HomeMy WebLinkAbout20053227.tiff 060 ORDINANCE NO. 231-A
IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 2005
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 year2005 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 2005 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 2005 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 2005 budget be, and hereby are, approved.
P Weld Counkl, CO
&Recorder II \11111 El1111
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3341080 11/1812005
1 of 33 R 0.00 D 0.00 Steve Moreno Clerk
2005-3227
rru. {�C �}SPkwi, , $. ORD231-A
RE: ORDINANCE #231-A
PAGE 2
BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that
Supplemental Appropriation Ordinance No.231-Abe,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 231-A was, on motion duly made and
seconded, adopted by the following vote on the 2nd day of November, A.D., 2005.
BOARD OF COUNTY COMMISSIONERS
14''/ 401��� ELD COUNTY, COLORADO
sir
ATTEST: aG � zi, u�.���
I am H Jer -, Chair
Weld County Clerk to the B.,�
- em
D uty C/�4the BoarcVan C �..,,..� M. ileo
BY:
J
D- --EE.,. Long
APP DASTOF R. \\,
Robe 1. Masden
ounty AttorneXLA i g�
Glenn Vaad
Published: October 26, 2005, in the Ft. Lupton Press
Read and Approved: November 2, 2005
Published: November 9, 2005, in the Ft. Lupton Press
Effective: November 2, 2005
1111111111111111111111111111111111IIIMIIIIIIII
3341080 11/18/2005 01:20P Weld County, CO
2 of 33 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
2005-3227
ORD231-A
SUPPLEMENTAL APPROPRIATION ITEMS
GENERAL FUND:
Allocation of computer software and hardware to departments
Grants
Reallocation of Building and Grounds detailed service and supply accounts
Energy costs
EDAP increase for CDBG and O-I grants
Reallocation for small equipment to departments from central account
OEM Homeland Security grant
DA MYAT
DA White Collar Program
Victim Advocate Grant
PUBLIC WORKS:
Reallocate funds for computers
Reallocation of motor pool use and fuel costs
Reappropriate ROW WCR 13
HEALTH:
All grants
CONTINGENCY/CAPITAL RESERVE:
Transfer
CAPITAL:
Appropriate Administrative Building/SE Weld Administrative
PRIOR ENCUMBERANCES REAPPROPRIATED
PHONE:
Reflects usage of services
Equipment upgrade
supplementalreasons
1111111 VIII ItIlI 111111111111 VIII 11111111 VIII 1111 IIII
3341080
3 of 33 1 0.00 0 0.00 Steve Moreno Clerk& Recorder
RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION j
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PREVIOUS NEW FUND DEFT ACCOUNT 8
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Total New ( 00 Total Decrease (// 7g-7S}t 00)
Total 1111111111111111111111111111111111111 III HIM IIII 'tal '-0— 00
3341080 11/18/2005 01:20P Weld County, CO
4 of 33 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATION L1bUicJLrIL.v.3
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Lq �M.&ij JOURNAL ENTRY NUMBER _
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1812005 01:20P Weld County'k&Recorder t: ,. �� "`_ ._:�. ..
3341080 1i1 D 0p Steve Moreno Cler „ s �� xSi�ti�
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1 Od 10011/j1ffu3 J11vb G,-ZY B I /3777s 00 1 OC
od 00 /(7^103 2,14 ,.ys 2 B /$OOOO 100 OC
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3341080 11/18/2005 01:20P Weld County, CO
7 of 33 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 1, "
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0 b i c i,1�(jj�, I(I JOURNAL ENTRY NUMBER 11
Fund Name DATE I
QC U EXPLANATION
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PREVIOUS NEWFUND DEP'T ACCOUNT 0 (INCREASE) (DECREASE)
D DEBIT CREDIT
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od b01 ,2000 L aoc I x,56-1 B o2&Ooo 1001 00
od 1100 II S°° 6 -5/k 1 a I 30000 3O 00
001 b0 J)/oi 630 i3 B I /Uo uU 0 60 I 00
od Doll 3 6; .911,57) 1 B I fiOvcwc 00.1 Icc
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od 100 I B 100 od
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od 00 I B k
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Total Total
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3341080 11/18/2005 01:20P Weld County CO ✓
8 of 33 R 0.00 D 0.00 Steve Moreno Clerk& Recorder Total- S' 00
RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION
- 2
PAGE OF
FUND NAME
/U U Il KS ACCOUNT CODE BUDGET LEDGER -
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PREVIOUS NEW FUND DEP'T ACCOUNT 0 DECREASE INCREASE
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00 00 Apo 90/0o y3/ z B . 00 /00 000 00
00 00 it 3/ 6 B oo `Soo G o0
00 00 0yo1,65 B oo iuMWAidAk 00
00 0o 9:1Y0 B 00 7va000 00
a. 00 00 rctno 3//o B oo ..5 55 oou 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
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
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
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 /k60 Qo` 00
•
Trirl May., ( ^^` Total Decrease ( /y oou 00)
I 11111111111111111111111111111111111111III1111111111111 /
3341080 11/18/2005 01.20? Weld County, CO Total ._ 00
9 of 33 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS )/Iid C
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01 I / 1#1 G,,11 rJ/�1‘/.- JOURNAL ENTRY NUMBER _
Fund Norte DATE
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Fund Number PAGE 1 01= -
Ordinance Number ACCOUNT CODE BUDGET LEDGER
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PREVIOUS NEW FUND DEPT ACCOUNT D (INCREASE) (DECREASE)
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1 001 b0 1 a3oo 1.9cjtol 65—76 B H 5-00 ooU 00
1 od bo ll0730o l7o3a, 7S;Z yov 1 B 3 o 0000 Soo 00
oa be 1 , BI 9O Ho
od 00ll_ I HI ool IOo
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B 00 1 00`
0 100 B 00 1 Od
od be ' I B 90 od
od bo Ir I l I B oo I od
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1 I Od b0 I B 1001 OC
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Od 100 I B 00 0
od loo 1 B 100 00
00 00 B 100 1 od
od 00 1 B I 100 001
1 od 00 1 B 00 od
od oo B 001 Od
Od 10011 1 B 00 1 Od
l ed 00 1 B 100 0d
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I Od 00 B 00 OC
L Od 00 1 B 1 CO CG
Od 00 I B 00 04
Total 1 1 1 Total
Increase 00
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3341080 11/18/2005 01.201' Weld County, CO oO}
10 of 33 R 0.00 D 0.00 Steve Moreno Clerk& Recorder Decrease <
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SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 6. kJ bit 13
4( y' t42 n , `[L Z�1�C - JOURNAL ENTRY NUMBER -
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001 bo Il2yoo S310o1 G5 7o B 0110 000 130 00
od 100 }PO5-1/66 7/2_300 HI B I Po 5--Du 000 00
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001 o boll I B I 00 00
of boll B 00 OR
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1 OC 100 B 001 00
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od o01 I B 00 oq
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od o0 1 B Oct a
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Total Total
Previous 00 Increase 7 (.Z) 0 O 00
II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111111III1111 Total
3341080 11/18/2005 01:20P Weld County, CO
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SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS I + bi• (.11117/'( —r /I- JOURNAL ENTRY NUMBER
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Iaol ba 11%a) V7 f01 9/0 B . s ucwu 0,0 1 . ; 001
1 act boll 1 1 _9,.1v ITB 1 3.5Z 000 100 00
{ OCI 01 4 ys.2 1 B 1 /60000 ba L 100
ad 0j_ cy._?C) 1B13o75oOo 00.1 1 0
{ a oI1 V 7//0 U(] B 00 175-000 00
0 10011 1 B 00 - lad
oc bo ' 1 I B , 001 , 100
ad bo II 1 1 18 00 . 1 ad
{ aCII Ica I1 _ I { B 100_ od
{ 1 00 JO , B 00 1 04
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" \„ { OC 100 I I B 00 OC
o0 100F • 1 I 1 B , 100 _ oc
od 00 1� I. B I 00 I 1 oa
od 0011 { { 8 1 90 1 od
1.
1 od 10011 1 1 B I 00 1 °
1 ad 00 I . I 1 B 00 1 0ci
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1 0Q . 00,1 I 1 B loo 0d
{ ad 00 { B 00 100
aCi 001 1 B 00 IOC
od 0011 1 1 B 00_ , { 00
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1 OC 00 B 1 • 00 OC
1 od 001 1 B 1 . 00 • CO
od 001 B 00 OC
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Total .{PrP^' ' �� �1,� _IncreaseJ 1�UU�: 00 I�ltilltlt\�lll ttt 1111
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Fund Number ! PAGE 1 of
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PREVIOUS NEW DEP'T ACCOUNT 0 (INCREASE) (DECREASE)
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1-0d1291 OWu m oo 16 jS Z B 70 0o o bo I OR
od bo .1 , I 4ff " H B /-0000 b0 00
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od PO II IB 00 IOC
0d bo ' I ► B 00I od
od b0 I B 00 . Od
1 I Od !00 II B 00 Od
OC 100 I B I 00 ► OC
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OC, 0011 I B. 00 . • 00
od loo B 100 OC
I od 00 B 001 1 00
0d 00 I I B 00I OC
" od 00 B 00 Od
od oo I i . I B OO I Od
1 Od 100 a 00 OC
1 Od • 00. I I I B 100 Od
od oo I B 00 100
I od o01 B 00 I OC
Od 001 , B 00 OC
0d 00 B k00
00 00
Od 00 B CC
od 00 1 B1 00 CC
Oa 00 B 00 0I
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Previous 00 Increase V OO 0") 00
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3341080 11/1812005 01 20P Weld ClCounty CO
13 of 33 R 0.00 0 0.00 Steve Moreno 00 �Clerk& Recorder
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SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - Nursing -Tuberculosis Program
FUND ORG i ACCOUNT PROGRAM DEBIT CREDIT
5 41300' 6112 00 142,694
6138 18,109_ttl 6142 13,478
6146 2,071
6210 400
6220 300
6225 1,100
6232 700:
6234 170;
6249 1501-
1
6320 950
6340 300
6359 600
6371 11,000
6379 170 --
6380 245
6392 950
6394 I 3,200
6400',: 400
T
X4340 1 65501 35,162
9 99 O0 61121 38,714
2530 138,754
6138 17,609
6142 13,084
6146 2,012
6200 2,820
6300 17,815
6500 35,162
4340 52,019
TOTALS [ 284,168 284,168
DATE: 08/26/05
IINIIIIIIIIIIUAlt Mtit Mtn III Ill
3341080 1111812005
14 of 33 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
qr 2-
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
F-
FUND NAME: HEALTH - Health Promotion -Susan G. Komen Grant
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
251305 41210 6200 400, 1,000--
6550 8 294
- 1.305
sl, : 4410 4 I 10,599
2520 99 00 6200 4001 1,000
6300 8,294
6500 1,305
V ! 4340 10,599
— t --- r---------
TOTALS 21,198 21,198
DATE: 08/26/05
1111111 11111 11111 1111 11111111 1111111111II1111111 111 1111
3341080 11/18/2005 01:20P Weld County, CO
15 of 33 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
Cat ,)
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
r_—
FUND NAME: HEALTH - Health Promotion -CWCCI Cancer Prevention Outreach
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
251605 41210 6112 400 44,589' ___
6138 4,459;
6142 4,459[
6146 415'
6200 1,106]
6300 5,206
6550 8,168
4340 68,402
25201 9990O 6112' 400 41,183
61381 4,790
6142, 3,884
6146 597
6200 1,106
6300 5,206
1f 6500 8,168
y 4340 y 64 934- -
TOTALS - 133,336 133,336
_ - -
DATE: 08/26/05 ;I
1111111 /111111111 III' 1111111111111 11111 III 111111 III 'III
3341080 11/18/2005 01:20P Weld County, CO
16 of 33 R 0.00 D 0.00 Steve Moreno Clerk & Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - Nursing -EPSDT Contract
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
254905' 4100 1 4Q0' 76,775
6138
M0
13,027
6142 7,249
6146 1,113.
6210 1,000,
6220 1,000
6225 500
6230 500
6320 600
6330 90
-r
6335 50
6340 150
6359; t 20I
6373 225
6379 125
-
6386 60
6388' 600
6392; 300
6394 3,600
6396 40
6400 300
6550 25,680
si V 4340 123,317
2530 99900 6112 400 I 75,062
6138 12,736
6142 7,078
6146, 1,088
62001 3,000
6300 I 6,160
6500 25,680
'V v 4340 V 121,117
TOTALS 254,121
254,121
DATE: 08/26/05 I
1 111111 11111IIIIIIIII 11111111 IR IIIII 111 11111 III 1111
3341080 11/18/2005 01:20P Weld County, CO
17 of 33 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - Nursing -Family Planning 2005-2006 Contract
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253 05 41300 6112 4001 485,679,.
6138 53,162
6142 45,802)
6146 7,043
6210 4,263
6220 5,270'
62251 6,100
6232 45,250
6320 4,100
6330 650
6335 700
6340 2,300
6359 1,473
6371 36,150',
6373 573''
6379 1,535
6380' 330
6388' 1,300
6390 2,200
6392 1,800',
6394 2,138'
-----
6396 100
6400 2,500
6550 4321
110 422
37,750
4340 146,002
4410! 53,100
NI 4690 4 14,000
2530 99900 6112 400 I 485,679
6138 53,162
6142 45,802
6146: 7,043
fr
6200 60,883
6300 57,849
6500 110,422
4321 37,750
4340 146,002
4410 53,100P
V y 4690 V 14,000
TOTALS 1,071,692 1,071,692
DATE' t
1 MID 1111111111 !III111111111111111111III111111III !III
3341080 11/18/2005 01:20P Weld County, CO
18 of 33 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
4,6
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
1
FUND NAME: HEALTH -Nursing -Teen Pregnancy Prevention g
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2530 41300 6249 4505 600
4e 4690 At—___ 600
I
I
TOTALS 600'I 600
DATE: 08/29/05
HID 11111 11111 IIII 111111111111111111111111111 E llll
3341080 11/18/2005 01:20P Weld County, CO
19 of 33 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH -Health Promotion -Tobacco Grant(July 2005-September 2005)
FUND ORG ACCOUNT I PROGRAM DEBIT CREDIT
251705 41210 6112 400 11,658
6138 2,492,
6142 1,1661-
6146 169
6249 417
6310 70
6320 360
6340'~ 160
6350 1,200
6367 615:
6373 I 7501
6394 1,000
6396 920
6550__ 4,223
4340
V r/ 25,200
25201 99900 6112
11,658
61381 2,492
6142 1,166
6146 169
6200 417
6300 5,075
6500 4,223
N/ 434O 25,200
TOTALS � 50,400 50,400
DATE: 08/26/05
1111111 11111 1111 1111111111M I I 1111111 11
3341080 11/18/2005 01:20P Weld County, CO
20 of 33 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - CDEM State Homeland Security Grant
FUND ORG ACCOUNT I PROGRAM DEBIT CREDIT
2560 4140C 6200 4703 15,187
` ~ 4304 Jait15,187
TOTALS 15,187 15,187
DATE: 10/16/05
HBO 11111 11111 1111111111111111111111M131 11111111 IIIII IIIII III 1111111 LIE
3341080 11/18/2005 01:20P Weld County, CO
21 of 33 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
y
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
--
FUND NAME: HEALTH - CDEM Community Emergency Response Team Grant(CERT)
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2530 41300 6200 4904 7,250
_. 4340[ 4 7,250
TOTALS i 7,250 7,250
DATE: 08/26/05
\2111\011811111118\112151 I 11111111 11111 11111 111 1111111 ll 1111 er
2 of 33 R 0.00 D 0.00 Steve Moreno Cler
7a
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - Health Promotion -Tobacco Grant
10/01/06 -06/30/06
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
251705i 4121 6112 400 105,9361
6138 22,638!
6142 10,594
6146 1,536,
6210 2,0201
' 6220 3,1101
6249 3,200'
6310 1 143'1
6320 1250;-
6330 300
6340 600
6350 8,210
6373 1,000
6392 1,000
6394 3,000
63961 -- 4,020
6550, 34,132
\1/4/ 43401 203,689
2520 99900 6112 400 32,385
6138 3,384
6142 2,987
6146 470
6200 9,830
6300 15,872
6500 9,797
../ 4340 - 74,725
TOTALS 278,414 I278,414
1
DATE: 10/16/05
-1
I111111VIII III IIIII1011:2 IVIIIVIIIIII1111111IR IIIIer
3341080 1111812005
0.00 Steve Moreno Cle
23 of 33 R 0.00 D r
ail
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
L - - -
FUND NAME: HEALTH -HEALTH PROMOTION -STEPS GRANT
09/21/05 -09/20/06 -
FUND ORG ACCOUNT PROGRAM DEBIT F CREDIT
250305 41210 6112 400. 157,284
6138 12,435
61421 15,728
6146 2,281,
6210 2,500'
6220 2,500
6230 56,850
6310 1,300
63501 13,000
6373 140,595 -
6390 _ 7,355;
6394 4,273 -
6396 2,500
1 6550 77,057
4340 1 495,658
2530 99900 6112i 400,
_
123,588
6138 _ 14,371
6142' _. 11,654
-- -
6146 1,792
6200 - 75,297
6300 248,255
6500 56,673
4340 531,630
TOTALS 1,027,288 1,027,288
DATE: 10/16/05
III11I111111111I1111III1111I111 er
111111111111111111111111.2pSteveeMureno Glerk&R
334108 33 R10p0 0 0.00
?-
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - Nursing - MYAT Program 2005-2006
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
255805 41300 6112 400 30,696
6132
6142 2,894
6146 446
6200 227
6210 100
6225 130
6394 200
6400 300
4340 �_'
-- 40,000
2530 99900 6112 400
V 30,693
6138 4,726
6142 2,894
6146 446
6200 457
6300 500
- - 4340 40,000
---
TOTALS 79,716; 79,716
8/29/2005,
�11%1113 II IIIIIIII IR IN III IIIIIII II
3341080
25 of 33 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
a
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
-
FUND NAME: HEALTH -Nursing - NHV Contract 2005-2006--
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
255205'
41300 6112 4�0 847,4811
6138 75,125
6142 34,749
6146 5,038
6210 1,200
6320 1,500
6300 5,640
6249 8,100
62251 360
6220 2,000
6394 30,951
6400 4,010,
6550 123,231]
4321 171,362
4340 NI1 468,023
2530; 99900', 6112 400 338,425
6138 37,922
6142
31,913
61461 +-.. 4,907
6200', 35,251
6300; _ 67,548
6500 74,373
6900' 4,173
4321 167,403
.� 4340 `/ 427,109
TOTALS 1,233,8971 1,233,897
a
8/29/20051
VIII VIII a ti'V'! 11 ! '!
'I III erII1812026 of 33 R0.00rk
6) /Y
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - ENVIRONMENTAL -Colorado Was_to Tire Program
Grant 2005
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2560 41400 6300 4201 3,300
6379Ne 53,000
4340 56,300
TOTALS 56,300 56,300
DATE: 10/10/05
IIIIIIIIltIIIIIIII1111111IIIIIILL'J'0'L0" Il !'00'h" 01:20PdCountyC07 of 33 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
Q /S
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
i
FUND NAME: HEALTH - NURSING -MCH GRANT -Prenatal Program 2005-2006
FUND ORG ACCOUNT PROGRAM I DEBIT CREDIT
253605 41300 6112 47111 25,243
6138 2,176
6142 2,380
6146 i 366
6210 1 255
6220 975
6230 I 400
6232 1,600
6249 500
6320 I 550
6340 400
6359 400
6371 10,210
6373 100,000
6380 - 175
1 6392 700
--
I 6394 745
6400 455
6550 3,014
V 4340 110,175
2530 99300. 6112 400 23,455
6138 1,879
61421 2,212
61461 340
6200 3,075
6300 10.5,795
6500 3,482
+./ J 4340; 99,869
TOTALS 250,413 250,413
DATE: 10/13/05
1111111 IIII IIIIIIII IIl1I II11I III11IIIII II Il1l er
II11III t ot 33 R10.00 0 p 0 00 OSteve Moreno Clerk&
28
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
1
FUND NAME: HEALTH
T00-NURSING-MCH GRANT-CHILD HEALTH PROGRAM
2
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253605 41300 6112 4712' 5.7,251
14 6138 4,815
6142 5,399
6146 830
6210 165
6220' 1,324
6225 83
6232 298
6249 4411
6320 386
6330 188
6335 -- - 55
6340 496,
6350 441:;
6373 1,832 --
6379 _ _ 200
6386 33
6388 44
6392 ,
165
6390 419
6396, 138
6400 552
--
6550 4,277
S/ 4340 31,077
2530 99900 6112 400 51,895
-
6138; 4,365
6142 4,894
6146; 752
6200 2,095
6300, 3,045
6500 9,877
V 4340 si 28,168
TOTALS 108,000 108,000
I
DATE: 10/13/05
1111111 11111 1111 1111 11111111 1111111111II11111111 111111
3341080 11/18/2005 01:20P Weld County, CO
29 of 33 R 0.00 13 0.00 Steve Moreno Clerk & Recorder
4 / 7
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
1
FUND NAME: HEALTH - NURSING - HEALTH CARE PROGRAM FOR CHILDREN WITH
SPECIAL NEEDS 2005- 002 6 r
i
FUND ORG ACCOUNT 1 PROGRAM DEBIT I CREDIT
253305 41300 6112 4802 199,516,
6138 24,333!
6142 18,814
61461 2,893
6210 1,8001
6220' 550
6225 500
6230 400
6279 450
6230 800
6330 _ 150
6340 525
6350 900
6359 500
6373 22,222
6378 500
6380 200
6388 800
6392 450
9394 2,450
9396 400
6400 500
.1 j 4340 Jr 193,082
2530 9990 6112 400 162,455
-
6138 17,586
6142 I 15,319
6146 j 2,356
-
6200 3,550
6300 38,295
6500 1 36,961
4340 189,951
61
TOTALS 469,604 469,604
DATE: 10/13/05
-
1-
1 111111 11111 11111 IIII 1111111111111 VIII III 1111 11111 IIII
3341080 11/18/2005 01:20P Weld County, CO
30 of 33 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
Q lk
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - Northeast Region SNS Exercise Grant
08/31/05
FUND ORG r ACCOUNT PROGRAM , DEBIT CREDIT
2530 41300} 6112 47031, 9,720
6138 146
- -
i 6142 972
6146 141
• 6200 2,800
6300 2,394
6390 2,577
_ 4340 NI18,750
TOTALS 18,750 18,750
DATE: 10/14/05
1111111 I'll/ VIII 1111 11111111 11111 11111 III IIII VIII 1111
3341080 11/18/2005 01:20P Weld County, CO
31 of 33 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
0 q
•
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - Disease Surveillance Grant(West Nile)
07/01/05-06/30/06 I
FUND I -_ORG ACCOUNT PROGRAM DEBIT CREDIT
256105 41400 6112 400 16,700
6138 1,669
6142 1,668
6146 _ 242
' 6200 3,859
6220 1,715 6300 454_
6390 127
%,/ J 4340 26,434
TOTALS 26,434 26,434
DATE: 10/13/05 • 1
• --- _
--- +1+ -----------
1
...
1ln II
11111111111111111111111111111111111
1111812005 01:20P Weld County, CO
3341080
32 of 33 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
gig IQ t /A
2/3/2005
Weld County •
Year End Encumbrance
For the Year Ended December 31, 2004
Fund Orqn Acct Proq Amount
1000 13100 6310 100 4,688
1000 13100 6320 100 375
1000 15100 6220 100 1,200
1000 17200 6236 100 6,645
1000 17200 6382 100 1,276
1000 17200 6386 100 897
1000 17500 6930 900 12,831
1000 31100 6379 300 4,934
1000 50200 6920 510 144,077
1000 60200 6710 520 14,171
1000 90100 6220 900 23,160
1000 90100 6388 900 117
2000 32400 6249 300 126,519
2000 32500 6373 300 37,352
2000 32500 6450 300 1,006,440
202758 32500 6710 300 937,992
253204 41300 6220 400 6,310
257504 41400 6379 400 255
4000 17500 6920 600 78,195
4000 17500 6930 600 839,698
4000 17500 6940 600 194,150
4000 17500 6952 600 6,750
6400 17400 6930 1520 19,059
7079 90100 6373 900 6,078
3,473,168
1
1111111 11111 11111 Ill Milt 11111111111111111111111111
3341080 11/18/2005 01:20P Weld County, CO
33 of 33 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
Hello