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Home My WebLink About20053710.tiff �j ORDINANCE NO. 231-B 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 EREAS,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. BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that Supplemental Appropriation Ordinance No.231-B be,and hereby is,declared to be an emergency ordinance under the provision of Section 3-14 of the Weld County Home Rule Charter. 111111 11I I I I 1111111111111111111111111111111111 V I I I 3357131 01/24/2006 12:32P Weld County, CO 1 of 23 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 2005-3710 ORD231-B RE: ORDINANCE NO. 231-B PAGE 2 BE IT FURTHER ORDAINED by the Board, if any section, subsection, paragraph, sentence, clause, or phrase of thi s 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 Resolution was,on motion duly made and seconded,adopted by the following vote on the 28th day of December, A.D., 2005. � BOARD OF COUNTY COMMISSIONERS a WELD COUNTY, COLORADO *IV ATTEST: `nn. 'J William H. J e, Chair a�a , Weld County Clerk to t • i=�= 6/T /� ,®�.��cffti.-. , . J Bile, ro- em BY: ' ii 4 rt2� D .uty Cle to the Boar. Da ' E. Long AP D AS TO Robert D. N1as�en V ounty or e Glenn Vaad Published: December 21, 2005, in the Ft. Lupton Press Read and Approved: December 28, 2005 Published: January 4, 2006, in the Ft. Lupton Press Effective: December 28, 2005 111111111111111111111111111113 111111 3357131 01/24/2006 12:32P Weld County, CO 2 of 23 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 2005-3710 ORD231-B SUPPLEMENTAL APPROPRIATION ITEMS GENERAL FUND: Allocation of computer software and hardware to departments Grants Energy and fuel costs Reallocation for small equipment to departments from central account Reallocation of salary accounts PUBLIC WORKS: Reallocate salary accounts Reallocation of motor pool use and fuel costs HEALTH: All grants HUMAN SERVICES: All grants CAPITAL: Appropriate new buildings MOTOR POOL: Equipment grant Fuel costs supplementalreasons 1/11111 11111 11111 111111/1111/1111/111/III 11111/111 III! 3357131 01/24/2006 12:32p Weld County, Co 3 of 23 R 0.00 0 0.00 Steve Moreno Clerk$ Recorder //�• , SUPPLEMENTAL BUDGET APPROPRIATION DISBURStMtivl� ex r ' )['r (/" �I 1p ni,(/� JOURNAL ENTRY NUMBER h _ _ Fund Name DATE /OO v EXPLANATION Fund NumberlR I PAGE 1 of 23 2 3 Number I ACCOUNT CODE BUDGET LEDGER Ord C PREVIOUS NEW FUND DEFT ACCOUNT_ 0 (INCREASE) (DECREASE) BUDGET BUDGET E E DEBIT CREDIT � I 001 ball /000 /C1001 A 373 B 7_,C000 bo 00 od loo II lialoo 6 /32 HI 7000 100 00 1 ocl bo I _Moat h. l/ 2- B1 /.Z 000 100 I 00 1 ad 001 /0205 42/0 HI 36--00 001 00 1 oc oo II ILico a If 2- B 00 90000 oc oc bo 1 i//ou i d.z 20 1B 50000 0o I oc 1 od bo 1/2001 6 /I 2- B ‘O0o0 001 ad od b0 I//Xvjl /v // .V B !/000 00 0d Od '00l /MOGI 6/CO B 00 .23'000 ad I 100 100 10001 6llz B 9000o 001 00 od 00I pia) l/12 B_ /9f000 00 00 Ns . 1 od 100 bloc, 62/0 I B ,7OOO 00 00 0 100 /sue l G7/o B /0060 100 0 Dos 0d 00 /5#:ral as 2 . B /0 00c) oo i o0 as d od 001 I nool 6 379 B 140000 00 oc od 0o I/42col G It Z B 1000 00 0d IS. alf MeNj d I • l/6� 6 22u l goo �� o oa a v 00 od —mill d od 100 /76c0 64 4I B ?WO 00 oc semy I oc oa I /7400 (oil Z B r000 00 od �T a I od Co 1/7!o 6 !to B 3OOOO 00 100 Erma I'ci I ad 001 l c.#i& B .— 00 I_ 00 Viso od oo I /WOO ' 6117- B '/0000 00 1 as _NO Coot od 00 /y/Oo £.243 B f2) oo 00 00 so warm co N Od 00 17,00 6n 2, B 20000 00 oo .....176 s- ....Mcr od 001 pact 6// c/ B1 /5/OOOO ,00 00 od oo ot2/O 40220 B /AO 0oo 00 0C Total Total Previous 00 Increase 00 'Total New ( 00) Decrease .: ( i.V: 00[) , Total _ _ - 00 '•T Total . „ �-4 ...t"Lf00 7,13- . SUPPLEMENTAL BUDGET APPROPRIATION DISBURStntrNlb flentocC JOURNAL ENTRY NUMBER Fund Name DATE 7000 EXPLANATION fund Number ( PAGE 1 of A 3 e Number ACCOUNT CODE BUDGET LEDGER Ord PREVIOUS NEW 0 (INCREASE) (DECREASE) FUND DEPT ACCOUNT D BUDGET BUDGET E DEBIT CREDIT oat bo I . 000 _ . G 9a- B b0 /00000 00 od boll . 6112- I a I /,�000 Po 00 od Po , , b fl z BJ y000 bO I oo - ad cot /i.MGa 622f I B I /2W 0 00 I 00 aye 0011 oTaGoi /v,22i) B S-2.000 ao as o loo d/.7Goi 475 1 I B 00 ,5"00 o 100 , od IOC P Pao( 63/t B 001 4000 00 od bo . /ado G We B / 00 , 6000 ad I od loo I A22006A.20 I B 30000 00 ad I ad 100 slX 2#41 6,22r B 1 !),000 00 I o0 od oo I Azzoo 6 95-2- B 00 600 coo 00 9 I od lad yi/ol e //Y I B /00000 00 oc O EN. grEad 00 VY/o1 airy a 90000 loo oc _�� 4�1yzo 6 /f Y B 70000 {oo i oc ` oa • oa od oo I ea"1%49 6 3iy/ B ,30000 00 I I oc od 00 jI G/oo 43 eV / B Joao 00 od X32 • od 00I )7s.. ' 6Q9s-Z B /0000 00 od a.°1 od 1o0 0/ocA e,220 B I 45-0 oca 00 I aG M Ca J ire 1 0 001 oiool 6299B ,2000" 00 0 o - I ad 00 I/3/610 4 A 2- B _C-000 00 100 a IS al --ao od oo I V3/oo I !2.2C0 2C B ' 000 00 100 �T o od oat j23 ' 6 / i L a J000u ao l oa mom o,,, = ad• od Do 32.00 6 31/ B j ooao 00 00 --MN �ta� od 00 a 3020 437? B 00 / �0000 CO od oo l /lgsov .vi i 319 B 9/113 00 co od 00 B 00 00 Total Total Previous 00 Increase 00 . . 'Total Total. - New ( 00) . Decrease .: ( : 00) ; : - 4-'nn'' s ,ls s .q.. 1 r 1 sc1' v Total 00 . ,. Total 5 s.r j*! 00 .. _ ,vim,_. . ,. . _; i::.e_ :L_+? Ark RESOURCE FOR SUPPLEMENTAL. BUDGET APPROPRIATION A -, PAGE OF ( FU NAME L(/!y ACCOUNT CODE BUDGET LEDGER C PREVIOUS '-NEW FUND DEFT ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT 00 00 /441, /oa. '/ /o a oo „.,7000 c, 00 00 00 pyoo 41V/0 B 00 6000 00 00 00 (d0 y724) B 00 Jo oo 0 00 00 00 ZOO 9730 8 00 96000 00 74Pca o0 00 $3-60 y%yt) B 00 /vac;c.) 00 00 00 73, yy/O B 00 S0000 00 00 00 7100 4'22/ B 00 /530o0 00 00 00 90/0o y/SV B 00 20000 00 00 00 :o/o y( yo B 00 /00000 00 00 00 bloc) go,s-o B 00 9000 00 00 - oo en) „e..) B 00 000 00 00_ oo t l ,o0 7 7 ' ) B 00 I-000 00 00 00 � �J�ii!Ii,�. B 00 00 a 00 OO I , <_�� , ♦ ' B 00 00 o 00 00 "% B 00 00 a cc ae 00 001//n0. au/, 9, 70 B 00 917'7„3 00 "aV1 a.2 00 00 Q -- 3//o B 00 779100 00 WE d 00 00 B 00 00 _3 00 OOI B 00 00 aa8? 00 001 B 00 00 ti 00 00 I B 00 00 N T o Ea O 00 00I B 00 00 O �Nc 00 00 B 00 00 O CI a�0 00 00 B 00 00 at,cc m 00 00l B 00 00 "N 00 00l B 00 00 `ci o 00 001 B 0• 00 00 00 , B 00 00 Total Previous 00 Total Increases a /5 2 / ;j) 00 Total New ( 00 Total Decreas, ((25-.7/27 00 Total 00 Total 00 /� /�SIUPPLEMENTAL BUDGET APPROPRIATION D1S23URStrnUU /h' L' B 7vl b I( C t% otICs JOURNAL ENTRY NUMBER _ _ Fund Name DATE 0.200 U EXPLANATION Fund ��Number • I PAGE 1 of p 3 I ----� ACCOUNT CODE BUDGET LEDGER • Ordinance C PREVIOUS NEW FUND DEFT ACCOUNT_- 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT r 001 b011Lio00 „ G!/ b (I2 B 4'0000 b0 • 00 I od bo ll,s o ,..5.24341-Y.2 I B 1 racbo 'pc 00 oci bo,400 324001 G 3 rYZ 3_ t-5-6000 00 100 od 00 I�?�o fo/ov %22 ( I B I 00, 60 Co O 00 00 0 I 9Q/co gill— B I oo- Sd 000 00 00 loop nroal /osio I B 00 _ ?3D000 I 00 0d 100 , I B 00 OC1 • Od 100 I I - B 00 . od 1 od 001 I B 100 OCI I 1 Od {00 1 B 001 00 od 00 B 0o l 00 imm o I od 00 I I B 00 . $ OC s od 100 • I B 100 OC ��Y 0d • 00 B 001 1 00 od 0011 B 00 OC r od oo B oo I od _3B 20 od • I=I=I e001 . $ . B - 001 od d N== 0d 100 B 00 OC � N -m I OO 00. 1 I I B • OO od iimmi EN O r o I od • loo 1 B 00 . 100 a o —cc 4:3 1 MM.N o Od OO I B 00 1 OC •0O o Od! OO 1 B 00 IOC s,-0, - Old 00 B 00 Cr M Nam O OC 00 B 00 CC onr 0d • 00 I B 00 Od 00 B 00 0C Total Total Previous • 00 Increase )ye,OOU 00 . .' Total Total New ( 00) . •Decrease - ( ..0,Y4.4., O00) i Jti^'Y ~ • ii Total -.:.c OO ..T {Total �.. y-Yt 00 + J f, .. RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION /okhihrt PAGE OF ea ACCOUNT CODE BUDGET LEDGER ND N C ` PREVIOUS NEW FUND DEP'T ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT 00 00A i y//j V35t B • 23t3/G` oo 00 00 00 y//W 7//00 0 B oo /3 /L` 00. @ 00 00osso — 31/0 B oo /Ooo cKt 00 00 00 B 00k 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 L 00 00 B 00 00 s 00 00 B 00 00 — o 00 00 B . 00 00 a e." Y 00 00 B 00 00 _ °J 00 00 B 00 00 C O s cs° O ti, 00 00 B 00 00 _ m M 00 00 B 00 00 y a 00 00 B 00 00 SINy IS" 00 00 B 00 00 =NO T i 0 00 00 B 00 00 '8C IME0N o 00 00 B 00 00 -No 00 00 B 00 00 _, 00 00 B 00 00 smN 00 00 B 00 00 5 Cy)O0 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 Total Previous 00 Total Increase ,Jz;//4 00 Total New ( 00) Total Decrease (a /// 00) Total 00 Total --&-- 00 00 C- 2 SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH - ENVIRONMENTAL HEALTH -Additional Personnel Expenses for New Person in Chemi Position FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 2560 41400 6100, 400 - 4,110 2500 3110 4,110 TOTALS 4,110 4,110 L DATE: 12/6/05 j 111111 HID 1111111111IIIIIIIIIIIIN III oil tia 3357131 of 123 R10.00 OD 0.00 . Steve MorenooClerk& Recorder C.°3 SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH - ENVIRONMENTAL HEALTH -Shortfall of Lab STD Testing Medicaid Fees FUND I ORG ACCOUNT PROGRAM DEBIT CREDIT 1 2560 41400 4410 4303 44,000; 2500 3110 44,000 { TOTALS - 44,000 44,000 DATE: 12/9/05 1111111 11111 11111 111111 11111 11111111111II1111111 III 1111 3357131 01/24/2006 12:32P Weld County, CO 10 of 23 R 0.00 D 0.00 Steve Moreno Clerk& Recorder cg SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -ADMINISTRATION -Additional Data Processing Expense FUND —r ORG ACCOUNT PROGRAM DEBIT CREDIT 2500 41100 6378 400, 30,000 - 2500 3110 30,000 2520, 41210 6550 400 3,510' 2530 41300 _ 16,590 2560 41400 9,900 _ 2500 41100 .:51 400 30,000 TOTALS 60,000 60,000 DATE: 12/08/05 I _I, 11111 11111 11111 111111 11111 11111111111 III 111111111111 3357131 01/24/2006 12:32P Weld County, CO 11 of 23 R 0.00 D 0.00 Steve Moreno Clerk& Recorder C - � SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -Colorado Waste Tire Program Grant 2005 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 2560 41400 6100 4 01 15,264 6379 8,700 1 4340 8,700 2500 3110 15,264 TOTALS 23,964 23,964 I DATE: 12/8/051 j j HUH III IIIIII III III' 3357131 01/24/2006 12:32P Weld County, CO 12 of 23 R 0.00 D 0.00 Steve Moreno Clerk& Recorder SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH - ENVIRONMENTAL HEALTH -Laboratory FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 257505 41400 6100, 400 28,424 6200 10,000 6300 12,100 6500 _ 4,352 _ 6900 6,000 4340 60,876 2560 99 00 6112 400 29,726 - 6138 1,660 6142 _ 2,803 6146 431 6200 _ 25,050 6300 j 16,951 6500 50 4340 v 76,671 TOTALS 137,547 137,547 DATE: 12/09/05 I IIIIII VIII VIII IIIIII VIII VIII IIIIII III IIIIII III IIII 3357131 01/24/2006 12:32P Weld County, CO 13 of 23 R 0.00 D 0.00 Steve Moreno Clerk& Recorder c7 SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS I FUND NAME: HEALTH -HEALTH PROMOTION - Public Information FUND ORG ACCOUNT PROGRAM DEBIT CREDIT _ 251 O5_ 41210 6100 6200 6300 400 11,980 1,000 3,129 6500 75 4340 / 16,184 2520 99900 6112 400 6,050 6138 291 6142 571 ' 6146' 88 8 ' 6200 2,200 NZ u 4340 N7i 9,200 - i TOTALS _ 25,384; 25,384 DATE: 12/09/05 j 1111111111111111111111111111111111111111111111111111111 3357131 01/24/2006 12:32P Weld County, CO 14 of 23 R 0.00 0 0.00 Steve Moreno Clerk& Recorder 6-- SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS A HELTH -ENVIRONMENTAL HEALTH - Healt h NAME: Planner FUND ORG ACCOUNT PROGRAM _ DEBIT CREDIT -- I 257605 4 400 6100 S00 39,529, 6200 2,629 6300 11,850 6500i 5,520_ 4340 59,528 --------- - --- 2 60 99900 6112 400, 26,533 6138 2,999 6142 2,502 - - 6146 -- 385 6200 2,000 _ 6300 4.3,037 4340 \/ I 77,456 TOTALS �- 136,984 136,984 _L DATE: 12/09/05 1111111 11111 11111 111111 II111 11111111111 I I 1111111 111 1111 3357131 01/24/2006 12:32P Weld County, CO 15 of 23 R 0.00 D 0.00 Steve Moreno Clerk& Recorder SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS I FUND NAME: HEALTH - NURSING DIVISION - Bioterrorism (Epidemiology & Disease Investigation) FUND ORG _ ACCOUNT PROGRAM - DEBIT CREDIT 255505 41300 61001 400 96,309 6200 5,329 i 6300 5,507 6500 12,025 4340 119,170 2530 99900 6112 00 69,688 6138 5,528 I 6142 -_ 6,572 6146 1,010 6200 5,350 4 6300 - 10,647 a-/ V 4340 98,795 TOTALS - 217,965 217,965 DATE: 12/09/05 i 1111111 VIII 11111 111111 11111 11111111111 III HIE IIII 3357131 01/24/2006 12:32P Weld County, CO 16 of 23 R 0.00 D 0.00 Steve Moreno Clerk& Recorder c-Jo SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -ADMIN - Bioterrorism Grant(IT and Communications) FUND - ORG ACCOUNT PROGRAM DEBIT CREDIT 250205 41100 6100 400 3,665 6200 16,342 4340 20,007 2500 99900 6200 17,342 -4( 4340 </ 17,342 TOTALS 37,349 37,349 DATE 12/09/05 - I III 11111 III HI 11111 Ill IN III III III IIII 3357131 01/24/2006 12:32P Weld County, CO 17 of 23 R 0.00 D 0.00 Steve Moreno Clerk& Recorder e/`At l 7 i' - I SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAME Job Service/WIA/Other PAGE 1 OF 2 ACCOUNT CODE Various BUDGET LEDGER FD DEPT ACCT PROG INCREASE DEBIT DECREASE CREDIT 262695 60000 6850 520 80000 00 00 262695 60000 4320 520 00 80000 00 2635 60000 6850 520 20000 00 00 2635 60000 4320 520 00 20000 00 2636 60000 6200 520 5000 00 00 2636 60000 6300 520 10000 00 00 2636 60000 6850 520 215000 00 00 2636 60000 4320 520 00 230000 00 2637 60000 6100 520 50000 00 00 2637 60000 6200 520 10000 00 00 2637 60000 6300 520 20000 00 00 2637 60000 6400 520 20000 00 00 2637 60000 6850 520 40000 00 00 2637 60000 4320 520 00 140000 00 2643 60000 6245 520 1000 00 00 2643 60000 6300 520 20000 00 00 2643 60000 6400 520 105000 00 00 2643 60000 6850 520 74000 00 00 2643 60000 4320 520 00 200000 00 2640 60000 6850 5223 12000 00 00 2640 60000 6850 5236 13000 00 00 2640 60000 4320 520 00 25000 00 2627 60000 6300 520 2000 00 00 1152-99-0002 AIM 11111 1111111111111111 III 111111 IODIDE' 3357131 01/24/2006 12:32P Weld County, CO 18 of 23 R 0.00 0 0.00 Steve Moreno Clerk& Recorder I ) - L SUPPLEMENTAL BUDGET P APPROPRIATION DISBURSEMENTS FUND NAME Job Service/WIA/Other PAGE 2 OF 2 ACCOUNT CODE Various BUDGET LEDGER FD DEPT ACCT PROG INCREASE DEBIT DECREASE CREDIT 2627 60000 6850 520 8000 00 00 2627 60000 4320 520 00 10000 00 00 2617 60000 6850 520 155000 00 2617 60000 6300 520 20000 00 00 2617 60000 4320 520 00 175000 00 2628 60000 6850 520 5000 00 00 2628 60000 4340 520 00 5000 00 2648 60000 6850 520 121000 00 00 2648 60000 6200 520 18000 00 00 2648 60000 6245 520 6000 00 00 2648 60000 6400 520 25000 00 00 2648 60000 4340 520 170000 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 1152-99-0002 1111111 11111 VIII 111111 11111 11111 111111 III 111111 Fill 3357131 01/24/2006 12:32P Weld County, CO 19 of 23 R 0.00 D 0.00 Steve Moreno Clerk& Recorder SUET LEMU(14L DU put 1 f121\2-'2.........._. _-----. tin ad JOURNAL ENTRY NUMBER ' _ Fund Name DATE G 00 d EXPLANATION Fund Number PAGE 1 o- .23 / - /I- ACCOUNT CODE BUDGET LEDGER • Ordinance Number PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) r E DEBIT CREDIT' BUDGET BUDGET E 001 bo 11 oou If9$Su 4 7 2 B 1220000 00 00 od boll Ifs fi vo I B 1 OD /fb000O 00 OC bo '6.3Uo 4,zst B 200000.b0 100 oc4 00 I V' -763x, G.3 fN 2 1 B 1 2000o0 01 00 o 001 0 . Silo B Cr _ 000 1 oq I o 1001 e 9O I B 0 3 000100 Od 0 ' 1 I B 01 0 0d loo I I . - B oo . od Od IIO__o' I . I B 00 0d od NO I B 00I 00 B 00 OC I Od 00 I I I B 00 • 00 Od loo I B 100 DC Od oo l B loo l 00 U O od oo I I I B 00 OC aU § Od 00 i B 00 Od —3co Od 00I I B 00 Od w ti 1 ad 100 B 00 OC Mi OD od DD I I I B 00 GU ao� Iod . • 00 I B 00 Ioo .. c..4,A, I od 001 B 00 100 __N� _ao� Od 00I B 00 100 co to es' ad 00 B 00 • 00 aRc, 0d 00 B 00 CO w i Od 00 I B I . 00 oo od 00 • B 00 l OC Total Total Previous 00 Increase X20000 00 . . 'Total Total:, New ( 00) . •Decrease -(.140.420* 00) ".,;:47:;z,.-...::7:, :.:,:.:,." ..... , .n� ' R 'S' E, t.cs.� 71 Total _ - -. 00 , c. . - ,Total>ni. ..1 I _ . `_4 i 00 r SUPPLEMENTAL BUDGET APPROPRIATION DISBURstat.sJ. 6K lit re: A. JOURNAL ENTRY NUMBER - fund Name DATE quo 0 EXPLANATION Fund Number I PAGE 1 of - ' - ACCOUNT CODE BUDGET LEDGER Ordinance Number C - PREVIOUS NEW FUND DEPT ACCOUNT-: 0 (INCREASE) (DECREASE) BUDGET BUD GETE DEBIT CREDIT 001 bo I D 1/7b0 _4930 B /000 OOO H 00 od bo II yvoo I,tsa 1//bo 0 I B 1 b0 /00 0 (1d" 00 OC1 bD 1 El oo I oo 0cI pH _ I B I oo l I OR 0 00 II _ al 00 0 6011 I I I B 00 100 1 Od b0 r I I B 001 Od Od 100 I I - B 00 . OCI H 100' H B 100 Od I Od b0 I B 001 00 Od 00 B 00 00 41 I od 001 I B'a—a 12. 00 oC od 100 I B loo oC sis Et' soY 0d ool B 001 I oc c U Od oo I I B 001 00 _aims8 Od 00 B 00 Od r it± 0d 00 1 1 ' B 00 od g od 100 B I 00 IOC —a CO l d o B Nc 00 0 I od lon I B oo 100 _- p =`§ I Od 001 I I B 00 100 _NO —No• Od 001 I B 00 100 cc sic od 00 B 00 03 OG r r _ OC 00 B 00 00 0 w od 00 I B 1OD 00 00 Od 00 B 00 00 Total Total Previous 00 Increase /000000 00 "'Total Total:, New ( 00) Decrease ( /CCL $ 00) ' : Total 00.. . ; Total `s1 ? 0D /'� / SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS• KGG(/ l r,S JOURNAL ENTRY NUMBER _ rund Name DATE 6 EXPLANATION _ rund Number I PAGE 1 o- I2 3 '.-- • ACCOUNT CODE BUDGET LEDGER Ordinance Number • 1 PREVIOUS NEW C (INCREASE) F DEFT ACCOUNT 0 (DECREASE) FUND BUDGET BUDGET E DEBIT CREDIT ool H I‘zaj 93 1 gat° a b0 7279740oo od boll 19,1041 6733 I B 1 jWti ao 'Po 00 Od b0_ 33 4/ 90 B 8•Z-�y y)oo oo ocd po I 93M 60 7 33 H B I 00 7/4/O.SGo co, oy� 011 B IOC O 100 11 1 B 00 1 oc Od 100 ? 1 I B 00 Od - Od 00 1 I B 00 . OCI 1 Od loo I • B 00 od 41 1 0d loo B I 001 00 12 • Od 001 B 00 10c aim— en en 1 Od I00 1 B 00 . 100 Y " d Od 100 1 B 100 OC Elam.5c73 O 0Q 001 B 00 1 OC Da 112� 0G 00 I B 001 OC �3 ' 0d 00 B 00 OC y od o0 I I I B o01 od =NO o od loo B 00 OC ir cg I0d 00 l I B 00 ( 0d -oao Od 00 B 00 00 -Nco C o c 10d 00 I I B 00 ( OC CO`� od oo 1 B 00 IOC ili w Od IDO B 00 00 w Od 00 B 00 00 I od 001 I B 1 00 CO Od 00 B 00 OC Total Total . Previous 00 Increase /5 ,ZO,Zdr7 00 ''Total Total : New ( 00) . Decrease (111._.•7.. :Ir u0) ; ✓ . f�tg g is Totals '_: 0 t ,• Total= 5 « OO ... 0 '•. .- :r '„- ti.. ..- -• ._,=7. 1;,'-':.':4: is Hello