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Home My WebLink About20023155.tiff f 573 EMERGENCY ORDINANCE NO. 226 IN THE MATTER OF THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO, FOR FISCAL YEAR 2003 BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, 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 to set 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, in compliance with Section 3-8 of the Weld County Home Rule Charter for Weld County, Colorado, which provides that the Board of County Commissioners shall act only by ordinance in matters of contracts, and inasmuch as this Appropriation Ordinance provides for authority to expend or contract to expend or to enter into any contract which, by its terms, involves the expenditure of money for any purpose recited in this Appropriation Ordinance. NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners in and for the County of Weld, State of Colorado, that all monies received from the sources and for the purposes named in Exhibit A, attached hereto and incorporated herein as a part of this Ordinance, be, and hereby are, appropriated for the County's operations for said Fiscal Year, commencing January 1, 2003, as estimated at this time to be, and which will become, available during the year 2003. BE IT FURTHER ORDAINED by the Board that an emergency exists inasmuch as State law requires that the budget Ordinance of Weld County, Colorado, be enacted on or before the 31st 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. I IIIIII VIII IIIIIII III Illllll IIII IIIIII III VIII IIII IIII 3018573 12127/2002 11:24A 2002-3155 ORD226 1 of 3 R 0.00 D 0.00 J.A. "Saki" Tsukamoto C en, /715-P7 -4 RE: ORDINANCE NO. 226 PAGE 2 The above and foregoing Ordinance No. 226 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 WE COUNTY)CO RADO i,�,N l Ins / ATTEST: , i'�{1957;' a Vaa , C Weld County Cler o Pci ! `2"y tkv=, David E. o g,-Pro-Tern BY: Deputy Clerk �i_- `� /// /tic/ M. J. Geile APP AST RM: Vi,L7f 'lia H. Je e unty Aey -1 Robert D. Masden Read and Approved: December 11, 2002 Published: December 18, 2002, in the Tri-Town Farmer and Miner Effective: January 1, 2003 1111111111111111111III1111111IIIIMIIIIII111111111lilt 32 o 0f57 12/27/2002 3 11:24A ft 0.00 0 0.00 J.A. "Said"" Tsokamoto 2002-3155 ORD226 - 2003 BUDGET EXHIBIT "A" SUMMARY OF FUND BALANCES a 2003 BUDGET ASSESSED VAl IIATION•52.425 278 682 ,.. , < rq$ 4 8 act z �„ _ 2002 2002'- '2003 2003 2003 2003 `2003 ='2003 2003 :2 2003TOTAL 200 �V .. :BEGINNING MILL BEGINNING -MILL PROPERTY ,INTERGOVT OTHER INTERFUND y.AVAILABLE ,, APPRO u r ` ENdINGr`. : ` FUND `: BALANCE:: LEVY _ BALANCE - ;LEVY 'TAXES r :, REVENUE". REVENUE- TRANSFER, _tFINANCING": a PRIATIOJ4S x SALANCE-y; mow 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 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 a ma 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 mom - 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 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 — — 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 A PROJECT FUNDS: J I 4000 I ial Expenditures I 3,441,442 I 3.608 II 0 I 1.439 I 3,490,000 0 I 300,000 0 I 3,790,000 I 3,790,000 I 0 ENTERPRISE FUNDS: 5000 I Ambulance 576,204 0.000 500,000 0.000 0 0 7,510,000 J 0 J 8,010,000 7,182,129 827,871 GROSSiTDTALS= , $15196,5114: 20.311 *714_.:66[6,66:,. 19 629 $ :48 42.090 5' 4.-13'5:639.)136- ,$`21,510921. $"2 682 745, $�.;.1 32113;227 4E-1:41130.7* $10460 162_�- INTERFUND TRANSFER 0 0.000 0 0.000 0 0 0 -2,882,745 -2,882,745 33��,, -2,882,745 0 NETTOTALS`' ^� 525,196,584 ! 20.311 $ 18000,0001' 19.829 x4 48090:425 ;C:35,619:136 '-:$:t;:.27,510-,012 $ `C 0 -.$ 129230482 "$y118770320- $ 10460162,: 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-IS FUNDS- : $-5,621,830 J 0.248 $ ^;5,440,000• 0.227 $ -550,000 '$ 1 ',1,:-.1,.6,894785 S .,, ,0 "$ 12884785 $ r 7382 885- '$� 5501 9}) GRALLLSFUNDS�S, !,$30;818,414 ,I 20.559 $23440,000 .: 20.056 $. 48,640,425. $ 35629,136 $,$405706, A$ -q 3 142115267 .� XY � "r ^s b,S �26153 3„ ,962 062Y Hello