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Home My WebLink About840703.tiff AR1993227 ORDINANCE NO. 111-C IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1984 . BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: WHEREAS , Section 29-1-111 .5 , C .R.S. , as amended, 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 o from one or more spending agencies in the fund to one or more u spending agencies in another fund and/or transfer budgeted appropriated monies between spending agencies within a fund, and � o o WHEREAS , Section 29-1-111 . 6 , C.R.S. , as amended, provides a that, if during the fiscal year, the governing body or any 0 3 spending agency received unanticipated revenue or revenues not assured at the time of the adoption of the budget from any o w 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 o [� WHEREAS , the Board of County Commissioners of Weld County, ti x has been advised that supplemental appropriations in accordance rx with the above need to be made in fiscal year 1984 in the a General Fund, Road and Bridge Fund, Human Resources Fund, coc.) Conservation Trust Fund, Solid Waste Fund, Health Fund, z Contingency Fund, Library Fund, IGS Printing & Supplies Fund, H and Local Improvement District Funds 50 and 51 , as more fully set forth in Exhibits "A" - "K" attached hereto and incorporated herein by reference, and h N DI WHEREAS, this is a case of an emergency caused by a contingency which would not have been reasonably foreseen at the m z time of the adoption of the 1984 budget, and WHEREAS , by Section 29-3-114 , C.R.S. , as amended, the u governing board of a county does, in an emergency situation, have authority for the expenditure of funds in excess of said Mtn budget, by Ordinance duly adopted by two-thirds of the vote of o said governing body. wry NOW THEREFORE, BE IT ORDAINED by the Board of County Commissioners of Weld County, Colorado, that the budgetary appropriations to the 1984 General Fund, Road and Bridge Fund, Human Resources Fund, Conservation Trust Fund, Solid Waste Fund, Health Fund, Contingency Fund, Library Fund, IGS Printing & Supplies Fund, and Local Improvement District Funds 50 and 51 , 840703 R C^^Dif'S MEMORANDUM /. / / ALL BLACKOUTS ADDITIONS AND CHANCES "'WERE PRESENT Al THE TIME THE INSTRU. _ VENTS WERE RECORDED. as evidenced by Exhibits "A" - "K" which are attached hereto and incorporated herein by reference at this point, which was made necessary by an emergency caused by a contingency which could not have been reasonably foreseen at the time of the adoption of the 1984 budget, be and hereby are, approved. BE IT FURTHER ORDAINED that an emergency exists which requires that this Supplemental Appropriation Ordinance No. 111-C is declared to be an emergency Ordinance under the provisions of Section 3-14 of the Weld County Home Rule Charter. The above and foregoing Ordinance No. 111-C was, on motion duly made and seconded, adopted by the following vote on the 19th day of December, A.D. , 1984 . �y�� j � BOARD OF COUNTY COMMISSIONERS ATTEST: "f awsk Aoki WELD COUNTY, COLORADO / Weld Count?' 'C erk and Recorder �2f�-i--r.,,Q Cdr ,, and Cler tp`-- ` .�d rd Norman Carlson, Chairman I BY: 2 txrtPro_Tem De c uterk APPROVED AS t l,FtiR!: G71/1,7p tner Q Ch ck Carlson �(al � i� County Attorney n /��.. 27��laes' J n Martin READ AND APPROVED: December 19 , 1984 PUBLISHED: December 27 , 1984 , in the La Salle Leader EFFECTIVE: January 2 , 1985 B 1053 REC 01993227 12/27/84 16: 00 $0. 00 2/04 F 1556 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO5 SUPPLEMEr-1L BUDGET APPROPRIATION DISBURSF‘'ENTS 4- ar.° 7&e. / _4. JOURNAL ENTRY NUMBER Fund Name DATE O1 EXPLANATION Fund Number / / PAGE 1 of- e___ Ordinance Number ACCOUNT CODE BUDGET LEDGER ' PREVIOUS NEW r 0 • (INCREASE) (DECREASE) FUND DEPT ACCOUNT BUDGET BUDGET E DEBIT CREDIT « C's s get , 00 po 01 /OW ‘35-e) B ,J .3Sv 00 00 pi oo b o0 0o Ol .2l(�o 67fo , B g,„200 00 00 .Mexerr:-; oc' oo 6/ ,,2)/o 62.70 -7,24. B 00 00 00 ALA , OG 00 0 / 11.9.2. 6.?lo , B f7, 00 00 Pub 7,64.54- oc X00 D l _2013 4,2/0 B 0 U 00 00 31)g , oa •o0 0/ //,25' ,6Q2/0 B _ 30200 00 00 IP/ ne5 ad 00 0 / //92 ,9 -3--- B goo y.3p 00 00 e ad 00 0/ 9JS/O , 67S O -OO ( B alia,OOO 00 OA 'Joe bit/ 00 00 6)/ fc/O .67 (7 _B /lf) 000 00 , 00 /ia OG 00 n/ _IS/0_47so -60/6 B /.2�, V6.s co. 00 Pr`yel OC 00 01 /0/5' lV/0 , B , (,33700 00 OC OO U 1 .ZYYZU (o I/O B 00 6GYs"7 00 C► C I 00 00, f 1 90,30 36,2y eC-r- B 00 / 7,251? 00 CC ( , 00 00 of Wu s"�o C'C1 B /7,2Sroo _ oa 00 0o O / 95l0 d 750 -0020 B o2a coo 0 00 0c lnf . I/O ,;.,c 00 RSJ OOO oo D/ Cool 36/6 B 00 „ /56,0O6 000, Cle41c I ,,a,) oa /ODo ouo 00 6/ /o,Zf ley-,46 B 00: 0?o20,ocE) 00 Fut3D Bic , Oq 00 0( COO/ c OO B 00 3d/f rS.s;"." oc -17 od oo 01 Door 36 -d7 B 00 L4, yos oc, &I A.. 00 00 0 / a/a o 39,29 B 00 3 o o0 ili''S1'_ 00 00 0 / 2ya0 3,,;11/ B 00 ,..5-e)oo u 00 00 00 4P B 00 00 oc .0 00o/ �.5%0 (75� 0c�i B 00 /og '78/ 00 ° iv- .euart, oc, �N/�s5 v4, t)/ icy/ X02/ L7 /B 5-coo 00 00 /1556spc of k 0o 0) /4)Y?: 6 3-76, B /D(2o 00 oq oc\ if oo O I (1 _33 vu _S FR)/R)/ B _ ,00 „x Sao , oc • Total Total Previous 00 Increase ,•-'7�'/ 00 Total Total V�IV(A New ( 00) Decrease \j ( 00) Total 00 , Total 00 B 1053 REC 01993227 12/27/84 16: 00 $0. 00 3/045 F 1557 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO SUPPLEMENTAL 3UDC,T T APPEUF _ATI0N DISU::RS Y.ENT'S / -. 61e41e4e49-/ JOURNAL ENTRY NUMBER Fund Name DATE 0 I t EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number { PREVIOUS NEW , 0 (INCREASE) (DECREASE) FUND DEPT ACCOUNT BUDGET BUDGET E DEBIT CREDIT o Jo Of ./o,2L 6 NO B "7/.73-0 00 00 in O 0 00 I /p3I B J 90 0 00 00 .a, u 0 00 /i 5'l B /d 300 00 00 " v°` 0 00 /Q6I B 99.50 00 00 tzl 0 00 , 1/.23, B .277.50S� 00 00 c 0 000 , //,S-- B ,2 30 0 00 oO in- , 0 .00 , /6S1 B 30oo 00 00 O 0 00 Il.s Z I B 770 0 o0 00 W _,_,_ o 0 00 //S3 B 3 700 00 °2 O 124 o 0 00 J/S ' B /(10O C 00 00 0 00 .4/t Q B -5-4100 o 00 00 x w o 00 .,7// / B J 3 000 00 00 tr a 0o U 0 00 „ l o �B rim O 00 0C w00 00 n2/4O B 9O0 0 00 oa h 00 00 030 B 5;200 00 0 IX 00 00 ,??y() B 3-000 00 0 N w 00 00 ,29 90 B j/0 0 00. 0 O1 Z z in 00 00 3yoo B 530 0 00 0 '-' 00 00 37610 B 025`0() 00 0 O u a 00 00 ,5700 B 3T00 o 00 00 wad oc 00 , V 5,220 B /WO 00 _ 00, pi co oc 00 0 95/0 6;75'0 -ai9 B ,414010 0 00 00 r-' oq 00 — 00 00 al 44 oq 00 B 00 , 00 OC 00 B 00 00 ac 00 B ,00 00 Total Total Previous 00 Increase S �00 1 Total. Total ' f New ( 00) Decrease J! � 00) Total 00 Total QO en e--0-99- / JOURNAL ENTRY NUMBER Fund Name DATE Q C EXPLANATION Fund Number PACE 1 of /I/ -- C---- Ordinance Number ACCOUNT CODE BUDGET LEDGER . el PREVIOUS NEW FU'N'D DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 00 DO _Ql 16.2 1035 B r00 I0 00 Oa 00 .2166 B 1-000 s0 00 oq oo /QY/ _ B f7aov i0 00 0 00 /o61 B 31/')00 04 00 0 00 ,1D.2I. B y�vn0 90 00 o0 0 00 /0.21 B /9000 o0 oq 0 0 00 , //S / B , 3000 00 00 U Ll od 00 5/h Z- B 00 53 9O 00 1-4 0 ' 3 00 00 ,/O/y B j000 00 , 00 9 00 1153 _ B f000 00 , 00 A 0 00 ,211 o B ,2000 00 00 00 0c 00 /031 B oov 00 00 U ^ - o a oq 00 /0/ z B 0000 00 00 o 'zi 00 00, ,0.2/5-0 B yaavv 00 00 w00 /old ' B 00 0q i4 oq 00 / 00Z/ -3 6-o B 1) 0 00 0S co N z 00 00 i)( /ca /ed‹Ye B L 0Da 00 oG i H 00 00 0 ( _ / t A 6rI) B , l/St) b 00 00 --' a 00 00 ;/off (,3/0 B . /O'OD 00 oc N W 00 00 /U/1 ‘,.3. 0 B z Ooa 00 00 CN co w oq o0 10-31 (03/' B 741, l3 00 00 cnz p ,°7' Z 00 00 /049( o3'-/V B & 9,5Y 00 00 a 0CI 00 )i al~ (o //C) B 4/00-0 00 00 U a 0C 00 //57_ -3�2D B y000 00 00 rn oc 00 0(15' 6 36i) B /y&CC 00 00 Lf, Lll o H OC 00 ./f° 635-0 B ZOU 00 , 00 04 w Total Total ilr Previous 00 Increase 00 ' . 1 Total I Total ' I New ( 00) Decrease ( 00> Total 00 Toinl 00 .—_-__.._. — --- -- - -! SUPPLEM. 'AL BUDGET APPROPRIATION DISBURSTNENTS c / (7•F,1/4 A- JOURNAL ENTRY NUMBER Fund Name DATE ' .b( , EXPLANATION Fund Number PAGE 1 of ///-e,- Ordinance Number ACCOUNT CODE BUDGET LEDGER r 'PREVIOUS NEW FUND DEFT ACC0UNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT n O 00 DO (9/ ,g0, 6)17 B . 06-)0 D0 00. o . 00 00 2/1.4615-0 B ,-O OC 00 00 is:, o 00 00 . 70O ///o; B 30 DO 00 00 A 0C 00 AO ,, "? , B d.aO 00 00 o rza _9 00 o/9'/3 6', 1t) B Joao 00 OR o x /.5%� • w 0C 00 b7,5D -OpQi B db COO 00 00 O od oo 0 ! o�( afgCL B 00 ' y/ 7,..), 00 4. U 0C 00 B 00 00 o G4 ' o 0C 00 B 00 00 a 0C' 00 B 00 00 a 00 00 B 00 00 co v y 0C 00 B 00 00 N N H 0C 00 B 00 00 �w ✓ C 0C 00 B 00 00 a N f 0C 00 B 00 00 c\i 41 N 4., 0C 00 B 00 0C el a ZZ 0C 00 B 00 0C cs o 0C 00 B 00 00 X U ,Z 0C 00 B 00 0C x oc 00 B 00 00 0C 00 B 00 0C o in '-I 0C 00 B 00 00 PI ILI 0C 90 , B 00 i 00 o[ 00 B 00 00 0C 00 B 00 , 00, 0C �00 ti B oo oC Total Total Previous 00 Increase /1gig (051 00 Total Total New ( 00) Decrease ( II Vs 00) Total 00 'total 00 a • . - (fit 6 JOURNAL ENTRY NUMBER Fund Name DATE / !) EXPLANATION Fund Number PAGE 1 of ///— C ACCOUNT CODE BUDGET LEDGER Ordinance NumberC PREVIOUS NEW , 0 (INCREASE) (DECREASE) FUND DEPT ACCOUNT BUDGET BUDGET D DEBIT CREDIT o U 0. 0 / / i / 0 B 000 i0 00 I-- OU 0• .0 /l/S B / 000 •0 0• a o. .o /V6 B 3 O0O .0 0. 0 3 .0 340 B 5`00 `` 0 ow o. .o /I O 3.23 O B b0 /0/00610- a 0• •0 B 00 0• x w0 .0 .«C 4' /7/ B / g'5`eco 00 , 0• o a 0 .0 /?° 61? 7 B Ak5E,vt)0 00 , 0• 0. 00 .3131 t ? 7 B I 00 07,5,3s O o. w0. .c 3/c// 63r7 B 00 z)l)oO 1 0 0 00 ,3(3 Ea. D B 00 ��U oti ) 0. NZ 0. 00 3,14 6j7/ B 00 9x6O 0 NE 0. 00 a • • NY B 00 - 00 , 0 x w o. 00 B 00 0 v w 0• 00 B 00 0. z 0. 00 B 00 0• 4 0• 00 B 00 0 o 0 a 0. 00i 1 B 02j 0 0. 00 I B 00 0° 0 00 B 00 • or-' 0. 00 B 00 0. ocl w 0. 00 1[[ B 00 O. 0�_-oo l— B — 00 0. 00 B 00 ••, 0. 00 B 00 0' 0. 00 B 00 0 Total Total MCCU Previous 00 Increase _ /t9 00 73ff 0 Total Total �j New ( 00) Decrease ( /� /"v CO, Total 00 Total �6 00 .,( • (fyzsafe. / iioyt I,ea)1 JOURNAL ENTRY NUMBER Fund Name DATE i 3 i EXPLANATION FundNumber pkGE 1 of //1 an ' ACCOUNT CODE BUDGET LEDGER Ordinance Number o PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) o O BUDGET BUDGET D DEBIT CREDIT co 0O 0o /5 /9V 67/.0 B _ /yS3oy DO 00 a 00 00. ,/S vuuJ 33Yo B 00 /9s36y 00 o o oCI 00 B 00 00 o 00 B 00 00 O 0 00 .. B 00 00 41 a 0 00 B 00 00 o a 0 0 00 B 00 00 x od oo B 00 00 a 4.1 o U 00 00 B 00 00 r- z 0q 00 I _ B 00 00 H OR 00 B 00 OC H OC 00 B 00 00 PI r` 00 00 B 00 OC\ N W 00 04� B� 00 OC M rn z 00 00 B 00 Cr 0 r 00 00, B 00 OC 00 ,00 B 00 OC M OC 00 , B 00 OC o in 00 00 B 00 OS a4 w 00 00 B 00 00 . oC 00 B 00 00 op 00 B 00 00 00 00 _ B , 00 00 OC 00, B 00 00 OC 00 L B 00 00, OC 00 B , 00 00, Total Total Previous 00 Increase / l ) iO 00 Total Total � , New ( 00) Decrease ( 1(/ C 2 D 00) 1 Total 00 Tot.-11 00 SCPPLR :TAL BL:DG3_.:_ APPROPRIATION D_S3unSEYEN_S i JOURNAL ENTRY NUMBER , Fu d N e DATE _ / , EXPLANATION Fund Number PAGE 1 of /// ( Ordinance Number ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW , (0? (INCREASE) (DECREASE) FUND DEPT ACCOUNT BUDGET BUDGET D DEBIT CREDIT Ln 0 00 00, / 999,20 l37 B oo /a�yasmoo O 00 00 _ B 00 Oq a 0 00 B p0 00 a W o 0 00 B 00 00 Q 0 00 B 00 00 a 0 00 B 00 , 00 U od 00 B 00 00 a x ` 00 00 B 00 00 a 00 00 B 00 00\ a 00 00 . _ B 00 ` O€ co V 00 00 B 00 00 N Z CN H 00 00 B 00 00 ,N—I co 0O 00 B 00 00 a W 00 00 B 00 OC N. N cv w 00 00 B 00 OCR M o Z OC 00 , B 00 OC gt 0 OC 00 B 00 OC U OC 00 B 00 OC, .- _ OC 00 B 00 00 M M 1O OC 00 B 00 OQ O U'1 4 �' '-I 00 00 B 00 00 aq 44 OC 00 B 00 00 OC 00 B 00 00, OC 00 B 00 °01 00 00 . B 00 100 — Total Total _ Previous 00 Increase 0 C 00 Total Total �� 00) New ( 00) Decrease ( /� Total 00 Total 00 e. /1/k JOURNAL ENTRY NUMBER Fund Name DATE EXPLANATION Fund :'umber PAGE 1 of /1/— C ACCOUNT CODE BUDGET LEDGER Ordinance NumberI - _ PREVIOUS NEW FUND DEFT ACCOUNT O (INCREASE) (DECREASE) BUDGET BUDGET £ DEBIT CREDIT L 00 DO /y y//) o J/0 B 5-OQO 00 0 m O on 00 'y/y0 ( // O B 02/006 bo 0 a L) 05 00 y//o . ‘ 8S I B 00 ,s00 o 0 , 00 00 q/r' LST9Y B 5-000 00 0 O Od 00 /y .pa,I 337/ B 00 026000 0 a , o 0t 00 B 00 0 o x 00 00 B 00 0 v)- w _ - Io 0odi ooj B 00 U pq ool B 00 0 w o a o0 00 B 001 0 r 00 00 B 00 0 a - OC .00 _ B 00 0 v 00 U 00 00 B 00 0 N H oa 00 B 00 • o � w N H 00 00, B 00 0 � � o I:4 00 00 B 00 0 N• w44 00 00 B f 00 0 Cvl a Z 000 00 B 00, 0 li g OC 00 B 00 0 O a U 00 00 B 00 w a OC 00„ B 00 0, OC 00 B 00 0 o i• n --+ OC 00 B 00 P4 rx-i OG 00 B 00 0C 00 B 00 OC 00 B 100 Total Total Previous 00 Increase 3/t O° 00 Total Total _ New ( 00) Decrease ( 3/00° 00 1 Total 00 Total DO SUPPLEMr ,4L BUDGET APPROPRIATION DISBURS ENTS L JOURNAL ENTRY NUMBER Fu d Name DATE ` 67 EXPLANATION Fund Number PAGE 1 of ///-- (�J ACCOUNT CODE BUDGET LEDGER Ordinance Number r PREVIOUS NEW , ( (INCREASE) (DECREASE) FUND DEPT ACCOUNT BUDGET BUDGET D DEBIT CREDIT 00 p0 v'O 5*,/ 3./9/0 4.,T B 0 c77a .3 00 _ 00 00 �C//0 B f-540 00 in O 00 CO W B f 0 00 o " oc 00 63 B / /9 L' 0 00 ° 0C 00 ..>V0 (o,y2 B 0 577Y OR a o 00 &35() B /26 .7 00 00 o 41 0( 00 3ff B 6.5b 00 00 - o a0( oo &9y2 B di/a / oo 00 w - 0 0 00 .205570 G//0 B , /350 0 0 00 v o oo ,2e) 000i ;37/t B 00 i 35-0 6 00 w o 0 00 .20 4 .530 6 3,5-6 B eybo 00 00 l x 0 .00 au 000( 37 y0 B 00 ?YOU, o0 W 0 00 B 00 00 co v o 00 B 00 OC N � 0( 00 B 00 00 �w , -, N H o 0o B 00 OC W 0 00 B 00 OC N w 0 00 B 00 OC N r.., . rn z 0 00 B 00 OC rn z _ 0 00 B 00 00 0 . u a , 0 00 B 00 00 w 0 00 B 00 OC 1 rn in Lo 0 00 B 00 00 oin H r' 0 00 B 00 OC J r ciaw 0 00 B 00 0C 0 00 , _ B 00 OC Total Total Previous 00 Increase / 5t) / 00 Total Total �a/ New ( 00) Decrease ( c/ 00) Total 00 I Total. " .'----- otri1. ---- 00 SU::_'LL. ...CAL 3 ::iG i A';',-u?R.AT"1UN :S31Na;1-1_�N'.S k--/ JOURNAL ENTRY NUMBER Fund Name DATE / EXPLANATION Fund Number / PAGE 1 of /�` ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS NEW , 0 (INCREASE) (DECREASE) FUND DEPT ACCOUNT BUDGET BUDGET E DEBIT CREDIT o V 0 0 ,Jf /416 3.� B 00 /(JOOOca 00 0 0 00 ,2/ 49O 0//O B /CO OO t 00 00 A 0 00 B 00 00 o W 0 00 B 00 00 o o a 0 00 B 00 00 a0 O0, B 00 oq O v 0 00 B 00 00 o a 0 00 B 00 00 0 `21k.o 0 00 B 00 00 'tea 0 00 B 00 00 W _ co u 0 00 B 00 00 ✓ Z 0 00 B 00 00 N H + N H 0 00 B 00 od 'tea ° 00 B 00 00 po _ , N W 0 00 B 00 00 N W Cn rn 2 0 00 B 00 OCR °,-�' 4 0 00 B 00 OC o 0 00 B 00 ()CI a 0 00 B 00 OC1 co `° 0 00 B 00 00 o in 0 00 B 00 OC as w , 0 00 B 00 O1 0 00 B 00 00 0 00 B ,00 00 0 00 B 00 °01 0 00 , B =00 00 Total Total Previous 00 Increase /00,000 00 Total Total New ( 00) Decrease ( go-0O 00) Total 00 Total .. 00 RESOURCE'. E0P SUPPLEMENTAL BUDGET APPROCI-" -04 (-:-.-2J PAGE 1 OF Fa50 6% Technical assistance ACCOUNT CODE BUDGET LEDGER. FUND NAME , 1 C PREVIOUS NEW �. 0 DECREASE INCREASE BUDGET BUDGET }`*UND Jct' C ACC0UNTDEBIT CREDIT -1- 00 S 1 00i 0 1 , 1_, B 00 38.250 00 in O _0_ ' 00 001 .4 1 . 0-4 B 7500 00 00 00 9,000 00t1 21 6450 6210-4 - B 9000 CO 00 rn o _ -0- i r v -0- 00 16 000 00; 21 6450 .358-a B 1 . ,000 00 00 w -0- 00 5,000 _ 00II 21 6450 6356-4 B 5,000 00 00 o o -0- 00 750 00'1 21 6450 _, . B 750 CO 00 t rr 00 O0! B . 00 00 o 00 00!( B 00 00 o a 00 001 B 00 00 0 00 0011 B 00 00 w00 001E B 00 00 o v 00 0011 B 00 00 Z 00 Oo11 B MIN 00111.111 00 (NI Ht N H 00 0011 Ell B 11111 00 00 00 001 B 00 00 I frl <N w 00 OOH ' BIIIIIIIIIIIII 00 00 o-) z 00 0011 B 00 00 c, z ,, 00 oo1. B 00 00 o a 00 0011 B 00 00 a 00 00 B 00 00 M N- 4i III Ln kc 00 00i7 B 00 00 o 00 O0 1 B T 00 x w 11_■ 00 Ell 11111111111 00 00 B OD 000 B 00 00 00 00- aill 11111111.112 00 00 _ 1lial MI IN B _ 00 O0 B 01 00 001 00 d B 0;" 00 III Total Previous 004 Total Increaso 00 -0- 11 1; • Total New ( OOj� Total Decreas 11 -0- ' 1� - •38,250 1 dotal -0- 00- Total 00 RESOUPCES FOR SUPPLEMENTAL BUDGET APPP" �`?IATION t?-:' 1 - PACE 1 OF 1 i $ 6454 6% Technical Assistance 1 ACCOUNT CODE BUDGET LEDGER I ► rC r PREVIOUS NEW 4 D DECREASE INCREASE FUND DEPT ACCO;,.,i D DEBIT BUDGET li. 'r DEBIT - CREDIT • r - �-i 1 , 147,000) 00 C5988) 00;{I 21 6454 _ 3340 .B . 41 ,012 00 004 10,000 ' 00 1886 00�! 21 6454 6111 - B 00 8114 00 12,000 00, 1100 04 21 16454 6210 B 00 10900 40 5,000 _00 -0- (Jo!, 21 6454 6356 B 00 5000 00 00 0(:) 1B 00 00 - 19,000 3000 21 6451 6358- _ 1w000 1 ,000 00 2 0O 21- b4;4 6:172 B 00 998 00 00 0011 - B _ - 00 00 00 . oat! B - 00 00 o v 00 001 B 00 00 0 00 0011 1B 00 00 Il a , 00 ON + B 00 00 I-1 ' ao ) - 00 00 B 00 00 czp x 00 003 I B 00 ,00 oI I _ 00 00ii ,B 00 00 w u I 001 00!i B 00 00 oa ; ryry . c, 1 00 - 00i! B (iii 00 rD x ' . 00 0011 B 00 00 a ` �� - 41 . - 00 00;, 1B 00 00 co c._.) ri H 00 ' OOg3 r c B 00 00 00 0O B 00 00 c•vE- , 00 00 ,B 00 00 w i r 00 00d 1B • 00 00 N W CV Vx.4 00 __00r IB _ 0 00 Il a` z • 00 00 B 00 00 a 00 00i- B 00 00 , a 00 OD` , B 0 00 - c 1 0o 00 00 I B 0 00 C) Ln il 00 00 r B 0 00 r W PATotal Previous O0;i Total Increase 00 _O_ - f! 41 ,012 -f4 . 14 Total New ( 00) Total Decreasf ( 00) -0- I! .41 ,012 I Total O0-1 Total - - 00 t -o- _-__-t -o- . RESO"ROES FOR SUPPLEMENTAL BUDGET APr-gCIATION `0 '-/ PACE OF 1 21-6474 Pic Plannina Grant 1 t E ACCOUNT CODE BUDGET LEDGER FUND NAME i I PREVIOUS NEW i! --II DECREASE INCREASE UND DEY T ACCOUNT BUDGET BUDGET �� E DEBIT - CREDIT • (29,298) 00 (29,367) 0011 21 6474 _ 3340 B 00 b9 _ 00 • 12,297 1, 00 6,R74 OOI! 21 64uE f�liA g 45.g2 00 00 1 ,221 00 567 00;1 21 6474 6210 B 00 63.4 00 15,540 00 11 ,760 00{! 21 , 6414 • 6311 B 00 32R0 00 240 _00 161 0011 21 .6414 _ 6533 .B 00 74 00 In O 00 OQ!1 _ B 00 00 s3' U E Co 00!f ,B _ 00 00 tn 2 o v 00 • 00II! B 00 00 a 00 00'� B ,B . 00 00 o 00 001� B- 00, 00 � � o a 00 O0 _ B Oa - 00 a 00 0011 B 00 00f o ff a 00 CO!, B 00 00 o o w • 00 001 B 00 00 �' a 00 00!I - B Oa _ 00 i a' a 00 OOr B 00 00 co U - z - • 00 , 0O1,I B 00 00 { N 4.1 - oo, o0i _ l B " 00, • 00 w 124 00 • 0011 B 0a 00 N w 00 00 B 00 00 rn z 00 00;7 B 00 00, 00 - 001f [B • 00 00 v a OO ^ 00 B• 0 00 • _00 00o B 00 00, • ln k 00 00r B 0 00 / 00 00g 0 0Q, - aar� 00 00 , B , 0 00 00 00 t _B 0t 00 1 Total Previous - 001 Total Increase 00 -0- Il 4.582 1+ Total New ( • 00)1 Total Decrease. ( 00) -n- , I; - 4.582 Total -0- — 00,i - Total - -0- 00 RESOURrrS cOR SUPPI MENTAL, BUDGET APPR4'--TATION PACE 1 OF 1 6484 JTPA SUMMER YOUTH I - 'r - - ! ACCOUNT CODE BUDGET LEDGER. FUND NAME E 6 PREVIOUS NEW_ r U:�il JCp`T hCCQ. - 0 DECREASE INCREASE BUDGET BUDGET D DEBIT - CREDIT - ----Ord -- t , (306.952) 00 (210.91$1 OO I 21 6484 _ 33ar1-_ B 96.034 00 ._00 92,042 00 44,750 oo!iII 21- -6484 6.1-17 .B o0 53,v)3 00 146,920 00 14(-1,11-10011 91 8a A11-2-C.EE B 00 6,770 00 33,411 00 -9- ootf 21 6181 61124WE B 00 33,111 ,00 • 1 .381 00 x_193, 00i! 21 6x84 6210- B 64-200 00 9,208 00, -0- 00;!` 21 i 6484 - 6311 B 00 9,208 00 in o 6446 00 10.743 OOZE _21_ 6484 F35b - B 4?q7 . . 00 - 00 U 8748 00 - -0- 00!1 21 . 6484 6358-6950 B 00 8748 00 • o -D- 00 6.776 0o!I 2] . 6484 _ 6358 B fiZ76_ L00 00 w 2.325 00_ -f}- 00ll 2] _ 6484 _ 6348 B 00 2325 00 o o -460 00 306 00!1 21 6484 6533 B 00. -154 00 cn-• W 00 001 - B 00 00 a r ' ' } 1 O 00 00;1 B 00 _ 00 o a 00 001 _ B 00 00- o 00 ,00�. B 00 - 00 i kr) a 00 - 00r! B 00 00 w -- • • 00 00!i B 00 00 • z - 00 0o': B 00 00 N H N• E-I • 00 001, B - 00 00 ,--i C1) h PA .00 00i' B 00 00 ✓ w - 00 00 !B 00 00 N C� rn z 00 00 g B - 00 00 o < 00 ,00t B I _ 00 00 - a 00 00 1B 00 00 00 00i lB 00 00 c•-) o o in - 00` �() 0Q 00 _00 B , 00. 00 W [14 00. _ 00r. B 0• 00, Total Previous - 000 Total Increase, 00 -0_____ li 113,919 Total New ( -0_ 00). Total Decrease- ( 00) lI ..j - 113,919 i Total 001 Total • 00 _ -0- -0- _I - - -_ . i,l,F_ f (.:!-. S.; „L'jiL. .1 _..:1: (_,.. : ,._it I In i • ! PACE •� 1 OF 1- (? 6491( JTPA BASIC i FUND NAME1 ACCOUNT CODs BUDGET LEDGER. t I.0 JS NEW C • PREVIOUS _tt1:37 D%P'T I'iCCO;J::T U DECREASE INCREASE .BUDGET BUDGET � D DEBIT CREDIT -0- 00 (567,300) . 00!4 21 6490 3340-4 - B . 00)_ 567,300 . 00 -0- 00 126.585 004 21 . 6490 6110-4 - - 1 B 1261585 00 00 -0- 00 196,41a 00!i 21 - 6440 6112-4 - [B ,196.418 00 00 -0- 00 41,592 - 00!; 21 6490 6210-4 1B 41 ,592 00 00 - -n- 00 12,Acq OOE= 21 6440 -B 12_FAq- 00 00 11 .'..-0- 00 190.046 009 21 6490 390-4 B 190,046 . 00 00 O 00r 00 B 00 00 Lr)0ve 00 - • t 00�� - i -. B . " 00 00 O 00 - 001} I B -. 00 . ' 00, a 00 tool B 00 00 O 3 - 00 001 - 1 B - . - 00 - - • oa _ v}W 00 001 - B 1 00 00 A 00 00 1B - 00 _ 00 - o a 100, 00ili I 1B 00 00 o 00 004# B 00 00 ko `-, a 00, - 001I I 1B - 00 00 W IL .zr a . -- 100 00,► 1B 00 00 °o U 1% r i z - ,00' ooh IB 00 00, . N E-i ooh • B - 00, H CJ) r IX 00 O0k B 00 . 00 N• w 00 100 I i IB - 00 N W /fn 00 01 Z '00 - Took 1 IB , 00 00 0, z o - 00 Oo - -- - B •. 00 - . 00 - co 00 I B 00' - as rX ' Ion 00= I I 00 00 co o-o Li, 00 - I {a _ . oa 00- -- m w 00 _a0: 1B 00 00 001 . 00! - _B 00, 00 Total Previous - 100: , Total Increase OC -0- I I! I. 567,300 1 1 Total 1:e-.4 ( 00). Total DecreaS ( 00) -0- - ----( —__�, 567,300 t •Total 001! - - - Total - 00 -0- ,i -0- RESOURCES FOR SUPPLEMENTAL BUDGET APPRP"^IATION k PACE 1 OF 1 , 6494 JTPA. Basic # / 1 ACCOUNT CODE BUDGET LEDGER. FUND NAME - I PREVIOUS NEW LU D DEP'T ACCOUNT O DECREASE INCREASE BUDGET BUDGET � DEBIT CREDIT (257,177) 00^ (]08.361] ;00!{ ?1 6494 3310 B : 8$811? 00 00 76,404 ' 00 58..6669 00 1 21 i 6494 6119 B CO 17,735 00 - -0- 00 39,090 021 6494 6112 B . "1 ,091100 00 27,750 00 -0- 001 21 6494 6112-AWE B 00 27,750 00 19,763 00 ]17fl 4 21 6494 61:9.2 B . _00 12,5(13 00 - 3,781 00 1368 00 21 ;6494 6210 B 00 2413 00 21,'In 00 12?97 !�00 21 6494 6111 - �B - 00 11 .002 OD 29,709 ,°° 16,684 00Il 21 _6494 6:156 B 00 13,025 00 17,962 •00 7,851 . 001 21 6494 6358 B 00 10,116 00 6,855 00 .-0 0011 21 6494 6358-6950 B - CO 6,855 00 _20,7_03 00 $,926 OOj{ ,1 6494 6380 B 00 11 ,777 001 29.646 00 22.033 00� 21 6494 6390 B CO 7.613 00 1 .294 00 273 _ 009 21 6494 6533 B L00 - 1 ,021 00 in O 40 04!i _ B 00 00 o V 00 00.! B 00 - - 00 1 °° o 00 - . OOI�I B 00 00 { Q 00 00 B 00 00 0 o 3 - 00 04 B 00 00 F.4 00 00!1 B 00 _00 Z 00 00! B 00 o 00 W - 00 00 fr B 00 00 o z 0 00 00.i B • 00 00 �° a _� oo _ 04 1B 00 00 I +-----, Cr ,.._, -• 00 00, B 00 00 � i 00 ,00r _ B 00 00 41 ? 00. J00 q _ 3 - of OZ N [-4 , w00 00 _ B 00 00 � i 00 00 r _ _B _ , COI 00 PI N cr.,rq C z Total Previous 0O;; Total Increase 00 °1 < ' -0- ij 127,906 0 11 W a Total New ( 00),ll Total Decrease ( 00) -0- _� i 127,906 M N ` 1 • o ,r Total 004 . -- Total • OO -0- H H , -0- __ - ca w . . -‘_JV- t1 ES -v. 3_ ' ''_\r/i_ 5.' OG:` APD-70CI1-1I IUN--- -y-- , PACE 1 pp 1 O 1 T 6510 JOB SERVI€E - 1 ACCt�u:,i COc �. BUDGET ZEBGEP. FUND NAME .' , - i PREVIOUS NEW _;IS\D D1 'T ACCOtSNT 0 DECREASE INCREASE BUDGET BUDGET • I E ' DEBIT CREDIT -0- 00 (149,897) • oo!J ?1 6510 3340-4 • B •._ _ 00, 149,897 00 -0- 00 103,398 001121 65_10 6110-4 - B 103,398 00, 00 - -0- 00 36,262 04 21 - 6510 6210-4 _ _B 36,2ji? 00 00 -0- 00 10,237 00H 21 6510 6356-4 ,B 10,237 00 •. 00 100, 0011 B - 00 00 00 - 7:J1 B _ 00 L 00 o ' 00 - 00,E - - B - - 00 00 0 0 00� - 00! - B 00 t 00 - 00 - 004 I B •. 00 00 o 3 00 - - 001:1I B - 00 00 • w 00 00!i- B 00 - . 00 0 CO 00 - - B 00 00� w - 00 t 0011 B . 00 - 00 o x o _ l00 0011 B 00 _ 00 H a 00. 0011 B 00 00j a 00 - OOi ` i B 00 00 0o U Z • too ooh► - B 00 00 O4 Jl H - 00 oo! B 00 . . 00 -Jul ,oo - oo B - 00, 00 N W _ OO� OOk B • 00 00 N P.4 00 00 B - 00 00 a, z00 - I00 I B - Q0 O 00 0{!1 w a B 1 IOU 00 x ', 00 11 00 B 00 • 00 Cr) Cr) 00 00 K I B 0 00 ter, 00, 00g 0 0 -- PI G-1 00 00-, B 0 0Q01 L 001 00 r B O 00 Total Previous • oo!1 Total Increas • 00 -0- II 149,897 1 - Total t:ea ( -O- • llE 00)- Total Decrease! ( 149,897 00) Total 00.1 - . . . Total I - 00 -0- ,i - -0- t _ "FSQIJRCFS FOR SUPPLEMENTAL BUDGE- 1PP�0PRTATTON _ PACE 1 OF 1 6 6514 Job Service # f ACCOUNT CODE BUDGET LEDGER - FUND NAHE I ,C PREVIOUS NEW U`:D Di P'T' ACCOUNT o DECREASE INCREASE BUDGET BUDGET it F DEBIT CREDIT (124,111 ) 00 (122,006) OA21 6514 3340 B 2.105 00 00� 85.324 00 _ 85.002 _ OA 21 6514 , 611O _B d0 322 00 2,235 00 2,088 ,00 21 •6514 6210 •B 00 147 00 111362 00 11 ,890 00j, 21 6514 6311 B 528 00 00 Ls, O I 11 .025 00 13,224 . OOf1 2] 6514 6356, B 2199 00 00 o U 13,103 00 -0- 0Oi. 21 6514 6358-6950 B 00 13,103 00 0 O -o- 00 9.403 00 21 6514 6358 • B 9403 - 00 00 N U ' 831 00 399 0011 21 6514 6533 B 00 432 00 0 3, 231 00 -0- 00 ! 21 ,6514 6g40 B 00 231 00 o a 00 00 ] B - 00 00 ,- w !l ir - a 00 ON B 00 - 00 o 00 004 B 00 00 W r 0 Z 00 001 B 00 00 x 00 00!1 _ B _ ,00 00 w 00 00! B t-00 00 co v 00 Doll 0 00 00 B , w . 00 001 5B 00 00 00 00! • ; B 00 00 w 00 OaB 00 00 CV N w 00 001 B 00 00 • z 00 00p B . 00 , 00, o 00 oo B • 00 00 a 00 , Dot B - _ 00 00, • c,-, d. 00_ 00 _ B o0 00 c n 00 00 r B o 00 fil w 00 .20° .B •9 00 - 00 001 .B , 0 00 00 0o x �B 0 00 Total Previous 00II Total Increase 00 -0- 4 14,235 Total New ( 0a Total Decrease. ( 00) -0- it " • 14,235 Total -0- O01! � " Total -0- 00 .. RESOURCES T FOR SUPPLEMENTAL 6UDG T R�^RJ APPATION i PACE 1 OF 1 ('-p /4-: 6524 CETA ADM POOL } � I ACCOUNT CO� BUDGET LEDGER FUND NAME • - { `C PREVIOUS NEW FFD�;O DEPT ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET i D DEBIT CREDIT (141 ,676) 00, (207.660) 00F2- 0; 2� 1 6524 , _310 • B 00 65.984 CO 141 ,676 00 00�� 3.7�25� 21 6524 fil 1 O �B _ . 00 104,421 00 -0- 00 2,013 OO!I 21 4 621-A B -2,818 00 00 -0- 00' 26,323 00;1 21 6524 6311 BOO 00 26,323 .-0- 00 141 ,158 OOEt 21 6524 6358 B 141 .158- 00 , 00Ln 4 8 il -0- 00 372 OOi! 21 6524 6533 B :i12 00 00 o II o -0- 00 534 2:2211-1524-6-52-4 0 21 6524 6524 B X34 00 • 00` N U Q QO 00�� _B 00 00 3 00 OO! B O 00 00 • x oo - - oo i B 00 00 Q 00, Do'f f B .. OD - - 00 o 00 001$ - B _ 00 OO o a OO OO1 B OO V OO �° DO1 OO B 00 _ OO PG OD, 00 f.33____B 00, 'OO ii co v OO OO 00 OO ~ OO OO11 00 _p � w aOO 009 IB _OO . OD N DO OO� B - OO OO N W N wOO, OOi! B oD 00 co rnz }B , XOO OO1 O1 z 00 OO; j ri r-4 ii a OO, - f QO t B - O0 OO a 64 OO 004.{ - I B - OO 00 - M U't OO OOr, B OO1 OO in o H OO 00 r B 0th 00 - w OO .00! - B 1 ,00 - OO OOr, B ;O i , OO, B , O OO ----, Total Previous OO1 Total Increase, O0 -0- II . 170,405 Total New ( -0 OO). Total Decreas 170,405 . OD) I� ll Total OO1 V Total - -0- OO - 4 _0_ �f - - - - RESOUP7 Rr- "TATION I PACE 1 OF 1 �, // 6594 Job Diversion I ACCOUNT CODE BUDGET LEDGER FUND NAME 1 . t r PREVIOUS r'Ew1_ 0 T `[Itt7 7zP'T ACC0U:;T 0 DECREASE INCREASE BUDGET BUDGET I E DEBIT CREDIT (120,000)I00 _0_ , 00!� 21 , 6594 3371 B . 120,000 00 ,00 120,000 00' . O012J 6594 6110 - IB ,00 120,000 00 - 00, 001i - B ,00 00 00 - 00 i B 00, .. 00.4 in v 00, • 001I B - ,001- 00 f 00 O OO OO�I B tt \, _ 00 00 N• 0 - 00 ,001( _ B . 100 00 o w 00 OOf B 00, . 00 O 00 - 004 B 00 00 v}w 00 001 _ B : 00 00 0 00 oo9 B 00 - 00 , o a 00. 0001 - B 00 00 o - +o • 00 004 I B 00 _ 00 - PI 00 oaf O - B 0 . 100 o u 00 001 t B _ 00 00 i N F2-r 100 - ,o0t� _ B , 00 00 N N . 00 001► B 100 00 �--i co 00 00il B { 00 • - 00 N 4.1 00 - 00: B li - 00 - 00 a z `00 00k B 00 00 o - - 00 ff00r, • B 00 00 w a 00 - - [00 ,B - _ 00 00 a . r, ,00 O0 - l B ._ 00, 00 - o �i - 00 004 B 00 00 a4 w 00 I oo 1B _. 00 ' 00. 00 F.---,14 • 0a 00 001 1B 00 00 sil 00j 00 , + B , Od ,00 Total Previous - 00: . Total Increase 00 - -0- iI . 120L000 Total Ne. ( - - 00).Ii Total DecreasII 120,000 00`) Total 001 - Total - 00 -0- li - - -0- ,. •- 1 RESOUFTE f0R SUPPL IENTAL BUDGET APPR(''IATIQ[� I PAGE 1 OF 1 (- - 1() Human Re ourc ses p S d_T_RdS } �.CC0U;,T CODs f BUDGET LEDGER FUND NAME - I , 4 PREVIOUS NEW �` r © • DECREASE r INCREASE -4UND ?CEP T ACCOUNT BWtDGET BUDGET - E DEBIT CREDIT . 126,5_50 `00 312x.351 00!) 21 6F,04 6110 B - y00 14.199 '00. 21 ,334 .. 00 32„$RR 00'I 21 _ __ 6684 , 6,2L0 - B 1 L554 00 00 0 00 00lt 71 ' 66114 6111 B ? 00 00 i 67.6�fl 9 X71 Z R-�1b,� 9,200 .Q0 17,625 -- 00,, 21 6bO4 . 6510 ,B , L42�i ,00 00 X419,734 00(453 575 00!! 21 66r14 1110 B 00 33.241 fl 0 - m O 00 00;1 _. B 00 00 o v 00 00 - - B - _ . 00 00 N a 00 - 00{ - B CO . 00 Q 00 - 004 B . 00 - 00 a - 0 3 00 001 B 00 00 w 11 - CO ON B 00 00 a 00 001 _ - B 00 _ {00 o a - 00_ 001 B 00 00 o - CO 00H _ - B _ 00 00 ko a 00 00!( B - 00 - 00 i a 00 - 0011 B 00 00 CO U r Z 00 00 B 00 00 a • w — 00 00a:` B 00 00 N EI _ ▪ a 00 - 00 h B - 00� 00 w h N W 00' 00i! B 00 00 N [zq r z 00 00G B - 00 , 00 r 00 - �00 B - 00 00 CJ 00 00 B 00 - • 00 _ 00 ti. ii B 00' 00 00 00 B 00 00I o 1rn _ 00 00 00- 00 W fs-i c 00 00 B CO _ 00 L 00 00- - _B 00 00 Total Previous - 0Oi ,Total Increase, 00 -0- �} __ _ 48,040 . t' Total New ( - 00). Total Decreas ( 00) -0- _-II . 48,040 I Total 001 Total - 00 1 -0- ______I - ♦ -0- -I -c�:)U--“;... -U.l SUPPLEMENTAL BUDGET APPROPRJATION 1 PAGE 1 OF 1 �`~ Human Resources I r FUN \ BSc ACCOUNT CODs BUDGET LEDGER i 1 ! C -- PREVIOUS NEW } r 0 DECREASE BUDGET BtlDGET {:lrD Di:P`T A. COU:i D INCREASE E.' DEBIT CREDIT , (17.1111 4 00,_ (1Z.634) Q0#� 21 . 66_14 , -i LO - B , 00 303 00 8,431 00'1 9,742 00A 21 6614 6110 - - B 1311 00 00 8,900 00 7,892 (MN 21 66.1-4 ' 432-0 _B ,00 1008 Qo 00 !001 B 00 00 001 001! B - 00' 000 00 oo'I B 00 t 00 o - Q0^ 04 _ B . 00 oQ 00 :Q1 B N ° 00 004 0.. 100 B 00 r Q F 00 oo � - oo'I 1B -. ao 00 . o 00 00if B ox I00 OQ v) w 00 001 - 1 ,......___Ta B L OOi 00 O _ 00 00` B 00 _ }} 00 o a f 001 00�# B _ o #' 00 00 001 00;I 1B 00 • 00 ` w 00 I OOt 1B 00 E30 ` � - t00 �Ooi B - 00 it 00 CV H 00 QOE B 00 O 00 00:. 0Q QQ CV E-I .H Up 1-: w _ 00 00i! _ r � f 0o Od CV w 00 , 00 B 00 00 N w , o.-) 1 « Z QO 00 lr1B - 00 OQ o 00 00 !B 1 ! 0 00 w • 100 QO 1-1100 00 I CO r, 00= 1B 0 OD' o 001 Qo$ i� Q CCI w 00 00-, _ {B 0-0i _ 00 00 00t o 001 II 11 Total Previous - 00 Total Increases -0- 1. QC — - ; 1311 tl Total Nea ( _0_ OOj� Total Decrease. ( 00) �1 1311 Total -0- 00I; . . . _________,,,_____-_______ 1 Total - .1 .�.J..., l.._ . .) . - __ j.\ R_ .:,...'a- r-k-22-U')R'_HT1UN T PACE 1 OF 1 KT? ----- lOman Resources FUND Resources ACCOUNT CODE BUDGET LEDGER .Head Start _ T RATA i PREVIOUS NEW I` C _ 0 DECREASE BUDGET BUDGET UND DEP`T ACCOUNT D INCREASE i E DEBIT CREDIT -0- 00, (11 ,275)_ __ OOHI 21 6624 � 3310 - •B 100 11 ,275 . 00 -0- 00 3.84G oo!I 21 6_624 ! 6110 - - B 3840 00 00 - -n_ 00 7,435 O0! 21 - 6624 6311 • B 7 ,435 00 00 00 - 00#1 B 00 00 -, ,,00I 04B 00 00 00 00(f B _ 001 00 ov . 00' 44 B 00 00 in • ov 00 0O B 00 00 Q 00' 004I .B 00 f 00 o 00 QO#I B 00 �E - 00 co ii- w - 00 00�i 7.__� B 00 00 a00 00fI $ oo }00; 00, 0o. B 00 00 o a 0 00 0011 B 00 QD 00 o0�f B - 00 _ 0 y 00 00 - - 0011 B 00 00 co U _ r - 00, 0011 B 00 t00 H - 00 00ij B 00 00 N H f - r' w 00 . 00 i - - ,B 00 00 N W 00 0°k B a00 OD �, z - V 00 00u B - 00 00 - 00 - 00 B - 00 00 o � a 00 00 B oa • . o0 • a � - 00 00= B 00 00 a, inOO QO r B 0 00, .� , , 00 0') J- 00 00` B , 0 00 .00: . oon _L_________,_113 , 0 00 II Total Previous - 00 - Total Increases 00 ----- - E; - _ 5 Total New- ( 00). Total Decreas ) -{1_ �� I -11 ,275 00 .Total -0- foot; - . - Total - -0-. 0- 00 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION ON I PAGE OF . `' - �S r CHI MAN RESOURCES USDA 5 IPPI.FNI N \L F FUND NAME N., O'v.,l CODEBUDGET LEDGER i c PREVIOUS NEW , O D1 INCREASE BUDGET BUDGET yy=U:.D DEPT ACCOUNT 0 . 'CREASE . II E 1 DEBIT _ CREDIT -0- 00 (7.244) • oo!I 21 ti7nn 3340- • B • loo 7,244 a0 _n_ 00 7,44 00!, 21 670G - F-1-9 • -B 7,244 _ o0 00 - 00i, 00,{I - - B 00 00 00 .. Q0�1 B y 00 00 00 00l B - 00 00 v. ° o0 ooj $ - oa 00. \ o N • 00 00�i B - OOj Oa A 00+ • OOI B 00 • 00 o 00 00f .B -. 00 • " 00 • a 00! cog B - oo oa a - 00 00ii B 00 • - 00 w00 000 f - B 00r '00' o a 00 0011 B 00 00,. - ' � x 00 001B oo . ,_00 rx a 00 009 B 00 00 co v 00 00i' B 00 00 w - 00 001i 1 B 00 00 4-1 a - 00 00°{ B `00 - 00 N w 44 00 001! B 00 00 00 00� ,_ • B - 00 • 00 rnel z 00 00 r, }} B _ 00, 00 >, 00 - 100.x' B • 00 00 a _ 00 00t B _ 00 00 rn a - . OO, 00# B a 00 111 00 o � 00 00 B 1-1 00- 00 on w 00 00 s - B 00• - '00 - 00 oo B 00 00 00 . oott I B , oa 00 Total Previous • 00,E • Total Increase 00 -o- 0 7,244 , li 1` Total New ( _0_ 00). Total Decrease ( - 00) ! - .7,244 Total -0- 00.1 Total - 00 ._J.,,, \.._ .. ‘ J..- -_1 ._.‘ H_ ).-Jia:. R' U':1/-111O 1 T —PACE 1 OF 1 _ (- - !/, ' _ HUMAN RESOURCES USDA SUPPLEMENTA FOOkSCOu;;i cork r FUND NAME - BUDGET LEDGER i I PREVIOUS NEW ! ,. 0 DECREASE INCREASE UND DEp T ACCOUNT BUDGET BUDGET D f: E DEBIT CREDIT (75,205) 00 (98b113) oo;1 21 6704 3340 • B ` 00 22,908 00 75,205 " 00 98,113 OOH 21 6704 6110 ' • B 22,908 00 00 00 00il - ' • B 00` 00 00 • 00ff4 B `00 • _ 00 00 Oa B 00 00 00 1 B , 00 T Q00 in vo ' Co 00!I - ' B - . 00 • 00 o o v 00 001t� B 00 00 N 00 • 00'! B n 00 • 00 o w 00 00:1 B .• . 00 00 o x II- - 00 ^Co B 00 - . '00 `n-a 00 009 - B 00 00 o 00 _00 ) B �. 00 00 o a 00. 0011 B 00 _ 00 00 00q ,B , 00 00 IX 00 000 B 00 v. ,-1 _00� 0o v . 00 00h B { 00 00 Z - 00 00,; B 00 - 00 a 00 00 B - 00 00' II riq 00; O0r! B 00 00 N w r 'N W • 00 100¢ I B cn 00, 00 00 • I o0�i B - 4 00 rn Z 00 a c. 00 00 - c� B - 00 00 a . - 00 00o B 00 • 00 ri 00 00 B 00 op Lilcoin 00 005 .B 00 - on pow 00 00.& B 00 00 00, 00t 1 ,B 00 00 Total ?revious • -0- 001 Total Increase . };fi QO 22,908 Total t:ea t ( 0oj. Total Decreas ( • 00; -0- , !l 22,908 Ii Total -0- 001 • 00 • Total _ • �� - -0- • _Y)I)Ii .Ct ` ( .:: '_ _ i L. .,- Human Resources DOE Weatherization UND NAtic ACCOUNT CODE BUDGET LEDGER j , _ PREVIOUS NEW cUD BUDGE 1BUDGET DED'T ACCO',NT D . DECBEPSE INCREASE E ( DEBIT " CREDIT 0 00= (6876) 100 21 6750 3340 - - B ' 00 6876 100, -0- , _ 00 3438 00!1 21 1175n fil i n - B 1,41R 00 00 - -0- 00 70 o00 21 - 6750 6210 - B 70 00 00 i -0- 00 2957 003 21 6750 --63111-1--1-225.Z_______,. 00 .. 00 - 0- - 00 i 1 i. 00!= 21 c7-5$ }} h531-446 ,$ 411 00 00 - 00 00j B 1 00 00 Lr, o o - 00 001,1 t B 00 00 r j r co N 0 Qo 00�# B ; - oa oo ,-1 00, -,oof1 I B -. 00 . ' 00 o QO :11- • 0©N ' 00 00 0 00 00q - - r - B 00 00 o 0 00 004 IB _ • - 00 % 00 -41 o - 1 ,oo 00 B 00 . 00 x 00 0011 r-- t► _LB _. 00 o0 co 1 14 00 - 000 B 00 00 z• -• too ooti " N H B 00 00 N F - 00 ooh B _ 00 . 00 a ,00 0011 B w - - 00 • 00 w 00 tO0P B 00 - 00 N W el Z - 00 100,g; - I $ 00 00 K 00H - - I00g LBS ± o0 . 00 - a - 100, 00# in N • R B 00 • 00 o In Lf) CO 00 . - 00 B ,_ 0 00 y rr J W W 00, 00 , • - 00 - _ 00 00 I B o ## g 00 00! oo d B , 0 oo • Total Previous - 001 Total Increase4 00 -0- li ti Total New ( • 00). Total Decrease ` C • 00) . -0- , I •} - Total -0- 00.1 - - Total - 00 , L`_-( U , ! f2:-; S i_I �_._' , i:,T, vi 'h.xi1T T` PACE 1 OF 1 7 /,' --- --, Human Resources DOE 1 FUND NAITF.. ACCOUNT CODF. BUDGET LEDGER WFATHPR L7AT I CA1 1 - PREVIOUS NEW f f T C t F:DZO DE 'T ACCGiJ',':i O DECREASE INCREASE BIIDGEl BUDGET 1 E DEBIT CREDIT (3,000) 00 (1 ,230 00472-1--- ' 6754 3340 B • 1 ,764 00„. 00 -0- ', 00 680 001 21 ' 6754 6110 - B 680 00 00 - _0_ 00 15 00oto 21 - 6754 621n - _B 1R _ 00 00 3,000 - BOO 53R 0011 21 6754 _ 63-11-6950 ,B 00 2,462_ 00� 1 _0- 00 ,3 001. 21 6754 6611-6gcn .B , 1 • 00 Ofl Co• 00l B 00 00 v QO( :11 - B r -. B * 00 00 Q 00' J00R. i _ B . , 00 00 o 00 Oot B CO ' o o a - '00 00II B 00 . - 00. al 00 !00I - _B '00 00 w - 00 _004 ,B , - 00 00 o 100 00j B 00 , I 00 r° x I00 00j B - 00 00 crqa 00 00R B OQ 004 03 O - 100 Ooli B 00 00 r 2cv w" - 00 00= B 00 CO aCo •00h B - 00 00 ,00 # B - 00 JOO O0, N w 00 OOP !! B 00 00 Q < 00 - - OO��a' f B 00 • 00 a 00 001 I B 00 • • . 00 - a - ,00 oo B 00 L.n co 100 OOr B 0 OCE o Co �00s I B _ Q - ooi - a° w 00 00. B t - 0 00 I 00t • B 0 00 ' Total Previous 0 . OQ:i Total Incxeas. OC -0- Ii 2,462 Total Neu . ( _0_• ©OJT Total Decxeas ( 2,462 0.0)- ll Total 0O.1 - ~ToV I - • Q- 00 -0- - RESOURCE F(TR SUP LEhIEUTAI . B[1nGFT APPROPRJ"T-Lui PACE 1 OF 1 /7 t7 Human Resource's AAA Admin I I FO NAME ACCOUNT CODE BUDGET LEDGER -4 PREVIOUS � NEW I C FLT D DEP'T ACCOUNT 0 DECPEASE INCREASE BUDGET BUDGE I - E DEBIT - CREDIT -o- 00 (1,1 001 2] 6300_, 49 • _B. 00 00. I - 8.794- -0 00 (2,911 ) 00:121 6800 3371 - B 00 2.931 00 _ - 00 Oa - B oo 00 _n- 00 .1 001` 21 6,800 6210 5 B - 36 QO 00 -0- 00, 2,326 00!` 21 6800 6311-595 B . - 00 00 2,326 -0- 00 11 001121 , 6800 6533-595 B - 11 00 00 00 001 - - B - 00 00 in O o v 00 001 , B 00 00 o co U 00 - ODU B 00 Oo a 00' QOB -00L 00 it o o 00 00 ! B oo Q0 QCO oo}# B 4 00 ,00 a 00 oo I a , 00 - 00 a o 00 oo B 00 00, o 00 001 B 00 00 11 a ,00 - _Q0 B . 00 00 00 00;) B 00 00 00 z - 00 009 B 00 Qo4 � W 00 - 0o� B 00 00 N H II a CO, O0 B 00 00 - N 00 00� 1B - 00 00 N , cn 00 - 100 B 00. 00 rn 2 °1 00 00 B �. 00 00 - u a -- 0° 0O' �B 00 - ' Q 00 DO 00 f• 1,B 00; 00 rn u-) c �00 _a 3 . _-, 00, 0Q. - o Lnii OD oo B 00 _ 00 as w 00. 00: _B OD 00 Total Previous 00, Total Increase 00 - 0-_------IIit 11 .725 li Total ?:ea -0- 00)• Total Decreas ( 00) . - Ii - -1.1 ,725 I - - Total 00f, - Total - [00 _j -0- 1 -o- RESOURCES TOR IIPPI FPIFNTAI RIJfl Fr AP'2.110PDTATION I PACE 1 ¶P 1 S '-, -- ,-.2C; 3 -_Iuman_Reaourcess 1 ACCOUNT COD", rBUDGET LEDGER _ FUND NAME. Admi n I l PREVIOUS NEW tF 0 DECREASE INCREASE BUDGET BUDGET - �/ND DEP`T ACCOUNT , I;E a DEBIT CREDIT _(1.9.,54?1 001 (2Fi.??;�) 00:I 21 bRna 3340 - B - 00 6.681 • 00 (6.514) 00 18,741 ) -00!121 6804 3371 - B 00 2,227 00 . 19,341 _ 00 29,644 ooJ21 - 6404 . 6-11-0 B -10,353 00 00 107 00 1?? , 00:I 21 6804 601 n B 1.5_ 00 OO 6,575 00, 5,10$ 001121 6204 6-i11 B - 00 1.4_67 00 • 3 00 40 004 B 00 00 00 001,E - B - . _ 00 00 u ^0a_ o oQ 00 00 0 00 - 00qB . 00 00 M v 00 - - 001 B 00 00 _ -- 00 00E B 00 • 00 o s- —� - o a 00 Oofh - B 00 '00 yr w } a 00 OA B - 00 00 o - pp I00!I B 00 w I, 00 o x 00 0O B - 00 00 x 00 _ 004 _ B 00 00 w - 00 00 i }}B 00 00_ coo 00 00•': _ 1 B 00 - 00 N H 00 00 B 00 00 W 00 00 - 00 B 00 r 00 00 B 00 00i �: i ii v w 00 IOO�r B - 00 00 M rn z 00 OO B 00 - ,-i < zr 00, o • 00 ,00 B 00 00 a 00 00! (B 0 00} Min 00 00s _ [B 0 - , OQ, - � � - ` 00 _00� Ig 0 00 mr� 00 O0= p r _,____ 00 Total Previous - 00 : Total Increase. 00' 7. -0- 1i 10,375 ii - I . —r ji Total New ( o0}- Total Decreas ( 00) -0- I- - 10,375 Total 001 - - Total - 00 .)y., v.,_ -'. \ J- - -__=' _\ A_ BLDGET APPROPRIATION I PACE • OF (-7 - c,2 7 I .Jjiman Resources AAA Provider.' ACCOUNT CODE BUDGET LEDGER FUND NAME PREVIOUS �'E�' :U t7 DEP`T ACCOUNT © DECREASE INCREASE . BUDGET BUDGET - h E DEBIT CREDIT -0- II (33.830) 00!! 21 6810 3340 • B /1 33.830 . 00 -0- " 00 33.830 0O!121 6810 6358 - - B 33.830 /1 00 - 00 04 - - B 00 00 tl f11! •• IIfLn 0• d' U t1 11Oi1 111 M OU - / 1 If Q 11 11 p 11 I/ I 41 III v)- 44 00 11 11 tl ZO - 00 i1 ! 1 1 / 00 II 11 11 o I:4 o 00 I f III 1/4O 0 r-I X • 00 f 1 I /If N h . 00 00h (B / ! 1. CI) - 00 00! 1 t cw w 00 ooh B 1 1 t! Cr) 2 00 0011+, B 00 • 1 ! -4 4 • • 00 00p lB 11 t! a,;0 i 00 - Ioo IB tl • 11 a 00 I 00? - B O. 11 Ln co 00 00 B O. ! CI in a '-1 �' 00 01.4 B !s 09 as w 00 I F : t�� • ! IN - 00 001 I j B ! ! 00 00 00r - B !! 00 Total Previous • 1001 ' Total Inereas- Q0 -0- It - • Total New ( • 001I 0- Total Decreas ( 1! f 33,830 I Total 001 Total - • 00 -t::SOURC1 FOR SUPPLEMENTAL BUDGET APPROPRIATION •I PAGE 1 OF 1 (? - (.71--2-- i - r FUND NA mE. ACColi..T CODE BUDGET LEDGER r M❑ Prnvi rler J------ PREVIOUS NEW 'FUNDC BUDGET DEPT ACCOUNT D DECREASE INCREASE BUDGET DEBIT - E E CREDIT -Y.-. I f - . (91 33.1 ) 00 (R4-545) {00(f 21 , 5814 , 3340 - B_ • F 7FF 00 O0 91 331 . 00 R4, 45 00!121 6R14 _6'158 - B 00 6,]66 00 00 00'1 - - - B 00 00 00 0011B - �00 • '00 Q0_ Oa B 00 QO r u ~OO 001 o B • O�J 00 M o .00 00 II 00 - rn C3 ` 00 00 Q01i B 100 00 00 QO 00q B 00 QO o rx 00 001 B -- 00 00 a00 OO1f — B 00 - . 00 O Thong w 00 00 o a 00 009 B 00 Q0 'D x 00� 0011 B 00 00 fX t 4.4 0Q- 001 B 00 � 00 00 00 - QOi# B ' 00 00' � z N H 00 O0Ij B 00 00 � w N M - 00 ao,, B 00 • 00 a - ,, 00 -00 i! B - ` 00� Q0' N [t7 co w 00' 00 B 00 00 rn z 00 00p B00 00 o OO t' i- y, - QO i B 00 a - 00 W F ,00 1O4 B - 00 - • Qo 00 00 B 00 Qc k OO oor ,s , 00 00 Xi w 00_ Cos B . Y 0 , 00 - Co 00 B 0 00 ii 00_ - 00r - I , a 00 ' Total Previous ' 001 . ,Total_ Increase 00 ________ _ __ -O- l! 6;766 .11 Total Nea ( _0- 00), Total Decreas ( - ll 6,766 00) ii il Total -0- 00j - Total 1 - --� 0 00 RESOURCE F PPLEMENTAL BUDGET APFRUERTATION I PACE OF Human Resources AAA Congregate. i L L . 1 (---,-) - FUND L:a.�1c I ACCOUNT. COD-F. BUDGET LEDGE? 1 ' PREVIOUS NEW � r D DECREASE E'BUDGET BUDGET ,FUND tl r.P'T ACCOU::T INCREASE I! E DEBIT CREDIT -0- 001 (90,907) \00,L.271 6850 3340 - 3 00 90,907 • 00 -0- M 13.573 00,1 21 6850 611b - B 13,513 00 00 -0_ 00 69,71? OOI� 21 FiR50 EM B h9-712 00 00 -0- Ir 00 _______ 00;1 21 ER SO_ 6311-S99 - B 7,9_3S 00 00 -, -0- ,00 . G.7 00!` 21 6850 - 6533-595 B 67- 00 00 00 00?f< B 00 00 In o0 00 00!i - B - - - - 00 00 r o 00 - 001 B - 00 00 M v 00 - 00!j B 00 00 a 00 - I . . o w 1oo;� rB 00 00 CO 001 !B 00 QQ nw ,00 _001 - B 00 00 IZ 00 001 B 00 _ 00 li o a _ CO, 001 B Oa 00 4.1 I oo - - 00i .B _ 00 00 00 oz) U - - 00 I00• B 00 00 - N H OQ Qalt B 00 00 \ w ti DO 00 B 00' 00 r4 h W 00, ODD B 00 OD N w 00 ' 00 - B - 00 00 cr,• z 00 Qo B 00 CO o 00 f 00P _ B 00 00 - a 00 I00R B op. 00 , oc .00 00t1. _ B 0 00 — o n 00 00 5 _a Q - _00 - M44 00 00 ; - IB 0 ++ 00 OOi 00: - _B 0 00 . ---• Total Previous QO:, . Total Increase, 00 -0- ' Total New ( -0- o 4� Total Decreas ( OD '90,907 i Tgtal _0_ 001 Total - CO s RESOURCE F 1$ SIJPPI FMFNTAI auniTT APpRQpaifiTInN I PACE 1 OF 7= Human Resources AAA Congregate t! - i FUND ti �f£ i ACCOUNT CODE BUDGET LEDGER i - PREVIOUS NEW 1.!:- f 4t }:UND DEP`T ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET E _ DEBIT CREDIT . (133,9x5) Q0 (1R1 ,F12) 00I21, 64 114n • B 00 47,667 00 + 14,083 SO 29 478 00!1 71 . 6Ft 4 611n - • B 00 4,905 00 .90,571 571 00. 144,289 00I. 21 - 6854 -621-0 B ;2,718 00 00 / 9,208 00 8,119 •� 00 21 6854 6311-6950 B 00 1 ,089 00 103 00` .46 00ili 21 6854 6533-69.50 .B . CO 57 00 00 00!I B 00 00 v 00 00!I - - B 00 004 o in O 00 ooil B 00 00 M Q 00 - colt ,B -. 00 . ' 00 o 00 - 04 B ; -. 00 00 o o rz - - 00 001ti B - 00 - - 00 0 00 0011 - B 00 00 u 00, 1004 B 00 _ • 00 Goa - 00 00!i B. i 00 00 qa 00 00!I B ; 00 00 • a 00 - . \ 0011 B 00 001 OD () - • 00 oorl B \ 00 00 CN w 00 IIIIIIIIIII00;� B 00 00 ri VI 00 00 w B 00 00 N w 00 001! B 00 00 M 4, - . 00 00p B - 00 00 01 ON Z - 00 - t 00g _B • 00 o 00; v a 00 00.' - _ B _ 00 00 w �� 00 , 00# B 0a 00 4 e rn a, 00 00 r B 00 00 , 00 ul CO CD � 11 00 0 �o 44 00 001 B 00 00 oo_ 00 _ B , 0a 00 Total Previous • TH . . ; Total Increase 00-0- i . 53,718 ii ' Total New ( _0_• 00). Total Decreas ( 00 . (1 -- 53,718 I • Total 00-i - . Total - - 00 4-_ -0- is • -0— . RESOIFR ,EfJ.TAI RIIfl( T APP.W °-BTATTON ES - PACE 1 OF 1 _ 6 ,,__;2 -.-_______T-.-_______THUMAN RESOURC r FUND CES ACCOUNT CODS: BUDGET LEDGER ,. AAA HOME DELIVERED PREVIOUS NEWI _ C ! - FUND DP`T ACCOUNT D BUDGET BUDGET DI CP.EP.SE INCREASE E E DEBIT - CREDIT fl _0_ 00 (8,069) 00:1 21 . 6860 , 3344 • B 00 8,069 00 -0- - 00 3,255 001`` f 21 6860 62a2 . - B . 3_,255 00 00 - -0- 00 4.814 001i 21 ' ER60 - ,61.58 B ,4 814 00 00 00 - 001 B + T00r 00 00 00!1 B - 00 00 O 00 00 B 00 00 o \ •- ao 00q 00 ao ° 00 00q _ B ~0Q' 00 a • 00 -1001 B o w 00 o 00 o a 00 1001 ri E - -_ 00 00 00f 00:! O '00 00 0011 - B , 00 ,001 0 z 00 00}I, 0 B 00 00 `"__ - 00 I oo B _ -- _ 00 00 00 0a B 00 00 11 \ 00 . 000 B i 00 00 NN Z - 00 Oolij B -0Q- 00 \ W - N E-i 00 001;r� B 00 00 r 00^ ti oo �B • 00 00 h. N w 00 00 �B •. N00 00 z 001 00 B 00 rn z 00 o 001 1001 rrB • r00 00 NI 00 00 - IB 0 00 r� o • ( - 00 00n B 0 00 oOP QO too �B 0 I 0:1 w 00 -� - 1 B , Q 00 - 00 ..00,- I B , C 00 v 00 Q0a B 0 00 . Total Previous • 00 Total Increas 00' 8,069 Total Ne a ( OD). Total Decreas ( - 00) Total 00.1 Total -0- I' -0- 00 -i \_J.... l.._ -..t . _ 1 11_ D..J'a._ iii�aU-):-CA1-IUIN PACE 1 O.. 1 `2 HUMAN RESOURCES AAA HOME DELLI�E D r i 01`D NAME ACCOUNT CODE BUDGET LEDGER, PREVIOUS NEW a DECP,EASE INCREASE BUDGET BUDGET FUND DAP i ACCOUNT �j D E DEBI T CREDIT 07,104) 00 (18,913) oof 1 21 6864 3340 - B `00 1 ,809 00 _2,2_60 00, 5_,514 00! 21 6864 6222 - B 2.7_54 ,00 day 14-,344 00 13,399 X00,1 21 6864 6358 - B 00 945 00 00, 00 B 00 00. 00 oa B 00 00 o ° 00 OA B 00 00 o ,00 004 j B od • 00 00 04 - I - B - - 00' CO I-4 00 - 00 B 00 00 �! , o a 0D 00I B 00 00 a - 00` 00;1 B 00 - 00 w00 ooii - B 00 00 o a 00' 00 B 00 00 •• (.6 • 00 I ooi B 00 00 rz a 00, 00,1 •_ B 00 00 i co v 00 001€ B N 00 00 N 4-I - _00 00 Iii 00 00 CA E-I Fi '-1 a in ooh B CO - 00 4.1 N w 00 00:. B 00 00 M w 00 00i! B 00_ Q0! z - 00 I00p B - CO 00 -, c� 00 {Qo B 00 00 w Kq 00 00 - B , 00 - oa rn -- 00 00 B - 00 I Qo , � 00 100 B 0 00 w w 00 00g B 0 V 0Q,7 - - , 00 1001 J B o adL ii 00 00r- , B - 0 00 iTotI. Previous - OO Total Increase 0c- -0- 11 2,754 It Total Z;e -0- 001�� Total Decrease. ( 00� - 2,754 I Total 00-i - ." Total - - 00 0— -_-- Ls - —0— 4 I PAGE_• l �.� -7 • -6914 WELFARE DIVERSION • '1 ACCOUNT CODE �-=�� FUND NAM BUDGET LEDGER PREVIOUS NEW tf C l FUND Jr.P'T E.£COj BUDGET 0 DECREASE{ INCREASE DT BUDGET I E DEBIT CREDIT - -0- 00 (221 ,954) 00;1 21 6914 3700-01 • B - 00 221 .954 Q0 -0- ", 00 221 .954 00## 21 6914 6112 . - B 221 .954 00 00 - ,00 ' 0011 - _ - B 00 00 •100 • oo!{ B . • 00 , .. 00 -. 00 001= B 00 00 - -• 00 00il B 00 00 o ° - 00' `• oo.- - 00 B � 00 ro O0 0 00 , 00!{ . # 1 B , .. ' ' 00 •• . 00 100' -Io0f1. I B -. 00 00 a o oo - oo':•� I B - 00 00 c)W - 00 00!# B 00 I00 A 1, 0 00 00�� - ,B 00 '00� a o - 00 009 B 00 . 00 t` o (00 00il B_ 00i 00 CO a 00 00!I .B ` 00 00 a 00 - 00 00 B .._ 0 00 U 0 . -- Ion 0011 B 00 00 N H ! ' N H 00 00;: B. l 00 . CO r • �' W 00 - OO R 00 00 r--- w 00 00 B11 `00 00r N u., c z - . - 100 00p - B - 00 00 o 00 - 1005 - :- 00 00 �1 B ,00 00 o I00 '00t i B 0a 00 MI ,---I 00 00 e - a � 00 00� 4 B 00 00 001 op"ti L_____1 B#' _ . oa • o0 i Total Previous - 00I Total Increas_ 00 -a- - - 221,954 II • Total New ( -0- OOJ�� Total Decreas ( - 00) II _ -221 .954 Total 00 • Total 00. j - , t PACE 1 OF •1 ('7 ,31 (Y' fi HUMAN RFSOFIRCES TRANSPORTATION . ACCOU CODS BUDGET LEDGER • PREVIOUS NEW 0 DECREASE B,rDJul 1FUND DEP'1l AGC01. .,� I CREASE BUDGET fl DEBIT • CREDIT -0- 00 `(88) 00;11271- 0;12- 6904 3329 - B . 00 88 - 00 (2Q,000)x; 00 (70,133) 03!! 21 _ 6904 3418 - - B 00 50,133 00 - -0- 00 (266) 0011 21 6904 3680 - 1B 00 266 00 - ?0. -0- • 0 000 00� 01{1 21 604 6119 B y 00 20,000.. 00 - -0- 1 70,487 00!121 6904 6940 B 70,487 . 00 00 - o • 00 003 13 I DO - 00 tr u - 00 00q - B 00_ 0 - 00 rn0 00 .-- f 0Q r, c_.) , B 00 A 0°� - oQ l B 00 CO 0 EA o 00 ooh B 00 00 i•-)-w - 00, 004 B - 00 00' 0 00, 001 - B 00 00 w X00' 00:1 B 00 1 o a - • 00 o - 100 I 00!i B 00 Co.. Qs Co 00=1 I B 00 00 a " IB Nr a 00 00 I 00J00 00 U Z - - 100 0013 i 1B 00 00 N CV H _ 00 00li B 00 • 00 `� w 00 ,oo! I B - 00 II 00 Nw 00 00 + M � (B • °a is_u_o Z 00 00; B �, z tt 00 00 00 100B • 00 00 wa - 00 00P - 1B - r 00 • . . 00 a 00 Oob ' Mr, - R B lB o O Co Lo rn 00 O0 ! , 00 on - CO 4400 _Os I 0 00 _ 00 O0 IB 0 00 f L 001 00 n - 6 0 . 00 Total Previous - O0 Total Increase -0- 1 t) 00 • j; - 70,487 Total Neu ( _O- DO) C Total Decreas 00) I! _ 70,487 Total 00.1 - . ." Total _ • -0- ft 00 -0- SUPPLEME''-'4L BUDGET APPROPRIATION DISBURST"ENTS ilf �UL l h /1//tie JOURNAL ENTRY NUMBER Fund Name DATE 2 2- EXPLANATION Fund Number /// � PAGE 1 of Ordinance Number ACCOUNT CODE BUDGET LEDGER ' PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 0 0O pL.Z 9S o ‘7S-6-007 B - /2So00.00 00 O 00 .22 Oc'/ 3yi/ B oo , /33a v o 00 l---21;i2, 0 00 2 B bO y, OO 4 00 o 00 B 00 00 0 00 _ B 00 00 O 00 B 00 00 O ,00 B 00 00 O 00 B 00 00 in o _ o U 0 00 B 00 00 0 O 0 00 B 00 00 U A _ 0 40 B 00 00 o 0 00 B 00 od o x o 00 B 00 od v> w a 0 00 B 00 00 o U p 0 ,00 B 00 00 w o a 0 00 B — 00 OC co v _ 0 00 — B , 00 00 a0 00 - B 00" 00 oo U 0 00 B 00 00 N Z 0 00 B 00 00 N H W 0 00 B 00 00 N H Z 0 00 B 00 00 N• WPI 0 OO B 001 00 CV (ra cn 0 00 B 00 00 w z " 0 00 B 00 00 0 Ua 0 00 B '00 _ 00 a Total Total cn Previous 00 Increase /76-CVO 00 Lnrn oLn r+ Total Total w w New ( 00) Decrease ( /7,VVt) 00) Total 00 Tot;,l 00 A. A SUPPLEMEr-'kL BUDGET APPROPRIATION DISBURSc 'ENTS Ar0C4 /fib P JOURNAL ENTRY NUMBER • Fund Name DATE EXPLANATION Fund Number PAGE 1 of li/ C' ACCOUNT CODE Ordinance Number BUDGET LEDGER PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET D DEBIT CREDIT E 00 DO -5Ci CZ,o / 3(,, -3 6 B o0 ,.2 6, 4, C 00 , 00 00 50 _ C o/ , ilia B , a bo .Oo 00 40 B 00 00 in O , o O OC 00 B 00 00 o OC, 00 , B 00 00 A , OC 00 B 00 00 a o 41 OC, U0 B 00 00 c)w 00� X00 B 00 00. Z 900_, B _00 00 U00 00 B 00 00 w - • o ix 00 00 B 00 00 o - 'o 0 00 B 00 00 • _ . r w 00 00 B 00 00 `" '_l 00 00 B 00 00 co V . J s z 00 00 B 00 00 NH ' ' N E-+ 00 04 B oo 00 W 00 00 B 00 00 N W 00 00 B 40 00 N 44 01 rn Z , 00 00 B 00 OC c Z 00 00 B 04 o V a - 00 00 , B 00. loa OC 00 B 00M Ln 00 00 B 00Ln � oC 00 _ B 40 c4 w , 0C, 00 , _ B 00J. oc 00 B 00 Total Total Previous 00 . Increase c� �'�1 0Total Total New ( 00) Decrease ( �6 6 b 0Total 00 Total. 0 SUPPLEMF'-"'AL BUDGET APPROPRIATION DISBURS''4ENTS -� /0efr/ / �j(J / 1 JOURNAL ENTRY NUMBER \l Fund N DATE —57vv/ EXPLANATION Fund Number PAGE 1 of Ordinance Number ACCOUNT CODE BUDGET LEDGER C PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 01 10 ./ 9C CO 6 B 5471 ) 10 01. 01 10 �. / B 7 ' 10 01. 01 10 e-.3S 6 B "4 7-F3 so Os mU 01 50 bas , B 79 2V 10 01 01 10 \ .!c/7 B 7aso so 01 O .r O 0. 10 \ e6 v, B ,..5-3S3,3 00 01 A 0 i0 i O5-/ B ,Vac O 00 Os I AI o 01' 101 vCC=% d6.3 B 10 /l,2/ 57i 01 • w of 10 B 00 01 0 01 10 B 00 01 o 0 00 B 00 01 W o Os 0O B 00 05 - w `�° 01 00 B 00 01 a01 00 B 00 01 00 v 01 00 B 00 01 N N 01 00 B 00 01 �w 01 00 B 00 01 a 43 05 00 B 00 01 r cc m w 01 00 B 00 01 M o z 01 00 B 00 11 `-i `t 01 00 B 00 01 0 0 01 00 B 00 01 a 01 00 B 00 11 O1 ka 0 al 01 00 B 00 11 co U r' r' 01 00 B 00 11 A4 54 01 00 B 00 01 Total Total Previous 00 Increase ii" f / 00 Total Total New ( 00) Decrease ( j '0;:/ 7/ 00 Total 00 Tot:i 1 00 1 PelPTir) JOURNAL ENTRY NUMBER L Fund Name DATE / EXPLANATION ' Fund Number PAGE 1 of / Ordinance Number ACCOUNT CODE BUDGET LEDGER . PREVIOUS NEW () (INCREASE) (DECREASE) FUND DEPT ACCOUNT BUDGET BUDGET E DEBIT CREDIT 00 PO f- //-6-≤ PO B O00 00 00! 00 001 1 /75-5— ,ZSU B 3OOO 0 00 00 00, 00 4 V Oooi ,34// ? B 00 1/pOu 00 00 00 B 00 00 F OC BOO , B 00 00 00 POO , B 00 , OCk OU OC 00 B 00 00 a cn 0 OC BOO # B 00 - 00 0C 00 B 00 00 Q i-1 00 00 B 00 00 a - .._. o•o 00, 00 1 B 00 0 x w oq o0 B 00 0 O OO 00 B 00 0 U - - o re. 00 00, B 00 0 a •• 00 00 B 00 0 '-i 00 00 B 00 0 a 14 .cr a OC 00 B 00 0 0o U Z 00 00 B 00 _ 0 N H w 00 00 B 00 0 N H 00 00 13 00' a , N W OC 00 B 00 0 ,N., i.., OC 00 B 00 0 rnz z 0C 00 , B 00 >-, 0C 00 B 00 U a OC1 _00 B 00 co _ OC 00, B 00 0 X _ Lnrn o 0 Total Total pa Ga Previous 00 Increase , /0e) 00 Total Total New ( 00) Decrease - ( ,70.61° 00 Total--------- ______-------0 0 Total O O .D COUNTY MANUAL JOURNAL ENTRY �— Journal Entry Number: (6) Page / of Date : /2_ / / /_21k (6) Explanation : iL,,)0 -T q( 6,4'4 ,11/;!---p r- (25) Accounting Year / 712) ACCOUNT CODE w Ca NERAL LEDGER ENCUMBRANCE LEDGER BuDGETLEDGER -UV - _.......- ------4 a FUND DEPT ACCT SUHSIDIARYa (DEBIT - CREDIT _DEBIT CREDIT DEBIT CREDIT ii -I- L/777 6 7/0 I ice:v - -- ----- �- _ 7 ,5-0.; -4----__._----, Yva 63a. /7 be • , t j 1 � 0 - - I C _l_ - . c 4 c> '>• in- W 0 O LO it W 1 -- 2 P - . 1 N• EB i! t• C4 1l [4 1 j N r..i L___ -I 1 i /y 7j / a Prepared By: )*(1-/;-1' ! b-vvf' Finance: evi- Department Head: 5rC_•.2/7./5.-C-r-1 C*1 CO in CT) REASONS FOR ENTRY: LL'Mill 7Z, --/?-:f: a L/ v/ It':...40.-177.71k1,„,0.-f .71 v r _X4• •v"'j ii.rzz.,2_ 2- 1-o,.' — r P: r C, ,JE:s2 oi'e•�.4t Xj26,,nj 4-E" CZ` PA- 'IN- edteca-.f1i-6 4'T1 Ii2-fil-' /1'L.catr gy N-e) vn,..f r v7' /'./ 1 e - 1: f ��''` :� �C i/�/�'Iy`'T� %�'v '7r. .� . ,'�%w'GJ �#.'mt a,W r � N'.,Z`.r:c. :. 04ii,,WL ) 6J4Y:.4-r^: i it"rA.rl f'.IC.-17 tek", o, e6-,!7:J 7) f�.4 /i I le:,;74,,r. %k7,%,. r SUPPLEMF- "AL BUDGET APPROPRIATION DISBURS'"''TENTS l�� / J re • r" •/ I ill r S i<<^ 6(467. JOURNAL ENTRY NUMBER Fund Name DATE ��. , EXPLANATION ; Fund Number PAGE 1 of ,/ / C if f ACCOUNT CODE BUDGET LEDGER Ordinance Number C r r T ACCOUNT PREVIOUS NEW FUND DEP 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT oo 30 v?3 _/qS4 16, /o ��.,(f B oo -3_:3 00, oq oo , 3 /941S 43'bO fXfl/ B 33 00 00 00 0o B 00 00 OC 00 B 00 00 in 0Q _PL.__ 30 B 00 00 OC 00 B 00 00 od o0 B 00 00 a 3 , OC' 00 B 00 00 o x OC 30 B 00 00 `n-0 00 00 , , B 00 00 oo OC 00 B 00 OC o a oq 00 B 00 OC o `.5 OC 00 B 00 OC _ W OC 00 B 00 OC coo v OC 00 B 00 OC Z 00 00 B 00 OR N H , N H OC 00 B 00 OC w 00 00 B 00 00 N w 00 00 B 00 OC fn z 00 00 B 00 OC ate, OC 00 , B 00 , OC 0 00 B 00 OC v a 41 fc a a 0 00 _ B 00 OC el C, 0 00 B 00 00 o ,�-c 0- 00c B , 00 OCR w w 0 00 ! B 00 OC Total Total Previous 00 , Increase 00 , Total Total New ( 00) ' Decrease ( 00) Total 00 Total 00 a L F. • Affidavit of Publication SATE CF CLOAACO. 1 -r._,.tw � _atterice !mere- Legal Notice vemeniDinf et funds Nand Si as County of Weld, 3 . WhichExmed ' - •:nd ORDIN 111•E" • alto, b hereto and --_ _ + AxfIE'�Ik` bs'reference at [ Paul 1,9 9 IN THE MATTER OF A SUFIC: • - b'modf.Kecess- 9$ of LEMENYAL APPROPRIATOR. ary irdergency caned*0 y FOR THE YEAR NFL 0, ._ s9ntlllgency rdh(ch cow not hew acid County of Weld. hero dui swum. —y 'been of the do'foreseen at the G Y s_ that BE IT ORGANS*N BM'aFNE lbame df the adeptib of the 1904 I am publisher of BOARD OF COUNTY. COMMISS, budget,be and hereby are,appre- L8 Salle L TONERS OF WELD COUNTY, '°�' eader COLORADO: BE IT FURTHER ORDAINED that an emergency exists which that the same is a weekly newspaper of gannet WHEREAS,''Section, lY j.111.j rERuires rhea, this Supplemental Circulation t2ah0rid C.RS.,as amended,prpsedetme is rtation be an_a No. 111-C Fringed end. published in the if during the fiscal 'year; the is declared N be an emergency governing board dents it recess- Ordinance. s the provisions of lawn of T,A .�'Al l a ary, in view of the needs of the,)ectan 3•H the WNd County in said county and state: that the nonce or 'savoy various offices or tlewnmehru..N -Home Ride thif/ak' may transfer budgets ado Ogre. • - - . '`.. tisement. of which the conned is a true mpy, priated monies from enweir mom The above, aad-for • has been published in said weeks newspaperspending aq nd*s In NN tb11dto onena was, on motion weekly or mores - made 111.C on- d pealing SONG in ode- duly e made-and*eeooded,adopted for one c ZGX mar fund sea-or bprWdnied'.af the teaomaybete on tile Nth day appropriated monies Shoes NM' of Deeeeinetiaa, INC-weeks- that the nonce cs published in the riding agencies within a fund,ant'w• regular eta enure issue of every number of said -WHEREAS, Section 56741414, RDOtas WELD newspaper aunnq the period and lime of push- C.R.S.,as aaieaearl,pyevped Bhat, tOfCOUNTr 4,WElO if during they fiscal year, the COUNTY YLORAD cation of acid notice and in the newspaper governing bade ea any.+petNal "COLORADO proper end r"t in a s-apple lent thereof: diet the agency recnyetteeannsipaladtev- d. NoriFantarison first enue or li adepAM assured edit publication of acid notice was contented in time of the edopnen of the Wilier the issue of :aid newspaper :retina dote. the from any Rea the ActMMbne'If7e A. 2 7 December etub e r local teems pllsoiaa,rdpn Gene Bresttnar day c! " A�,. is min levy, tee WvrelRg e) Chuea Caalpe. Me Waal penettes aidBee . ahrtMerfin n end the lest publi :ten thereof. in yi4 issue at he the expiN7l a uAfBt 0. acid,newspaper :aunnq date. the ..-I_ day c: iciWtetl ar`_uhaoWretl fished W ,ATT 5S f December lqi�� enacting a sYpp1eten$aryeedgiN !�-eh that the said - and approprle1tpn, and. '^ :f '-', Mary pth pageysttln - _WHEREAS,the Rdati of-County WELT#,,��QQUU1f'F4YY CLERK " 0.846 II ORDER AND La Salle Leader been emmnsiised rCer�ipinuneiael CLERIC, DINE BOARD y advised appropriations In accordance wilt Mgr has been published continuously and uninterrupt- the above need to be made in. Y. t 'Gera lidfy during tie period cf et least fifty-two con• 'year 7an4 In c",Road and'Bridge ar_utive weeks next prior to the first issue thereof .:;Resources Fund,. ConservaRen APPROVED AS TO FORM:-' containing said novice or caverisemer.! above Trust Fund, Solid wastsi Fend, Thomas 0.Oavp Health Fund, e-1GS Contingence SantA Co➢ ti ;ley, referred to and the: said newspaper was at the Library Fund�'IOS Printag i _ Dec- time of etch of life padfir_:lens of send nonce. Supplies Fund,and Local Improve- READ AND1984 PROVED: Dec- - moist District Funds SO ape SS,as Lieber.19,.1984 `duly qu`f:ffed ler that purpose within he mean- - fWW an Porih in Exhibits^A•'in; of Cr. Car, entitled. "An Act Concerning Legal -"R"attached hereto and incarp- .,puBLtS SD: December.27,...1984, orated herein by rebreace„aM In the La Salle,f-dgdN?lotion. fdvenaemenls ono Publications. end " the Fees of P:dnters and ?ublshers thereof, end WHEREAS,this is a case o4 gin' EFFECTIVE: January 2, lam. -emergency caused by a canting- NKr Repeal ail Acts and Ports el Acts in Conflict ency which viola have been Pi:Mined to the Ls Sane Leader, with the Provisions of :his Act" approved reasonably foreseen at the time of p April 7. the MI00192 of taaaad NSW,and'-:Thursday, December 77, 19M. 1921. and all amendments thereof, and particu- larty as amended by an act sap owed. March WHEREAS,by benign 29.3-114, 19.2;:arty n de c r.ved `•f- C.R S„as amended,the governing p ' y 1311. 4..ef a ntM does, in an �/ try or the expenditure of funds in r,Z(I f LI�J excess of said budget,ey Oldidahae [MY sdopJale tOf tsl/eEthl or ilia 4aher *am of sip. erns_ Subuahed cis sworn to before me this �-7 NOW THEREF'REi "BE- It•„ ORDAINED by the Edard of County de of[? Commissioners of Weed County, y A.,Z.. I9 A Colorado,thr/he budgetary appro. pradons to the 1114 General Fund, Read and Bridge Fund, Hunan �i-• - O�� j ' ! Resources Fund, Censerwifae Trust Fund, Solid WINS Flip. ...Heald% Fund, Contingency. Field, My com Lastcn expires ____Z/ -7 .5- weary Fond, MS Pratt,*.; E. Notary Pudic — P. • Affidavit of Publication STATE OF COLORADO, 1 County of Weld, 1 Legal notice Now, TK a LFCREr E AT. of ORDINANCE NO.117-C ORDAINED by the Board of County t Paull Massey Commissioners of Weld County, acid County of Weld. being duly sworn, say that IN THE MATTER OF A Stipp- Colorado,that the budgearyappro. 1 am publisher of _ LEMENTAL APPROPRIATION priations to the 1984 G11Kapl Fund, FOR THE YEAR 1984. Road and Bridge Fund, Human La Salle Leader BE IT Resources . Fund,- Conservation ORDAINED BY THE Trust Fund, Solid With -Fund, that the same is a weekly newspaper BOARD OF COUNTY COMMISS- Health Fund Contingency `Fund,p per of general TONERS Of WELD. COUNTY, Lipsey Fund, and Prating 8 , Circulation cod printed and published in the COLORADO: Supplies Fund, Local Impro- vement District Funds 50 and 51,as town of La Salle _ WHEREAS, Section 29-1-111.5. which cadebyat achedts hereto and f duflas amendedfiscalrovides Mat, incorporated herein by reference at • in said county and stair. that the notice or other. fiaemenl. which the is a true copy. board deems it afeeces-e this pointn'which was made Recess- governingby has been of which in said annexed is newspaper y, in view of the needs of the coy en emergency co lduno have a ary, p per various offices or departments, contingency which could not one may transfer budgets antlappro. beenfthe reasonably foreseen the the for psoraJost monies from one or more b the and heron of 1ro- wss6r Thal the noted was published in the spending agencies in the fund to one budget, be hereby are,appro- er morespending agencies in ono. ved. - regular and enure issue el every number of said ,her fund and-or transfer budgeted newspaper dunnq the penod an lime of putty, appropriated monies between sae BE IT FURTHER ORDAINED ntlin9 agencies within a fund,and that an emergency exists which cation acid notice andthe a pubisrequires that this Supplemental in proper and not in a supplement thereof: that the WHEREAS, Section 19-i.111.6, Appropriation Ordinance rd an emergency No. Ill-C of first C.R.S.,as amended,provides that, emergency publication el said notice was contained in if during the fiscal year, the Section Ordinance 4 o e provisions ty the issue of said, newspaper becrina date. the governing body n any t Section 3-1/ of the Weld-County G December agency received unanticipated ea rev- Home Rule Charier. --�. day of A.D.. la 8L enue or revenues not assured at the and the last publication thereof, in Hie issue of from time of theadoption of the budget The above and foregoing,motion Ordi- ed b any Sdurce other than the ^a^Ce No. 111-C was, on said J awapeper bearing date, the day at locIal1 government's property tax duly made seconded,on,adopted levy, the governing board of da the December vote on the84. 10th December . 19�j: that the said the local government may author- Y December,q.D., 1981. ire the expenditure of these unapt- icipated or unassured funds by BOARD OF COUNTY • I a Lai�_R_T.pn a endca natin9 a supplementary budget COMMISSIONERS,RADO ppropriation, and COUNTY,COLORADO Norman Carlson, has been published continuely and uninterrupt. .WHEREAS,the Board of County ua edly during the period of et least fifty-two can- -bCoommissioners of Weld County,has Chairman secuhve weeks next prior to the first issue thereof appropriations advised that supplemental PPa cove need in accordance with Jacqueline Johnson, containing said notice or advertisement above the above need to be made in fiscal • Pro-Tam referred to: and that said newspaper Year 1981 in the General Fund, was at the Road and Bridge Fund, Human Gene Brantner time of each of the publications of said notice. Resources Fund, Conservation duly qualified for that purpose within the mean- eTrust Fund, Solid Waste Fund, ' Health Fund, Contin enc Chuck Carlson inq of an act, entitled. "An Act Concerning Legal Library Fund. IGS Printing Fund, - John Martin Notices. Advertisements and Publications. and Supplies Fund,and Local Improve ' inept District Funds 50 and 51, as ATTEST: the Fees of Printers and Publishers thereof, and more fully set forth in Exhibits••q•• Weld County Clerk to Repeal all Acts and Parts of Acts in Conflict „k„apaches hereto and Incur _ braids herein by reference, and p and a heard and Clerk with the Provisions of this Act" approved April 7, to the hoard 1921. and al: amendments thereat, and artiCu• WHEREAS, this is a case of an .. P emergency caused by By: lady as amended by an act approved. March 30. envy which would not have nbeeen Deputy CottnhClMk 1923, an act approved McYv reasonably foreseen at the time of and the adoption of the 1984 budget,and APPROVED AS TO FORM: 71B, 1931. ( �Y�Y� ! WHEREAS, by Section 3q.S-111, ll An09BW ``J C.R.S.,as amended,the governing P lisner board of a county does, in an PubliMetl In the La Salle Leader, emergency situation, have author- Thursday, December 6, 1984, /I v'7 ity for the expenditure of funds in _ Subscribed and'sworn to before me this "?( excess of said budget,by Ordinance day of / Y 1 duly adopted by two-thirds-of the A..7., l9 vote of said governing botl __ Y %/— / i My commission expire, . �7— .J Notary Public --- it 54_ f r«ELEY,, CU 8(1)3T, i OFFICE OF WELD COUNTY CLERK AND RECORDER (7:1CCI 417674 DEPARTMENT OF CLERK TO BOARD No • 's PHONE (3031 356-4000 EXT. 4225 P O. BOX 459 k '� �"' ® GREELEY, COLORADO 80631 <fz COLORADO STATE OF COLORADO ) ss COUNTY OF WELD ) I , Mary Ann Feuerstein , County Clerk and Ex-Officio Clerk of the Board of County Commissioners in and for the County of Weld, State of Colorado , do hereby certify that the attached Ordinance No. 111-C is a duplicate of the original Ordinance recorded with the Weld County Recording Department. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said County, at Greeley, Colorado, this 3rd day of January , 1985 • / COUNTY CLERK ro r Z*' Deput Coun}� Clerk c0UINV� 1_1 al ,SNDER Colman*lSwta,tandt, P 607 607 057 ill Pet Mwr edemas iitthe ttRt5TkifIN T4"•epasann ahe, MINISSIO.FIIIWnweo° dpreVen t f catdtran RECEIPT FOR CERTIFIED MAIL I allenlireturrree to yar thfMt etedt0ese'Mit NO INSURANCE COVERAGE PROVIDED ` — Per ter 4oRonAeM ' ~''` NOT FOR INTERNATIONAL MAIL i .:consult eaun end shoo bastes) ~sew air.au«ad t Colorado Dept.of Local Affair 1 I. show to whom.dapped address etdetIvery• Row 523 a. D Restricted Delivery. 1313 Sherman Street I Denver, CO 80202 Colorado Dept. of Local Affairr I Roam 523 firk. 1313 Sherman Street aI Postage $ Denver, CO 80202in r, Certified Fee r ' r 4. Type of Service: Article Number Special Delivery Fee G registered 5 S Restricted Delivery Fee .4% xpitied O COD S T/n#7 J '7. xpress Mail ,- / - t'/ Return Receipt Showing to whom and Date Delivered 5'ObieiRfllf8 d BQidxBm� OEI:IY m Return receipt showing to whom, a Date,and Address of Delivery ♦, Signature-Addniwp4 X 'p 7!� LL TOTAL Postage and Fees $ XSignature—Agent DEN VEq_ g Postmark or Date 53 m 7. Date of Delivery C. ".,s' C E //S/�2 coI:.:8. Aaare se nAdprase v e 4"-.- 1' u, a. S ` 0bj ..� m TO Hello