HomeMy WebLinkAbout20023154.tiff RESOLUTION
RE: SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND
ADOPTING A BUDGET FOR THE COUNTY OF WELD, COLORADO, FOR THE
CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2003, AND
ENDING ON THE LAST DAY OF DECEMBER, 2003
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 of County Commissioners of the County of Weld has appointed
the Director of Finance and Administration to prepare and submit a proposed budget to said
governing body at the proper time, and
WHEREAS, the Director of Finance and Administration has submitted a proposed
budget to this governing body for its consideration, and
WHEREAS, upon due and proper notice, published or posted in accordance with the
law, said proposed budget was open for inspection by the public at a designated place, a public
hearing was held on December 11, 2002, and interested taxpayers were given the opportunity
to file or register any objections to said proposed budget, and
WHEREAS, the Board, in its deliberations on the 2003 budget, has amended the
proposed budget as reflected on the attached exhibits.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of
Weld County, Colorado, that the 2003 budget as submitted, amended, and summarized by fund
in Exhibit"A", be, and hereby, is approved and adopted as the budget of the County of Weld for
the year stated above.
BE IT FURTHER RESOLVED by the Board of County Commissioners that the Director
of Finance and Administration is hereby directed to prepare and publish a final budget based
upon the proposed budget submitted, as amended by the Board of County Commissioners
during the budget hearing process.
2002-3154
FI0036
RE: FINAL BUDGET - 2003
PAGE 2
BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County,
Colorado, that the Director of Finance and Administration is hereby directed to prepare a formal
appropriation ordinance for approval by the Board of County Commissioners that reflects the
appropriations and revenues included in the final adopted budget.
The above and foregoing Resolution 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 COUr, COLORADO
ATTEST: ,....tor
r wt►`r Vaad, air
Weld County Clerk to th q f. 5t ) 1
BY: !• Wh ,�� David Ss1 . : :Tem
,•
Deputy Clerk to the Bo �
/
PPR ED AS RM: 1-ii YAN
illiam H. Jerke �{�
County Attorney i_ V 9---
Robert D. Masden
!
Date of signature:
2002-3154
F10036
2003 BUDGET EXHIBIT "A"
SUMMARY OF FUND BALANCES
2003 BUDGET
ASSFSSFD VALt1ATION:12.425.278.682
2002 2002 -- 2003 - 2003 = - 2003 2003 - 2003 ` `2003 2003 2b03 TOTAL 2003
BEGINNING MILL , BEGINNING MILL . PROPERTY INTERGOV'T 'OTHER INTERFUND AVAILABLE 2.j,:',,APPRO- ENDING "'
FUND BALANCE '•LEVY BALANCE LEVY . •--TAXES REVENUE ' REVENUEr TRANSFERt , FINANCING � PRIATIONS x(HALANCE;,1
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:
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
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
2200 Conservation Trust 523,835 0.000 500,000 0.000 0 360,000 14,000 0 874,000 374,000 500,000
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
2400 Emergency 2,525,504 0.000 3,000,000 0.000 0 0 0 0 3,000,000 3,000,000 0
Reserve
2-500 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
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 Expenditures
I 3,441,442 I 3.608 II 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
E-NTERPRISE FUNDS:
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 $25,196,584 20.311 $-18,000,000 19.829 $ 48,090;425 .$, 35,629,136 $ 27,510,921,1 $ 2 882145 $'132113 227= `$ 121 653,085 $ 10 460 162-
INTERFUND TRANSFER 0 0.000 0 0.000 0 0 0 -2,882,745. -2,882,745 -2,882,745 0
NETTOTALS $'25,196,584.; 20.311 $,i.1p 00D 000 1 19.829 -3-48,090,425. $;35,629,136 $-27,510,921. $ 0 $` 129 230 482 ,.$7'118,770,320 . 4210,460,162.
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
NETTOTALS-I S FUNDS $ 5,621,830 0.248 $ 5440,000,_ 0.227 $ 550,000 $ `0 $ 6894,785' $ ' 0 5 12884785 74.:i.,,,7117,582.885."- $ x5,501900
GROSSTOTALS- 3 , ,:- c' t' �,�. �
ALL FUNDS $30,818,414 20.559 1$23440 000,; 20.056 -..5.'48f6404423---, $,35,629 136 $;34,405 706 r $' S', ' 0 $;1142116 26 S, i 5J 5T 4 5,9,620821.
CERTIFICATION
I hereby certify that the attached 2003 Final Budget is a true and accurate copy of the
budget of the County of Weld, adopted by the Board of County Commissioners on the 11th day of
December, 2002.
WELD COUNTY, COLORADO
BY:
Donald D. Warden, Director
Finance and Administration
SUBSCRIBED AND SWORN TO before me this 11'h day of December, 2002.
P(ye�
Notary Public
• ESTHER E. 1
GESICK
9�OF CiitcrU
1y tssmheba Expires September ft,2005
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