HomeMy WebLinkAbout20043540 ORDINANCE NO. 229-B
IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 2004
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 year 2004 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 2004 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 2004 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 2004 budget be, and hereby are, approved.
1111111 VIII 11111 111111111 1111111 VIII III 11III IIII 1111
3256532 01/26/2005 04:28P Weld County, CO 2004-3540
1 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder ORD229-B
RE: ORDINANCE #229-B
PAGE 2
BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that
Supplemental Appropriation Ordinance No.229-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.
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 itwould have enacted this Ordinance in each
and every section,subsection,paragraph,sentence,clause,and phrase thereof irrespective of the
factthat 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 229-B was, on motion duly made and
seconded, adopted by the following vote on the 20th day of December, A.D., 2004.
BOARD OF COUNTY COMMISSIONERS
Iliimehow WELD COUNTY, COLORADO
;; �_ mil% /� �u
Robert D. Masden, Chair
:
tst
. ••4r
!tom '• 4. lerk to the Boar•
•
• n -. °• William H. J rke, Pro-Tem
J _ _\
Deputy Clerk t• the oard
M. J. ile
AP OV AS TO F '
David Long
u ttorney ,/ 1/4
Glenn Vaal
Published: December 15, 2004, in the Ft. Lupton Press
Read and Approved: December 20, 2004
Published: December 29, 2004, in the Ft. Lupton Press
Effective: December 20, 2004
11111111110111111111111111 U111111111II1111111111111
3256532 01/26/2005 04:28P Weld County, CO 2 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 2004-3540
ORD229-B
SUPPLEMENTAL BUDGET APPROPRIATION lit zutcJtnzalJ --y A r i,
a- e G� JOURNAL ENTRY NUMBER
- Fund Name DATE -
/ CO , EXPLA.NATION 1
_ fund Number , PAGE 1 or
ACCOUNT CODE BUDGET LEDGER
Ordinance Number .
•
NEW o (INCREASE) (DECREASE)
PREVIOUS M��W FUND DEFT ACCOUNT D
BUDGET BUDGET I E DEBIT L CREDIT
001 1001 /000 /N/vv 6(1 -2_ B 0Z 00 U NO f 00
od 100I1 1/01,a) 6 l ( z HI / OOO 100 ` 00 _
O� 00 �� _/007001 fp_5oZ(J ` B I /� O 160 `L 1 00
_ Od 00 1I ./C) O() �p// Z I B 1 O GCc c) (JO 1 00
0 0011 /1/00 1// 2- B 4/000 p0 00
Oi 1001 /11001 d,2I I B /5-000 00 1 0O
. Od �0 1 1/1100 1 6v W SJ/ B ,2?& 00 1 OOH
4/ 4.1 od 100I 1 ((a 1 /( 2- B e pc)c.) 00 , OC
6/ ' 1 OCI 100001 /id.0j JoZ/V 1 B 00000 100 Oa
od 100 , , /12Vc 19.s"� B 001 .�oa �� a
Ci
I OCI //,3co 6I/ Z B I .yS'oo0 00 i OC,
1 od 100 1 l i/boo ,y.9,2 1 B /o oG c> 00 . - OC
ad loo 1i,z/oo1 l// z B J 100 OC
I 1 Od Dolt 1/.2/0O X37? B ,2o ex)c' loo 1 OC
mom
7 „,,,._g GI out o0 1 l/5'7OO 1 6 gdr�' B )OOo v 00 DC
•
�� o� oo /�jou 0,z0 1 J'(JOO 00 0d
_
;�� . �8 1 Lod ,00 1 f/3-Y601 o l(� B .-�2SW0 001 I 01�
_
1' �3 m I od �o 4 o /≤T ?9 2— B 1 6 co v o0 1 04
_
�ea 2), I od . 00. 1 1 /5�� 7/0 B I /6"0c)° 00 Oa
—
c- a I ad 00, V6/00 6 l( 2— B V OC,U 00 00
0—
-m.6 I Od 001 1/lc/001 k.-„2u B 02000 ,00 OC
OO
• =No 0 00 1 -/--0,2061 ‘7./Z(/ B /c' OoO 100 DC
...-.;_-=mom�o cr od 00 /6 2OV G (l Z B 15`000 00 oC
T
wil N oc oo /76ou 6 1( - B /C00O 00 00
i8 0 00 I
001 v0 1 _. U B 1 .30 00 0 00 1 0G
dv,,- ' c) Od 001 000 44/4A) 692 2-( B 560 O 00 OC
Total Total
Previous • 00 - Increase 00
. .'Total Total,, • :
00) : :`: .': 00) '
New ( Decrees a (==�:�`".:.. �:��. ". .; ,
x Jr^F.e
_. . _ 00 _ o 'al .., s :7;1.;:i.:4!::;.1.7-:.:77;f:#1411TI 0o= -
.tT t i .�.:_ .4:.?d'_'. i,sip •"`-
"TOtaI _ - - ._ i Cr.. ..�:�. .�..�;w7��A��e/y��y�,-/�y��,5.1 !'i' ': .
SUPPLEMENTAL BUDGET APPROPRIATION U1 riUtCJL.nr,ru.J /i-- i.
r6 0 V JOURNAL ENTRY NUMBER li
Fund Name n DATE -
0 e1'&iiweti EXPLANATION
_ Fund Number 1 PAGE I or
ACCOUNT CODE BUDGET LEDGER
Ordinance Number •
PREVIOUS NEW , T O (INCREASE) (DECREASE)
FUND DEPT ACCOUNT D
BUDGET BUDGETE DEBIT CREDIT
001 bo I, ADO 1 Moo 6_ ,,z c B 4yU rX,O r3O 00
ad bo 1I ' I/72°0 6.3d-6 I B 1 _/4,a 000 ►a0 00
1 1 0 C Io01 _02-1/o01 �Z?y.Z 1 B 1 q ocO a t 1 as
1 od Gall ) )0e,_ e,220 H B 1 ,25-0.00 ol 1oa,
o Gall �lloci 6/2...z ) B 1 l5--001) 0 1 od
O 1001 :2r rcu 1 �.16/v I B _75-60 0 o I oa
OCi JO 11 4 /a7001 ,o (i / 1 B q(00 U a 1 Od
- oc 1001. , e426,rJ 1 4 Il /,A",)I B /,� 000 00 aC1
1 I Od 100,E 2/0??0 3?y 1 B ,70OU 00 00(
l I od 1001, ald601 6,,,ZS-1 B I // 000 001 00
1} I
it,LI:filifir' OC# lool J4/oo 6,3 7? B /00 oou 00 1 1 OC
iaki o 0d I0O I L XY/0 �L 1B 00 /09O co 0 1 OC
-Iii \ 100 /Go 000 I OC
�_ g l od b0y//v� �o.z y B dao 00 OC
1 °` od ooyY I 1 B
1--- MEIN"o out 100 II ,zNyao 1 // y B .<2od 000 G0 Od
L. oo -4/0c)oa od -4/0c) )12- I B 45-66 0 00 0
IC
1 .'1 ��o od o01 , Afot) ,:,z/y , B ,z/voo 00 o .
- mM J 1
3 ad 1GO .,/O0 3,'z/3 B I /. 0,0 U 00 OC
ammillivo 1 ad • loo. I 1-5-6/00 I ' 7/u B1 /o '0 00 ad
Cpl" s.I.,= 0 1 ad aol 1k204, 6 7/C B 700000 00 1 se
imam=▪ $a 10d 0011 c 17D/O1) I 1p/Za() B 36'0000 00 1 Of
ci 1 Ot
��� a� 00 I 9�/ou , �, 3e�' B ,5 --6 cou oa
N O
�oaC od 00 \7 l/3/oo 6 ,:2,c B1 . 7o6o 00 ,
✓ od
v
0,E.
'5N 0 00, OC ) . 3 X112 B I oZc 00
DO
11� 1 g v 0Q 001 s
ts
�c OC
Od Oo Mill B 00
Total Total
Previous
Old Increase 00
.Total Total__ _ : _
00) .� _ ,. 00) •
-
New ( Decrease .. -. ....
c ,Total -:r�'?-t•R� St9
Total" a��x s. ... ._ u :.( :� �'
RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION F
p I PAGE OF
�' legA t
FUND NAME ACCOUNT CODE BUDGET LEDGER -
C
PREVIOUS NEW p DECREASE INCREASE
BUDGET BUDGET FUND DEF T ACCOUNT E DEBIT CREDIT
00 00 AAOU /7X5 9e//0 B 00 S-oo o 00
00 00 226 Ku yy/ C.' a 00 /OOOc' 00
00 00 fad 9,3%0 B 0016000° 00
00 00 90/00 J/ Jo B 00 ooW0 00
00 00 - B 00 -00
00 00 Q(/oa 9670 B 00 ,�2 V0WO 00
00 00 it-agar) B 00 gPea 00
00 00 0 WO V736 B 00 fYoo 000 00
00 00 90/cwu 47Vo B 00 5oo0 00
00 00 /WOO '/?(A o B 00 X00 coo 00
00 00 54-200 yiji-k) B 00 /c2,2 oop ,00
00 00 / 0 .3)/ L B 00 6 / 7000 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 _ a 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 I!// o 00
Total New ( 00) Total Decrease (4/ 761 06•0 00)
Tnrnl no Total 00
I1111111111111111 111111 IIII 1111111 11111 III 11111 IIII IIII
3256532 01/26/2005 04:28P Weld County, Co
5 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATION lliJtlutcztricril.3 y `) ` Lt—t-
. / t
Pula 1( L itio-,2 k__c _JOURNAL ENTRY NUMBER _
• Fund Name DATE -
-200 CS EXPLANATION .1
_ Fund Number 1 PAGE 1 of
ACCOUNT CODE BUDGET LEDGER
Ordinance Number
- C
PREVIOUS NEW F UND DEFT ACCOUNT 0 (INCREASE) (DECREASE)
D DEBIT CREDIT
BUDGETBL'DGE'T E
001 bo 1,700 3o[oO f z0 B 1 7 3 oo o _ol0 00
ad bo 11 136)/00 .2,2_5- 1 B1 a2JOO o bo 00
04 boll 3AiW1 //1f BI 0000 b0 [ 100
oc 00I _ /00' 6,3(F2-y 1 B I y o O o c) 00,1 100
0 0011 3.2 2a) 4. 3 S>9 2- I B1 /7o 000 00 1 00
0 1001 3, 3a)i 6/Y9 1 B //0 coo 00 1 00
od b011 ' 13;p/4A 6 3 k12.- 1 B ‘000O ao 1 •
0d
Od ,001 tva 6 / /. Z B j,Zo co co 00 . OCJ(
Od 100 3,26wz 3�'y2- 1( B 1 8 00C., 00 OC1
I I Old100 90/0o 1 1/y/ 2_ I B 1 001 96)00 00
od 001 �0i04) 93/6 B 00 9,7 000 , oc
oc 1001 I 7a/° z/wo 1 B 00 �JJ oo oc
Noi nom E Iod 100A,19 ..175-Q01 l7/0 1B f6)o0oo loo oc
oc 00 00 1z13v L/3rGt B 100 i,e6 oov 109
m�Y od 0011 1 1 B 00
� o
` od 00 B 001 0ci
0d oo I • 1 I - B 001 0d
vg B �00� oc
_3 m od 100
�ry 10 0011 1 1 B 100 0(
N 00 00
_4c 1 od 00 B
O
ei o I Od oo 11 B ,00 0•
ion o Ell ti 0c1 00,1 1 B 00 0•
Cs
Od ,00 1 B 00
a
liu N OC 00 B , 00 e•
=m`0 0d 001 1 B 1 00 I D•
g 40 ad 00 I B 00 , OCI
Total Total
Previous 00 `Increase Jf2300O 00
'Total Total
New ( 00) Decrease 3: '' 00)
T� x r F.
,Total _ ,-,..; w 0;
Total = ... _ .. 00 ii.rr9 � .,,,,,:i.._::14.,1• '
6/4/ f C - l
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH -ADMINISTRATION -Additional Computer Equipment, Software,
and Data Processing Expense
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
1
2500
41100 6200 400 27,000
--
6378 30,000 _
2500 3110 57,000
2520 41210
6550 400
2530 41300 _ 9,120
2560 41400 29,070'
2500 41100 6851, 18,810 57,000
TOTALS , 114,000 114,000
r
DATE t
--- - -
1111111 Inn 111111MUMMER III 11111 Illi IIII
3256532 01/26/2005 04:28P Weld County, CO
7 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
A - 2-
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
r
FUND NAME: HEALTH - ENVIRONMENTAL- BT PROJECT AREA 1 - Planning/Response,
BT PROJECT AREA 3 -Training & Exercising, BT PROJECT AREA 5- Laboratory
FUND ORG ACCOUNT ' PROGRAM DEBIT CREDIT
257604 41400 6112 400 20,743
6138 2,345
6142 1,956
6146 301
6210 --_ 782
6230 782.
6373 23454
6379 2,7651,
6390 4,300
6400' 3,127
4340 60,555
257704 414001 6112 400 6,551
6138 740
- 6142 618
6146 95
62101 247,
6230 247;
6373 7,406
63791 873
6390 1,358
6400 988
4340 19,123
257504 41400 6112 4001 30,579
6138 1,708
6142 2,883
6146 443
6210' 206
62201 3,086
6225 6,532
6249 14,402
6250 1,543
6335 361
6359 51
6367 51
6379 - 8,744
6386 2,572
6388 2,572
6390 1,543
6400 1,543
6533 52
4340 78,871
2500', 41100 4356 400 13,926
2560 99900 6112 400 39,602
6138. 3,196
1 IN 11111 11111 111111 IIII 1111111 11111 III 11111 IIII VIII
3256532 01/26/2005 04:28P Weld County, CO
8 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
C_)
2560 99900! 6142 400 3,734
6146 574
6300 37,424
6300 46,597
6500 11,496
69001 2,000
43401158549
TOTALS 317,098 317,098
DATE: 12/08/04
1\II\\\IIIII III 1111E\\\I 1111111 IN III III 1111 HI
3256532 01126/2005
9 of 25 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
c-
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - NURSING - BT PROJECT AREA 4 - Disease Investigation and Control
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
- 41300 6138 400 71,687r
2555041. __. - __-5--------- --
6142 6,760
6146 1,039
6200 2,057
6210 155
6220 1,543
6225 206
6232 - . -
1,541
6300 2,844
6320 2,057
63351E 129
6340 257
6392 1,543'
6394 1,234
6396, 1,029
6400' 1,859
4340 101,629
2530', 99900E 6112, 400 56,411
61381 989
6142 - 5,320
6146 818
6200 5,930
6300 1Q517
6500 13,028
4340 93,013
TOTALS 194,642, 194,642
DATE 12/08/04
11111111111 loll 111111 111111 III Jill
3256532 01/26/2005 04:28P Weld County, CO
10 of 25 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
0- S
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
L
FUND NAME: HEALTH -ADMINISTRATION - PROJECT AREA 2 - IT and Communication
— - - -- - -Infrastructure
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
250204 41100 6200 400 17,839
4340 17,839
2500 9990O 6200 4001 32,083
43401 ' 32,083
TOTALS 49,922 49,922
DATE: 12/08/04
_, - -
IIIIIIIVIIIVIIIl tIlllVivillIeRIM IIIIlt
11 of 2 01126120050.0
2 of 25 R 0.00 D 0.00 Steve Moreno Clerk
6
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - HEALTH PROMOTION - BT PUBLIC INFORMATION
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
-
251204, 41210 6112 400, 6,223
6138 299
�-- - - ,
6142 587''
6146 91
6220 2,264
4340 9,464
TOTALS 9,464 9,464
DATE: 12/08/04
I IIIIII VIII VIII IIIIII IIII IIII deli I III Mt III IIII Recorder
3256632 0112612006
12 of 25 R 0.00 D 0.00 Steve Moreno Clerk
C- 7
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - NURSING - HEALTH-CARE PROGRAM FOR CHILDREN WITH
SPECIAL NEEDS
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253304 41300 161,737 6138,. 48021 - --
15,196!
6142! 15,252
6146 2,345
6210 2,500
6225 1,200
6249 450!
6320 1,050
6330 150,
6335 75i!
6340', 800
63591 2Z050
6379 650
6386 225
6388 1,750
6390 550
6392 475
6394 2,400
6396!, 450
6400: 1,100
6533! 21
--
6550 37,354
4340 189,951
2530!, 999O 6112 400 161,737
6138 15,196
6142 15,252
6146 2,345
6200, ! 4,150
6300 I 31,724
65001 37,376
4340 189,951
TOTALS 457,731 457,731
I
DATE: 12/08/04
11111 11111 111 11111111111111 ill 1111
3266532 01/26/2005 04:28P Weld County, CO
13 of 25 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - NURSING - MCH GRANT -CHILD HEALTH PROGRAM
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
-- ----_-. ._-._.__---
253604 41300 6112 4712 51,895,;
6138, 4,365
6142 4,894
6146 752
6210; 150
6220 1,200
6225 75,,
6232 270H
6249 400
6320 350
6330 170
6335 50
6340 450
6350 400
6373 300
6379 100
6386 30
6388 40
4 6392 150
, 6390 380
6396 125
6400 500
6550 9,877
4340 28,168
2500 41100, 4356 7,104
2530 99900 6112 400 44,950
, 6138 ---1,475
I 6142 4,239
6146 652
6200 I 2,045
6300 3,177
6500 10,396
4340 25,283
I_
TOTALS T rt 102,206 - 102,206
DATE: 12/08/04 I
HUM 11111 11111 MI MI 111111111111 III 111111 III liii
3256532 01/26/2005 04:28P Weld County, CO
14 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
C-,
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - NURSING - MCH GRANT - Prenatal Program
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253604 -_-41300 6112 4711 -- 23A55
1
6138 55
9
6142 2,212
6146 340
6220 600'
6225, 675
6230 i 125
6232 1,000
6249 675
6320 700
6330 70
6335 59
6340, 525
6359'^ 525.
6371i 100,000
6373 525
6379 225
6386 130
6388 220'
6390 1,200
6392 525,
63941 500
6400 700
6533[ 25
6550 3,457
4340 99,870
2530 99900 6112 400. 16,357
6138 630
- -
6142 1,542
6146 237
6200 3,670
6300 103,800
6500 3,803
4340 89,562, -
2500 41100 4356 400 0
TOTALS 229,909 229,909
DATE: 12/08/04
lligVIIIVIIIIl taIlllllllullIllllllllat IIIIlrler
3255532 0112612006
15 of 25 R 0.00 D 0.00 Steve Moreno Cler
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - HEALTH PROMOTION - STEPS GRANT
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
250304 41210 6112 4001 122 236
6138 - 14,214 -
6142 11,527
6146 1,772
6210 13,732
6220 4,451
6225 14,094!
62491 42,196'
6300 12,353
6340 1 464
6350 26,705
6359 41,951
6373 127,016
6390 9,500
- - - -- 6392 9,060 ---
6394 4,211 ;.
6396 989
6400 11,6711
6550 56,673 _
4340 _ 525,815
2530 999001 6112 400 68,498
6138 14,466
61421 6,439
6146 993
6200 12,197
6300
7
5
75,566
6500 24,337
4340 202,496
TOTALS 728,311 728311
DATE 12/08/04
11111111111111111111111IIII1111111 J C!JIII111111III1111
3256532 01/26/2005 04:28P 16 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
C - (
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - HEALTH PROMOTION -WEE WHEEZERS GRANT
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
777777 41210_. 6100 400
4,000
6200 6,940
6390 300
6550 1,832
4340 i 13,072
TOTALS 13,072 - 13,072
DATE: 12/08/04
11111111111111111111111111U111I IN III 1IWe"ciuntVii!ji I flit
3256532
17 of 25 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
_7z
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - NURSING - MYAT PROGRAM GRANT
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
255804 41300 6112'' 400 30,693
61381 4,726
6142 2,894
6146 446
6200 227
6210 200
6225 130
6300 84!
6394, 300
6400 300
4340 40,000
TOTALS 40,000 40,000
DATE: 12/08/04
1111111 11111 11111I II1111111111111111 111111 III III I
3256532 01/26/2005 04:28P Weld County, CO
18 of 25 R 0.00 D 0.00 Steve Moreno Clerk d Recorder
RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION /J
dooy FUND NAME:/2 1-1. --- Ad I old -
uu0 o0PA} ii-' 6ulyff
/WV
REF. FED RAL FUND ACCOU 4T U I y ,
NO. GRAFT BALANCE OTHER NUMBER CHANGE TOTAL
1 ,/
2 O76 I Ia 6 m H< g3c2 0 tO29,000 o?, 49/Doc
3 a 45-5/ C -a y 3°70 _. 7`020,606 , ,3o,oDO
4 026021 SN 4 3070 * 5D00 &aio
5 aG 33 /Anti) 4/3(90 t /6/06-7, /6, 00
6 . 02636 w/AAd 4/ 3070 0"/20 )40 gap,
7 aG T / An PI Sig 4/3 f-070,006 SO,400
8 076'/ '3 t✓gyp ea) 5/,3070 t nil 000 330,000
9 0?0 5 / (-AA Ad .// 3070 t 1r o aide 0
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11 c961 3 6The e q 3 c29 ted/04O 7D/Cf10
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13 r2oya qG 4130770 t 2 6'oO 2 C9Do
14 a£3a 7-19Nr 4/3DL0 f/Ac200 5/y2! roo
15 dc3ff My r x.34/0 7,-0,70/ 00 0 YO/660
16 X7630 I- 9.5 y,3yO * /0411440 701400
17 0266 T 1llo Li, 5/4//0 t /DoDo /000 °
18 &GyI ,Tv/ 413Ya /- /5000 /3-OG
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34 3256532 01/26/2005 04:28P Weld County, CO
19 of 25 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
TOTALS I I I I
SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS rL...: 0?ay b PAGE OF
F AME
ACCOUNT CODE BUDGET LEDGER
-
PREVIOUS NEW g INCREASE DECREASE
BUDGET BUDGET FUND DEPT ACCOUNT E DEBIT CREDIT
/f101 COD 00 <-2(O 1, DO C 00 06/9/0 -604en - ‘,.,-',3 9-5,'0/ B 07, DDO 00 00
iii l 000 OO L�, Deo 00 0659 , aci(o 6.31,3- 170 B._ (90/ 6100 00 . 00
/7; ODD 00 dO1,1 O4O , 00 6071 GDD0c% Gild -5010 B S/ 000 00 00
d 00 //1 d40 00 G�3 GDoDQ G 8"So-5 a o B / / O 0 00_ 00
O 00 3:e),Doo do G3c GDOae -G/DD - 570 B 51)/ (Me 00 00 •
° oo° 00 ,a2Do d 00 .2636 JD10o iio100 -5zo B dpi eV o 00 00
/don DO 0 00 174D0D , 00 G36 Ga1DI 000 -520 B 5-6/()Co 00 00
93 404 00 /53,DOD 00 &G3G ante /1g -510 B _ 4/4 DD 00 00
/o/ 6/M OC A0/ WO 00 c2t '// G40Q7- 8"ia- SW , B , a00Qo _00 00-
O 00 020 ,000 00 GY3 GADuo +-o/1)p - s7c _ B , 4:, / 000 00 00
I/OOo , 0c, z/q, Q0C 00 G"/3 Go&Cv L i1O'- 520 B 4l on OC O 00 00
/17/ 4000 00 /.39/Doo 0 443 Gait: k7 - 10 B 420t 00 o 00 00
5435/ oq G135/ 00 a(,5/ Gdt(ti 46-0 -sit) B S 000 00. 00
3500 00 5000 0 651 bocCD - GeSa- 5 ' B /, Svo 00 00
//4000 00 /074,000 0 :;11?3 6O a5-0 - 5-≥a B j1), MO 00, 00
D 00 c20 000 0 o1Gy49f ZOO G3ao - so)o B :'D, ea 0 00 00
(O OQ o?Deco 0 O71094 GvC - G.40 -5;70 B 0764(' O '' OQ 00
o? 60 OQ 5?, boo 0 61/4196 4%et:erC- GIse-5J0 B ..o, Deo OC( 00 ,
15, 0'06 00, 35,0co 0 b3.2 /C4o4 3610-5-2o B aa Joe a 00 00
ebjee 00 100,040 0 63.. /,.(T( GW0 5a, B .70 . 1e O oc 00 .
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% id Name DATE
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_ Fund Number pAGE 1 0f.
ACCOUNT CODE BLrDGET LEDGER
Ordinance Number
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PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE)
BUDGET BUDGET I , DEBIT r CREDIT
I
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14
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...Fund Number PAGE 1 of
ACCOUNT CODE BUDGET LEDGER
Ordinance Number
C
PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE)
D DEBIT CREDIT
BUDGET BUDGET E .
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/K 1 JOURNAL ENTRY NUMBER
Fund Name DATE -
on(� EXPLANATION
Fund Number ! PAGE l or
ACCOUNT CODE BUDGET LEDGER
Ordinance Number
• C
PREVIOUS NEW FUND DEFT ACCOUNT o (INCREASE) (DECREASE)
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BUDGET BUDGET hot
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001 hot G'OC g�c3GU E2 Sc) B I 00 uo U }0 i 00
I 00i 1001-Oo o 1 g6fou grA, 1 B 1 100 0G oo o 00
1 oc bbo 1 i B 1 C01 1 od
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/ JOURNAL ENTRY NUMBER
Fund Name DATE _
',.3() O EXPLANATION
_ Fund Number I PAGE 1 of
ACCOUNT CODE BLTDGET LEDGER
Ordinance Number
C
PREVIOUS NEW FUND DEFT ACCOUNT D (INCREASE) (DECREASE)
BUDGET BUDGET iE DEBIT CREDIT
001 b0 1 OO '(X. Y/U B bo C' OO U 00
1 I od. boll f 193700 6- 7/ z I a 1 )c'n c ,o b0 00
001 bat Vi it- B 0 00
OCI 0011 1 B I 001 Go
0 0011 B . 00 , 00
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oc bo ' 1 I 1 B_ 00 I 00
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I ad 1po j I I B ` j00 1 001
{ od loo I B I 00 1 00
od o0, B 1 00 f oc
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ammo_,16 0a 001 .1 B 00 10c
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Total Total
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SUPPLEMENTAL BUDGET APPROPRIAT.WN UiJnuxri.c.r.Lrl.a
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Fund Name DATE
6 y 0 4 EXPLANATION
_ fund Number PAGE 1 or 1
ACCOUNT CODE BUDGET LEDGER
Ordinance Number
r
PREVIOUS NEW T 0 (INCREASE) (DECREASE)
FUND DEPT ACCOU T D
BUDGET BUDGET E DEBIT CREDIT
00i ho I4ft 17%01 7_5-2- B /16 006) po 1 00
I ocd boliGyvv 1 3//(1 B 1 io° ` / o 00
I oc 100 1,1 I B 4 °° 1_ 100
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0 00 ? I 1 B 00 00
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`mow 0dJ 00 B 00 00
m�- `o Od 00 B 00 00
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Total Total
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