HomeMy WebLinkAbout20033440 RESOLUTION
RE: APPROVE 2004 WELD COUNTY HOUSING AUTHORITY BUDGET
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 has been presented with the 2004 Housing Authority Budget for
the County of Weld, State of Colorado, by and through the Board of County Commissioners of
Weld County, on behalf of the Greeley/Weld County Housing Authority, and
WHEREAS, after review, the Board deems it advisable to approve said budget, a copy of
which is attached hereto and incorporated herein by reference.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of
Weld County, Colorado, ex-officio Housing Authority Board, that the 2004 Housing Authority
Budget for the County of Weld, State of Colorado, by and through the Board of County
Commissioners of Weld County, on behalf of the Greeley/Weld County Housing Authority be,
and hereby is, approved.
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 22nd day of December, A.D., 2003.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: /a i J EXCUSED
'T id E. Long, Chair
Weld County Clerk to th 4 - 1\1\ 1�--
Robert D. sden, Pro-Tem
BY: C�
Deputy Clerk to the Boar
27 gti
M. J. ile
AP E S TO M: / ,
Williain H. Jerk
Att ey !�
Glenn Vaad
Date of signature: ( 9
2003-3440
HA0023
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Greeley Weld Housing Authorities Year 2004 BudgetAdministration
Greeley Housing Authority Weld County Housing Authority
Grand Total Section 8 Public Property High Plains Total GHA Section 8 CDBG Total WCHA
Hsg Management
Total Revenue $620,649 $258,759 $70,999 $16,146 $15,422 $361,326 $247,736 $11,587 $259,323
Administration
Personnel Services
Salaries $391,788 $159,484 $44,916 $14,000 $13,372 $231,772 $149,544 $10,472 $160,016
FICA $24,291 $9,888 $2,785 $868 $829 $14,370 $9,272 $649 $9,921
Medicare $5,681 $2,313 $651. $203 $194 $3,361 $2,168 $152 $2,320
Retirement $9,533 $3,987 $1,123 $350 $334 $5,794 $3,739 $3,739
Health $62,639 $27,868 $6,629 $0 $34,497 $28,142 $28,142
Workers Comp $13,321 $5,422.46 $1,527 $476.00 $454.65 $7,880.25 $5,084.50 $356.05 $5,440.54
Total Personnel $507,252 $208,962 $57,631 $15,897 $15,184 $297,674 $197,949 $11,629 $209,578
Supplies& Purchase
Indirect Cost $0 $0 $0 $1.
Small Items of Equipment $6,000 $2,706.00 $594 $3,300 $2,700 $2,700 $6,000
Supplies $12,000 $5,412.00 $1,188 $6,600 $5,400 $5,400 $12,000
Software $1,000 $451.00 $99 $550 $450 $450 $1,000
Postage $13,000 $5,863.00 $1,287 $7,150 $5,850 $5,850 $13,000
Publications $700 $315.70 $69 $385 $315 $315 $700
Membership& Registration $1,800 $811.80 $178 $990 $810 $810 $1,800
Advertising $700 $315.70 $69 $385 $315 $315 $700
Telephone $9,500 $4,284.50 $941 $5,225 $4,275 $4,275 $9,500
Repairs and Maint $1,000 $451.00 $99 $550 $450 $450 $1,000
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Grand Total Section 8 Public Hsg Management High Plains Total GHA Section 8 CDBG Total WCHA
Travel/Meetings $10,000 $4,510.00 $990 $5,500 $4,500 $10,000
Data Processing $12,000 $5,412.00 $1,188 $6,600 $5,400 $5,400 $12,000
General Admin $18,250 $8,230.75 $1,807 $10,038 $8,213 $8,213 $18,250
Audit Cost $8,000 $3,608.00 $792 $4,400 $3,600 $3,600 $8,000
Office Rent $16,000 $7,216.00 $1,584 $8,800 $7,200 $7,200 $16,000
GURA Contract $0 $0.00 $0 $0 $0 $0 Sf
Total supplies &Service $109,950 $49,587 $10,885 $60,473 $49,478 $0 $49,478 $109,950
$0 $0
Total Administration $617,202 $258,550 $68,516 $15,897 $15,184 $358,147 $247,427 $11,629 $259,056
Surplus/(deficit) $3,447 $209 $2,483 $249 $238 $3,179 $0 $309 ($42) $267 $3,447
I
Program $2,636,524 $332,097 $2,549,199
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