HomeMy WebLinkAbout20053627.tiff RESOLUTION
RE: SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUNDANDADOPTING
A BUDGET FOR THE COUNTY OF WELD,COLORADO,FOR THE CALENDARYEAR
BEGINNING ON THE FIRST DAY OF JANUARY,2006, AND ENDING ON THE LAST
DAY OF DECEMBER, 2006
WHEREAS,the Board of County Commissioners of Weld County, 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,the Board of County Commissioners of the County of Weld has appointed the
Director of Finance and Administration to prepare and submit a proposed budget to said governing
body at the proper time, and
WHEREAS,the Director of Finance and Administration has submitted a proposed budget
to this governing body for its consideration, and
WHEREAS,upon due and proper notice, published or posted in accordance with the law,
said proposed budget was open for inspection by the public at a designated place, a public hearing
was held on December 14, 2005, and interested taxpayers were given the opportunity to file or
register any objections to said proposed budget, and
WHEREAS,the Board,in its deliberations on the 2006 budget,has amended the proposed
budget as reflected on the attached exhibits.
NOW,THEREFORE,BE IT RESOLVED by the Board of County Commissioners of Weld
County, Colorado, that the 2006 budget as submitted, amended, and summarized by fund in
Exhibit"A", be, and hereby, is approved and adopted as the budget of the County of Weld for the
year stated above.
BE IT FURTHER RESOLVED by the Board of County Commissioners that the Director of
Finance and Administration is hereby directed to prepare and publish a final budget based upon the
proposed budget submitted,as amended by the Board of County Commissioners during the budget
hearing process.
2005-3627
F10042
(r. P2 Of `f-o4,
RE: FINAL BUDGET- 2006
PAGE 2
BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County,
Colorado, that the Director of Finance and Administration is hereby directed to prepare a formal
appropriation ordinance for approval by the Board of County Commissioners that reflects the
appropriations and revenues included in the final adopted budget.
The above and foregoing Resolution 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
4/14`V William H. Je , Chair
l:Qu ,� rk to the Board �.
1861 ( C•40
ST
ite ile, ro-Tem
rk to the Board
��.►� David E. Long
AP D AS .•
EXCUSED
Robert D. Masde
my Attorney au./
Glenn -
Date of signature:
2005-3627
FI0042
2006 BUDGET 't4 "
SUMMARY OF FUND BALANCES
2006 BUDGET
ASSESSED VALUATION:E 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 LEW BALANCE LEW 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 1.488 0 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
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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