HomeMy WebLinkAbout20013394.tiff EMERGENCY ORDINANCE
434
NO. 224
IN THE MATTER OF THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO,
FOR FISCAL YEAR 2002
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 2002, 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 12, 2001,
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, 2002, as estimated at this time to be, and which will become, available
during the year 2002.
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, 2001; 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 any one or more sections, subsections, paragraphs, sentences,
clauses, or phrases might be declared to be unconstitutional or invalid.
HUH 11111 111111111111 III MINED III 11111 IIII IIII 2001-3394
ORD224
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RE: ORDINANCE NO. 224
PAGE 2
The above and foregoing Ordinance No. 224 was, on motion duly made and seconded,
adopted by the following vote on the 12th day of December, A.D., 2001.
BOARD O= COUNTY COMMISSIONERS
��` WELD C UNTY, COLORADO
A,`
ATTEST: gt.,
,` (F `�.,,�„� -,M. J. GeileSIALITdraL
Chair Weld County Clerk to the .�-n� =t�,-�4 Glenn Vaad, ro-
BY: s��i �►O,` /l n' \ i _
Deputy Clerk to the Boar c
Willi H. Jerke
AP ED AS T R : v
avid E. Long
ounty Attorney
Robert D. Mas e
Read and Approved: December 12, 2001
Published: December 19, 2001, in the Tri-Town Farmer and Miner
Effective: January 1, 2002
111111 Iltll 111111111111 III 111111111111 III liii! It IIII
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2001-3394
ORD224
I IIIIII IIIII IIIIII1IIIII III IIIIII IIIIII III IIIII IIII Ill 2002 BUDGET
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SUMMARY OF FUND BALANCES
2002 BUDGET
AS-RFRFFfI VAI UATIQN• 12 918.914 66
-•MILL BEGINNING MILLL -PROPPERTY INTERGOV'T `O 2002 THER INT2 ERFUND AVAILABLE 2 2002 2002 TOTAL
ENDING , '.
FUND . ' � LEVY BALANCE LEVY TAXES REVENUE REVENUE TRANSFERS FINANCING RIATIONS BALANCE
1000 General Fund 15.947 $ 1,820,148 13.164 $ 29,211,606 $ 3,776,195 $ 12,076,511 $ 0 $ 46,884,460 $ 45,073,915 $ 1,810,545
SPECIAL REVENUE FUNDS:
2000 Public Works 1.264 4,000,000 2.259 5,011,530 9,180,000 5,173,746 0 23,365,276 20,215,276 3,150,000
2100 Social Services 1.885 2,883,735 1.280 2,840,898 9,182,950 0 0 14,907,583 13,707,583 1,200,000
2200 Conservation Trust 0.000 400,000 0.000 0 355,000 2,500 0 757,500 355,718 401,782
2300 Contingent 1.194 3,000,000 0.000 0 0 0 0 3,000,000 3,000,000 0
2400 Emergency Reserve 0.000 2,500,000 0.000 0 0 0 0 2,500,000 2,500,000 0
2500 Health Department 0.000 400,000 0.000 0 1,644,708 853,290 2,546,584 5,444,582 5,044,582 400,000
2600 Human Services 0.000 400,000 0.000 0 9,571,649 610,500 12,351 10,594,500 10,194,500 400,000
2700 Solid Waste 0.000 1,000,000 0.000 0 0 1,300,000 0 2,300,000 1,300,000 1,000,000
CAPITAL PROJECT FUNDS:
4000 Capital Expenditures 1.435 u 3,559,000 3.608 8,005,555 300,000 200,000 0 12,064,555 12,064,555 0
ENTERPRISE FUNDS:
5000 Ambulance 0.000 325,000 0.000 0 0 6,210,000 0 6,535,000 5,996,768 538,232
GROSS TOTALS; r--' '''':' ÷' 21.725 $.20,287,883 ' 20.311 $ 45,069,589 $ 34,010,502 $ 26,426,547 $ 2,558,935 $ 128,353,456 '$ 119,452,897 $" :8,900,559.`
INTERFUND TRANSFER 0.000 0 0.000 0 0 0 -2,558,935 -2,558,935 -2,558,935 0
NET TOTALS - . .21.725 $ 20,287,883 '20.311 $ 45,069,589 $ 34,010,502 $ !. 26,426,547; $ 0 $ 125.794,521 $ 116,893,962 $ j 8,900,559
INTERNAL SERVICE FUNDS:
6000 Motor Pool Operating 0.000 2,380,000 0.000 0 0 4,495,336 0 6,875,336 4,002,836 2,872,500
6200 Health Insurance 0.000 800,000 0.000 0 0 509,820 0 1,309,820 509,820 800,000
6300 Insurance 0.313 1,700,000 0.248 550,000 0 273,000 0 2,523,000 1,165,600 1,357,400
6400 Phone Services 0.000 175,000 0.000 0 0 878,487 0 1,053,487 878,487 175,000
6500 Weld Finance Corp 0.000 0 0.000 0 0 967,693 0 967,693 967,693 0
NET TOTALS-I S FUNDS' 0.313 $ ':5,055,000 0.248 $ 550,000 $ 0 $ 7,124,3361 $ 0 $. !12,729,336. $ , 7,524,436. $ $204 900,[
GROSS TOTALS-
ALL FUNDS 22.038 $25,342,883 '20.5$9 $ 45,619,589 $ 34,010,502 $ 33,550,8831 $ 0 4$ 138,523,857 : $ 124,418,396 $ 14,105,459'.
*Under TABOR mill levy limitation the TABOR mill levy limit is 22.038 mills with a 1.479 temporary mill levy reduction for net 20.559 mills.
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