HomeMy WebLinkAbout20043501.tiff 9j EMERGENCY ORDINANCE
NO. 231
IN THE MATTER OF THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO,
FOR FISCAL YEAR 2005
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 2005, 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 15,2004,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, 2005,as estimated at this time to be, and which will become, available during the year
2005.
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,2004;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.
11111111111111111 111111111111 III 1111111 III VIII IIII IIII
3244867 12/17/2004 11:34A Weld County, CO 2004-3501
1 of 3 R 0.00 D 0.00 Steve Moreno Clerk& Recorder ORD231
. A -re /. Z -c'L(
RE: ORDINANCE NO. 231 -ANNUAL APPROPRIATION - 2005
PAGE 2
The above and foregoing Ordinance No. 231 was, on motion duly made and seconded,
adopted by the following vote on the 15th day of December, A.D., 2004.
BOARD OF COUNTY COMMISSIONERS
W LD COUNTY,
COLORADO
ilia% V....24 k
+p� �.
Robert D. Masden, Chair
'F`,' fxfs id-ds w. rlerk to the Board
' William H. erket Pro-Tem
Deputy Clerk to the Board
M. J le
APP�IV AS F M: a E
David E. Long
ounty Attorney
Glenn Vaad
Read and Approved: December 15, 2004
Published: December 22, 2004, in the Fort Lupton Press
Effective: January 1, 2005
13244867 11111111111111111IIIII1111111III1111111III111111111III!7/2004 11:34A Weld County, CO 2004-3501
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ORD231
IIIIII VIII (IIII VIII IIIIIII III IIIIIII III V 2005 BUDGET
III IIII IIII SUMMARY OF FUND BALANCES
3244867 12/17/2004 11:34A Weld County, CO 2005 UDGE T B
3 of 3 R 0.00 D 0.00 Steve Moreno Clerk A RecorderASSESSED VALUATION:$2,990,463.330
2004 2004 2005 2005 2005 2005 2005 2005 2005 2005 TOTAL 2005
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 $ 2,821,052 15.791 $ 3,350,000 13.909 $ 41,593,093 $ 3,791,811 $ 9,863,838 $ 0 $ 58,598,742 $54,930,228 $ 3,668,514
SPECIAL REVENUE FUNDS:
2000 Public Works 6,799,931 2.010 8,630,000 2.002 5,987,855 9,431,400 7,515,000 0 31,564,255 27,164,255 4,400,000
2100 Social Services 1,916,450 2.013 2,000,000 1.772 5,300,000 11,810,480 0 0 19,110,480 18,048,700 1,061,780
2200 Conservation Trust 537,261 0.000 0 0.000 0 385,000 14,000 0 399,000 399,000 0
2300 Contingent 4,752,910 0.523 3,750,000 0.535 1,600,000 0 0 0 5,350,000 5,350,000 0
2400 Emergency Reserve 3,025,505 0.000 3,500,000 0.000 0 0 0 0 3,500,000 3,500,000 0
2500 Health Department 1,017,296 0.000 500,000 0.000 0 2,631,765 940,195 3,092,543 7,164,503 6,664,503 500,000
2600 Human Services 1,046,318 0.000 1,000,000 0.000 0 11,608,500 734,000 12,351 13,354,851 12,354,851 1,000,000
2700 Solid Waste 989,964 0.000 950,000 0.000 0 0 1,300,000 0 2,250,000 1,300,000 950,000
CAPITAL PROJECT FUNDS:
4000 Capital Expenditure 2,830,614 0.916 0 1,580,000 1.488 4,450,000 500,000 100,000 0 6,630,000 6,630,000 0
ENTERPRISE FUNDS:
5000 Ambulance 0 0.000 0 0.000 0 0 8,865,667 0 8,865,667 8,865,667 0
GROSS TOTALS $ 25,737,301 21.253 $ 25,260,000 19.706 $ 58,930,948 $ 40,158,956 $ 29,332,700 $ 3,104,894 $ 156,787,498 $ 145,207,204 $ 11,580,294
INTERFUND TRANSFER 0 0.000 0 0.000 0 0 0 -3,104,894 -3,104,894 -3,104,894 0
NET TOTALS $ 25,737,301 21.253 $ 25,260,000 19.706 $ 58,930,948 $ 40,158,956 $ 29,332,700 $ 0 $ 153,682,604 $ 142,102,310 $ 11,580,294
INTERNAL SERVICE FUNDS:
6000 Motor Pool Operating 866,048 0.000 900,000 0.000 0 150,500 5,713,506 0 6,764,006 5,387,106 1,376,900
6200 Health Insurance 935,390 0.000 900,000 0.000 0 0 8,279,724 0 9,179,724 8,279,724 900,000
6300 Insurance 1,079,478 0.221 725,000 0.251 750,000 0 390,000 0 1,865,000 1,297,800 567,200
6400 Phone Services 994,840 0.000 900,000 0.000 0 0 860,000 0 1,760,000 860,000 900,000
6500 Weld Finance Corp 2,779 0.000 0 0.000 0 0 741,893 0 741,893 741,893 0
NET TOTALS-I S FUNDS $ 3,878,535 0.221 $ 3,425,000 0.251 $ 750,000 $ 150,500 $ 15,985,123 $ 0 $ 20,310623 $ 16,566,523 $ 3,744,100
GROSS TOTALS-
ALL FUNDS $ 29,615,836 21.474 $ 28,685,000 19.957 $ 59,680,948 $ 40,309,456 $ 45,317,823 $ 0 $ 173,993,227 $ 158,668,833 $ 15,324,394
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