HomeMy WebLinkAbout20033386 EMERGENCY ORDINANCE
46i NO. 229
IN THE MATTER OF THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO,
FOR FISCAL YEAR 2004
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 2004, 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 15,2003,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, 2004,as estimated at this time to be, and which will become, available during the year
2004.
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,2003;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 anyone or more sections,subsections,paragraphs,sentences,clauses,or phrases might
be declared to be unconstitutional or invalid.
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3148461 01/28/2004 11:29A Weld County, CO
1 of 4 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
2003-3386
ORD229
RE: ORDINANCE NO. 229
PAGE 2
The above and foregoing Ordinance No. 229 was, on motion duly made and seconded,
adopted by the following vote on the 15th day of December, A.D., 2003.
BOARD OF COUNTY COMMISSIONERS
!) _�� W COUNTY, COLORADO
ATTEST: et 4d o
D vid . Lon , Chair
yClerk to the Board
/ Robert D. asden, ro-Tem
1861
a to the Board _
M. J. Geile
Willia . Jerke
�ountyA or•ey
Glenn Vaad -
Read and Approved: December 15, 2003
Published: December 25, 2003, in the South Weld Sun
Effective: January 1, 2004
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3148461 01/28/2004 11:29A Weld County, CO
2 of 4 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
2003-3386
ORD229
1111111111111111111111111111111111111111111111111111111 2004 BUDGET EXHIBIT A
SUMMARY OF FUND BALANCES
3148461 01/28/2004 11:29A Weld County, CO
3 of 4 R 0.00 D 0.00 Steve Moreno Clerk 8 Recorder 2004 BUDGET ASSESSED VALUATION:$2,484.404.02
2003 2003 2004 2004 2004 2004 2004 2004 2004 :.2004 TOTAL 2004
BEGINNING MILL BEGINNING :MILL PROPERTY INTERGOVT -'.OTHER 1NTERFUND AVAILABLE APPRO- ENDING
FUND BALANCE LEVY BALANCE LEVY TAXES REVENUE REVENUE TRANSFER FINANCING - PRIATIONS BALANCE
1000 General Fund $ 2,340,754 14.044 $ 2,000,000 15.791 $39,232,428 $ 3,758,869 $9,220,659 $ 0 $ 54,211,956 $51,805,547 $ 2,406,409
SPECIAL REVENUE FUNDS:
2000 Public Works 5,818,480 2.133 I 5,300,000 2.010 4,992,602 9,792,000 8,650,433 0 28,735,035 23,961,925 4,773,110
2100 Social Services 2,517,668 1.512 2,300,000 2.013 5,000,000 11,158,615 0 0 18,458,615 16,158,615 2,300,000
2200 Conservation Trust 605,768 0.000 500,000 0.000 0 340,000 14,000 0 854,000 354,000 500,000
2300 Contingent 3,054,847 0.701 4,250,000 0.523 1,300,000 0 0 0 5,550,000 5,550,000 0
2400 Emergency Reserve 3,025,505 0.000 3,025,000 0.000 0 0 0 0 3,025,000 3,025,000 0
2500 Health Department 931,136 0.000 500,000 0.000 0 1,845,525 946,309 2,934,807 6,226,641 5,726,641 500,000
2600 Human Services 930,101 0.000 600,000 0.000 0 10,701,000 720,000 12,351 12,033,351 11,433,351 600,000
2700 Solid Waste 1,138,446 0.000 1,000,000 0.000 0 0 1500,000 0 2,500,000 1,500,000 1,000,000
CAPITAL PROJECT FUNDS:
4000 Capital Expenditure 294,482 1.439 I 1,465,000 0.916 2,275,000 0 0 0 3,740,000 3,740,000 0
ENTERPRISE FUNDS:
5000 Ambulance 0 0.000 0 0.000 0 0 8,340,000 0 8,340,000 8,340,000 0
GROSS TOTALS $ 20,657,187 19.829 $ 20,940,000. 21.253 $ 52,800,030 $ 37,596,009 $ 29,391,401 $ 2,947,158 $ 143,674,598 c$131,595,079 $ 12,079,519
INTERFUND TRANSFER 0 0.000 0 0.000 0 0 0 -2,947,158 -2,947,158 -2,947,158 0
NET TOTALS $ 20,657,187 19.829 $ 20,940,000 21.253 $ 52,800,030 $ 37,596,009 $ 29,391,401 $ 0 $ 140,727,440 $128,647,921 $ 12,079,519
INTERNAL SERVICE FUNDS:
6000 Motor Pool Operating 1,261,724 0.000 1,250,000 0.000 0 0 5,046,675 0 6,296,675 4,705,675 1,591,000
6200 Health Insurance 932,548 0.000 900,000 0.000 0 0 384,256 0 1,284,256 384,256 900,000
6300 Insurance 1,727,158 0.227 1,400,000 0.221 550,000 0 380,000 0 2,330,000 1,287,800 1,042,200
6400 Phone Services 412,968 0.000 400,000 0.000 0 0 860,000 0 1,260,000 860,000 400,000
6500 Weld Finance Corp 0 0.000 0 0.000 0 0 740,133 0 740,133 740,133 0
NET TOTALS-I S FUNDS $ 4,334,398 0.227 $ 3,950,000 0.221 $ ...550,000 $ 0 $ 7,41.1,064 $ 0 $ 11,911,064 $ 7,977,864 $ - 3,933,200
GROSS TOTALS-
ALL FUNDS $ 24,991,585 20.056 $ 24,890,000 21.474 $ 53,350,030 $ 37,596,009 $ 36,802,465 $ 0 $ 152,638,504 $ 136,625,785 $ 16,012,719
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