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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. 11111111111111111111111111111 i111111 III HIDED 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 111111111 11111 111111111 IIII MI MI IIIII III! IIII 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 Hello