HomeMy WebLinkAbout20043500.tiff RESOLUTION
RE: SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING
A BUDGET FOR THE COUNTY OF WELD, COLORADO, FOR THE CALENDAR YEAR
BEGINNING ON THE FIRST DAY OF JANUARY, 2005, AND ENDING ON THE LAST
DAY OF DECEMBER, 2005
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 15, 2004, 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 2005 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 2005 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.
2004-3500
FI0040
RE: FINAL BUDGET - 2005
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 15th day of December, A.D., 2004.
BOARD OF COUNTY COMMISSIONERS
/11%
WELDCOUNTY, COLORADO
�
�� Robert D. Masden, Chair
1861 ( ±,. :% . Jerk to the Board .,
, �� . ' William H erke, Pro-Tem
Depu y Clerk to the Board
M. ei e
RO D AS TOFF M:
David E. Long
/ � �
ftor Co n`fy�Aney
Glenn Vaad
Date of signature:
2004-3500
FI0040
2005 BUDGET
SUMMARY OF FUND BALANCES
2005 BUDGET
ASSESSED 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 $ 20,310,623 $ 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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