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Home My WebLink About20033453 ORDINANCE NO. 226-B IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 2003 BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF WELD, STATE OF COLORADO: tv E WHEREAS, the Board of County Commissioners of the County of Weld, State of ima i= Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with cc o co the authority of administering the affairs of Weld County, Colorado, and —t-)imma 0 WHEREAS, Section 29-1-111.5, C.R.S., provides that if during the fiscal year the d 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 —Thr y monies between spending agencies within a fund, and "N �� WHEREAS, Section 29-1-111.5, C.R.S., provides that if during the fiscal year the o e a 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 g property tax mill levy, the governing board of the local government may authorize the expenditure r o of these unanticipated or unassured funds by enacting a supplementary budget and a.- appropriation, and N as o WHEREAS, the Board of County Commissioners of Weld County has been advised that =M— supplemental appropriations, in accordance with the above, need to be made in fiscal year 2003 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 2003 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 2003 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 2003 budget be, and hereby are, approved. 2003-3453 ORD226-B RE: ORDINANCE #226-B PAGE 2 BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that Supplemental Appropriation Ordinance No. 226-B be, and hereby is, declared to be an • emergency ordinance under the provision of Section 3-14 of the Weld County Home Rule E3 Charter. � 0Y BE IT FURTHER ORDAINED by the Board, if any section, subsection, paragraph, t sentence, clause, or phrase of this Ordinance is for any reason held or decided to be o o unconstitutional, such decision shall not affect the validity of the remaining portions hereof. The E 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 4, irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, as a clauses, or phrases might be declared to be unconstitutional or invalid. m.mQN =T o The above and foregoing Ordinance Number 226-B was, on motion duly made and - G seconded, adopted by the following vote on the 22nd day of December, A.D., 2003. =00 o a',o BOARD OF COUNTY COMMISSIONERS �b� WELD COUNTY, COLORADO CO M` ATTEST: l �� a' EXCUSED f O3' D 'd E. Lon Chair c"'" Weld County Clerk tot e R. fd'` w� W Robert D. M den, Pro-Tem BY: I_ - Deputy Clerk to the Be' (-/ M. J. eile AP DAS Willies H. Jerke oun Attor y iii.,i dArA Glenn Vaad Published: December 18, 2003, in the South Weld Sun Read and Approved: December 22, 2003 Published: December 25, 2003, in the South Weld Sun Effective: December 22, 2003 2003-3453 ORD226-B SUPPLEMENTAL BUDGET APPROPRIATION Di5bUKrrir.iV1J e/fr JOURNAL ENTRY NUMBER Fund Name DATE - /D 63 0 EXPLANATION ..-:-...end Number ?AGE 1 of B BLDG ET LEDGER y ACCOUNT CODE c Ordinance Number U C CU NEW ,E. FACCOUNT 0 (INCREASE) (DECREASE) cc PREVIOUS I� FUND DET +o°ts BUDGET BUDGET E DEBIT CREDIT -" v 001 b0111,000 )%Ot lo /l y B /0006 b01 00 = 00 I- U Iod 10011 1 I (p.o2/U I B I /O0O6 100 00 '�-o j `I I ` �� o i 0C 011 I lo3,U B i /0000 100 ao =.= 7., a ol. b3z4 IBI ,20 000 00.1 00 �etN 0 0Il 73'79 I B /S-2.)O0 00 00 �Tg 10011 /6yooI 4,012,C 1 B 7/000 00 OC' =mac a OCI 60 I /710O 1 `,22O B 7O/000 001 ' mom N 00 �cs� 1 I od loop I /7/W1 G,Z.2( B od _. goo 00 roc I { OC1 j0o1. /7.200 I �d 9C� { B (�0oov 00 0CI:-cco I 1 od 100 , 1 1 b 02y B , 7ooao 00 I 00 =T 0d 1oo 1 I 6a yy B /S-00 0 00-1 OC M� { 0d loo l I 6ozV9 1 B 'oUoQ 00 00 od 100 , I I 6 31-2- B 4,5-000,.) 100 oC 00 001 I 0.3,4'6 B / 3OC/OO loo 1 l 00 out 0011 1 \/ I L.s 33 B /You() "oo I OC od oo I L(0/00 6.2 `/2- B 3000 ;,00 I Od Od 00 I . I,i,'oroo I �3 Y I B I /0000 !00 l 0� Od 100 _ ,.,2-20 B X25o o oo 0q a • too Ir2„. 1 G 1ar B 3 Uoo 00 od 1d - 1 I o� o0 1 G.s33 B a2cDov 00 00 I od oo 11 I,2ra.) 6 it z- B / /0 00 I OC OCI 00 L21200 I 638' /3 B /sow° 00 100 - ad 00 f;z►o_ G It z B '7S'(L)Q 00 00 OC. 00 , a';au / 3k'1 B 2000 00 , oa 1 0d 001 or 2fz31 61 11Z- B1 .5-000 00 00 • OCI 00, .fir30 6,.2yy B J/0 00 OC Total Total Previous 00 `Increase o0 i ' Total Total, _ :.., New ( 00) Decrease --: ( . 0}0�) '_.- _ ,Total .... a-. r _,, Total_ 00 •.4-:;:-.4';::". _ . cet -_L_ •1_*(_? Y: 11:y SUPPLEMENTAL BUDGET APPROPRIATION DiSriutCatflt.r4 la V PjrJ841jjfk 1 JOURNAL ENTRY NUMBER _ Fund Name DATE - / bo O EXPLANATION Fund Number I PAGE l of �� 926 L� a ACCOUNT CODE BUDGET LEDGER —' d Ordinance Number m _0 oa _ PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) a a D DEBIT CREDIT —_ c o BUDGET BUDGET E V N 00l hoII/aoo ieau() Ell B /C000 H 1 oo od boll I fivace 6 3a-o I BI goon p0 00 3 mac 0 04 IN l/030O1 ( 4 /0 B a000 p0 100 �TV' oC} N0 I /05waa 6O /I 2, 1 B I /0000 001 00 min=T c ii mim o 0 q 01 ro90 /,2zs B jot)a 00 OCmin o a C�f I N C 0 1001) 1(1001 6 I Z- 1 B �o0oo 00 I oC loco Od �Jo I I (o,?/o B a o ooa oo l CC I od - 00I I I da.aO B / 7000 00 . od ;„ 1 od 1001 I 6,,,,s- I B 93-000 00 Od c,c c,d I Od 100 I 63€0 B ,000 001 00 001 001 631`/ B 9Sooc, 00 00 10d 100 I II ,V 6 93 L I B / 47000 00 OO od 100 1//ta-v 1 6 // Z B _200d 0 100 oc 0Q . 00 11130 6 11 a- B -1OOOO 001 1 00 od 0oI I ' I 6,210 B 9U0u 001 oc od oo 6 isb B 70 000 00 Od od oo I I 16 374 B ,,2a000 loo I od od loo v 4 .1 y y B 6-000 00 IOC 1 od • 001 1/5/00 1 6!I 2-- B 20000 00 Od I Od 00 I/5/00 66,2-Zs B /OOOO 00 100 I Od 001 It5cloc! I (>7l'c6 B y000o 00 100 0d 00 1 I 6, 7/0 B no O 00 100 0C, 00 /6O/00 6// it B -V0000 00 00 oC 00 Homo 6 3 92- B c2 00 0 00 00 Od 001 /OAW I 6 ti 2- B I 5O00 00 c0 od oo 16.E 6 /it B ,000' 00 0c Total Total Previous 00 Increase 00 Total Total: New ( 00) Decrease . ... ( a : 00) 1 J d Eqs.. Total �:_- - .. Total= 5 ^Y 0 IcIfI SUPPLEMENTAL' BUDGET APPROPRIATION UIJt1UtcormANld /O e U' // _JOURNAL ENTRY NUMBER - Fund Name DATE o Dv J EXPLANATIONc 0 Fund Number I PAGE 1 of - I — II _aba =c3� ACCOUNT CODE BU Ordinance Number BUDGET LEDGER _z,d =O O a O NEW N� HINT DEFT ACCOUNT 0 --(INCREASE) (DECREASE) s 9 c BUDGET BUDGET F DEBIT CREDITon ii •I y 1 od boll /0o0 .2/Ect 63 Ertl Z B n20000 H 00 od 60 II ' I212 c 6112_ Hi koo° 'pc) 00 14C# b° I .Zl,,Mol 6.2,2o B I 3-0004..) ao I oo lamb _o Od bo l 012/06lO/oo 2,z I B I <Z OO 4o 1 G0 Rj c °1 I[_Joll ,42/0C es 8-7 I B jock2O 00 °a o2 0 boll a)- 62,20 I B 300000 00 I00 ==a Od bo • Iayy/j 6 119 B 02,5 0 con 00 1 OO co' Od In i I I .6ozcl9 B - /08000 00 . . Od = ° I Od IOaI v I 6373 I B 3-2r000 00 Od I Od 100 „2-NZ 6/1 2- B .2c-0 000 00 1 00 4d 001 ,7yc42.6 o7/0 B / O(vOO0 oo a as I od IoO I 12(034) I 63 79 1 B _2000 00 00 od loo 1,16 loot �3ky3 B 9O0O loo OC od oo I j6/0° it 7/6 B /3 0oo oo l I ao od o011 IC6/0l 6 3 9? ? B .moo 001 0c Y od 00 ‘,0 ,0 f no B /16000 00 ad • Od (50 I • 90/00 6.�z0 B 30000 001 °d Od loo /7soo 6 9s B G o oo° °° I oc od oo I 90/44) (`07/0 B 5-00 0 00 Od • od loo l Y6,too 611t 7-- B y000 00 H 4d 001 g6aa01 63 73 B 2,5---6000 00 I o0 od oo I (3/Do I 6 A2) B 020 at 0 00 00 Od 00 ,23 & &11 Z B .25—.000 00 00 l ad o4 ' z3,Z0) 6.31 ( B /0000 00 00 I od 001 1/Qoa. .2luol 6'2 B I ' y6-000 00 00 . od 00 B 00 OC Total Total Previous 00 Increase 00 . 'Total Total, New ( 00) . Decrease (. 11•":;' :1/4•1•4. '<. 00) 4. .. .. ` Y s L Total S *VP -i 0 - _.. .!r. . �.. - rL + COY: 1y _... SUPPLEMENTAL BUDGET APPROPRIATION DistsUxbtrizlvl� JOURNAL ENTRY NUMBER Fund Name DATE , EXPLANATION Fund Number PAGE• 1 or won 0 ACCOUNT CODE BUDGET LEDGER u Ordinance Number • mimi o et V PREVIOUS NEWFUND DEFT ACCOUNT (INCREASE) (DECREASE) a BUDGET BUDGET E DEBIT CREDIT c a 7.3 -. mid elva ool 10°I /C)00 17.7x0 I k /1 z B b° jsu 00 LI 'c oa boll I j 7/up (q 11 2- I a I 100 70 QoO 00 ' a OC1 — « b0_ _/�i�U I ( // 7- B 1 100 ,1v UUv 100 =4v Ot} 00 It 1o7Jbv (o II L I a I 1O.I 000 , 00 oC • 00 i k ; iv() G l l z B 00' 5Z�oc,U j 00 c oc. boll 31100 II (v II z B 00 ,uocu 1 Oc monc,`c ` I I .- , • OC 00 I # 11 I xuU I (9 a it) I a 00 l �U GGU . 00� =0 0 3k' B 00 / �JUoo 0d =Him od �Oo�� • I /sal ter ,/ ! , �� 1OOI I 4',/ V° IB 00 _5Wv o ` M, I od I '�/ I I T 0 .100 W I /o/ 4/V al 00 1 -7 600 00 l ocl 001 /620c�1 lO?-ZS toG, a 00 60 00(..)u oC, I I OC1 100 I icc/yd E.3 7/ I a . 00 4/ O ) oc od Ioo T • I B - boo oc I Od 00I I a 00 1 OC od 00« I I a 00 oc od 00 I B 00 0d I ' , od oo I . I B , 001 od od 100 ` B 00 oc I 1 od . 00 1 I . B 00 Od I 'Old 100 I B 00 I ,. I od II 00. I I B 00 I of OC1 00 1 I ! B 00 • l of od 00 B 00 t OC 00 B 00 T et t , od oo I 1 B . 00 to .00I 00 B 00 oC ^Total Total Previous 00 Increase 00 Total Total New ( 00) . Decrease :. - ( ..... • .-�=ti::=': 00) : _ Total ... 00err,.. r x'47. ti i_ RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION PAGE OF I FUND NAME ACCOUNT CODE BUDGET LEDGER - C PREVIOUS NEW -1 O DECREASE INCREASE BUDGET BUDGET FUND DEFT ACCOUNT E DEBIT CREDIT Warm ;si 00 00 /000 /01& 4/41/0 B , 00 ,3,5 oo0 00 0 00 00 /Olio V73U B 00 0266 coo 00 c —oo 00 00 /03t 1/y/0 a /6955/ 00 00 ac)` 9 c� 00 00 MOO 4'730 B 00 (p So 000 00 �� 0 00 • 00 ja/yy; 973O B 00 22UG aJ0 00 um d 0 00 00 ,-.257a) in z 2- B 00 2too:0 00 00 00 I 4/2.2-9' B 00 ,2,5-000 00 O) 00 00 v/ y, ,26 B 00 /�cry0 00 ar �T o o 00 00 duou im0 B OR /0000 00 MEM g o 00 00 .ientio B Aiiirera oo ` - 00 _�o 00 00 ,21/4910 `/3.20 B 00 02o9000 00 -occ 00 00 a 4/670 B 00 /015-000 00 a,-co —co 00 00 2lvToo 9%/0 B 00 7000 00 aC O —V.,� 00 00 90/U0 V6 qo B . 00 ,,,..2k 000 00 00 00 yo/00 9796 B 00 ,6--do,•-•) 00 00 00 9 „zoo ggg-o B 00 ds4/0a U 00 a 00 00 j)90o3 ollzuo '/32o B 00 uoo 00 �L 00 00 teffile-elgifiiiniViCrB 0042MINIIMBPDO 00 00 •/ovo 60,)00 4'3 o B 00 / 70 000 00 00 00 /S-/Oti, 4/`/3U B 00 /2000 00 00 00 17300 1/(//0 a oo / 00 0 OO 00 00 00 '/0/00 9/60 B 00 70 000 00 00 00 90/60 WSt B 00 3300° 00 00 00 96/00 de/e/6 B 00 /5000 00 00 00 /1100 — 300 B 00 Sq a,VSl 00, 00 00 B 00 00 00 00 B 00 00 00 00 B • 00 00 - Total Previous 00 Total Increase sio9r�I 00 Total New ( 00) Total Decrease ( 39095,37 00) Total 00 Total 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMtNio Pul ((L ib ICS JOURNAL ENTRY NUMBER _ Fund Name DATE c2t90 0 EXPLANATION Fund Number I PAGE 1 of O068 - Ordinance Number ACCOUNT CODE BUDGET LEDGER a oat C v PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) a° BUDGET BUDGET E DEBIT CREDIT o 0 I 1 c U 1 oo! bo B bo 00 0 I od 100 11 I I B I fir---- oo a 3 .ag 1 ao bo I I G ( 1 -z_ B I 3o00o bo 10o ti od oo ll i. mac /3 6.3t' I B l 32S-00O—o0U ao T a 00 —,-0 a o 01 00 I 3)-30 6 !I Z- B ,0000 00 oo �_oc c o lao l z yaui 111 z H B 70000 oo l oc =,_ ad bo ' Iy Vtvi 63kV1 I B 6000 o0 I °Gino. od 0o 1 wool ✓011- 2,, B 200000 00 od=co cN I od 100 32601 6.3H Z- I B /00 0O0 00 or Me° I oc1 IN, 70/00 y3/� B ! oo I 98' ac_ ocl ool 1/3 /b' a oo yy0oo oc I Od Ioo II i 1/320 I B 00 1/5-000 OC Od loo / V I //WO B loo ,2!)0000 00 oa 0011 \ti 3 P I B 00I g2.? 000 I oa od oo ll l I B 00 OC od 00 1 00 od ad Oa 1 . I - B oo I ad , Od loo B J 00 0c I ad ' 00 I I B 00 od i ad Ioa a 00 I oo Iod oat I B 00 Ioa ad a0I I B 00 100 ad 00 1 00 00 Od 00 B 00 00 I Lad. 00I I BI 00 CO Od 00 B 00 OC Total Total Previous 00 Increase 0 G/--U°Li 00 'Total Total_ :d��1 b New ( 00) Decrease ( 00) Total' �' i00 Total :::. ::. 00. _ : .._. 3 .yam SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS I I 1 - - - 1 FUND NAME: HEALTH-NURSING-EPSDT 07/01/03 -06/30/04 L i Q) - Tr - _- -__-_ --• - 0 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT moots 254903 41 00 6112 400 76,107 v 6138 15,618 6142 I 7,154 -0 .- IIIM 6146 1 1,104 i- cu 2 . 6220 1,000 -- 7 6225 500 ,600 _M 6370_Mr 1,000 IM 6390I. 6400ElI 3350 c a III _ III 6550 14,684 =MI _ - - 4340 121,117 o _ 4356 O 0c 2530 99900 6112�' 55,175 mmii -r N 6138 6,727 M- _ - - 6142 NI - - -5,203 memo r 0 . IN 6146 II 800 M Ill Ill 6200 II 2,700 • 6300 3,610 6500 017,809 P MI 4340 83400 2 00 41 00 4356Egl 8624 TOTALS 213,141 213,141 SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS I FUND NAME: HEALTH -HEALTH PROMOTION -HHS STEPS TO A HEALTHIER COLORADO GRANT October 1,2003 through September 30, 2004 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT Emil c°c) —o 250:03 41210 6112 400 91,330 v 6138 19,289 . c7., 6142 8,585 E 9 6146 1,324 6210 2,785 = 6220 1,200 a 6249 12,277 a U, 6335 2,500 6350 7,715 r o 6359 2,000 0 6370 73,587 N 6371 3,500 cn 0 6392 7,560 cc 6394 3,893 = 6550 32,449 - ,7•4m v 4340 Nie269,994 —c- © (c r TOTALS 269,994 269,994 DATE: 12/02/03 ,_- SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH-ENVIRONMENTAL-BIOTERRORISM STRATEGIC NATIONAL STOCKPILE 09/01/03 -08/31/04 -E �. o ct FUND ORG ACCOUNT PROGRAM DEBIT CREDIT -v - 257703 41400 6112 400 2,627 ��; 6138 57 t-,-' 0 6142 247 _ �r' E 6146 38 -7>2 6200 4,000 6300 2,657 6390 4,000 mi._ 6400 2,000 c 6550 2,031 al e o W 4 4340 17,657 -0 ummRo `MO O cc O mme co `,—N ,� TOTALS 17,657 17,657 -. =(•• 0 -T r t^9 r DATE: SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS I I I I , FUND NAME: HEALTH -HEALTH PROMOTION-BIOTERRORISM FOCUS F 09/01/03-08/31/04 0 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT o 251203 41210 6112 400 7,159 mi nom 0Y i 613$ 349 �, 6142 673 �" 6146 104 e = 6390 1,000 6550 1,554 •r } v I./ 4340 10,799 i cn a 1 - T —-o TOTALS 10,799 10,799 Emim C7 Cy C r T cc mom co r N -Co co— mom c', 0 -.- r N C7 1- • SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -ADMINISTRATION-FOCUS E(HAN) 09/01/03 -08/31/04 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT m O 250203 41100 6200 00 24,083 6300 8,000 c1 4340 32,083 O O C � O O -U a)2 O �^N •o- c TOTALS 32,083 32,083 - 0 Ada m N O ,- • r m cc -O co MrN -CO CO i O �-rCJ -C`7 r SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS 1 I F - FUND NAME: HEALTH -BIOTERRORISM-FOCUS AREA B - 09/01/03 -08/31/04 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 255503 41300 6112 400 70,684 6138 3,272 6142 6,644 Immo E 6146 1,025 6200 4,000 -o- °� 6300 6,615 c- --' 6550 11,992.' 4340 104,232 o _ 2500 99900 6112 400 49,002 oil6138 4,033 2 6142 4,621 - cg - n, - 6146 710 6200 4,193 r o 6300 -- - _ 20,000 o 6550 _a 8,533 o- o v 4340_ v 91,092 N_O IIIIIIIEr CC =o N TOTALS 195,324 195,324 �_ 0 - .. T SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH-ENVIRONMENTAL-BIOTERRORISM FOCUS C 09/01/03-08/31104 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT - o __257503 41400 6112 31,000 . 6138 709 cc _ 6142 2,914 o,n =c x 6146 450 'i 6200 14,000 6220 10,600 0 6370 14,973 2 6390 5,000 '- 6550 10,354 imi -r u' y y 4340 90.E „w,m G 2560 99900 6112 400 25,523 O 6138 888 -Q o 6142 2,407 o— 0 6146 370 �•• 0 6200 13,323 - c 6300 12,423 o N - --. 6500 8,566 Elmo 6800 16,500 -•zrr NM_ t __ v 4340 80,000 TOTALS 170,000 170,000 SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH-ADMINISTRATION-Additional Personal Services,Contract Payments, Phone Expense,and Data Processing Expense 01/01/03 -12/31/03 '- 0., =• , FUND ORG ACCOUNT PROGRAM DEBIT CREDIT ime 2500 41100 6100 400 10,000 6367 4,000 6373 1,500 O 6378 60,000 052 O 3110 75,500 IN o 2 2520 41210 6550 400 7,928 - › 2530 41300 6550 41,223 a(, 2560 41400 6550 26,349 mon e 2500 41100 6851 75,500 T o 0 -_ —= O N C -C.-J • —O T co TOTALS 151,000 151,000 M O Ems V — 1 ‘r)M� SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS ,FUND NAME: HEALTH -ENVIRONMENTAL HEALTH-BIOTERRORISM FOCUS AREA A 09/01103-08/31/04 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 257603 41400 6112 400 23,287 w ' 6138 1,474 0 6142 2,196 — cc 6146 338 o- °� 6200 5,000 L't 6220 4,000 -- L) 6300 25,540 6400 3,000 -c `0 - 6550 8,429 i . 4340 _ 73,264 _- _ 2500 99900 6112 40.0 23,287 isi Q N _— _ 6138 1,474 c=. 6142 2,196 -T6146 338 = o __ 6200 5,000 N o - 6300 12,589 ="'0 6500 8,429 Ni ;cc _ NIP 4340 53,313 -0 mi.. co ` — N �-C o r^ TOTALS 126,577 126,577 -M SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH-ENVIRONMENTAL HEALTH-Additional Computer Software Expense FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 2560 41400 6225_ 400 35,000 2500 3110 35,000 p - U - _- 6J O'lb TOTALS 35,000 35,000 -CJ c o m—rao c i imm G7 icy ti mme 091 G / _S-73 �o ft44/co 7i NO HMO � O i=mr cc co n r N O O� .cr � M DEC-10-2003 WED 02:10 PM WELD COUNTY D H S FAX NO. 9703046442 P. 02 003 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS PAGE / OF / AMA'l mA'M SN/"' S ACCOUNT CODE BUDGET LEDGER FUND NAME INCREASE DECREASE PREVIOUS NEW FUND DEPT ACCOUNT D°E DEBIT CREDIT BUDGET BUDGET - 0 36060 oo 3-6 A90 . 002632 Um 6/DO B _de,eeo 00 p0 1 446 00 9900 0 00??63a 40600 L � `/00 B G _ 00 D0 , o°° rf0, s00 , 00 oo 1n0 66 00 / 6066 ooZG51 410, G/OO " B 5 /54O 00 S/Id•4on oo A39 chat ‘‘,100 B y-5,0,m .00 00 56 MA 00 Sh non oo RAS. OHO 4/00 B c25'1 MD 00 • 00 Y9 000 00 /DO OOD o0J65rG mew GB5.0 B 5/ ODD 02 . 00 c z, � 4M oq 5/no Oo, T$'/ u 3 C 6150 B ,000 00 00 i0 Ile , oq 956,ODD oo$ 75 heat, 685° B 60,aac 00 0°, • I6�an 00 /60,064 . oa,?4k 4Gao /Anso B'i 30, 000 00 00 moo , 3/400 _ 00 .15/006 oojjl9 1A000 6,360 B' o7a SO 00 00 • Mo 'i5/On0 oq /cs,f14 .00412 4110 6,50 , B /001000 000, 00 OR. 00 B 00 —-o00 mom co -,-N 00 00 a 04 O ` 00 -00 M^ 00 , OC B 00 00 OR_ -^ 00 OC B 0Q _00 OC B 00 00 O9 OC' 00 Oc OC B OC OC • B 00 00 • OC OC B OC 00 OC OC _.-4- OC 00 . B OC 00 OC OC B OC` 00 Op 0 qr OC OC $ OC Co OC B OC 00 OR._ - 00 OC ,OC. B _0C Ig OC 00 OC , OC _ B 00 00 or , OC• 0C - o0 OC B 00 0r .9C_ a o° 00 00 00 nr o� B DL 0 B o0 00 B 00 00 n Q0 00 • 0c ia� plc 0r_ Sac,coo 9G`1,eco DEC-10-2003 WED 02:10 PH WELD COUNTY D H S FAX NO, 9703046442 P. 03 O/{/;UU3 SUPPLEMENTAL BUDGET APPROPRIATION �VABititoniewirs KGVLI1 N r5 /t PAGE / OF 1 �/0MUNSW/` e S ACCOUNT CODE BUDGET LEDGER FUND NAME C INCREASE NEWDECREASE PREVIOUS BUDGET FUND DEFT ACCOUNT D DEBIT CREDIT BUDGET _ 110046 00 /5o,a4� 00 an 61815 yu a B 00 //a op Pa . 0 -3/4 pen 00 4 35;000 09 639 G4Oa' 13020 a oc/075,040 00 Ooa /0',0h0 00 /Ba,O60 00;64'4 dale Nay, B , 00 75;00 pa C`-'d 07, Toffs o0 5/5-0 4 , 00 a4( Aflt 9 3o O „,B , , oo 4_OOO 00 �� ooj €966 00 = g a t/dinte oa litc/ ire 00„7d Leib IS@ B, 43 00 - 0 Ia,c0a oq Aden 00-0uaa �euec 4/3,94 B oa 3 b p0 — s O 00O' ,D4O 00,419 6Iatl xi go a - t 55,46 00 /s5,aoe , 00�?f� Vito 413,7/ B oa /Od d46 00 5 oa / 00.. r o 00 $ 00 00 mmmu0 00 00 —o 0 00 00 B 00 00 ,— 00 00 B 00 '00 o 00 00' a od 00 — 04 • 00 00 C en o 00 0 00 00 —M04 00 B oa 00 0 0c 00 B. 00 00 oC . 0' B oq 00 0 4 a'. al oa o0 • oc _Di i B Oa 00 . 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SUPPLEMENTAL APPROPRIATION ITEMS GENERAL FUND: Allocation of computer software and hardware to departments Jail equipment and computers from capital Reallocation of salaries and benefits °C Grants -o Reallocation of Building and Grounds detailed service and supply accounts r, Printing and supply increase due to higher user volume of services _ g o EDAP increase for CDBG grants Ica -8 d Reallocation for small equipment to departments from central account an— Appropriation of computer network infrastructure for carry-over and 800MHZ carryover Janitorial contract transfer from salaries MEM-CC y Jail revenue and expenses from DOJ grant mino OEM Homeland Security grant —-o Appropriation for Fair budget a Clerk and Recorder microfilm project reappropriation =O ENO M • O -o ac PUBLIC WORKS: - co Bridge grants —c— Reallocate funds for computers -rReallocation of season labor to area used LO —-°J 0.1 Reallocation of Other Public Works line items (asphalt, trucking, materials, etc.) Reallocation of motor pool use HEALTH: All grants HUMAN SERVICES: Grants MOTOR POOL: Reallocation based upon useage HEALTH INSURANCE: Reflect higher volume of enrollment for dental and health INSURANCE: Appropriate for reserve of claims AMBULANCE: Reflects call volume PHONE: Reflects useage of services supplemental reasons Hello