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ORDINANCE NO. 71
IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1979.
r;.
BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO:
WHEREAS, Section 29-1-11 .5, CRS 1973, 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 a fund to one or more spending
agencies in another fund and/or transfer budgeted and appropriated monies
a
between spending agencies within a fund, and
WHEREAS, 29-1-111 .6, CRS 1973, provides that, if during the fiscal
year the governing body or any spending agency receives unanticipated reve-
nues 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, Colorado has
been advised that supplemental appropriations in accordance with the above
need to be made in fiscal year 1979 in the General Fund, as more fully set
forth in Exhibit A attached hereto and incorporated herein by reference, and
WHEREAS, the Board of County Commissioners of Weld County, Colorado has
been advised that supplemental appropriations in accordance with the above
need to be made in fiscal year 1979 in the Road and Bridge Fund, as more
fully set forth in Exhibit B attached hereto and incorporated herein by
reference, and
WHEREAS, the Board of County Commissioners of Weld County, Colorado has
been advised that supplemental appropriations in accordance with the above
need to be made in fiscal year 1979 in the Conservation Trust Fund, as more
fully set forth in Exhibit C attached hereto and incorporated herein by
reference, and
WHEREAS, the Board of County Commissioners of Weld County, Colorado has
been advised that supplemental appropriations in accordance with the above
need to be made in fiscal year 1979 in the Health Fund, as more fully set
forth in Exhibit D attached hereto and incorporated herein by reference, and
BecK 899 Z.=
,SS MAR 2 7 1980
Recorded at L-...__-7S—.•_—..�.,o'clock .� _RA_ R..
Rec. No. 182O683..., f's t.. e-tot . _, 800459
027— / �c
State of Colorodo, Weld County Clerk G Recorder
eooK 1820693
899 a 7-a
WHEREAS, the Board of County Commissioners of Weld County, Colorado has
been advised that supplemental appropriations in accordance with the above
need to be made in fiscal year 1979 in the Human Resources Fund, as more fully
set forth in Exhibit E attached hereto and incorporated herein by reference,
and
WHEREAS, the Board of County Commissioners of Weld County, Colorado has
been advised that supplemental appropriations in accordance with the above
need to be made in fiscal year 1979 in the Community Development Fund, as
more fully set forth in Exhibit F attached hereto and incorporated herein by
reference, and
WHEREAS, the Board of County Commissioners of Weld County, Colorado has
been advised that supplemental appropriations in accordance with the above
need to be made in fiscal year 1979 in the Weld County General Hospital -
Capital Fund, as more fully set forth in Exhibit G attached hereto and in-
corporated herein by reference, and
WHEREAS, the Board of County Commissioners of Weld County, Colorado has
been advised that supplemental appropriations in accordance with the above
need to be made in fiscal year 1979 in the Public Works - County Services
Building Fund, as more fully set forth in Exhibit H attached hereto and
incorporated herein by reference, and
WHEREAS, the Board of County Commissioners of Weld County, Colorado has
been advised that supplemental appropriations in accordance with the above
need to be made in fiscal year 1979 in the Weld County General Hospital -
Depreciation Fund, as more fully set forth in Exhibit I attached hereto and
incorporated herein by reference, and
WHEREAS, the Board of County Commissioners of Weld County, Colorado has
been advised that supplemental appropriations in accordance with the above
need to be made in fiscal year 1979 in the Weld County General Hospital -
Operating Fund, as more fully set forth in Exhibit J attached hereto and
incorporated herein by reference, and
WHEREAS, the Board of County Commissioners of Weld County, Colorado has
been advised that supplemental appropriations in accordance with the above
need to be made in fiscal year 1979 in the IGS - Motor Pool Fund, as more
fully set forth in Exhibit K attached hereto and incorporated herein by
reference, and
s3°°`" 1820633
899WHEREAS, the Board of County Commissioners of Weld County, Colorado has Q17-3
been advised that supplemental appropriations in accordance with the above need
to be made in fiscal year 1979 in the IGS - Computer Services Fund, as more fully
set forth in Exhibit L attached hereto and incorporated herein by referenece, and
WHEREAS, this is a case of an emergency caused by a contingency which could
not have been reasonably foreseen at the time of the adoption of the 1979 budget,
and
WHEREAS, by Section 29-4-114, CRS 1973, as amended, 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 a two-thirds
vote of said governing body.
NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners of
Weld County, Colorado that the budgetary appropriations to the 1979 General Fund,
Road and Bridge Fund, Conservation Trust Fund, Health Fund, Human Resources Fund,
Community Development Fund, Weld County General Hospital - Capital Fund, Public
Works - County Services Building Fund, Weld County General Hospital -
Depreciation Fund, Weld County General Hospital - Operating Fund, IGS - Motor
Pool Fund, and IGS - Computer Services Fund, as evidenced by Exhibits A, B,
C, D, E, F, G, H, I , J, K, and L, which are attached hereto and incorporated
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 1979 budget be, and hereby are, approved.
BE IT FURTHER ORDAINED that an emergency exists which requires that this
Supplemental Appropriation Ordinance No. 71 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 was , on motion duly made and seconded,
adopted by the following vote on the26th day of March, A.D. , 1980, nunc pro
tunc to December 31 , 1979.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: < i.�:�_ �w�n � /1, %1 L
i1 C. W. Kirby, Chai/mman
Weld County Clerk and Recorder -
and C \erk to the Board,- Etowna.c+ ^'�
Leonard Roe n A
By 7 i�l t ' l€4 Deputy County �erkti �/
/ 'i Norman Carlson
PPRQICED AS TO FARM
( ^ y� AV
- VV L9ia...- cJ Dun ar
County Attorney J //&mom, /
ne K. Steinmark (�
PRESENTED: MARCH 5, 1980
PUBLISHED: MARCH 13, 1980
ACTION: MARCH 26, 1980
PUBLISHED: APRIL 3, 1980
50°‘C 1820693
"A" 182069;3
899 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS a 7_y
FUND NAME: General
FUND NUMBER: 01
PREVIOUS ' ADDITIONAL-1 REVISED
DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET
NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT
819 752 R&M - Equipment 1 31 ,200 846 32,046
820 742 PBX 2 190,300 1 ,100 i 191 ,400
829 641 Medical 3 12,325 5,000 17 ,325
829 666 Consumable Supples 4 4,624 3,150 7 ,774
830 753 R&M - Vehicles 5 27,553 5,110 32,663
849 601 Salaries 6 705 4,550 5,255
873 601 Salaries 7 50,692 2,400 53,092
874 601 Salaries 8 10,750 4,000 14,750
816 754 Equip. Rent - IGA 9 6,000 385 6,385
834 601 Salaries 10 717,147 8,611 725 ,758
850 726 Co. Share Joint Funding 11 3,000 3,000 6 ,000
831 850 Equipment 12 -0- 3,713 3,713
831 641 Medical Services 13 7,000 (150) , 6 ,850 ,
860 840 Land Improvements 14 8,406 5,335 13,741 ,
860 759 Telephone 15 -0- 87 . 87
880 601 Salaries 16 37,215 3,056 40,271
880 613 FICA 17 2,325 329 2,654
880 673 Office Supplies 18 5,584 1 ,488 7 ,072
880 850 Equipment 19 6,812 3,027 9 ,839
881 601 Salaries 20 -0- 756 756
881 613 FICA 21 -0- 47 47
881 615 Retirement i 22 -0- 36 36
881 616 Health & Life 23 -0- 26 26
24 I
25 _
26
27
, 28
29
J
F 30
31
32 I
L TOTALS ��� I1 ,121 ,638 55,902 1 ,1 ,5�O
EXHIBIT "A"
8oOK
899 RESOURCE r0R SUPPLEMENTAL BUDGET APPROPRIATION 1820693
FUND NAME: General Fund 027-5
REVENUE
REF. FEDERAL FUND ACCOUNT
NO. GRANT BALANCE OTHER NUMBER TOTAL
1
2• 3
4
5
6 34,712 01-150-573 34,712
7 3,440 01-150-575 3,440 J
8 •
9
10
11
12 __ -413�
14
15
16 3,563 01-831-533-01 3.563
17 865 01-881-533=0l
18 2,565 01-860-533-HD-002 • 2,565
19 2,857 01-860-539-H0002 2 ,857
20 7,900 01-880-527-79 7,900
21
22.2
24
25
26
27
28
29
30 -
31
32
i
33
34
TOTALS 55,902 55,902
BOOK EXHIBIT "B" 1820693
899 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 7_ (A
FUND NAME: Road & Bridge
FUND NUMBER: 11
PREVIOUS ADDITIONAL REVISED
DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET
NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT
832 776 Easement & Right-of-way 1 5,028 367 5,395
833 657 Outside Serv. - Bldg. 2 5,000 28,000 33,000
862 601 _Salaries 3 163,571 4,308 16 7879
842 789 Merch. Purchase 4 295,000 50 ,000 345,000
5 •
6
7
8
9
1
10
11
12
13
14
15
16
17
18
19
1 20
21
22
23
24
25
26
27
28
29
30
31
, 32 ,
TOTALS 468,599 82,675 551 ,274
BOOK EXHIBIT "B" 1820693
899 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIAss0N 7-
FUND NAME: Road & Bridge
•
REVENUE
REF. FEDERAL FUND ACCOUNT
NO. GRANT BALANCE OTHER REVENUE NUMBER TOTAL
1 , 1 ,275 11-150-5Q5 1 ,275 _,
2 1 ,614 1-150-523 1 ,614
3 225 11-150-536 225_
4 2,692 11-150-565 2,692
5 197 11-150-581 197
6 196 11-150-589 196
7 2,076 11-150-595 2.076
8 24,400 11-803-830 24,400
9 50,000 5n,non
On
10
11 iII
12 — 1
13 j
14
15
16
17
18 —�
19
20
21
22
23
24
25
26
27
28
29
30 —
31
32
33 -I
34
TOTALS 50,000 32,675 —82,675
BOOK EXHIBIT C 1820693
899 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 017-
FUND NAME: CONSERVATION TRUST
FUND NUMBER: 15
PREVIOUS ADDITIONAL REVISED
DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET •
NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT
•
801 861 Grants-In-Aid 1 22,438 2,000 24,438
2
3
4 .
5
6
7
8
9
10
11
12
13
•
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTALS 22,438 2 000 24 438
BW RESOURCE' FOR SUPPLEMENTAL BUDGET APPROPPIATION
899 1820693
FUND NAME: CONSERVATION TRUST 027-
•
REVENUE •
REF. FEDERAL FUND ACCOUNT
NO. GRANT BALANCE OTHER NUMBER TOTAL •
1 - 2,000 15-150-896 2,000
2 •
•
4
- - _ _
5
6 -- --
7
_
9
10 - -
11
12
13
14
•
15
16
17
18
19
20 . .
21 •
22 •
j
24
25 -- --
2 --26
-
6
. .__
27
28 •
.
29 --
- -
30
31
32
I
TOTALS j 2,000 2 ,000
80°K EXHIBIT D 1820693RSEMENTS
899 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS7-/CI
FUND NAME: HEALTH
FUND NUMBER: 19
' PREVIOUS ADDITIONAL REVISED
DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET
NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT
890 798 Overhead 1 42,845 4,000 46,845
2
3
4
5
6
7
8
9
10
11
12
13
14
•
15
16
17
18
19
r
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTALS 42,845 4,000 46,845
004- RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION ,c-*ti`�r):7>:i
899 . 077- it
FUND NAME: HEALTH .
REVENUE "
REF. FEDERAL FUND ACCOUNT NO. GRANT BALANCE OTHER NUMBER - TOTAL
•4,000 19-150-532HLTH 4,000
2
-
3 ___ - -
4 .__ _. .
5 ---
6 -------
7
8
9
10 -11 •
12
13
14
15 ._. . . . .
16 i . -_...
17 ---._......
18
19 ...
20 _ _... ...
22 _-.......
23 _-....:. ...... ..
24 ---.. ____.
25 -- -----
26 -_....
27 __ . ..
28 - ----
P9
_ 30 -
31
32 _
TOTALS
4,000 4,000
50°1& •
EXHIBIT L 1820693
899 SUPPLE,.._I,TAL BUDGET APPROPRIATION DISBL..JEMENTS a 7_/
FUND NAME: HUMAN RESOURCES
FUND NUMBER: 21 .
•
PREVIOUS ADDITIONAL REVISED
DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET ' BUDGET BUDGET '
NUMBER NUMBER _NAME NO. AMOUNT AMOUNT AMOUNT
•
-0- 29,000 29,000 •
865 601 Salaries-Admin 1 .
865 602 Salaries-Staff 2 -0- 28,000 28,000
865 613 FICA 3 -0- 28,000 28,000
866 601 Salaries-Admin.
4 -0- 37,500 - 37,500
•
866 602 Salaries-Staff
5 -0- 37,500 37,500
• 866 613 FICA
6 -0- 37,500 37,500
866 616 Health & Life Ins.
-0- 37,500 37,500
500 600 1,100
868 601 Salaries-Admin 8 -
868 602 Salaries-Staff 9 13,310 4,734 18,044
-0- 4,000,000 14A00,000
A00,000
872 601 Salaries-Admin. 10
873 601 Salaries-Admin. -0- 1,000,000 ,000,000
11
200,000 200,000o 12 - -
874 601 Salaries-Admin _
881 601 Salaries-Admin
13 2,514 22,500 25,014
890 602 Salaries-Staff
14 195,222 21,493 • 216,715 •
10,007 20,243
891 602 Salaries-Staff 15 10,236 •
894 601 Salaries-Admin.
16 1,995 • 11,811 13,806
949 601 Salaries-Admin
17 4,475 38,747 •43,222
950 602 Salaries-Staff 18
-0- 1,000 1,000 .
19
20
21
22
23
_ 1 24
25
26
- 27
28
29
30
31
32
228,252 5,545,892 5,774,144
TOTALS -
8001 RESOURCF FOR SUPPLEMENTAL BUDGET APPROPQIATION
899' 1820693
.
FUND NAME: HUMAN RESOURCES ' a 7-I,3
REVENUE •
REF. FEDERAL FUND ACCOUNT
NO. . GRANT BALANCE OTHER NUMBER TOTAL • _
2 85,000 21-865-533-80 - 85000._x.
5 150,000 21-866-533JSV80 150,000
6
r 8 5,334 21-868-533USD79 5.t 334,
10 4,000,000' - 21-872-527-PGM80. 4_000,00O
11 1,000,000 ` 21-873-527-JS80 1 1,000,000
12 • 200,000 •
21-874-527DOL80 . 200,000
13 22,500 . 21-881-527-DOL79 22,500 .
14
21,493 21-890-527-HEW79 S 21,493 - .
, _ 21-891-527-HEW79 10,007
15 10,007 . . ..-•--
16 11,811 i . 21-894-527-OAA79 11,811-
17 38,747 21-.9490533-OA79A - 38,747
•
18 1,000 21-950-527-OAA80 1,000
19 .
20 _ ._._...
21 •
22 ,- .._....
23 _ _....._ ...._ ..
24 ___....-___ __
25 - ---- ---._
26 _ --•-.- -.- --. .
27 .___ ..._ . ...
28
29
30 -
31
32
L j
TOTALS 5,545,892 - 15,545,892
50°K .
899 . SUPPLEr,,.,iTAL BUDGET APPROPRIATION DISBL•..,EMENTS 1820693
FUND NAME: COMMUNITY DEVELOPMENT • 7^ 1
. FUND NUMBER: 25
•
•
•
•
PREVIOUS ADDITIONAL REVISED
DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET
NUMBER NUMBER NAME •
NO. AMOUNT AMOUNT AMOUNT
801 601 Salaries-Admin 1 -0- 3,410 3,410
801 613 FICA • 2 -0- ,209 209
801 615 Retirement 3 -0- 159 159
801 616 • Health & Life Ins. 4 -0- • 128 • 128
5
• 6
7 .
8
9
10 •
11 •
12
13 •
14 •
1 .
I
15 '
•
16
17 •
18
19
2O
21
22
23
24
25 `
26
27
28
29
30
31
32
TOTALS -0- 3,906 3,906
gOOK RESOURCE FOR SUPPLEMENTAL BUDGET AP P ROP 0 I AT ION
18zos93-
899 FUND NAME•. COMMUNITY DEVELOPMENT • .
. O27-/5
REVENUE •
REF. FEDERAL FUND ACCOUNT
. NO. . GRANT BALANCE OTHER NUMBER TOTAL •
1
2 3,906 25-150-527-HD002 3,906 _3..5
6
8
10 S _ ..
12 r
13
14
15
16 _, , . _._..._ ..
17 - _._........
18 ____ ._. .
19
20 _
21 ----- _._.._.
22 - .._....
24 -
25 1 _-. ..-
26 _ -_.... ._._ ._.
27 _ __. .. .. . ...
28 H. . ...__.
29 _.30 _ -
31 -
32 I
j
1 jT0TALS 3,906
. 3,906 -
EXHIBIT G
BK
� SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 1820693
899 . 017-No
FUND NAME: WCGH - CAPITAL •
FUND NUMBER: 31
PREVIOUS ADDITIONAL' REVISED
DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET • BUDGET BUDGET '
NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT
899 810 Building Acquisitions 1 2,555,000 119,518 2,674,518
899 850 Equipment 2 -0- 489,069 489,069
3
4 •
5
6
7
8
9
10 •
11
12
13
14 '
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTALS 2,555,000 608,587 3,163,587
BOOK RESOURCE FOR SUPPLEMENTAL BUDGET APPROPQIATION. • 18;20693
899 FUND NAME: WCGH - CAPITAL ' 017-17.
•
' • REVENUE .
REF. FEDERAL FUND ACCOUNT
NO. . GRANT BALANCE OTHER NUMBER TOTAL -
1 2,746 31-150-502 " 2,746
2 ' 1,451 31-150-504 1,451
•
3 155,157 31-150-581 _ 155,157_ _-• -
4 14,411 31-150-589 -- -14;411
•
5 434,822 434,822 •
6 _- --
7
• 8 ......._. . _
9 . _. . - ._
10 .. . _
•
11
•
12 • • ---
13
14 • _.
15 ._- _ ---.
16 .
17 _._........ •
. . .
18 ---- .
5
19 ..- .
20 - _ _ _......
22 • • .-
23 .__......-.._
24 r _--..._.__ -.
25 --- ---...
26 _.... -. .
27 __. . ...
29 I . . ._. _..__.
30
31 -
32 .
I
434,822 173,765 I 608,587
TOTALS , --
BOOK EXHIBIT H 182069;3
•
899 . SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 097- i (
•
FUND NAME: PUBLIC WORKS - COUNTY SERVICES, BUILDING
FUND NUMBER: 34 •
PREVIOUS ADDITIONAL REVISED
DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET
NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT
•
899 860 3onstruction in progress 1 -0- 10.441 10.441 •
2
3
4
5
6
7
8
9
10
11
12
13
14 •
•
15
16
17
18
19
20
21
•
22
23
24
25
26
27
28
29
30
31
32
TOTALS -0- 10,441 10,441
gOO 899 •
RESOURCE FOR SUPPLEMENTAL BUDGET APPROP°IATION; . 1820693
FUND NAME: PUBLIC WORKS -- COUNTY SERVICES BUILDING / -
•
- REVENUE -
REF. FEDERAL FUND ACCOUNT
. NO. GRANT BALANCE OTHER NUMBER TOTAL •
1 10,441 34-150-599-14 10,441
2 -
3 __________ __•4 - ___.. - -
6
7
. 8
0 •10 - .-_-_ .. _
11 ..... ... . _._..._
12 .
•
13
14 _. .._ ..._.__.. _
15 .
16 / . _..._ - .
17 ,
19 .._
20 -
21 • , -----=---.-,
22 -
23 .
24 -
25 -- -
_ 26 - --.... ._.- --. -
27 • __.• •
28 - --
29 _ -.-_--
30
31
0-
32 I
0
, TOTALS I 10,441 - u 10,441
y •
BOOK EXHIBIT I 1820693
899 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 7• dO
FUND NAME: WCGH - DEPRECIATION
FUND NUMBER: 52
-----y PREVIOUS ADDITIONAL REVISED
DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET
NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT
899 850 Equipment 1 666,840 115,244 782,084
2
3
4
5
6
7
8
9
10
11
12
13
I
14
15
16
17
18
19
20
21
•
22
23
24
25
26
27
28
29
30
31
32
TOTALS 666,840 115,244 782,084
BOOK RESOURCF FOR SUPPLEMENTAL BUDGET APPROPRIATION• 1820693
899 FUND NAME:: WCGH - DEPRECIATION a 7-07/
REVENUE
REF. FEDERAL FUND ACCOUNT
NO. GRANT BALANCE OTHER NUMBER - _TOTAL
•
1 115,244 52-150-594 " 115,244
2 -•
3 - _ _-.--_. .. _
4 .. _.. _- _
5 -- ---
6 - -
7 ----- --
g
10 -_ ---._----
11 _
12 - - _. .. -----
13
14 - _. ... .. __
15 _. -
16 / -- -
17
19 _ ;
21 _ _ ---- -- - -
22 - .._....
23 __....:
2411 ___ ___ -
25 . -- _--...
26 - _ ---- - __ -
27 __- ..- . .
28 - --------
29 _ - - _ ------
30 _ -
31 _
32 . .. -
115,244 115,244
l
-
TOTALS -
13001( _A.-.. ..
SUPPLEI. .iTAL BUDGET APPROPRIATION DISBL IMENTS 1820693
•
899 7-070q
•
FUND NAME: WCGH - OPERATING
FUND NUMBER: 53
PREVIOUS ' ADDITIONAL REVISED •
DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET
NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT
801 774 Hospital Expenditures 1 16,180,638 2,164,541 18,345,179
•
899 895 Transfer to Other Funds 2 -0- 300,000 300,000
3
4 .
5
6
7 •
8
9
10 •
11
12
13
14
J 15
16
17
•
18
19
20
21
•
22
23
24
25
26
27_
28
29
30
31
, 32
TOTALS 16,180,638 2,464,541 18,645,179
BOO S RESOURCP FOR SUPPLEMENTAL BUDGET APPROPRIATION.
899 . 182O693 . .
FUND NAME : WCGH - OPERATING' a 7-,393
REVENUE
REF. FEDERAL FUND ACCOUNT
NO. . GRANT BALANCE OTHER NUMBER • TOTAL -
1 2,464,541 53-150-589 •• 2,464,541
•
2 '
3
4
6
7
8 .
9
10 - .
•
11 •
_... ... . ..�
12 • .
13
14 _ _
15 -
16 . ._..._ . .
17 5
18 •
19 .
20
21 •
22 •
23
24
25
26
27 •
28 _• • •
29
30
31
32
l- TOTALS i_ , 2,464,541 2,464,541
BOOK EXHIBIT K 1820693
899 • . SUPPLEN,dTAL BUDGET APPROPRIATION DISBI,, _EMENTS
FUND NAME: ' IGS - MOTOR POOL
FUND NUMBER: 61
•
' PREVIOUS ' ADDITIONAL, REVISED ' •
DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET ' BUDGET BUDGET
NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT
802 855 Equip. - Road 1 941,580 110,000 1,051,580
802 854 Equip. - Sheriff 2 99,620 . 17,153 116,773
3
4 •
5
6
7 .
8
•
10
11
12
13
I
14 • ' •
15 •
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTALS 1,041,200 127,153 1,168,353
BOOK RESOURCF FOR SUPPLEMENTAL BUDGET APPROPRIATION. •
899 • • 1820693
FUND NAME: ROAD & BRIDGE
•
•
REVENUE •
REF. FEDERAL FUND ACCOUNT •
NO. GRANT BALANCE OTHER NUMBER • TOTAL •
1 I) • 90,154 61-150-575 '' 90,154 _
2) 1,889 61-150-552 1,889 -
3 1,700 • 61-150-565 1,700 _
4 2,296 61-150-574 2,296
-_
5 31,114 313_14
6 .
8
9
10 - ._
12
13
•
14 .- ---- -
15
16
18
19
20
•
21
•
24
29
30
31
32
1_ TOTALS! 31,114 I 96,039 127,153
BOCK EXHIBIT L
SUPPLEI•._, TAL BUDGET APPROPRIATION DISBU. _EMENTS 182069:3
899 074
FUND NAME: ics - COMPUTER SERVICES
FUND NUMBER: 65
•
•
PREVIOUS ' ADDITIONAL- REVISED
DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET
NUMBER NUMBER NAI1E •
NO. AMOUNT AMOUNT AMOUNT
801 601 Salaries-Administration 1 365,559 15,881 381,440
L 2
3
4
5
6
7 .
8
9
10 •
11
12
13
14
I
15
16
17
18
19
20
21
Z2
23
24
25
26
27
28
29
30
31
32
TOTALS 365,559 15,881 381,440
BOOK RESOUR' FOR SUPPLEMENTAL BUDGET APPRO" 'ATION 1820693
899
FUND NAME : IGS - COMPUTER SERVICES ���' •
REVENUE
REF. FEDERAL FUND ACCOUNT
NO. GRANT BALANCE OTHER NUMBER TOTAL •
1 - 9,052 65-150-544 9,052 _
2 6,829 65-150-545 6,829 '
3
4
5 -- - -
6 -- -
7
8
_
9
10 - -
11
13
14 _..
15
16
17
18
19
20
21 ..... _
22 23 _ ,
24 25 .
26 -- ---..
27 -. .
28
29 ---
- -
30
31
32
TOTALS y_ 15,881 15,881
IalT
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rE AFFIDAVIT OF PUBLICATION
r ! (�110.e'r:l10.71
,< .,r '..‘0'..' THE JOHNSTOWN BREEZE
11 ` ' - __.. _ STATE OF COLORADO )
"^' e . i WHEREAS a hed�Strad abd�We ss.
' hr County lief WO here by reference, and )
tI «. o4: f`t• O�u�t�, s� COUNTY OF WELD
advised this ; ttp WHEREAS, this Isla case of I, Eugene Thomas, do solemnly swear
11 "Me ` co emergency cadtedu by a
•1 r1 =w�$1"r � as contlnHency wnlcn eonla mit that I am publisher of The Johnstown
in 31ee m e have Seen reasonably foreseen
{its Aionsmme entIUnd atthe•timeof the adapttbnofthe
Breeze; that the same is a weekly
at more a Exhtbif 1979 budget, and . :-. ' newspaper
Mit& -,Or attached Intornor- p per printed, in whole or in part,and
its ,sated herein by T ranee, and WIJREAs by Sectan 29-9. published in the County of Weld, State of
it ' a WHEREAS. we : 114,CRS
of e:ded, t e Colorado, and has a general circulation
to a ,- -case m oes.a emergency situation,
therein; that said newspaper has been
' roon s; have authority for the expendi.
ar turf of funds in excess oi�said published continuously and uninterrupted-
a , aft* gM 1n .a. de budget by two-thirds
duly I in said County of Weld for a period of
neied adopted b a tordtuul a vote of
duly
Y
tst Racal year 1 in. :Welt salidgovelning body. more than fifty-two consecutive weeks
1 t . M - Gemini H Y-
v ��}a1 Fund as more ee6: Now THEREFORE, BE IT prior to the first publication of the annexed
Aar
I : and Exhibit h County om is to Boars of le al notice or advertisement; that said
and e. WMbra rob,it, County Commissioners loners the hula g
VOWS
_�1Y rataoence, ana c. 1-, County, o thatthe bud- newspaper has been admitted to the
2 on the budsrett " '�P tgeeneraappropriations, adn the 1979
room AMY tee other than'"t9S1 WHEREAS,' the £ General Funvation Trust
Breagge United States mails as second-class matter
-$!gmty Commiattone- Conservation Ttuat Fund,
leael` 'a yCrnep tJolaraao Fund,Human Resources under the provisions of the Act of March 3,
sins . g aedvleed that su' Fund,Community Development 1879,or any amendments thereof,and that
tamant_1,
.m�Y �aY�t 1 dohs to Weld County General
tM ex9edndttotrre :Da�OtMAbovebroad Beep- , Capital Fund, Public said newspaper is a weekly newspaper
to ,�$�p taeai year 1979 tn'a�t weeks -Count Services Build-
,TS, W s -GbuntySenate Fund, Weld Count General duly qualified for publishing legal notices
d Ital- n�° a asmbretul tee - Devrecatidr,:Fund, and advertisements within the meaning of
$ attached fount General Hospital-
��gg ncotyoreteHa harem ry, rating, and Ica - Motor the laws of the State of Colorado.
is of and - r ' / rateaFund, asevideneduer That the annexed legal notice or
r." . nee See REAS, the ifs Frond,
A,B,C,D,E,e G,HY.
C' its mental w% 'Comndsslane yin I. J, K, and L, which are advertisement was published in the
need be made b CoarWo ched hereto and incorpor- regular and entire issue of every number of
%s dvl'o that a by reference at this point,
pier 1979 the Marione tit a ch was made necessary by said weekly newspaper for the period of
c4 rat Rpr�t above an a Rergency caused by a
F Menge, cla decal year 1979 to INVsie been
which could not
by letlkfity tvaeni Hot reasonably foreseen / consecutive insertions; and that the
� reelatlon rand. as atmetimeoftheadopttonotthe first publication of said notice was in the
, ., rote and iExMOft n - appr979 oved. be,and hereby are,
ta. era of reference.
issue of said newspaper dated...L1r' 3
a. OR-
mental BE IT FURTHER OR-
WHEREAS, the Bow o rlDhlsthat p a rsen A.D. 19 Bo , and that the last publication
Commissioners of We 2
Colorado has been 9 lemantal Kaftan of said notice was in the issue of said
m the Wee this
d that supplemental Q �ce No.ti Is Mad.to
WHY e aboove need tree ttmmdernt a provviissiions of dSeeciiocke, newspaper dated Apr 3 ,A.D. 19 ��
al'year 19791n the 4 of the Weld County Home
ty General Hospital • Sae Charter. In witness whereof I have hereunto set
street bath as .1 st ye �d p�oraeo forth In p&as J e-
wE A>3�, s�t made
o�reHoa�rdw rata and m rate ' Urdlnanee was, on motiongdWy my hand this ��'i�` day of 'lir
tltat. suppiementel m •''y "- Tali ,ae On nM i A.D. 19 and seconded,adopted_by g0
m accoto be :toe ys�atypp�ry
above need to be made. my. Colorado., ha pro tune to December 81, 1979.
4p� tunc
ank Mar.. lin st to vised that Supple C
- Eat forth a orgenteShsedd ,Mram by rrte. _ -a Publisher.
g ,,, :set forth a Exhibits* C.W.Kirby,Chairman
Oomtw a and inM to m Leonard Roe
referent, Norman Carlson Subscribed and sworn to before me. a
7a� we t `eoun Comm e,�g Wei JuneLlZ.aielinmak Notary Public in and for the County of
limp tn* �
M,r 1979' dvisseyd this etthp'4em [el A2d�E �?ue''°tel" Weld,State of Colorado, this ///A- day
' pno rations m accordance WeM Coon
in s, tta ttk the,above need to be made an ne r k
°le bit The Meal ear 1979 in 9eµ IGS - to ,p.., Of �,�r A.D. 19 aAttstette Itt!t VI,- - {� ' as o Dg id OVED AS . ... 'M Notary Public.
above needle _ __. -_.. r4k ,'Attorney 1
m Racal year St:bt a18 ED March.9,'1980 My commission expires..ffti•,/,..e.:./9,87/
Resources Fund a• more _y_ SHED March LS 1980
,set fort a Exhibit E ataga March 1 •
-hereto and incorporated herein SH `ED: ApIt 990
-by reference, and
-- -- Johnstown Breeze, April 3, 1980
Co.
Legal 80-12 — Clerk to
Board
cIy
�tp -
• •
ORDINANCE NO,..• 10$-Computer Servces Fund,as
(N THE MATTER OF-A EI/PpLE• more fully set forq.,in Exhibit L
MENTAL APPROPRIATION FOR attached•hereto and Incorporated
TEE YEAR 1979, herein by referents,and
BE IT ORDAINED BY THE WHEREAS, this Is a cadet an
BOARD OF COUNTY COMMIS— emergency cansed by f centingea-
SIONERS OF WELD COUNTY, cy which could net have been
Affidavit of Publication -COLORADO: reasonably foreseen at the time of
WHEREAS.Section 19-1.1.5,CRS the adeptienaf the 1979 Budget,and
1973, provides that, 1f during the WHEREAS, by Section 29+114,
fiscal year the governing board CRS 1973,as amended,the aver.
deems It necessary in view of the ning board of a county does,in an
STATE OF COLORADO, 1 ss departments,the, it oficeslor a erggennytuation,.nave author-
p expenditure of funds in
County of Weld, budgeted and appropriated monies excess of said budget, by ordi-
from one or more spending duly adopted by a two-thirds
agencies in a fund to one or more vote of said governing body.
I .�„J(1 ..-LX )))a, .1<1 r,` spending agencies In another fund NOW, THEREFORE, BE IT
of and/or transfer budgeted and ORDAINED by the Bard of County
/ appropriated males between spa• Commissioners of Weld County,
said County of Weld, being duly sworn, say that ding agencies within a fund,and Colorado that-the budgetary appro-
I am D�uhlisher of WHEREAS, 29-1-111.6 CRS 1973, pristine to the 1979 General Fund,
'X1'a CC e<ig.e. <l AI t' n provides ia{ MRo
ad if during the fiscal and Bridge Fund,Conserve-
/ year the governing body or any tion Trust Fund, Health Fund,
..a t2CC E. ,7 <B*2 Pk -__-_._ spending agency receives mantic': Human Resources Fund, Cummu-
that the same is a weekly newspaper of general P+fed revenues or revenues not idly Development Fund, Weld
assured at the time of the adoption County General Hospital • Capital
circulation and printed and published in the of the Midget from any source other Fund, Public Works • County
than thelocal government's proper- Services Building Fund, Weld
town of _._..i...:,-/±4 Zret24-Coe_- ____ ty tax,mill levy, the governing County General Hospital-a Desired-
in said county and state; that the notice or adver- board of the local government may •ation Fund, Weld County General
authorize the expenditure of these Hospital - Operating Fund, IGS -
tisement, of which the annexed is a true copy, unanticipated or unassured funds Motor Pool Fund, and IGS -
has been published in said weekly newspaper by enacting a supplementary Computer Services Fund, as evi-
budget and appropriation,and deiced by Exhibits A,B,C.D,E,F,
for / .__.._.. consecutive WHEREAS,the Board of County G, H, I, J, K, and L, which are
Commissioners of Weld County, attached hereto and incorporated
weeks: that the notice was published in the Colorado has been advised that by reference at this point, which
regular and entire issue of every number of said supplemental appropriations in was made necessary by an newspoper during the period and time of enter-
accordance pubic be
with the above need to gency caused by a contingency
Oe made in fiscal year 1979 in the which could not have been reason-
cation of said notice and in the newspaper G I Fund,as more fully set for ably foreseen at the time of the
proper and not in a supplement thereof; .hat the forth in Exhibit A attached hereto adoption of the 1979 budget be,and
and Incorporated herein by refer-- hereby are,approved.
first publication of said notice was contained in ence,and BE IT FURTHER ORDAINED
the issue of said newspaper bearing date. the WHEREAS,the Board of County that an emergency exists which
1 e y Commissioners of Weld County, requires that this Supplemental
- des of /' (L}. �; A.G., 19 , Colorado has been, advised that Appropriation Ordinance No.71 is
y J — supplemental appropriations in declared to be an emergency
and the last publication thereof, in the issue of accordance with the above need to Ordinance under the provisions of
said newspaper 1 bearing date, the 1-3 day o: be made in fiscal year 1979 in the Section 3-14 of the Weld County
Road and Bridge Fund, as more Home Rule Charter.
�,7 (l.. a /-- (' fully set forth in Exhibit B attached The above and foregoing Ordi-
�"1J 19 (J that the said hereto and incorporated herein by nance was, on motion duly made
",y-,_k YGae-:,c - /4-/'‘a < 4 once,and and seconded, adopted by the
�C-. { WHEREAS,the Board of'County following vote on the—day of
..�') �y vmS a t[e %��(,•,�F L Commissioners of Weld County, March,A.D.,1980,nunc pro tunc to
-- -- Col has been advised that December 31, 1979.
has been published continuously and uninterrupt- supplemental appropriations in BOARD OF COUNTY
edly during the period of at least fifty-two con- accordance with the above need to COMMISSIONERS
secutive weeks next prior to the first issue thereof Conserva ltion made in rT Trust year 1 in WELD COUNTY,COLORADO
Fund,as more ATTEST:
containing said notice or advertisement above fully set forth in Exhibit C attached C.W.Kirby,Chairman
hereto and incorporated herein by Weld County Clerk and
referred to; and that said newspaper was at the reference,and • Recorder and Clerk
time of each of the publications of said notice, WHEREAS,the Board of County to the Board
Commissioners of Weld County,
duly qualified for that purpose within the mean-
Colorado has been advised that Leonard Roe
inq of an act, entitled, "An Act Concerning Legal supplemental appropriations in By
Notices, Advertisements and Publications, and accordance with the above need to Deputy County Clerk
be made in fiscal year 1979 in the
the Fees of Printers and Publishers thereof, and Health Fund,as more fully set for Norman Carlson
to Repeal all Acts and Parts of Acts in Conflict in Exhibit D attached hereto and APPROVED AS TO FORM
incorporated herein by reference,
with the Provisions of this Act," approved April 7, and Lydia Dunbar
1921, and all amendments thereof, and particu WHEREAS,the Board of County County Attorney
Commissioners of Weld County,
laxly as amended by an act approved, March 30, Colorado has been advised that June K.Steinmark
1923, and an act approved May 18, 1931. supplemental appropriations in PRESENTED: MARCH-5, 1980
acbe made
in with l e above need o nd tlin the Platteville Heraldy,
made a fiscal year , in the and La Salle Leader ,Thursday,
Human Resources Fund, as more March 13, 19es.
fully set forth in Exhibit E attached
blisher hereto and Incorporated herein by
reference,and
�� WHEREAS,the Bard of County
_Subscribed nd sworn to before me this . ... Commissioners of Weld County,
�n,Ar I/ � Colorado has been advised that
day of __ _ .�<.C ! AD., 19 ^O supplemental appropriations in
accordance with the above need to
be made in fiscal year 1979 in the
Community Development Fund,as WHEREAS,the Bond et
more fully set forth in Exhibit F Commissioners ofCerny
attached hereto and incorporated Cefrado Ras been SeHap eaII
My commission expires /1 7 herein by reference,and supplemental
"'�"—" fathom
WHEREAS,the Board of County accordance with the alienNeena
Notary Public Commissioners of Weld County, be made in fiscal yaw Alf th
Colorado has been advised that IGS • Motor Peel Fame as ese—e
supplemental appropriations in Intentfern InExhibit Kattac ej
Mardace le o.the above Need to hereto and incwgpratag herein
be made in fiscal year 1979 in the reference,and by
Weld Canty Hospital - Capital WHEREAS,the Bard or
Fund. as more fully set teeth in - Cemmlesisrla.s et weld Comfy
Exhibit G attached hereto and Cofwade has beet aNiead t incorporated herein by reference, supplemental appropriatiosin
and
WHEREAS,the Board of County e accerdenn fiscalnearborpmaihr nail
Commissioners of Weld County,
Colorado has been advised that
supplemental appropriations in.
accordance with the above need to
be made in fiscal year 1979 in the
Public Works - County Services
Building Fund, as more fully set '
forth in Exhibit H attached hereto •
and incorporated herein by refer-
ence,and
WHEREAS,the Bard of County
Commissioners of Weld County,
Colorado has been advised that
supplemental appropriations in
accordance with the above need to
be made in fiscal year 1979 in the
Weld County General Hospital -
Depreciation Fund, as more fully
set forth in Exhibit I attached
hereto and incorporated herein by
reference,and
WHEREAS,the Bard of County
Commissioners of Weld County,
Colorado has been advised that
supplemental appropriations in
accordance with the above need to
be made in fiscal year 1979 In the
Weld County General Hospital -
Operating Fund,as more fully set
forth in Exhibit J attached hereto
and Incorporated herein by refer-
ence,and
Hello