HomeMy WebLinkAbout20053628.tiff 385
EMERGENCY ORDINANCE
NO. 235
IN THE MATTER OF THE ANNUAL APPROPRIATION FOR WELD COUNTY,COLORADO, FOR
FISCAL YEAR 2006
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 2006, 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 14,2005, 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, 2006, as estimated at this time to be, and which will become, available during the year
2006.
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,2005;therefore,this Ordinance is declared to be an Emergency Ordinance
under the provisions of Section 3-14 of the Weld County Home Rule Charter.
BE IT FURTHER ORDAINED by the Board, if any section, subsection, paragraph,
sentence, clause, or phrase of this Ordinance is for any reason held or decided to be
unconstitutional, such decision shall not affect the validity of the remaining portions hereof. The
Board of County Commissioners hereby declares that it would have enacted this Ordinance in each
and every section,subsection,paragraph,sentence,clause,and phrase thereof irrespective of the
fact that any one or more sections,subsections,paragraphs,sentences,clauses,or phrases might
be declared to be unconstitutional or invalid.
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3354385 01/12/2006 12:22P Weld County, CO 2005-3628
1 of 3 R 0.00 0 0.00 Steve Moreno Clerk& Recorder ORD235
Cc' ' 4C, 4S Auo,7�s-tft O, /?-�2�
RE: ORDINANCE NO. 235 -ANNUAL APPROPRIATION - 2006
PAGE 2
The above and foregoing Ordinance No. 235 was, on motion duly made and seconded,
adopted by the following vote on the 14th day of December, A.D., 2005.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
41 4 frE,ST- 4114 � -t /-/L-
f � William H. J , Chair
1861 . - Clerk to the Board
eile, Pro-Tem
uty Clerk to the Board g
David E. Long
APPR ED EXCUSED
Robert . Masde
unt ttorney
Glenn Vaad
Read and Approved: December 14, 2005
Published: December 28, 2005, in the Fort Lupton Press
Effective: January 1, 2006
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3354385 01/12/2006 12:22P Weld County, CO
2 of 3 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
2005-3628
ORD235
2006 BUDGET r,/ ,,SUMMARY OF FUND BALANCES
2006 BUDGET
ASSESSED VALUATION:S 3.611.033.570
2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 TOTAL 2006
BEGINNING MILL BEGINNING MILL PROPERTY INTERGOV'T OTHER INTERFUND AVAILABLE APPRO- ENDING
FUND BALANCE LEVY BALANCE LEVY TAXES REVENUE REVENUE TRANSFER FINANCING PRIATIONS BALANCE
' 1000 General Fund $ 5,910,784 13.909 $ 3,000,000 12.321 $ 44,490,317 $ 3,224,254 $ 13,384,350 $ 0 $ 64,098,921 $60,142,702 $ 3,956,219
SPECIAL REVENUE FUNDS:
2000 Public Works 8,139,552 2.002 6,540,000 1.847 6,671,146 10,420,000 9,305,000 0 32,936,146 28,376,615 4,559,531
2100 Social Services 2,816,968 1.772 1,820,000 1.551 5,600,000 13,521,300 0 0 20,941,300 19,841,300 1,100,000
2200 Conservation Trust 307,419 0.000 0 0.000 0 365,000 14,000 0 379,000 379,000 0
2300 Contingent 3,775,876 0.535 4,850,000 0.360 1,300,000 0 0 0 6,150,000 6,150,000 0
2400 Emergency Reserve 3,500,000 0.000 4,000,000 0.000 0 0 0 0 4,000,000 4,000,000 0
2500 Health Department 1,782,221 0.000 500,000 0.000 0 2,597,220 912,435 3,297,496 7,307,151 6,807,151 500,000
2600 Human Services 904,784 0.000 900,000 0.000 0 12,910,392 1,029,730 12,351 14,852,473 13,952,473 900,000
2700 Solid Waste 1,266,360 0.000 1,000,000 0.000 0 0 1,350,000 0 2,350,000 1,350,000 1,000,000
CAPITAL PROJECT FUNDS:
4000 Capital Expenditure 697,779 1.4880 6,030,000 1.544 5,575,000 0 1,600,000 0 13,205,000 13,205,000 0
ENTERPRISE FUNDS:
5000 Paramedic Services 0 0.000 0 0.000 0 79,189 6,215,459 0 6,294,648 6,294,648 0
GROSS TOTALS $ 29,101,743 19.706 $ 28,640,000 17.623 $ 63,636,463 $ 43,117,355 $ 33,810,974 $ 3,309,847 $ 172,514,639 $160,498,889 $ 12,015,750
INTERFUND TRANSFER 0 0.000 0 0.000 0 0 0 -3,309,847 -3,309,847 -3,309,847 0
NET TOTALS $ 29,101,743 19.706 $ 28,640,000 17.623 $ 63,636,463 $ 43,117,355 $ 33,810,974 $ 0 $ 169,204,792 $157,189,042 $ 12,015,750
I INTERNAL SERVICE FUNDS:
6000 Motor Pool Operating 954,206 0.000 950,000 0.000 0 0 6,086,709 0 7,036,709 5,716,709 1,320,000
6200 Health Insurance 962,610 0.000 950,000 0.000 0 0 8,279,724 0 9,229,724 8,279,724 950,000
6300 Insurance 617,777 0.251 600,000 0.277 1,000,000 0 356,800 0 1,956,800 1,356,800 600,000
6400 Phone Services 1,268,963 0.000 1,200,000 0.000 0 0 880,000 0 2,080,000 880,000 1,200,000
6500 Weld Finance Corp 0 0.000 0 0.000 0 0 742,293 0 742,293 742,293 0
NET TOTALS-I S FUNDS $ 3,803,556 0.251 $ 3,700,000 0.277 $ 1,000,000 $ 0 $ 16,345,526 $ 0 $ 21,045,526 $ 16,975,526 $ 4,070,000
GROSS TOTALS-
ALL FUNDS $ 32,905,299 19.957 $ 32,340,000 17.900 $ 64,636,463 $ 43,117,355 $ 50,156,500 $ 0 $ 190,250,318 $ 174,164,568 $ 16,085,750
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