 3020019 01/02/2003 11:14A Weld County, CO 2002-3212 1 of 27 R 0.00 0 0.00 Steve Moreno Clerk& Recorder ORD224-B C�' C/� /75 RE: ORDINANCE #224-B PAGE 2 BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that Supplemental Appropriation Ordinance No. 224-B 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-B was, on motion duly made and seconded, adopted by the following vote on the 18th day of December, A.D., 2002. BOARD OF COUNTY COMMISSIONERS • WELD O7, COLORADO v ATTEST: � � �D r � �^�I Gle aad, Weld County Clerk to t B m1861 1, A F1, ` 4, David-E. L ng, Pro-Tem BY: • J Deputy Clerk to the Boar �� I J. eile APPROVED AS TO FORM: ' EXCUSED 1Q�illiam H. Jerke / County Attorney �: Robert D. Ma den Published: December 11, 2002, in the Tri-Town Farmer and Miner Read and Approved: December 18, 2002 Published: December 25, 2002 in the Tri-Town Farmer and Miner Effective: December 30, 2002 1111111 HI 1111111 III IIIII 111111111111 IIIJ11��II IIII 3020019 01/02/2003 11:1411 Weld Coun 2002-3212 2 of 27 R 0.00 D 0.00 Steve Moreno Clerk& Recorder ORD224-B SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 4 1 e,y;04/2. 6 i I JOURNAL ENTRY NUMBER Fund Name DATE /7) 0 v) 0 b EXPLANATION Fund Number PAGE 1 or Ordinance Member ACCOUNT CODE BUDGET LEDGER PREVIOUS NEWC FUND DEFT ACCOUNT O (INCREASE) (DECREASE) BUDGET BUDGET F DEBIT CREDIT I 001 hot_Moon Moo I Gi 11 Z I B I I//aoo bo 00 (<rtayl 1 00i bo I( I/o.2tie! 6-It ' 1 a t p2/ 30 o ff o0 Ei od boll ,&goo %42.2-0 I B 3 o b0 Ioo 7du'tiI OCi O �� /0 04 E'ZC) B /fJOv 0 0`1 c , I 0 011 _- /0910 , 4 // 2 IB 9000 0 HCk (iny o 0OII Il0`1vb I l 9 3 v2(o00p 0 10d 666 I Od k0 11 17//�) I 6 // 2 B 30000 co ( Fog'. OC too /lbw I 622__v B 7Oo PO I od (44 I od ;co ( /i2,40 // 7 B ?5--000 Ioo - I q H I00 it -OJ 49-512- B i 00 / / 9 coo I od od loo Ilavo l 4 R/ B -2/00 000 00 1 of: 0d IOO I113av 6/12- B 1,-/000 00 0C od IooI 12)oo I (o (l 2- B Yboo Ioo od T 'I od Go ij.lor, /379' B 4/0000 IooI I od Da � odd 0O II /s/OC I (n II Z B /01vvu 00 I O rift) ( od looI I Xiou l l II v I B Sru000 oo I t od q� ad �oo I . I11.30o 6 95-V I. Bi./ao0 000 INI j Dd Od IooI I193uo /-7Zv B I ,gouovu 00 Od - I ocj Ioo i_ I/130(2I 6 2-1-.5 B ...,2 10 00 Li 00 od ot. 1, od IooI 19600 -- / ll 2- B 3000 00 I oc od I I oo I /16a)I /,-319 a /s-000 00 ocj od oo I /7lvo I /.,s 33 B 660d oo I od pG�s Pd oo I I ii00 I 6/l ? B a0 00 co lod _ _ I0 _ 0 00 00 /6yao I Zz� B %GGvU 00 od od IooI Izs/w I b/I z ( a 1 00 /...._.?.__ oo .5—0 0u 10 , Total Total Previous 00 Increase 00 Total Total. New ( 00) Decrease . (.;1.... . 00) 41 Total'- - 00 I =Total ; s jf 1 00 .. ,.. •- _ e v ,y a _ I111111 HIM III 11111111111111111III III IIII 1111 302001977 e 01/02/2003.. 11:14A Weld County, CO A nl n nn .. .._ -. -- SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 1 O P/YI e472-GI../ I JOURNAL ENTRY NUMBER -- --- ---..._ ....-------..—___- Fund Name DATE / U(' v EXPLANATION Fund Number 1 PAGE 1 of 22,9-Li 3 Ordinance Number ACCOUNT CODE BUDGET LEDGER C PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 3'¢ j ool b011moo ii-n. . 6I / - I B I 90ov k 00 r4'`°'e I od boll JoUoIco/ool 6•zgL i a l _4oco H l 00 I I od 10011/OOu ;vino/ /1O-- Id /r7Ch70 IOC ! I Od od bol4O0 Alta ail 2 I B I 3 000 b0 I I Od od boil 2noD 1 367 I B 30000 b0 10d o4 boll )�� 6 .. 2- BI y0 boo o I od 19. od Ibo ll ' 1,2/2/6 l 6 l Ill I B ! G0000 0 I od � I 0U ;1011 1,2121 UI �n2LV B I iIo�U oo ad I od Ioo II I /a `//D B I aUCk'o 100 od lad bo I G 3`/z I I i 3000 00l o I od loon 1 I 63s-y I B I a000U oo I o I od 00 1 I •� I s-2- B I 00 e/a ovu od od loo I I_423ol 4 // i I B // 0vo loo od oa 00 I I i %i /9 B , boo 00 I i od I i od Ho II 14-I G 3 '79 B /7wc) 00 od ad loop I ?WI 7, 9',5—V /7/06/000/7/06/000y I B 0 /7/06/000 od I od Foo 1 , y9J0 I ill o/ a ?,21,000 oo od od loo I livVio 4 379 B J00000 00 oc I I od • Io01 )791,,iiI %/l '/ B /?r000 0o I od I ad 100I I2N4'J1)l /I Z B ,,,11/0 00O 00 100 Od od loodl ir��,) I A2, 4/9'2 a z�.,,>o 00 I od 4Z2-o B /cwuo 00 I0d od 00 B I 00 od 6A alI oo my, �.f70 B I 30°00 00 o(] 00 a:%' I B I 00 1 Od Ioall /o3vol 6s 3 I B I 0o I ' yo©o I od Total I Total Previous 00 Increase 00 1 Total Total New ( 00) Decrease ( - 00) si1. .. Total'-/-1:::::.,1: 11 ...-. _ 00 L�7._ LTotal 5 II -1-1 00 — 1 111111 11111 1111111 III 11111 111111 111111 III I1ll1 IIII IIII 3020019 01/02/2003 11:14A Weld County, CO -- A al 07 n n nn n n nn 4tnua Mnrann Pink R Rannrdar SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS n ,_ V t1\ P/0,(i I JOURNAL ENTRY NUMBER Fund Name DATE / 0 0 0 EXPLANATION Fund Number PAGE 1 of Ordinance Number ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C I FUND DEP'T ACCOUNT 0 ' (INCREASE) (DECREASE) BUDGET BUDGET c DEBIT CREDIT I ool bo 1 /UG0 1(903601 44, U_ I B _ H /n5-0O 00 od bo II 00C' 11/O/00 6 ?,2o I B ,00 _ / ( /jpUC H I 00 1 Od b01I I 6 Jet B I Viaoo III CO I Od od boll / /sw ! B I /s000 bD I od o bo !I �1/ l7/ C I B /0loo bo oq o bo II/60o J3lou ! 4,Z�S ! B O00 H I H ! ! Od bo I ' I/3/UU 703.2o B v70a.). CO Fad I 1 0d 00!I ,?3,20J 611 z B /yio0 00 I A od oo I 1 (0 J 7/ I B 70000 loo I od Od ooh I B 00 i Old Od boll I I B 00 1 I of od Ioo iI ! I B 00 0'1 O0 I00II ! I B 100 01 Gdod 00{ I B 1001 od oo 0o II ! B Ioo I od 1 od 00-1 I I B 100.� od ! od oo I ! I B Ioo I °q od Ioo ! B 00 I0l I 1 0d Ioo I B 00 1 od I ! od oOI I I B 00 Iod od ooI B 00 I Oq -- - ! Qd i0O ._..._ I. . .. __. _ B 0 Od Io0 I B -_ 00 d 00 OC Od 1001! B 00 Od I Od 100I I B I 00 CO od Ioo B I 00 10d Total ,r -: Total Previous 00 Increase 00 Total Total_ New ( 00) Decrease - • ( _ i, 00} To ttal nC ? I' 00, '_ 111111111111 IIIIIII tin EMIII ill 11111 11111111 3020019 01/02/2003 11:14A Weld County, CO 5 of 97 R n nn RESOURCE FOR SUPPLEMENTAL. BUDGET APPROPRIATION PAGE OF (9 evil& zej ACCOUNT CODE ! BUDGET LEDGER - • .C PREVIOUS NEW 'FUND DEPT ACCOUNT D DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT Co Ate/ t 00 00 /Lou ,Q?ov AN/ 0 B 00 , ?(:)OO 0 00 C't 2 I 00 00 MOO 4/73 0 B 00 /42.5-000 00 10/14- 00 00 /o2/ou 4/12-o B ' 00 'o c/o 00 00 00 /2/00 '17,30 B 00 ,3n•)000 00 Off 00 00 , /Sic0 4/9/0 B 00 `/Uao 00 00 00 I /S-70u 2/4/30 B 00 13-0 GO ool 00 00 I /7300 y'//O B 00 ,?75—oou 00 00 00 I B 00 00 0Z 00 00 I ,257W '/Z. ZZ B 00 .3 UUOO 00 00 00 06700 4/z lc/ B 00 33 000 00 00 00 225100 4/ L6 a oo floou o0 00 0o I ink) z/'//o a oo /0oo0 o0 00 00 / a0 B 00 s 001 00 00 I 4210 in yo B 00 /t7vou ool 00 00 I 2N4/U V 3SV B 00 /tic/p>o' 001 00 00 1 O2.6/OO 2-/y/0 B 00 /.3aoei) 00 00 00 I 90/00 ///4 O B 00 ‘,2 000 00 00 00 1//90 B 00' 5900 00 00 00 ya./S-- B 00 ,3ou o 00 00 00 yI yv a 00 a0 uOO 00 00 00 •\/ 420,0 a 00,;--,44411 o0 00 ioo — ! a 00 00 144- oo 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 /Jo .-9 UU 00 Total New ( 00) Total Decrease ( 4/oky5UU 00 Total 00 Totals 00 111111111111 1111111 11111 11 LIED 11111 Ellin 3020019 01/02/2003 11:14A Weld County, CO 6 of 27 R 0.00 0 0.00 Steve Moreno Clerk& Recorder /SUUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS ? V l L I 1 c RAN-Es ES ! JOURNAL ENTRY NUMBER Fund Name DATE 7000 EXPLANATION Fund Number ?AGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS NEW C II FUND IDEP TI ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT ooI bo 1172tvo 1io/o°II _(o 11 LIB l , 7_2W 130 0o] 1 I o0 bo I i 13-2/col 6 ye/ 13 I 6000 b0 oat 1-04 � ,I LI?2/ocD /3 73 ! E I700000 I00 H od 100II 3�1zcv e 'Sf j 1 B I 000 01 H Od 100 ll -,1.300 ‘;.0.0(9 B /00000 �0 1 Hi b0 �� yA'JI , q y 1 L/B /00000 0 l Old od bG l ' 13029001 G,1s—o I B 31)Oaci o f . I od 0d, b0 !?..2 cool G / / Z., B 1)(1 0000 00 . Od 1 H I001I jzsa1 , 7/0 B I 3o0W0 co 0d i od I II 1 3 csuo 1 Goff y& I B I /000000 00 I 10d 1 1 Od 1001 I ,.3�G1_VI 4,21/12 B 10000 001 I Od 1 ► 0d boll I 's ( 63Fc/ I B /5-000 001 . 10 Od I00 1 I I \j/ 1 (C 9/0 B 595-000 100 I 0d 00 1001 I 19e/c01 4130 B loo I /000000 I od 1 Od I00 I1 I cc/ il l �/�//(.� B 00 10;'D0ccc 0cd 1 od 1001 , 7/a -ou B 00 I 3,i3'000 H od Ioo l I ti n2 B oo I 30000 0d od loot I 1 v ' B l 00 ,paua, 0d H 100 I J/ I \li Q 3 /,Y B 1 00 19000 10d, 1 Od 001 ,70001 1 1.1/0 B 00 ®cam1000I 00 1 I Od 0011 1 I B 00 / od Od loo I B 00 I od od loo I B 00 od Od 001 B 00 00 Od 00 I a I 00 CO, 9 100II I I I B I 00 l od Total Total Previous 00 Increase 40'000 00 Total Total_: New ( 00) Decrease .: - ( f'c11 : 00) Total 1.1:i:..7-::,:. 00 (• Total s 4."�.,t`:1, o f s 0 , Milli li 11111 IEEE Filing EMI III I1111IIII III 3020019 01/02/2003 11:14A Weld County, CO SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -ADMINISTRATION -DECREASE PER CAPITA FUNDING 2002 I I I FUND I ORG ACCOUNT PROGRAM DEBIT CREDIT l 1 2500 411001 43401 400 193,995 j 2500 3112 193,9951 1 I I TOTALS I 193,995 193,99 1 DATE: 11/02 I i f 111111 11111 111111 III 1111111111 111111II111111111111 3020019 01/02/2003 11:14A Weld County, CO 8 of 27 R 0.00 D 0.00 Steve Moreno Clerk& Recorder SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: (HEALTH -ADMINISTRATION -Additional Personal Services M.Wallace, Contract Payments, Phone Expense, and Data Proce sing Services Expen-e 01/01/02 - 12/31/02 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 2500 41100 6100 400 20,000 6367 I 10,000 I 6373 I 4,000 .L 6378 .V 25,000 2500 3110 59,000 2520 41210 6550 400 4,720 2530 41300 6550 I 32,450 2560 41400 6550 j 21,830 2500 41100 6851 59,0001 TOTALS 118,000 118,000! I DATE: 11/02 I IlllllVIIIVIII(' IIIVIII111111111111IIIVIII (III (III 3020019 01/02/2003 11:14A Weld County, CO 9 of 27 R 0.00 0 0.00 Steve Moreno Clerk& Recorder SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -NURSING -PROMISES FOR CHILDREN I I I 1 I FUND I ORG ACCOUNT PROGRAM DEBIT CREDIT I I I 2530 41300 63791 4715 10,000 2500 1 3110 10,0001 1 1 I TOTALS 10,000 10,0001 1 1 I DATE: 09/02 1 1 I 1 1111111 I I I I 11111111 I I 11111 1111111111111 III 11111 III 1111 3020019 01/02/2003 11:14A Weld County, CO 10 of 27 R 0.00 0 0.00 Steve Moreno Clerk& Recorder SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH - ENVIRONMENTAL-INCREASE EXPENDITURES 01/01/02 -12/31/02 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 2560 41400 4221 4203 22,000 6220 400 6,700 6220 4101 20,000 6225 4101 8,000 2500 3110 56,700 TOTALS 56,700 56,700 DATE: 12/02 4A I\II\II VIII Ill III VIII IIIIII IIIIII III MI III III\d ColloW, CO er 3020019 0110212003 11 of 27 R 0.00 0 0.00 Steve Moreno Clerk SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS I I I FUND NAME: HEALTH -ALL DIVISIONS -BIOTERRORISM I 07/01/02-08/31/03 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 2500 41100 4356 400 91,619 t, ,I. 4340 .,1, 91,619 TOTALS 91,6191 91,619 DATE: 10/02 1 11111 IIIII 1111111 III 11111 IIIIII IIIIII III IIIIII III III\ 3020019 01/0212003 12 of 27 R 0.00 D 0.00 Steve Moreno Clerk Recorder SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS - - T 1 FUND NAME: HEALTH - BIOTERRORISM FOCUS AREAS A. B, & C 10/1/02 -08/30/03 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 250202 41100 6112 4701 21,783 6138 1,801 6142 2,054 6146 316 6200 3,250 6300 14,692 6390 2,500 6550 6,175 4340 52,571 250202 41100 6112 4702 50,506 6138 3,706 6142 4,763 6146 732 6200 5,943 6300 10,509 6390 4,888 6550 10,787 4340 _ 91,834 257502 41400 6112 400 25,523 6138 I - 888 6142 2,407 6146 370 6200 13,323 _ 6300 9,423 6390 1,500 6400 1,500 6550 8,566 6952 16,500 4340 80,000 TOTALS 224,405 224A05 DATE: 11/02 11111111H 1111111 III 1111111H 111111% It 3020019 01102/2003 11:14A Weld County., 13 of 27 R 0.00 0.00 Steve Moreno Clerk& Recorder • 'SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS I I_ ( i_ IFUND NAME: HEALTH -HEALTH PROMOTION -CANCER PREVENTION OUTREACH 10/01/02 -06/3:1/03 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 251602 41 10 6112 400 13,522 I 6138 1,700 1 6142 i 1,275 6146 196 6200 3,960 6220 180 6249 178 6300 3,961 6390 I 1,152 6550 i. 3,475 ,,I1 4340 r 29,599 2520 99900 6112 400 13,522 6138 i 1,700 6142 I 1,275 6146 i 196 6200 I 4,318 6300 1 5,113 65001 1 3,475 .lt ...If 43401 29,599 TOTALS 59,198 59,1981 DATE: 11/02 ll lllllll 111 lull llllll llllll 111 llllll 111 1111 e r 14 at 27 Rlllllll l 1 01000 0 0.001 Steve Moreno Clerk (SUPPLEMENTAL BUDGET APPROPRIATIO IS DISBURSEMENTS (FUND NAME: HEALTH -NURSING -MCH G 2ANT-PRENATAL PROGRAM 10/01/02 -09/31/03 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 253602 41300 6112 47' 1 156,575 6138 11,221 6142 14,765 6146 2,270 6210 1,000 6220 400 6249 2,000 6320 1,600 6330 180 6335 500 6340 1,175 6367 2,000 6371 102,397 6379 150 6386 200 6388 600 6392 2,800 6394 2,000 6396 50 6400 420 6550 31,988 4321 20,000 4340 89,562 4410 3,200 4680 1,440 ‘,/ 4356 NJ' 220,089 2530 99900 6112 410 156,575 6138 11,221 6142 14,765 6146 2,270 6200 3,400 6300 114,072 6500 31,988 4321 20,000 4340 89,562 4410 3,200 4680 , , 1,440 2500 41' 00 4356 400 220,089 TOTALS 668,582 668,582 DATE: 10/02 1111111111111111111III11111111111 ill III 111111 III 1111 3020019 01/02/2003 11:14A Weld County, CO 15 of 27 R 0.00 D 0.00 Steve Moreno Clerk & Recorder • SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS I i a FUND NAME: HEALTH -NURSING -MCG GRANT -CHILD HEALTH PROGRAM --------✓ i FUND ORG ACCOUNT PROGRAM DEBIT CREDIT I 253602 41300 6112 4712• 94,856 6138 I 8,336 6142 I 8,945 61461 I 1,375 6210' I 700 I I 6220 I 700 I 6225 400 6230 4,500 6232 2,500 6234 P00 6249 150 J 6320 2,500 I 6330 150 1 I 6335 125 I 63401 250 6350 700 I 6371 400 I 6379 100 6386 150 6388 415 6392 550 I 6394 800 6396 50 6400 425 I 6533 35 I 6550 19,427 4321 3300 I 4340 25,261 4410 _ - 4,9501 4690 1,200l ,itz 4356 2,5301 99(00 6112 400 194,856 61381 8,336 6142 8,945 6146 1,375 6200 9,150 6300 I 6,615 6500 I 19,4621 4321 I 3300 4340 I 25,261 4410 I 4,950 I \./ 4690 .I/ 1,200 fool 411 43561 4001 114,029 HMI Dian III 11111111111111111III111111III1111 3020019 01/02/2003 11:14A Weld County, CO 16 of 27 R 0.00 D 0.00 Steve Moreno Clerk& Recorder TOTALS I297,479 297,479 DATE: 10/02 1 111111 11111 31111 111 11111 111111 111111II1111111 I I I V I I I 3020019 01/02/2003 11:14A Weld County, CO 17 of 27 R 0.00 D 0.00 Steve Moreno Clerk& Recorder SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS I I J I i I FUND NAME: HEALTH -NURSING -ADDITIONAL FAMILY PLANNING GRANT FUNDING 07/01/02 -06/30/02 I I I 1 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 253202 41300 6112 4001 11,205 61381 168 I 6142 1,0571 6146 162 V4340 12,592 1 I TOTALS I 12,592 12,592_ DATE: 11/02 I I HUM 11111 HMI III 11111111111 EMI III 111111 III IIII 3020019 01/02/2003 11:14A Weld County, CO 18 of 27 R 0.00 D 0.00 Steve Moreno Clerk& Recorder SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS 1 FUND NAME: HEALTH -NURSING -HCP FOR CHILDREN WITH SPECIAL NEEDS 110/01/02 -09130/03 I I I 1 I FUND ORG ACCOUNT I PROGRAM DEBIT CREDIT I 253302', 413001 61121 400 164,751 1 6138 12,1821 I 6142 15,5361 I 6146 2,3891 1 6210 I 2,000' 1 6220 I 250 1 6232 1 2,500 1 62341 250 62491 200 I 63201 1,2001 I1 6330 2001 I 1 6335 2001 6340 5251 1 1 6350 75 I 6359] 200 6373] 5,400 63791 100 ! 6386 1501 6388 9001 6394 I 2,5001 6396 200 6400 I I 1,275 I 65501 I 39,322 4340 I 133,328 4410 1 1851 I I 4690 1 1 I 1,2651 J(I ✓ 4356 117,5271 25'30 91900 61121 490 164,751 61381 12,182 6142 15,536 6146 2,3891 6200 I I 5,2001 6300 I I 12,925 65001 I 39,322 43401 I 133,328 1 4410 I 1851 1 25001 41100 1 4356 4001 117,527 j TOTALS I 504,610 504,6101 DATE: 11/02 I I I J I 1111111111 1111111 II 111111111 11111 III 111111 111 111 3020019 01/02/2003 11:14A Weld County, CO 19 of 27 R 0.00 D 0.00 Steve Moreno Clerk& Recorder SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -NURSING -TUBERCULOSIS OUTBREAK 11/01/02-09/30/03 I 1 I I FUND ORG ACCOUNT I PROGRAM DEBIT CREDIT I I 251302 413001 6112 4)0 11,3841 6138 171 6142 I 1,074 61461 165 6550 1,7881 A _ 4340 14,582J I 1 � TOTALS I 14,582 14,582) I I 1 DATE: 11/02 I 1 111111 111111111111 III 11111 111111 111111 III 1111111 ll 1111 3020019 01/02/2003 11:14A Weld County, CO 20 of 27 R 0.00 D 0.00 Steve Moreno Clerk& Recorder iO13%42- • 0ilm RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION FUND NAME: gm San/ fee 5 - ;7 REVENUE REF. FEDERAL FUND ACCOUNT NO. GRANT BALANCE OTHER NUMBER CHANGE TOTAL _ 1 Ikatiji ti 026 l-Gee&-`/3/4 tS5.UGO 50.440 2 1 7?G,//-,CDC& 3/^?D t/' 4(4 /U, OHIO _ • 3 \i/ 2G//-GOPOn -S!3.,'il t:9,-22.-,)/11 _i7?�.:a2/) 4 Leh i .+,9/- ?I,?" />Cnl0-r/.11c It 930 gib 5 lava I7cl�/lf '1;d - - C 1 5Z, /Dc .54/2'/1 . 6 . IlLin yc/4IPl 9/,37-// !,/kk -zi ) /G l' O0O /P. //r _ 7 Al MT (G ii"-Gt'Lec- y3Y/ ItiI',OOG ,YC, /Di 8 Wu Fl I L.'u,/c in"-Piece-5' i`j` I t/s c//' /h celn 9 lc'/n PIO 1):d ?-Gmelt) -Via c, r9,' 614E ,i I, C'/;F 10- I All t— >71W-j- cwi - Q-;,...)0 )4i// .k'( 5/<', (.7 O 11 (C( IClfn� �n.� I >7�i�;,S-��',�t�c— yy/c`7 r ��.(Al� ,. - 12 . II M k4mrJ I -.7:25/-GN �1n/1/) -5/ � f/(7, Me) /!././4/2 13 Y"A4 ?v//hA I 24)5.72g1 el ?-Zr I/-/t'. l'c�l' /c,Cl'. . 14 IMF I'iv Vas. I >'65 :Glee°- 93.2( I/ !l"!' a', /CC' 15 -f/4- :7/,4 -Gteaa-//3.;G I/ e'er -id CC'f' 16 /Mg e/line ,'L/°-//CeC -4?'ill It/7 611) /'./C/' 17 ��Fi1n,5f. )7Tr-/rl'C'/ii, y s'y�' t ?/P /'/'C 'W Mr 18 zif0 /iiisn'/K -74'17,-//tee—ei.7 . icho<7 (7,i r l" ,>P/' - 19 ON5 !/w-a/ -2//'/-/44M '/y//' Is +r', (C7) 'O./ii'D - 20 /f h/hrt xa7G/Ii c'- e /i'Y/: r 7I'em , /1�'/ A' 21 - 22 23 c. 24 I 25 26 27 I 28 I 29 II II 30 31 I I I I 32 33 I 1111111111111111111 III 11111111111111111 III 1111111111111 -- 34 I 3020019 01/02/2003 11:14A Weld County, CO — 21 of 27 R 0.00 D 0.00 Steve Moreno Clerk & Recorder TOTALS I I I I1V, /33 i2-13102 ' -n SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS ALytle PAGE ) OF / AIMtti �C'i2 fi e • FUND NAME ACCOUNT CODE I BUDGET LEDGER PREVIOUS NEW CF INCREASE DECREASE BUDGET BUDGET FUND DET ACCOUNT D DEBIT CREDIT E 0' 00 36,11C0 00 —21/-0) /Cleii lyC B 30/C'Oc 00 DO >1SU,OC'C- 00 FiCC,C'CO 00 ,T/v/, I 6.,-,3y B 1-6,l'ere 00 DO 2'2/,pet' o0 /l (CC 00_ I I 1, 3 c B /(, ('C0 00 DO 0/./9 5CC o0 - /'i 'i0.� 00 t.' 61(57 B <C:9,_-.2...-X,-', 00 Do /2, (cc oc /),q3O 00Cxr i 68 5E, B oj3P 00 DO /G'/000 OC kC,l)OL: 00;0%3( G`f10 B `lt',cCC 00 00 7' oc GO,OCC oo :2.37 6 /CCU B G•a,��CO 00 00 OC 7 DOCK 00 :)G.3_t c f-_-C B /YQCG0 00 00 I %1 OC /i, C'CC 002P/175- of, 57 . B i :17CC 0 00 35.()00 OC 311-C?CC: 00 c'GY bc/C(-) B ,_v1 �"C; 0 00 I V oc S co o 0o.1,-4 ' 1 to B ¶7e6 00 00 I OC /-3, (Cc. 00i GYda B /S/C0 00 00 iy 0l ,ThC (Co 00 ti, ‘, 5-0 B O2(.‘, (/1( 00 00 3,00c oc 13,ccc oc .,2p/s &,300 B 5e, CC:0, 00 Ioo I SI, sC(' oc '/9,500 oc 2(f) 63'Sc' B /C, cc 6, oq Ioo I 0( oc ->'CC to ix )/5S 6 o&0 B -2. ()Ct, 0d 00 Q" oc .)'CCC 00 j �.3c6 B a'000 0 00 I t( oc (cc'c 00 "1- /,, SO B / 000 0 00I /.SoO oa 3 56 oc ,A•15 65-5c B aCCO 0 00 /20 ETU oc 'PS ( o oc &IV 62(5'SE B ODC 0 00 300C' oc /BCec- oday:4cl 6 300 B /I, erC 0 00 oc 71e0/CCC} od 9oT k crSC' B _s&047 0 00 12' oc -, it(' 00 ) 13 /, cc B S:(6!) o 00 0 ,/<,.Cc 00 \ 430C B ohictc, OC 00 0/ 0 ,mod /CO-' OC c / G PDL. B -;o (47P OC 00 Od 0C B OC 00 O OC B 0( 00 D OC B of Ioo O 01 B 0( Ioo n of B 0( 00 0 01 B O( 00 n 0( B 06 00 n 0( B Od 00 ncI 0( B o +l 00 1111111111111111111111111111111111111 BIRD 1111 / 3020019 01/02/2003 11:14A Weld County, CO — 22 of 27 R 0.00 D 0.00 Steve Moreno Clerk& Recorder SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 41Ia-,L C I JOURNAL ENTRY NUMBER Fund Name DATE 3--00 O EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number L I PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) D DEBIT CREDIT BUDGET . BUDGET F i I DDI bo iWG00-I)223aVI 4 it ? ► BI /2()v0v k 1 00 od bo II I _.44,2,25 1 B I 3S coo Po 00 I I Od b° . -.. I ._,. .fc' l oo _.._ B I 76000 H I 00 0d boll G., ) 1e, I B I /v u ho I 1 od Od H II /rw I B bO /r/ 0010 or Ib-o 11 I B ° I 0 I OC b0 4 B D I I O4 od PO II B f(°:10 . I Od: od i°° B °° I °q I Od b° B 00l od I I od loo I I I B 001 0d I I od Ioo I I B 00 Od od 0011 I I B 100 od 00 00 B 00 I od Od 0011 I B 00 OC Od 10011 B 00 Od I od Ioo I . B 00 od od 100 B 00 Od od • 100 l B ,00 od 1 I od Doll I I B 00 1 Od I od Doll i I B 00 I od od r)id I B 00 Iod Od ... ... __... 100 I B 00 od l> mod.— 00. B 00 I. I od 00( 1 BI 00 • 10d 001l I B I 00 10d Total Total Previous 00 Increase /Y/ II" 00 Total ) UtJU;: 00) New ( 00) Decrease c;•::_.•,:; R, Total':> . 00 : Tilc • = Total .X-7100 t 1111111 III1111'11IIl VIII111111111111 HI1111111111111 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION Ar / PAGE OF FUND NAME ACCOUNT CODE BUDGET LEDGER - C PREVIOUS NEW FUND DEP'T ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT 1 00 00 /7l '% 95� B vim, ooO 00 00 00 00 9630 /5'/U B 52C4 (70C) 00 00 00 00 ea/3 91.3(043V° B 00 L R500cW) 00 00 00 B 00 00 00 00 B 00 00 I 00 00 B 00 I OO 00 00 B 00 001 1 00 00 B 00 001 00 00 B 00 00 00 00 B 00 00 00 loo B 00 001 00 00 B 00 00 00 00 B 00 00 00 00 B 00 loot 00 00 B 00 I ool 00 00 B 00 I NI00 00 I B 00 001 00 00 I B 00 001 00 001 I B 00 001 00 001 I B 00 00 00 001 1 B 00 00 I on o0l I I B 00 001 00 00I I B 00 00l 00 00 I I B 00 001 o0 00 I I B 00 001 00 00 1 I B 00, 001 00 00 I I B I 00 001 00 100 I I B ool I ool Total Previous 00 Total Increased cv ow 00 ITotal New ( 00; Total Decreasef ( LA-0002 00 Tntal 00 Total 00 I 111111111111111111 III IIIJI 111111 IIJIII III 1111111111111 3020019 01/02/2003 11:14A Weld County, CO 24 of 27 R 0.00 D 0.00 Steve Moreno Clerk & Recorder SUPPLEMENTAL BUDGET APPROPRIATION DISBURSDfENTS �� k k : ` S L JOURNAL ENTRY NUMBER Fund Name DATE �b r EXPLANATION j Fund Number l. PAGE 1 or 1 ACCOUNT CODE BUDGET LEDGER Ordinance Number C PREVIOUS NEW FUND DEPT ACCOUNT 0 ' (INCREASE) (DECREASE) c D DEBIT CREDIT BUDGET_ BUDGET p l Odb1:11 �00° 93 yo y/, U B1 b0 i /06) 000 0 1 OLD 0 1 1 /. i n ! 3 I 90000.) 100 I 001 Od be 4 , 3 , I Bi , oUUU b0 IOd Od 1011 C 3-m I EH 90000 po l 1H oi b011 b0 10d 0 IOO I I i B 1 0 od 1 I Od 1011 o i B 0 Od Od - 100 ., 1 1 iBl 00 IOd 1 1 Od 1I i.0011 ! IBI loo 1 1 Od d II IBI O Od 0011 IBI 00 Od i I Od 10011 1 1 B 00 Od Od 10011 1 i I B 100 ► Od od o0 1 1 1 B loo 1 1 00 Od 0011 1 B 00 od 1 1 od 10 d, j o1l . I 1 B 001 od 0 0o B 00 od 1 Od IOO 1 1 Od Od 10011 I B 0000 0d Od HI ! 1 B 00 OC 09 100!. 1 1 B 00 I Od Od OOI B OO . IOd Od 001 1 B 00 OC od 00 B 00 Od 001 B 1 00 Od 001 B 00 I Od Total Total Previous 00 Increase /0000 o 00 Total Total_. New ( 00) Decrease o J Y t- Total - . .. ..;:.:.Ti -t '" ' OOI TotYal .^l. . _. x::. _._�. ly 111111 IIIII 1111111 III illll 111111 111111 III 1111111 II IIII 3020019 01/02/2003 11:14A Weld County, CO w �� w n ww w. _ �• wl 1 0 � J SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS / III S 1.rni.t,ry7/(h� 1 JOURNAL ENTRY NUMBER • Fund Name DATE 6 -30 U EXPLANATION Fund ?lumber 1 PAGE 1 o- ACCOUNT CODE BUDGET LEDGER Ordinance Number • PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 001 bo 116 oo 19j06 %D O a j a/0o o b0 j 00 od bo l Ii ___..._-_ G 7/ z I B I /Uboov ho I, , oo 1 od boll Ie/3 1 6 c7° 1 B 1 ,;2UOv IOo j 1 od od o I I 9i,7a1j L/9/6 I El bo l _23---e.,00 log od Doll 9Y?cr� 17/6/0 B I o 90000 10 od loo 933cti yA7422o B 1 o 4 two 1 0� Od bo II ' i I B O 1 od. j Od b01� I I B o0 I ad Od 100 i I B I 00 . I od B I 00 1 od I I d 000 1 j B oo l I od IOOI Od I I B 00 • Od Od HI I I I B 100 Od Od ooI. I 1 I B 00 Od I Od 001 I B 00 Od od Doll I B 00 od 1 I od oo , I . B oat od 1 1 od loo . I 1 B Co od od ' loo. I I B 00 1 od Od 00 I • B 00 IOC 1 I od oo I. I B 00 I od I od IOo I B 00 od , I nd 00 B 001 00 Oa 00I B • 00 Od od 0011 I B 1 00 i 00. • I od o011 B I 00 od Total Total Previous 00 Increase / 2-3600 00 Total Total:, New ( 00) Decrease l: ( .j 00) ';• ,z z Total ._... . . _ 00 Total 47-, 147": °9 , 1111111111111111111 III 11111111111111111 III 1111111111111 - 3020019 01/02/2003 11:14A Weld County, CO SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS J /10 S r JOURNAL ENTRY NUMBER Fund Name DATE , EXPLANATION Fund Number 1 PAGE 1 of 2 _ I ACCOUNT CODE BUDGET LEDGER Ordinance Number • C INCREASE) (DECREASE) PREVIOUS NEW F II FUND DET ACCOUNT 0 BUDGET_ BUDGET E DEBIT CREDIT 1 I ool b° 111030 Ia Lo.l OI D(DI B I /6000 130 1 001, 6/ Ga bo .11O0_aw{/t_Ai*0 1 loo I /6006 ool /1 I 1 od — b°Ij _ I I a 1 ho od 0VO /ail e�OO 1 B I , 700 o NO I I Odfff�Yv'' i od o 1Yo goGlljoYO �o/WII,5 - 7oI B I 100 170 co 1 oc 0v o boll i IBI b° 1 oa od 0011‘7.2)(K1707001 6?6c) 1 B //S i o �o l l od 6 1 1 od too li 7OVS71 of&l y6,f0 i B oo . //5 o 0 1 od_ 1 Od 100111 �/ 1 1 B1 100 Odd 1 1 ad I01170Si) 733 9 s/x 0 1 B 1 00 1 Cd C 1 1 Od ►0011 -/OS "133001 46610 I B1 00 I 7W K o Od 0C1I 10°11 II B 00 0 od l001170_c_5114)-°°1 eat)() IBI /y' oou loo od od Doll 70S4li`aov 45-01-0 1 B I loo I /`90 coo I ad g Od Doll 1 I B 1 001 od 1 od 10011.16 7S19(Y0o16, b() 1 B 1 47000o o01 od C 1 1 od 100 1707. 90/t l sy730 B 1 IN y000u 1 0d K Od 100 1 I B 00 1 es l l od loo. 170710 1101?0/C) 66 B 6 o coo oo Oq 6- Od 00117076190/W11730 B 00 4Woo0 I od iz I od Doll 1 1 B1 00 1 0 od Ioo 1707, 90/00145 B ti u0000 loo o C, od loo 70779oiDd yb 7 0 B 00 uD[x OP A 0d 00. 1 B ' 00 0d{ I I od 00170711 90/00 6-s°° B 1 //u 00 CO E i 07 10011 70 lit 9O/00I 4730 B I a- 00 /f 00 uo U I Od i Total Total Previous 00 Increase 00 Total Total-. New ( 00) Decrease .: ( 00 _ { F S + J _ .... Total j 1 7.,y- 00 , e 7 Total � - _ , � ` 3020019 01/02/2003 11:14A Weld County, CO n-. _, r, n n nn n n nn Clown Mnronn Clark R Rai-miller Hello