HomeMy WebLinkAbout20032557.tiff 131
ORDINANCE NO. 226-A
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:
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, Section 29-1-111.5, C.R.S., provides that if during the fiscal year the
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
monies between spending agencies within a fund, and
WHEREAS, Section 29-1-111.5, C.R.S., provides that if during the fiscal year the
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
property tax mill levy, the governing board of the local government may authorize the expenditure
of these unanticipated or unassured funds by enacting a supplementary budget and
appropriation, and
WHEREAS, the Board of County Commissioners of Weld County has been advised that
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.
111111111111 NIMBI III 111111111111 Ill 1111111111
3108131 09/19/2003 11:37A Weld County, CO
1 of 22 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
2003-2557
ORD226-A
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RE: ORDINANCE #226-A
PAGE 2
BE IT FURTHER ORDAINED by the Board that an emergency exists which requires
that Supplemental Appropriation Ordinance No. 226-A be, and hereby is, declared to be an
emergency ordinance under the provision 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 fad that any one or more sections, subsections, paragraphs, sentences,
clauses, or phrases might be declared to be unconstitutional or invalid.
The above and foregoing Ordinance Number 226-A was, on motion duly made and
seconded, adopted by the following vote on the 3rd day of September, A.D., 2003.
i������/�/�� BO D OF COUNTY COMMISSIONERS
""'�"9 ��`%/� WE OUNTY, COLORADO
D id E. Lo , air
Board1861f'4y4)eduothe
Robert D. den, Pro-T
lerk to the Board
M. J. eile
O D AS T 4J &
Willia; H. Jerke
my t6r a L4'$
14
Glenn Vaa ��
d
Published: August 28, 2003, in the South Weld Sun
Read and Approved: September 3, 2003
Published: September 11, 2003, in the South Weld Sun
Effective: September 3, 2003
MOM 111111111 Mill 111111111111111IIII
3108131 09/19/2003 11:37A Weld County, CO
2 of 22 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
2003-2557
ORD226-A
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�/ SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 6<AA —
(per o//G n l JOURNAL ENTRY NUMBER
Fund Name -DATE m
/0 d-O EXPLANATION a
Fund Number e el
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Ordinance Number ACCOUNT CODE BUDGET LEDGER ecA
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PREVIOUS NEW FUND DEFT ACCOUNT (INCREASE) (DECREASE) -32
BUDGET BUDGE T E DEBIT CREDIT
001 b01 0 00, at I
j."` 001 10011/000 jSoo 61/ 2- I B 1 #7/000 00 00 yea
D\JI1 04
1 100 7000 /S. 6 6 11 7_z B 00 .5.12000 100
OS
r OC( 0011 000 0 7 I B 1 00 OC F
N tt OC 001 /000 Joao 4,zy9 I B 0o 00 IOC �sQ
„j0
v 10 1/ 63/0 i 02ooOD "N
a oc o dno l3/0a B 00 oc —r
DC loo /d00 5660 6379 B /O00 co 1 od
—0)02
Nil Od, 100 /000 Ilajoo l GL..22(.) B 1000 00 od
1 od 001)000 /J3oo 1 3/o B .3≤00o 100 od
c0'r 1 od 100 /600 /.21001 622 B /0000 001 00
Od 00 /000 /aio° ‘C/o B /,2So. 00 00
art I od 00 /oao /57ov 6,22) 1 B 3000 O 00 00
rt' od 00 .2S70o I 6.22- B /0000 loo oc
0111 Od 001 lafIU 622- B /taco 00 I00
eosiv 0d 00 92a,ctl 6 937 B 750 000 oo oc
S od oo 56/60 7.03-00 B 00 yo0 o0u 04
od oo (40arwl (o7)U B Y/0 000 oo od
od 100 ) /�s7v B ‘90 ow 00 OC
5 1 Od 00 I liU/uo Gaa0 B 5 oo0o 00 oc
Pry I od o0 190/oo 63 61 B aS o0O 100 100
t
a , I Od 00 6 3O B 5-3—C)00 00 00
00 ` od o01 43Y6 B _20000 00 • 00
w''"i~ OC 00 6 WO B .30000 00 OG
O'- OC 00 6370 B ..5'oocic) 00 00
Nett od 00 \/ 1 61/0 B gzio 0 00 0q
IV od 00 eloo 3/ 0 B /5-000 00 oc
Total Total
Previous 00 Increase 00
',Total Total.; , ,zi.. .;
New ( 00) Decrease -.. , (3 ??_:.≤: 4;V: 00)
t % '.- 1 ': j�'x1nf 4'BLS
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FUND NAME ACCOUNT CODE BUDGET LEDGER -
PREVIOUS NEW C
(FUND DEPT ACCOUNT 0 DECREASE INCREASE
BUDGET BUDGET E DEBIT CREDIT
Taw 00 00 /000 /0,3x0 yip U a . 00 /49357 00
00 00 / aJ 00 00
eSIW 00 00 AVetefeigkebeL4ACP B 00 00
4-?" . o0 00 ,�Qfl B r 00 00
VieithIc _ 00 00 /000 ;L3oo y3i V B 00 174.3—6.2- 00
1e�'� 00 00 /Qk(i./kf,fle a 00 ' 00
1i I . 00 00000 111OO I/730 B 00 00,
TAG'S. 00 00 B 00 ansla 00
c 00 00 / 0 z.zzav 17390 B 00 -75-0000 00
60'66 oo, 00 fcw 0 Zu 17390 B 00 700000 00
�fireftC44 00 00 /our yoyvo 4V1/257) B <7/‘oao , 00 00
00 00 , o WOO 4/730 B 00 /line) 00
00 00 B 00 00
00 00 AnDo 3,0 B 00 t.97 9 00
00 00. B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B_ 00 00
00 00 B 00 00
00 00 , B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00,
00 00 B 04 00,
00 00 B 00 00
00 00; B • 00 00
Total Previous 00 Total Increase / ,286„ 2 00
Total New ( 00) Total Decrease (4t37('6 )i80)
Total 00 Total 00
111111111111111111111111111 MIN HIM IIII IIII
3108131 09/19/2003 11:37A Weld County, CO
. 4 of 22 R 0.00 D 0.00 Steve Moreno Clerk A Recorder
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SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 1
Push ' 1 G 1/0,01211c JOURNAL ENTRY NUMBER
Fund Name DATE
tr2/)cC 6 , EXPLANATION
rune Number c
PAGE 1 of - = e
S a
ACCOUNT CODE BUDGET LEDGER Apia
Ordinance Number ��e
r C = .c
PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) �v 4
��° BUDGET BUDGET / E DEBIT CREDIT ===.72i
n, roof ho is 000 1 vs J a y6 a - v9 30e)_bO 00 =a
24
1� od bo 1 B 1 bo 00 — ]
I 00 100so i,2 oo I 6 /I ZB 1,c,,Z y 00 100 =.1
k ad �01I,2oo t1 Z2IOO 611 Z I B -vat f 00. 100 8.
�� oc o I 3, L0ZJ . 6 ??? B /a /I O 00. _ j oq "
a '
(Or
OC o 3,zsou 6Il�7Z I 3 /i‘29 00 oc =_l
(." �r( od 0 { 13.2s-6o1 6273 B // ? ? o 00 OC{ �i5;
T
Od 00 It/o0 I "ivy/o B - 00 .42k 6 9 / 0C{ "jar,,
oP I od 00 I, ..10/00 I 6371 H B 45-00 0 bo Gd
F 1 Od 100 I B 00 00
,�Od 00 „ca 3//b B 00 X� 00
lad 00 I IB 00 . OC
od 00 I B 00 00
Od 001 . B 00 I oG
Od 00 I I B 00 00
0d 00 B 00 00 •
od oo . I , 1 B 00 od
od 100 B 00 OC
Od 001 I B 00 Od
Od 00 B 00 100
I Od 00 B 00 00
Od GG I A B 00 00
• OC 00 B 00 00
OC 00 B 00 00
Od 00 I B . 00 o
Od 00 _ B 00 oC
Total Total /003 `/I/
Previous 00 Increase ^3.472441f—)100
� .
. . 'Total Total,, .. -X.O3 97
New ( 00) 'Decrease 40140V: 00) --
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Total iiiii TA
00 ;:4-7..3e;,. .--7-
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SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS C
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SPAVA41&Y1 Tied JOURNAL ENTRY NUMBER _
((( Fund Name DATE _ ,
,p2° a EXPLANATION _ m
zund Number PAGE 1 of a
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ACCOUNT CODE BUDGET LEDGER � et
Ordinance Number I a 0 MO ca;,
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• PREVIOUS NEW FUND DEP'T ACCOUNT 0 (INCREASE) (DECREASE)
BUDGET BUDGET E DEBIT CREDIT �9 4
�G�` 001 bo [0O 137v0 4 936 B �WDo00 p0_ 00 p3?
F� od 60 12200 340 1 a I po /y6000 00 �4a
I od 100 B 00 l o0
00 01 I B I 00.1 00
OC • o I B oo j oo =WailOC 01 I B • 00 100 moo;
OC b0 I I I B 001 0 =,_,
• Od loo I I B 00 . oc4 Ora,
Iod . 00' I I loo od
I od loo I B 00 00
Od- 00 B . 00 00
I oCI 00 B 00 . , 00
od 100 • I B 00 OC
•
• od oo I . B 00 l 00
Od 00 I B 00 OC
od 00 B 00 OC •
' od 00 B • 00 Od
od 00 B 00 00
od " 00 I I B 00 OC
Od 00 B 00 . I00
I od 00 B 00 . 00
Od 00 B 00 00
OC 00 B .' 00 00
OC 00 B 00 00
od 00 B 4 . 00 03,
Od 00 B 00 OC
Total Total
Previous 00 Increase NO COO 00
. .•'Total Total,..'••: ., ,
New ( 00) . •Decrease (/�446t0 0014;
.Total -
... � '.r OD �n � tql Tgg.nwi ,._ '.S i Ysl. „. •;" . 3r`l �. .
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SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
I I I
FUND NAME: HEALTH-Environmental Health -Encephalitis Monitoring Grant
Additional Funding for 07/01/02-06/30/03
FUND 0RG ACCOUNT PROGRAM DEBIT CREDIT
256102 41400 6200 400 5,975
1 Je 6550 716
4340 W(_ 6,691
TOTALS 6,691 6,691
I111111 III 111111111111 III 1111111111111
3108131 09/19/2003 11:37A Weld County, CO
7 of 22 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
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SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH -Environmental Health -Encephalitis Monitoring Grant
07/01/03 -06/30/04
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
256.103 41400 6112 W11 31,571
6138! 2,661
6142 2,968
6146 458
6200 6,550
6300 9,085
6390 300
6550 6,967;
4340 80,560
TOTALS 60,560 60,560
111111111111!!1111111!11 III 111111111111 I I I I I I I I I I I 11111
3108131 09/19/2003 11:37A Weld County, CO
_8 of 22 R 0.00 D 0.00 Steve Moreno Clerk&Recorder
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SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
—J I 1 Tl
FUND NAME: HEALTH - Health Promotion -Abstinence Program '
07/01/03-06/30/04
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
251403 41210 6112 400 60,813
6138 7,572
6142 5,735
6146 882
7 6210! 500
�___. - 6249 500
6300 7,000
~ 6310 1 500
6320 500
I 6330 250
_ 6335 10,000
6367 400
6373 2,500
6394 1,000!
6396 1,000; -
,r I y 65501 848j _
2500 ----- 3110! ----- 100,000
2520! 99900 6112T 400 . 41,168
6138 620
6142 3,882
6146 597
6249 200
6310 300
6320 500
6340 .� 10,000
6359 _ 7,500
f 6373 3,000
6396 1,500
6550 8,706
�/ 4340 y/ - 75,387
2500 41 00 4356 400 2,586
TOTALS 177,973 177,973
11111111111
II 1111 l III 1111111111111111111111111111 .
3108131 09/19/2003 11:37A Weld County, CO
9 of 22 R 0.00 D 0.00 Steve Moreno Clerk& Recorder__
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SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
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FUND NAME: HEALTH -CWCCI (Cancer Prevention Outreach)
July 1, 2003-June 30, 2004
FUND ORG ACCOUNT , PROGRAM DEBIT CREDIT
251603 41210 6112 4 0 29,124
6138 J 4,423
6142 2,738_
6146 422
6200 144
6300+ 5,825
6390 1,002
6550 6,534
/ 4340 51,940
2 20 99$00 6112 400 14,575
6138; 219
6142 _ 1,374
6146 211
6200• 500
6300 2,930
_ 6550' 4,353
V Y 4340 , 25,890
TOTALS _ 76,102 76,102
111111111111 1111111111111111111111111111111111111111III
3108131 09/19/2003 11:37A Weld County, CO
10 of 22 R 0.00 D 0.00 Steve Moreno Clerk&Recorder
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SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS __—I
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FUND NAME: HEALTH-Health Promotion -Susan B. Kamen Grant
April 1,2003 -March 31,2004
I
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FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
251303 41210 6112 400 5,725
6138 I 1,210
I 6142 1 538
6146 83
6200 960
6220 212
6390! 272
65501 900
ve ; � _ 4340i ti/ 9,900
I
TOTALS 9,900. 9,900
1
111111111111 1111 11111111 HI 11111 1111111 I I I 111111 I I I f it l
3108131 09/19/2003 11:37A Weld County, CO
11 of 22 R 0.00 0 0.00 Steve Moreno Clerk& Recorder
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SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH-Health Promotion -Tobacco Settlement Grant
July 1, 2003 -June 30, 2004 1
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
251703 41210 6112 400 53,374
6138 11,246
6142 5,044
6146 774
6210 ? 1,740
6249 2,300
6310 1,355
6320 905
6340 , - 275.
6350. 6,200
6396 I 2,500
6373 500'
6390 1,180
6550 12,576
4340, T ----�99,969
2520 99900 6112 53,374
6138 _ 11,246
6142 5,044
6146 774
{ 6200 - _ _ 4,040
6300 12,915
6500 12,576
v 4340 99,969
TOTALS I 199,9381 199,938
I 111111 IIIII IIII 11111111 III IIIII 1111111 III IIIIII III IIII
3108131 09/19/2003 11:37A Weld County, CO
12 of 22 R 0.00 D 0.00 Steve Moreno Clerk 8 Recorder
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH-Nursing-Family Planning Program
07/01/03-06/30/04
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253203 41300 6112 400 374,843
6138 25,156
6142 35,352
6146 5,435
6210 4,200 _
6220 _ 7,000
6225 3,500
6232 45,000
6320 3,000
6330 400
6335 100
6340 1,500
6359 125
6371 30,000
6373 455
6379 650
6380 330
6388 2,000
6390 2,200
6392 _ 1,300 _
6394 775
6396 300 _
6400 1,700
6533 _ 45
6550 84,140
4321 25,000
4340 121,844
4410 16,700
`/ 4690 24,550
2530 99900 6112 400 386,752
6138 - 25,335
6142 36,471
6146 5,608
6200 59,700
6300 44,835
6500 84,185
4321 25,000
4340 135,224
4410 16,700
4690 � 24,550
TOTALS 830,980 830,980
111111111111111111111111 III 111111111111 III 111111 III IIII
3108131 09/19/2003 11:37A Weld County, CO
13 3 of 22 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
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SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
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FUND NAME: HEALTH-Public Health Nursing -Nurse Home Visitor Grant
07/01/03 -06/30/04
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
255203 41300 6112 `00 219,037
6138 41,171 _
6142 20,589
_ 6146 3,176
6200 300 --- -
6210 1,200 -
6232 300
- 6249 3,000 _
_ 6310 600
76320'-
I 6320 '1,500 _
-- ---
6340 1,500 _
6367 3,700
- _- 6373 _ 7,920
--- -6390 - - 16,320
• _6550 - 44,919___4340 -'-366,231
2530 99900 6112 210,669
_ 6138 ---.�--�_ -- 23,890
- -- 6142 ---- ------ - 19,866
6146 3,055
-�� 6200 ---
_ 5,800
-- 6300 .
_ -- 34,256
6500 44,224
4340 342,758
L
TOTALS _ 707,991 707,991
1
11111111111 IIII 11111111 III 111111111111 III 111111 III IIII
3108131 09/19/2003 11:37A Weld County, CO
14 of 22 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
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SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
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FUND NAME: HEALTH-NURSING-Health Care Program for Children with Special Needs
10/01/03 -09/30/04
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253303 41300 6112 400 224,600
1 ll 6138 6142
20,162
I 21,168
6146 I 3,257
6210 3,000
Ell 16225
MIMI 6249- 1 X650
6320 ,550
6330Eli
135011111
• 6335 6340 Ill 275
IIII
II IN
1,500
6359 . 22,050
6379 NI 850EMI
6386 Ill325
6388 2,000 _
6390 800
MEM 6394 6396_ _ 2,800 _Ill 425
III_Ill 6400 II 2,145
III-III 6533 III 57
s MI' Ill 52,476
1 6550
4340 ' 203,680
2530 99.00 6112 400 187,502
M-M 6138
II
6142-r=Mil 17,681
6146 2,719
6200 4,150
6300 16,720
6500 45,653
4340 133,328
TOTALS 495,268 495,268
DATE:
1 111111 11111 11011111111111111111111111 III II1111 III 1111
3108131 09/19/2003 11:37A Weld County, CO
15 of 22 R 0.00 D 0.00 Steve Moreno Clerk A Recorder
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SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH-NURSING -MCH GRANT-CHILD HEALTH PROGRAM
10/01/03 -09/30/04
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253603 41300 6112 4712 76,313
6138 8,002
6142 7,196
. 6146 1,107
6210 975
6220 1,225
6225 850
6232 550
6320 450
6330 70
6335 125
6340 350
6373 700
6374 1,000
6379 • 55
6386 27
6388 185
6392 250 •
6394 500
6396 50
6400 425
6533 15
6550 18,024
DJ, v 4340 25,261
2530 99900 6112 400 76,313
6138 8,002
6142 7,196
6146 1,107
6200 3,600
6300 4,187
6500 18,039
N/ v 4340 `, 25,261
•
TOTALS 143,705 143,705
11111111111 liii 11111111 III 1111 1111111 III111111III IIII
3108131 09/19/2003 11:37A Weld County, CO
16 of 22 R 0.00 D 0.00 Steve Moreno Clerk 8 Recorder
I .«.ar•• 3 .w . . . -. .... ..
SUPPLEMENTAL BUDGET APPROPRIATIONS DISB'!RSEMENTS
FUND NAME: HEALTH -NURSING -MCH GRANT-PRENATAL PROGRAM
10/01/03 -09/30/04
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253603 41300] 6112 4711 56,108
6138 4,882
6142 5,291
6146 814
6210 1,150
_ 6220 950
6225 850
6232 8,550
6249 150
6320 2,020
6330 270
6335 200
6340 990
6359 12,000
6371 100,000
6373 900
6379 550
6386 130
6388 220
6390 _2,680
6392 675
6394. 500
6396 250
6400 420
6533 25
6550 10,550
`/ 4340 89,562
2530. 99900 6112 56,108
6138 4,882
6142 5,291
`• 6146 814
_ 6200 11,650
6300 121,805
6500 10,575
4 r 4340 89,562
TOTALS i
300,687 300,687
111101INIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII3108131 09/19/2003 11:37A weld CouCO
17 of 22 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
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SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
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FUND NAME: HEALTH-Nursing Division-TB Control and Outreach Grant
07/01/03-06/30/04
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253903 41300 6112 400 95,328
6138 7,508
6142 8,989
6146 1,382
6210 - 900
6225 400
6232 1,700
6234 100
-�- 6249 150
6310 525
6320 150
6340 300
6359 100
6371 15,000
- -_--- ---_ 6379 245 -- -y
6380 535 -_-------
�_ 6392 9501 --
-� - --- 6394 3,2001 - - -- -
-1--_ 6400 400r
6550 22,508
4340 59,289
2500 41100 4356 400 _ 35,011
2530 99900 6112 400 95,328
•_____ 6138 ---- --- 7,508
6142 8,989
6146 1,382
6210 900
6225 -i _ 400
6232 1,700
6234 100
6249 150
6310 525
_ 6320 150
6340 300
6359 100
6371 15,000
6379 245
6380 535
6392 950
6394 3,200
6400 400
6550 22,508
V yr 4340 94300
TOTALS 254,670 254,670
1 111111 11111 111111111111111 11111 1111111 III 111111 III IIII
3108131 09/19/2003 11:37A Weld County, CO
18 of 22 R 0.00 D 0.00 Steve Moreno Clerk Recorder
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SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH -Nursing Division -TB Control and Outreach Grant
Additional Funding for 07/01/02-06/30/03
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2500 41100 4356 400 4,357
253902 41300 4340 400 4,357
TOTALS 4,357 4,357
Mill 1111111 11111 III IIIII 1111111 III 111111 III III
3108131 09/19/2003 11:37A Weld County, CO
19 of 22 R 0.00 D 0.00 Steve Moreno Clerk d Recorder 3068d'01)-
-11
AUG-18-2003 MON 05:08 PM WELD COUNTY D H S FAX NO. 9703046442 P. 02
SUPPLEMENTAL BUDGET APPROPRIATION iMENSURSENEWPD Revenues
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AUG-18-2003 MON 05:09 P11 WELD COUNTY D H S FAX Na 9703046442 P. 03
SUPPID1ENTAL BUDGET APPROPRIATION DISBURSEMENTS
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Weld County
Year End Encumbrance Roll
For the Year Ended December 31, 2002
Fund Org Acct Prog Amount
1000 17300 6954 100 1,792,691
1000 26100 6249 200 1,636
1000 31100 6379 300 2,572
1000 90100 6220 900 2,480
2000 32400 6249 300 120,000
2000 32500 6373 300 460,987
4000 17500 6930 600 5,468,815
6000 17550 6952 1520 33,000
7,882,181
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111111111111111111111111 III 111111111111 I I 11111111 111111
3108131 09/19/2003 11:378 Weld County, CO
22 of 22 R 0.00 D 0.00 Steve Moreno Clerk d Recorder
I 11
WHEREAS,by Section Sit,
3-114. C.R.8., the
ORDINANCE NO.226.A governing board of •
county does, .in an
enphq erg sauallan fare
1TATE OF COLORADO ) SUPPLEMENTAL authority for the
APPROPRIATION FOR. *Zen exeaea tae d fl in
)S.S. THE YEAR 2003 d said budget by
COUNTY OF WELD OfaMace duty tuatards of the vote of
by
BE IT ORDAINED BY THE govarrpng body;bonnier,
BOARD OF COUNTY Section 3-14(8)ofhe Weld
Ruth Pelton-Roby, as manager of Pelton COMMISSIONERS OF County Home Rule Chester
THE COUNTY OF WELD, requires any ordinance
Publishing Company LLC, being duly STATE OF COLORADO: whim is decared therein to,
sworn, states that it is publisher of the bean"n`ana'ordnance
WHEREAS, the Board of to be enacted by four-fifths
South Weld Sun, a weekly newspaper �Commissionersunty of vote dmeBond.
ate
published in Keenesburg in said County of Colorado, pursuant to NOW,THEREFORE.BE IT
and State; that said newspaper has a Colorado statute and the ORDAINED,bym,Board
of Canty Commissions
general circulation in said County and has of the Gouty of Weld,
Wald coat* HorMe Rub
the
been continuously and uninterruptedly Cllarter,isyeated vas the suppltate of amtenttal
aWcrty of administering s u p p l e m e n t a l
published therein, during a period of at the affairs d Weld County, appropriations for fiscal
year 2003 in various
least fifty-two consecutive weeks prior to Colorado,and County funds,as more fully
' set forth the attached
the first publication of the annexed notice; WHEREAS.Section 141- Exhibits,whin ich were made
that said newspaper is a newspaper 11.5;C. S.,p ovldntle necessary by an
if during a
within the meaning of the act of the governing b�deans year corder encncy caused coby d
catenary, in view of Cr not hive been reasonably
General Assembly of the State of needs a the y.riaue ffices foreseen at the time d me
Colorado, entitled "An Act to regulate the or
transfer ed a• ft adoption of the 2003
and budget
printing of legal notices and appropriated monies from e.,and hereby arc•
advertisements" and amendments one n spending
sgarcuesaMM1ndbae BE IT FURTHER
thereto; that the notice of which the Ormandendnp egens1 ORDAINED by the Board
in another fund and/or that an emergenn exists
annexed is a printed copy taken from said transfer budgeted which requires that
newspaper, waspublished in said appropriated monies Stppts, t Apgopnagon
between spending Ordinance No. 226-A be,
newspaper, and in the regular and entire agecieswlminabmd,and- and hereby is,declared to
issue of every number thereof, once a WHEREAS,.Section 29-1- 8* dinance
unlicre emergency
ion of
week for l successive weeks; that 111.5,C.R.S.,providesthat Section 3-14 of the Weld
if doting the fiscal year the 'CountyHa ill*Chester.
aid notice was so published in said governing body or any
spending
newspaper proper and not in any „„",apeteed rev,received
BE oRDA NI FURTHER
INEo the Beard,e
supplement thereof, and that the first revenues the awed of anysection,paragraph,
seece,
PP the ud d from
adoption of cause, or l sentence,
publication of said notice as aforesaid, other than local
clause, braee of this
other the local Ordinance is for reason
was the I/ __day of government'sthe o property tax held or decided a be
2003, and the last mill R"y, me a local
g unconstitutional, such
board of. the loc decision shall not affect de
government may authorize
on the day of , 2003. isthe eepeneete. Of these
unalltia a orna,,,ur d validity Of to raining
funds M-enacting-a portions C0iA*red..TheBoard
suPPlemedary budget and 'i covey ManComms
:that ft
honey e.atr* Ural it
apptoplatOm and 1Aahad hen shwa* tea
PELTON PUBLISHING COMPANY LLC WHEREAS,the Board of Ordinance in
each end
(13.p,,,_. County Commissioners d every section,subsection,
By Weld
sed VIII s h�W paragraph,
SMhr t and sentence,
•pproprielioda, in anirry one or
d the fact that
Ruth Felton-Roby .aa car dew mmeaboVe sububsec*Mos, paragraphs,
need to be Meer in fiscal sentences, clauses, or
year .2003 in various phrases Might be rintred
Its: Manager County funds,*More fully to be unconstitutional or
set form In the Exults Inv*d
attached hereto and
Subscribed and sworn to before me this incorporated her by - WELD COU
o NTY,
reference,and COLORADO
YMIER61t6, this is -en BOARD OF COUNTY
L day of4 2003. a need ay a coLfM ssroNERs,
contingency wheat would Published August 28,
�/ �J�) ,/y,,' not have been reaegnably - 2003, i the Saul Weld
41-4/1A at /S LL////n . 71?-- foreseen
adoption
the t the t2009
ithe she,
d ithe budget,and q\ nd Approved:
Notary Public r Rye tea,2003
My Commission - - y
Published:September r 11,
Q . AUA/ 2003, in the South Weld
.0.5, ot'ty
t
at ..•NQTutiti%`z 2003
. September 3.
' SUS
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