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HomeMy WebLinkAbout20012615.tiff �S ORDINANCE NO. 223-A IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 2001 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 2001 in the General Fund, Public Works Fund, Health Fund, Human Services Fund, Capital Expenditure Fund, Motor Pool Fund, and Ambulance Fund, as more fully set forth in Exhibits "A"through "G," 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 2001 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 to the 2001 General Fund, Public Works Fund, Health Fund, Human Services Fund, Capital Expenditure Fund, Motor Pool Fund, and Ambulance Fund, as more fully set forth in Exhibits "A"through "G," 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 2001 budget be, and hereby are, approved. 111111 IIIII 1111111 III 11111111111111111 III 1111111111111 2001-2615 2887725 09/28/2001 04:23P JA Suki Tsukamoto ORD223-A 1 of 34 R 0.00 0 0.00 Weld County CO RE: ORDINANCE #223-A PAGE 2 BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that Supplemental Appropriation Ordinance No. 223-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 fact 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 223-A was, on motion duly made and seconded, adopted by the following vote on the 17th day of September, A.D., 2001. BOARD OF OUNTY COMMISSIONERS ��` WELD C TY, COLORADO ATTEST: atetki M. . Geile, Chair Weld County Clerk to th!158 : ;Q 4V �, EXCUSED � :Ea.?, t: Glenn Vaad, Pro-Tem BY: •. Deputy Clerk to the Boar. -= - , EXCUSED m H. Jerke OV DASTO • D vi E. Long my Attorn‘ Robert D. Masden Published: September 12, 2001, in the Tri-Town Farmer and Miner Read and Approved: September 17, 2001 Published: September 19, 2001, in the Tri-Town Farmer and Miner Effective: September 17, 2001 1111111111111111111 III 11111111111111111 III 11111 IIII IIII 2887725 09/28/2001 04:23P JA Suki Tsukamoto 2 of 34 R 0.00 D 0.00 Weld County Co 2001-2615 ORD223-A • SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS r [/„X il ' J>r /T/ T 0 ell e42 a PI JOURNAL ENTRY NUMBER Fund Name DATE / 0 40-0 EXPLANATION :7:Ind Number ` PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance `:umber 1 PREVIOUS NE.J FUND DEFT ACCOUNT C) (INCREASE) (DECREASE) D BUDGET BUDGET DEBIT CREDIT ^}LG r ."-- i j i k 001 bo 11 .000 l 0 I y .�0 + 3 1100 00 0d 1Co 11 I/0Y001 5 1 B 1 .30c90 bo 1 00 °q bo 11 liolcu1 637f I B i 9000 k° 1 I i 000 o f 1011 I /1,201 _•2•2-5 I B I /88a 00 I II 0 0 boll 1 I/3001 6 3/0 1 B 25000 00 1 1 00-J� 1001! 111360 I ���S 3 /1 oOo ;00 1 I od o � 1 ad oo ll ' !1�?joo1 ‘ k B /6-000 I o° ° 1 od 10011 1/eA/do 1 6319 I B fyy y, 0e)() I°° 1 od od 10011 l,c,00l 1p 37o 13 1 3,CXX) !CO 0d I 1 0d 10°ll 1 ' 1 6 jk6 1 B 1 io-UUo 00 1 + 00 00l 10011 1 If 1 63" B i 44000 00 1 1 00 1 od j°°ll If7?w1 6373 I B1 ozsvvv 00 0 ci 1 oa loo I- I/7iol 4yY 1 3 3oo coo I°o od I od boll 1/6,2i1J la 35-0 l B /0000 100 1 ad I 1 od ooll 1/6tko1 63O B l a0000 Ioo , od od o01 11h,y�1 i,Z-Zs. 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IIIII111111111111 III liii! liii IIII 2887725 09/28/2001 04:23P JA Suki Tsukamoto 5 of 34 R 0.00 0 0.00 Weld County CO SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS tt A - I i+ JOURNAL ENTRY NUMBER `} or,-(.7 Vg Fund Name DATE /() ) ) , EXPLANATION Fund Number � PAGE I of _.C./ Ordinance Number ACCOUNT CODE BUDGET LEDGER r — PREVIOUS NEW FU ND DEFT ACCOUNT D 1 (INCREASE) (DECREASE) BUDGET BUDGET DEBIT �_ • E CREDIT -e5--- 00 / -7‘.;06 DO 14:':00 ,.:A/,:2/0 Y17G' . 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LOO t 1 00 OC' 00 1 B 00 1 10O OC 00 - B 100 I OC 04 00 I I � _ B . 1001 �00 od, 00 ( 1 B I 100 l 00` 00 ooII B 1 00 jock 00 00 r i B ' 00 i 10c4` 00 00 B 10,01 i 00 ;00 , B 100 I i CO oa 1OO 1 !iO 1 OC 1 00 00 B - 00 j l OC 00 I i , �00 j ( I B 00 I I oc OO �00' B 00 GC _ 00 100 I I B 00 1 OG 00 00 1 1 B 1 00 00 oC .00! B oo 01 OC 00 1 13 00 Gc Oq 90 B 0Q o0,, 00 00 B oo 1 109 OC 00 . B BOO I 00 OG 00 B 00 00 ~ OC 00 13 00 00 T OC 00J 13 00' Oq 0C< T00,• B I ,00 00 f Total t I i Tcta -, 3 1 Previous 1 491:d, 100 I ' �ncr.easa i r , '``C� a ..t.� 00 Total Total New ( ��cy�`�' I/ 00) Decrease ( #7/ 35 00) Total "--- 00 .I.ft.f1 00 I IIIIII 11111 1111111 III 11111 111111 1111 III 11111 IIII IIII 2887725 09/28/2001 04:23P JA Suki Tsukamoto 7 of 34 R 0.00 0 0.00 Weld County CO • 2001 21210 Traffic 1999 Actual 2000 Approved Current VTD 2000 Estimated 2001 Request Change«/_ Revenue Accounts: 4221 Permits $0 4336 Reimbursements $0 4354 Cities&Towns $0 4356 Counties $0 4410 Charge for Service so 4430 Sales $0 4520 Forfeitures $0 4610 Earning on Investments $0 4620 Rents $0 4670 Refund of Expenditures $159,606 $159,606 4720 Advertising Fees $0 4730 Other Fees $0 REVENUES: $0 $0 $0 $0 $159,606 8159,606 80 Expenditure Accounts: $0 6110 Salaries $0 6112 Regular Salaries $171,246 $171,246 6114 Overtime $0 6116 Temporary Salaries $0 6118 Sick&Vacation $0 6120 Holiday Overtime $0 6122 Compensatory Time $0 6124 Earned Income Credit $0 6132 Health Life Disability $0 6134 Unemployment Insurance $0 6136 Workers Compensation $0 6138 Health Insurance $6,846 $6,846 6140 FICA Taxes $10,617 $10,617 6142 PERA $0 6144 Retirement $10,275 $10,275 6146 Medicare $2,483 $2,483 6150 Contract Labor $0 SALARIES&BENEFITS: $0 $0 $0 $0 $201,467 $201,467 6200 Supplies $0 6210 Office Supplies $0 6220 Small Items of Equipment $11,576 $11,576 6230 Operating Supplies $1,075 81,075 6238 Firearm Supplies $0 $0 6246 Uniforms/Clothing $1,740 $1,740 SUPPLIES: $0 80 $0 $0 $14,391 $14,391 6300 Purchased Services $0 6310 Postage&Freight $0 6320 Printing&Duplicating $0 6330 Publications&Subscriptions $0 6340 Membership&Registration Fees $0 6350 Advertising&Legal Notices $0 6360 Utilities $0 6367 Phones $0 6369 Trash $0 O N 6370 Travel&Meetings $0 CO— 6371 Motor Pool $0 a O O 6398 Contracted Services $0 ON- SERVICES: $0 $0 $0 $0 $0 $0 a CI— 6370 Professional Services $0 CO a 6371 Medical Services $0 G m 6378 Data Processing $0 O N 6379 Other Professional Services $0 O= 6317 Vehicle Towing/Criminal $0 aO_ PROFESSIONAL: $0 $0 $0 $0 $0 80 CJ O° O - 6380 Repairs&Maintenance $0 A a 6382 Buildings $0 CC N 6384 Vehicles $15,000 $15,000 CJ 6386 Equipment $2,400 $2,400 E 6388 Other — $0 O D- REPAIRS: $0 80 $0 $0 $17,400 $17,400 = COa _ 6390 Travel&Meetings $0 —a 6392 Out of Town $6,400 $6,400 O 1 6394 Local $0 O= — 6396 Meetings $0 r-MEETINGS: $0 $0 $0 $0 $6,400 $6,400 p a O a 6399 6410 Training 82,750 $2,750 TRAINING: $0 $0 $0 $0 $2,750 $2,750 a - 6710 Grants/Donations $0 r' GRANTS/DONATIONS $0 $0 $0 $0 $0 $0 6900 Capital Outlay $0 6940 Improvements $0 IMPROVEMENTS: $0 $0 $0 $0 $0 $0 6950 Machinery B Equipment $0 6952 Equipment $0 6954 Computer Equipment $69,340 $69,340 EQUIPMENT: $0 $0 $0 80 869,340 $69,340 6970 Construction in Progress $0 CONSTRUCTION: $0 $0 $0 $0 $0 $0 EXPENDITURES TOTAL $0 80 $0 $0 8311,748 $311,748 REVENUES TOTAL $0 $0 $0 $0 $159,606 $159,606 NET TOTAL $0 $0 $0 $0 $152,142 $152,142 BUDGET UNIT REQUEST SUMMARY PERSONNEL $0 80 80 $0 8201,467 $201,467 SUPPLIES: $0 $0 $0 $0 $14,391 $14,391 SERVICES: $0 $0 $0 $0 $26,550 $26,550 EQUIPMENT: $0 $0 $0 $0 $69,340 $69,340 GROSS COUNTY COST: $0 $0 $0 $0 8311,748 $311,748 REVENUES: $0 $0 $0 $0 $159,606 8159,606 NET COUNTY COST: $0 $0 $0 $0 $152,142 $152,142 POSITIONS: 5 5 1 111111 VIII 1111111 III 11111 111111 111111 III VIII 11111111 2887725 09/28/2001 04:23P JA Suki Tsukamoto 9 of 34 R 0.00 0 0.00 Weld County CO l • r 2001 Totals Poncelow-6 Rushing-9 Tucker-4 Dep II - 4 Dep II - 4 TOTAL Salary $61,692 $47,760 $41,196 $10,299 $10,299 $171,246 Unemploy. $2,505 $1,939 $1,673 $418 $418 $6,953 Insurance $1,956 $1,956 $1,956 $489 $489 $6,846 FICA $3,825 $2,961 $2,554 $639 $639 $10,617 Retirement $3,702 $2,866 $2,472 $618 $618 $10,275 Medicare $895 $693 $597 $149 $149 $2,483 SUBTOTAL $74,574 $58,174 $50,448 $12,612 $12,612 $208,420 January 2001 (Poncelow-6 Rushing-9 Tucker-4 Dep II- 4 Dep II - 4 TOTAL Salary $5,141 $3,980 $3,433 $0 $0 $12,554 Unemploy. $209 $162 $139 $0 $0 $510 Insurance $163 $163 $163 $0 $0 $489 FICA $319 $247 $213 $0 $0 $778 Retirement $308 $239 $206 $0 $0 $753 Medicare $75 $58 $50 $0 $0 $182 SUBTOTAL $6,214 $4,848 $4,204 $0 $0 $15,266 February 2001 Poncelow-6 Rushing-9 Tucker-4 Dep II - 4 Dep II -4 Salary $5,141 $3,980 $3,433 $0 $0 $12,554 Unemploy. $209 $162 $139 $0 $0 $510 Insurance $163 $163 $163 $0 $0 $489 FICA $319 $247 $213 $0 $0 $778 Retirement $308 $239 $206 $0 $0 $753 Medicare $75 $58 $50 $0 $0 $182 • SUBTOTAL $6,214 $4,848 $4,204 $0 $0 $15,266 March 2001 Poncelow-6 Rushing-9 Tucker-4 Dep II -4 Dep II - 4 Salary $5,141 $3,980 $3,433 $0 $0 $12,554 Unemploy. $209 $162 $139 $0 $0 $510 Insurance $163 $163 $163 $0 $0 $489 FICA $319 $247 $213 $0 $0 $778 Retirement $308 $239 $206 $0 $0 $753 Medicare $75 $58 $50 $0 $0 $182 imi SUBTOTAL $6,214 $4,848 $4,204 $0 $0 $15,266 mom ria e April 2001 �Y Poncelow-6Rushing-9 Tucker-4 Dep II - 4 Dep II -4 0n Salary $5,141 $3,980 $3,433 $0 $0 $12,554 —-Y Unemploy. $209 $162 $139 $0 $0 $510 h o Insurance $163 $163 $163 $0 $0 $489 » FICA $319 $247 $213 $0 $0 $778 Retirement $308 $239 $206 $0 $0 $753 =ftN 3 Medicare $75 $58 $50 $0 $0 $182 w og SUBTOTAL $6,214 $4,848 $4,204 $0 $0 $15,266 • �o c May 2001 N o Poncelow-6 Rushing-9 Tucker-4 Dep 11 - 4 Dep I I - 4 mallo Salary $5,141 $3,980 $3,433 $0 $0 $12,554 —e°C Unemploy. $209 $162 $139 $0 $0 $510 '� Insurance $163 $163 $163 $0 $0 $489 �N =m`o FICA $319 $247 $213 $0 $0 $778 _-aoo _N, Retirement $308 $239 $206 $0 $0 $753 Medicare $75 $58 $50 $0 $0 $182 SUBTOTAL $6,214 $4,848 $4,204 $0 $0 $15,266 June 2001 Poncelow-6 Rushing-9 Tucker-4 Dep II - 4 Dep II -4 Salary $5,141 $3,980 $3,433 $0 $0 $12,554 Unemploy. $209 $162 $139 $0 $0 $510 Insurance $163 $163 $163 $0 $0 $489 FICA $319 $247 $213 $0 $0 $778 Retirement $308 $239 $206 $0 $0 $753 Medicare $75 $58 $50 $0 $0 $182 SUBTOTAL $6,214 $4,848 $4,204 $0 $0 $15,266 July 2001 Poncelow-6 Rushing-9 Tucker-4 Dep II - 4 Dep II -4 Salary $5,141 $3,980 $3,433 $0 $0 $12,554 Unemploy. $209 $162 $139 $0 $0 $510 Insurance $163 $163 $163 $0 $0 $489 FICA $319 $247 $213 $0 $0 $778 Retirement $308 $239 $206 $0 $0 $753 Medicare $75 $58 $50 $0 $0 $182 SUBTOTAL $6,214 $4,848 $4,204 $0 $0 $15,266 August 2001 Poncelow-6 Rushing-9 Tucker-4 Dep II -4 Dep II -4 Salary $5,141 $3,980 $3,433 $0 $0 $12,554 Unemploy. $209 $162 $139 $0 $0 $510 Insurance $163 $163 $163 $0 $0 $489 FICA $319 $247 $213 $0 $0 $778 Retirement $308 $239 $206 $0 $0 $753 Medicare $75 $58 $50 $0 $0 $182 SUBTOTAL $6,214 $4,848 $4,204 $0 $0 $15,266 September 2001 Poncelow-6 Rushing-9 Tucker-4 Dep II - 4 Dep II -4 Salary $5,141 $3,980 $3,433 $0 $0 $12,554 Unemploy. $209 $162 $139 $0 $0 $510 Insurance $163 $163 $163 $0 $0 $489 mm FICA $319 $247 $213 $0 $0 $778 s Retirement $308 $239 $206 $0 $0 $753 E Medicare $75 $58 $50 $0 $0 $182 0 SUBTOTAL $6,214 $4,848 $4,204 $0 $0 $15,266 �» October 2001 C/3$ Poncelow-6 Rushing-9 Tucker-4 Dep II -4 Dep II -4 ��'o Salary $5,141 $3,980 $3,433 $3,433 $3,433 $19,420 ==g53 Unemploy. $209 $162 $139 $139 $139 $788 e o Insurance $163 $163 $163 $163 $163 $815 �c,o FICA $319 $247 $213 $213 $213 $1,204 =,_0 Retirement $308 $239 $206 $206 $206 $1,165 amigo Medicare $75 $58 $50 $50 $50 $282 �No SUBTOTAL $6,214 $4,848 $4,204 $4,204 $4,204 $23,674 og November 2001 —0' Poncelow-6 Rushing-9 Tucker-4 Dep II - 4 Dep 11 - 4 -m T N- Salary $5,141 $3,980 $3,433 $3,433 $3,433 $19,420 Unemploy. $209 $162 $139 $139 $139 $788 Insurance $163 $163 $163 $163 $163 $815 FICA $319 $247 $213 $213 $213 $1,204 Retirement $308 $239 $206 $206 $206 $1,165 Medicare $75 $58 $50 $50 $50 $282 SUBTOTAL $6,214 $4,848 $4,204 $4,204 $4,204 $23,674 December 2001 Poncelow-6 Rushing-9 Tucker-4 Dep II -4 Dep II - 4 Salary $5,141 $3,980 $3,433 $3,433 $3,433 $19,420 Unemploy. $209 $162 $139 $139 $139 $788 Insurance $163 $163 $163 $163 $163 $815 FICA $319 $247 $213 $213 $213 $1,204 Retirement $308 $239 $206 $206 $206 $1,165 Medicare $75 $58 $50 $50 $50 $282 SUBTOTAL $6,214 $4,848 $4,204 $4,204 $4,204 $23,674 • AEI 11111 1111111 III 11111111111tin 111111III IIII 2887725 09/28/2001 04:23P JA Suki Tsukamoto 12 of 34 R 0.00 D 0.00 Weld County CO SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS �,XX t �' f TL C Pu It,. jiVc)211 JOURNAL ENTRY NUMBER - Fund Name DATE l 0O° _ EXPLANATION i and Number l PAGE 1 0f ACCOUNT CODE BUDGET LEDGER Ordinance Number C (DECREASE) PREVIOUS S LaEW FUND DrP'T ACCOUNT O (INCREASE) D DEBIT CREDIT BUDGET BUDGET E 001 bo 11, 1301001 4.360 1 B ; 3v2Qo 3() i 00, 1 od bo 11 1 1 6.36C I B R '900)0 100 1 00 vi oa 10a I 6',37k 1 B 1 25 b01 l °00 31 1 0d • bo 11 zaoa. 436 Z I s 1 s'iJvcx) 01 t o { o 001 jGS B 1 5-0 CVO 0I oq &1 0 10011 1 l 6 .�G9` 1 3 1 ,2 6O 01 I ad l 1 0d °11 6 19i 11 yi 30 1 3 1 bo 1 /17,00 t o 10c1 loo 11 1 1 B 1 ID0 04 I 1 l l0O 0d 1 od ;0011 1 I B Loo 10° °�100 l l 1 I � ' ( oa i ocl loo 11 B 00 l 1 1 1 - od Ioc1 `0011 1 1 B 100 - d od boll l 1 l B 100 o 1 • OD 0011 l 1 • 8 loo 1 1 od 1 od 1 ooll l 1 B 1001 a ad 001 ` - 1 B { 00 OC� 1 0d d0 1 l l B 00 04 l od 00 _ 1 1 B 100 04 10d . loo B I°° N I ad -L 1 1oo "1 v� I od look 1 I l B 100 1 1 0d1001 I 1 l B 1°0 . 1 ad t o= 1 1 8 1 400 1 oo Oc. ad ,001 I o od ool l 8 oo l 00 00� OD D 1 od od B • 00 oo- 1 :dioolB00 00 irr---_--.... Ool1 B00 l 0�Total �y�Total /p7OY00 00 IasePrevious nw Total Total:.'. . :.: �0. o' 00) Decrease- • ( l ...F_. ':a:;: 00��� New ( ;-_ _ f; n RS a'?s, a p. so0 00 Total r h�. RS"7 ''"Y 1•:-•' Total [i. rr` a. mim A /3fi SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH-NURSING-NURSE HOME VISITOR PROGRAM 01101/01 -06/30/01 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 255200 4'300 6100 400 2,412 6112 91,599 6138 10,000 6142 9,160 • 6146 1,328 6200 6,750 6210 600 6220 _ 11,725 6232-� 4,500 6310 300 6320 750 6367 2,100 6390 8,551 6400 26,056 6550 22,682 4340 175,831 • 4356 Y 22,682 TOTALS 198,513 198,513 Date: 03/31/01 111111 Hill 1111111 III liii 111111 !11111 III 111111 III 1111 2887725 09/28/2001 04:23P JA Suki Tsukamoto 14 of 34 R 0.00 D 0.00 Weld County CO SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS 1 l I 1 _ FUND NAME: HEALTH-NURSING-NURSE HOME VISITOR PROGRAM 07/01/01 -06/30/02 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 255201 41300 6100— 400 23,258 6112 205,707 6138 14,500 6142 20,571 6146 2,983 6200 12,550 6210 1,200 6220 681 6232 585 6300 _ 2,000 6310 600 6320 1,500 6367 6,300 6390 14,726 6400 13,772 6550 41,452 4340 320,933 4356 - 41,452 TOTALS 362,385 362,385 Date: 08/15/01 111111111111111111111111111111111111111111111111 III IIII 2887725 09/28/2001 04:23P JA Suki Tsukamoto 15 of 34 R 0.00 D 0.00 Weld County CO SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS I FUND NAME: HEALTH -NURSING -CANCER PREVENTION PROGRAM 08/15101 -08!14102 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 25.1301 41300 6112 400 2,774 6138 317 6142 277 6146 40 6232 1,800 ~ 6371 300 6533 25 6550 616 4340 3,500 V •N/ 4356 ✓ 2,649 2530 99900 6112 400 2,774 6138 317 6142 277 6146 40 6200 1,800 6300 300 6500. 641 N• -,/ 4340 J 3,500 2500 41100 4356 400 2,649 TOTALS 12,298 12,298 DATE: 08/28/01 1111111 11111 IIIIIII III 11111 111111111111 III IIIIII HI IIII 2887725 09/28/2001 04:23P JA Suki Tsukamoto 16 of 34 R 0.00 D 0.00 Weld County CO SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -NURSING-EPSDT PROGRAM 07/01/01 -06/30/02 FUND ORG _ ACCOUNT PROGRAM DEBIT CREDIT 254901 41300 6112 430 59,468 6138 5,700 6142 5,947 6146 862 6210 200 6230 500 6320 500 6340 600 - 6367 22 6378 500 6386 50 6388 200 6394 1,600 6396 45 6400 300 6550 14,996 4340 81,700 4356, Nif 9,790 530 994900 6112 400 59,468 6138 5,700 6142 5,947 6146 862 6200 700 6300 �� 3,817 6500 13,199 V .1 4340 r 79,903 2500 41100 4356 400 9,790 TOTALS 181,183 181,183 DATE: 08/28/01 I 11111111111 1111111 III 11111 111111111111 III 111111 III liii 2887725 09/28/2001 04:23P JA Suki Tsukamoto 17 of 34 R 0.00 D 0.00 Weld County CO SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS I I I I FUND NAME: HEALTH -NURSING -FAMILY PLANNING PROGRAM 07/01/01 -06/30/02 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 253201 41300 6112 400 299,892 6138 17,368 6142 28,549 6146 4,348 6210 3,000 6220 225 6232 65,610 6320 _ 2,000 6330 850 6335 250 6340 500 6350 100 6367 15 6371 42,000 6378 1,500 6379 350 6386 300 6388 1,400 8394 1,500 6396 45 6400 375 6550 68,014 4321 26,278 4340 97,513 4410 16,345 4690 14,560 ^,/ 4356 J 383,495 2530 99900 6112 400 299,892 6138 17,368 6142 28,549 6146 4,348 6200 68,835 6300 51,185 6500 66,562 4321 26,278 4340 96,061 4410 16,345 ,r/ ksi ' 4690 -,/ 14,560 2500 41100 4356 400 383,495 TOTALS 1,074,930 1,074,930 II IIIII IIIIIII III IIIII IIIIII IIIIII III IIIIII III IIII 2887725 09/28/2001 04:23P JA Suki Tsukamoto 18 of 34 R 0.00 D 0.00 Weld County CO SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH-NURSING -HCP FOR CHILDREN WITH SPECIAL NEEDS 10/01/01 -09/30/02 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 253301 41$00 6112 430 162,773 6138 15,479 6142 16,277 6146 2,360 6210 1,400 6220 200 8232 250 6249 320 6320_ 1,200 6330 45 6335 135 6340 900 6350 50 6359 100 6367 15 6373 4,000 6378 500 6379 125 6384 165 6386 900 6394 1,500 6396 200 6400 600 6550 34,790 4340 145,269 4680 500 %,/ 4356 99,015 2530 41300 6112 400 162,773 6138 15,479 6142 16,277 6146 2,360 6200 _►_- 2,170 6300 10,435 6500 34,790 4340 145,269 4680 ./ 500 2500 41100 4356 100 99,015 TOTALS 489,068 489,068 III 111111111111 III 11111111111 liii III 111111 III IIII 2887725 09/28/2001 04:23P JA Suki Tsukamoto 19 of 34 R 0.00 D 0.00 Weld County CO SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -NURSING -PAC GRANT 06/01/01 -05/31/02 FUND ORG , ACCOUNT PROGRAM DEBIT CREDIT 254201 41300 6112 400 39,687 6138 3,477 6142 3,969 6146 576 6210 150 6220_ 25 6232 250 6249 25 6320 100 6330 25 6335 50 6340 125 6367 15 6370 8,400 6378 150 6386' 25 6388 140 6394 1,500 6396 25 6400 400 6550 8,809 6954 2,200_ •---- 4410 56,500 ti/ . / 4356 V 13,623 2530 99900 6112 400 39,687 6138 3,477 6142 3,969 6146 576 6200 450 6300 10,955 6500 8,809 6900 2,200 4410 `� 56,500 2500 41100 4365 400 13,623 TOTALS 140,246 140,246 DATE: 07/14/01 HIM IIIII MIIII III IIIII Mliii 111111 III IIII II IIII 2887725 09/28/2001 04:23P JA Suki Tsukamoto 20 of 34 R 0.00 D 0.00 Weld County CO SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS _ FUND NAME: HEALTH-NURSING-TB CONTROL&OUTREACH 07/01/01 -06/30/01 I FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 25901 41,300 6112 •-_4,00 ------------------_--66,051-___.____._.__-_ 6138 5,432 ( 6142 6,606 _ 6146 958 6210 500 6220 125 -- - } 6232 2,500 6249 220 6320 510 6330 50' - 6335 50 6340 +-_ 150 _ 6371 11,512 ------ -- -4-- 6386 - -- - -- 150- - ---- - 6388 375 6394 1,500 6396 50 _ 6400 300 6550 14,660 _ 4340 62,877 4356 48,822 2539 41300r 6112 400 33,025 - - ( - 6138 � 2,716 6142 3,303 6146 479 6210 250 6220 62 6232 1,500 ------ -� 6249 -.-_--- - 110 6320 - 255 6330 25 6335 25 6340 75 6371 6,000 6378 208 6386 75 . ...... .... . 6388 188 }.... .... .. 6394 .. ... ... . 750 6396 25 ( 6400 150 6550 7,330 4340 32,140 K/ . .( . . ...._ ...4356...... .. .. . . . . .._. 24,41.1 TOTALS 168,250 - ....._.168,250 DATE:08/29/01 111111111111111111111111111111111111111 III 1111111111111 2887725 09/28/2001 04:23P JA Suki Tsukamoto 21 of 34 R 0.00 D 0.00 Weld County CO SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -HEALTH PROMOTIONS-ABSTINENCE EDUCATION GRANT 06/01/01 -08131/02 ^_ FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 252401 41210 6112 45)0 36,765 6138 2,426 6142 3,676 6146 534 6200 1,000 6300 9,925 6335 890 6379 3,000 6390 2,350 6400 800 6550 13,353 4340 _ 72,440 N/ ,f 4356 �/ 2,279 2520 99900 6112 400 24,892 6142 2,490 4 6146 4 361 6200 - 1,500 6300 _ 30,746 6500 5,525 4340 4- 63,235 500 41100 4356 X00 2,279 TOTALS 140,233 140,233 DATE: 08/28/01 I 111111111111111111 III 11111111111111111 IM 1111111 II 1111 2887725 09/28/2001 04:23P JA Suki Tsukamoto 22 of 34 R 0.00 0 0.00 Weld County CO SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH-NURSING -CANCER PREVENTION OUTREACH 08115/01 -08/15102 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 251.601 41210 6112 400 14,490 6138 1,624 6142 1,449 6146 21O 62OO 9O2 6220 75 6249 35O 6320 550 6330 15 6335 15 634O 800 635O 5OO F- 6367 15O 6378 86 6379 83 6386 10 6388 7O 6392 12 6394 1,585 6396 8O 64OO 210 655O 3,616 4340 _ 25,890 •k 4356 ./ 992 253O 99900 6112 OO 14,490 6138 1,624 6142 1,449 6146 21O 62OO 30 63OO 3,171 65OO 3,216 434O ./ 23,198 5OO 41100 4356 4OO 992 TOTALS 51,072 51,072 DATE: 08/28/01 �h�IM11111 �11111 ��� 11111111111111111 ��� 111111IIIVIII 2887725 09/28/2001 04:23P JA Suki Tsukamoto 23 of 34 R 0.00 O 0.00 Weld County CO SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -RADON PURCHASE ORDER 01/19/01 -09/30/01 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 2520 41210 6200 4206 1,550 6300 1,000 6350 2,400 6394 265 6396 305 6400 325 4340 / 5,845 TOTALS 5,845 5,845 DATE: 06/15/01 HBO 11111 1111111 II 10111111 111111111111 III 1111111 II IIII 2887725 09/28/2001 04:23P JA Suki Tsukamoto 24 of 34 R 0.00 D 0.00 Weld County CO SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS 1 1 1 1 FUND NAME: HEALTH - HEALTH PROMOTION-TOBACCO SETTLEMENT GRANT 106/01/01 -06/30/02 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 251701 41210 6100 4Q0 6,987 6112 112,822 6138 8,300 6142 11,282 6146 1,636 6200 6,000 6210 1,200 6310 800 6320 1,500 6350 10,000 6379 11,500 6392 3,800, 6394 2,50O 6396 3,000 6400 3,000 6550 36,169 6710 4,800 4340 220,858 •1/4/ 4356 ••./ 4,438 2520 99900 6112 400 63,030 6138 6,501 6142 6,303 6146 914 6200 1,300 6300 18,400 6500 13,990 �/ 4340 106,000 2500 41100 4356 400 4,438 TOTALS 335,734 335,734 DATE: 08/29/01 1111111 11111 1111111II111111111111111111 I I 11111111111111 2887725 09/28/2001 04:23P JA Suki Tsukamoto 25 of 34 R 0.00 D 0.00 Weld County CO SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH-ENVIRONMENTAL HEALTH-DAY CARE INSPECTION PROGRAM I _ 07/01/01 -06/30/02 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 256301' 4100 6112 400 67,056 6138 5,634 6142 6,706 6146 972 6210 570 ---� 6220 - 26 6249 300 6320 670 6367 150 6384 140 6388 238 6390 2,950 6400 110 6550 17,270 4340 81,971 4356 Y 20,821 2560 99900 6112 67,056 6138 5,634 6142 6,706 6146 972 6200 896 6300 4,258 6500 14,883 N./ 1/ 4340 79,584 -- 2500 41100 4356 400 20,821 TOTALS 203,197 203,197 DATE: 08/28/01 I 111111 IIIII 1111111 III 11111111!11111111 ill II 2887725 09/28/2009 04:23P JA Suki Tsu 11111 11 1111 26 of 34 R 0.00 D 0.00 Weld County CO moto SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -ENVIRONMENTAL HEALTH -WEST NILE VIRUS CONTRACT(ENCEPHALITI1 07/01/02 -06130102 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 256101 41400 6112 430 8,963 6138 663 6142 896 6146 130 6200 6,000 6550 1,407 Ni/... ..."- 4340 s/ 18,059 TOTALS 18,059 18,059 DATE: 07/14/01 1111111111111111111 III 11111111111111111 Ill 111111111 liii 2887725 09/28/2001 04:23P JA Suki Tsukamoto 27 of 34 R 0.00 D 0.00 Weld County CO SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS ( FUND NAME: HEALTH -ENVIRONMENTAL HEALTH - NAPCOR GRANT 05/09/01 - 12/31/01 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT To41400 6200 4502 3,800 6300 750 6350 2,489 V 4410 -,7 7,039 TOTALS 7,039 7,039 DATE: 08/29/01 1111111 11111111111 III 11111111111111111 III 1131 111111 2887725 09/28/2001 04:23P JA SukiTsukamoto 28 of 34 R 0.00 0 0.00 Weld County CO Sent by: HUMAN SERVICES 19703563975; 08/31 /2001 17:55; #215; Page 2/3 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION FUND NAME: /2i/ 6116 • REVENUE REF. FEDERAL FUND ACCOUNT NO. GRANT BALANCE OTHER NUMBER CHANGE TOTAL 1 a4// i7/3/5/ IL 7, MO /d5"MD - 2 ":20// v,3ao tyaa,ona a yl9 oeO 3 aGN95 y3o70 f3Olaa 2 ma, DDo 4 76,26616 `fad a f scpa0 _ 540/11.00 5 d4a7 4/.3,2O t /,aw /G,as6 6 . &b33 4'..3dO tQa,ova eM,00. 7 '91;57 _ y, 'o } ;deli ya,6,y9 8 al III s 9O t Win die,voo 9 (-2l. 342 `/35/b , M,000 3.13,oa6 10- :Qt070 e//b _�//, Tan) 0 11 12 ' 13 14 15 16 17 18 19 20 21 22 23 = E • 24 BYO _ ,0 25 = P6 cars mim 44 a 27 3 28 m•mcv incip 29 mimO C 30 mm N o 31 -- °° N 32 rc =C - at 33 —IS) - =n 0 34 SNN TOTALS _„_ _ f' 6797,cg0 Sent by: HUMAN SERVICES 19703563975; 08/31 /2001 17:55; #215; Page 3/3 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS A PAGE / OF I [/ ��� ACCOUNT CODE BUDGET LEDGER FFUUNNDD NAME 0 INCREASE DECREASE PREVIOUS NEW FUND DEP'T ACCOUNT D DEBIT CREDIT BUDGET BUDGET E 0740,6,06 o• 0790 Oa0 00 2/$/I G MO 4d 341 B 'Ie/400 Of .0 c21D,DD0 0. 3'4; ll 00 it, , // H,, / 3 B I / COO 0• I W 95oO 0. Ti/q5-06 o0 c9fdl am 6850 B 3666 Dao Or I /5;000 0. // 5, 000 00 . Mr G .39c B /60.MO o1 to 0 o. o7Do, DOo 00 10 aerie G 9dO B . #fl Or '0 395,oco os Yy5 Geo 00 • /.oaa� f U50 B 54aOO O. ►0 lO/DDD 0. /1/95-0 O• ,(K79 j.," 4 0 B J .. SO 0• '0 S0DC 0 "S>Ii/ID 0' 3 ./110 6.300 70iDc'0 'o 34/at of yy5a0 of ... off/ , *O 4150 /i - •. 00 906 0. 515400 0. ,179 "$130 7, 340 '01000 0• 00 .0 O. 30000 0. 4032 AV (inD 30000 0• 00 ii of yafGDO o• .c3a /woo to `/OCOO 0• 00 11 10( o► 1 o. dodo M% G3G0 B 01 1,900 00 0• 0. B 0. _ 00 0• 0•I B 0 00 0• 0II B 0• 00 O► 0.1 B 0► 00 0► 0 II a O. 00 O• 0'i B 0. 00 0. O., B o1 00 Or O► B o• 00 o• o•1 8 Or 00 Or almmms B Or 00 0• 0. B 0• 00 E o 00I— =0 B 01 00 ~°' 0• 01 B 0. 00 iY C ch o o! 01I B Or 00 U 5,v 0. 0•I B 01 00 =o- 0, 0•l B 01 00 04 g O 0.1 o B 01 00 0 —rem 01 01I B o1 00 mon oil oo 01 0!I - a 01 00 • NCI ►1 .II rc B 01 00 =C �ci e 01 Or! B 0 00 �Inm =no 110e4,ato //,9oo 9 99.55-0 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS L , }C { / + y 1L44 1 T /1"-C___ JOURNAL ENTRY NUMBER 1 rued Name DATE 1/000 _ EXPLANATION end Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number � PREVIOUS NEW `-r?�*D DEFT ACCOUNT CC) (INCREASE) (DECREASE) BUDGET BUDGET . DEBIT CREDIT 001 bo II Igor I/1Ccul y3 yo I B I bo sn c na 0 Od Ioo II 171/Duo 13 30 260,0 0 I 0G I00l( I I 3 ( ° 141001000 10 0c 0 I (pf3') 1B1 �2d $Oaxe 0I io cI 1 1BI Oi 0 Oi 01 I I 3 ` 0 {1 • I0d 001 a I i 3 0I Io a ( od, OO, 0 1 1 3 ° I tad 1°011 I B }O0 001 10C 1OO 11 I B 1O01 J 00 II NI 10O11 1 1 B 1 O0 i 00 140 0O11 I B O0 0C od 10O I B I Ioo Co oo I I I B 1 Ioo 1 ! od °� °°Ir oa I I 400 } od 1 I I B od Ioo ft I [ B I 100 I oa Iad o01 I B 10O 0d. od oo I 1 I 1 B 10O 0 . 0d ' IOQ I I I I B 100 I od ;�— od OO1 IC 0O sl— I 1 B 1 1 od 00 1 I I B 00 1 0O ga'mmo d O011 I B ,i 100 cp 00 o S— 1 od 00(11 B 1o01 oa' 8gm.ao— D._. ° 0O 001 00 o0 od _ 1 B � — t lad oOI I } B1 00 °agN� od OO4 1 1 B 1 100 o0 � Total O N- Total ? S0OCt) 00 - 00 Increase �7` Previous F., Total Total a. �y:: ,: 00 2:— O0 Decrease • ,'-,- c Flew ( .1 7,�,.,�.r�, 4A.1 0—eia.:_- OO• ,:•,i.•� -:. __ .Totals. a '" '..�{ r' k ��L,K. '• .x:c'•. — •t: 'TOt81 .. -.1::• ..i it ix%:.ry }.u... _ - •rte SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS C tit 4i f r AlljarfirJOURNAL ENTRY NUMBER 1 r u id Nar,:e DATE 5OO0 EXPLANATION and Number 1 PAGE 1 0f ACCOUNT CODE BUDGET LEDGER Ordinance Number C PREVIOUS NEW FUND DEFT ACCOUNT n (INCREASE) (DECREASE) D DEBIT CREDIT BUDGET BUDGET E 1 001 100116-000 10 3/(.01 6$ (! Z 1 B 1 loco oav 130 0 1 od boll i1 1 laic I B 1 3y, yoy po l {Doi o 'a boll l I 'IWO i 31 b° I y.ycyW l ° 1 1 1 °d o 11 31 Oo I o b011 I i B1 00 � ° 0 10011 1 E 31 00 1 i 0 1 I ad boll I I B 10° 1 °Ci 1 I OCI, bo 11 i 1 1 3 1 100 0 01. 1 IOd ±0011 , 1 131 10a 1001 ad b°11 I ; I B I 1001 I od °CI 10011 B 1 00 1 °(1 y I I B 1 od 0(1 10011 I 00 od boll I I IB 100 od 1 . 1 °a oo lj 1 1 1 3 too 1 I od 10d 0011 1 I B 1001 od od oo 11 1 1 1 B 001 °d IOd (Jo I . 1 I B1 001 0d od Q0 B 00 0• 1 0d °o B 100 OU +M 1 i 1 1 1 od °° 1 1 B 00 • A W al MM. 0d OOII I 1 B 00 °• 2:pN— ° °011 1 ( 1 B 00 0- ;4.m.. B 00 •• vo�� 0 00 1 B 00 �• oo- 1 0d 00 I op�■ 1 oQ 001 B 00 •• r 0d 00 I B 00 0• nom~ Total — c CO- Total // 00 Increase /1p Q 00 -� Previous c c tTotal ;.. . 3 NoNew al ( 00) Decrease -. (:-: ' : _'.! ,. 00 0 mum 0 0. iim . -Total'''.r;=_ - ,��z t_.�: o.:, T O t a l i kCr-.. ":z1i...: . Weld County ' Z> A 1 b, f C. Year End Encumbrance Roll Forthe Year Ended December 31,2000 PAGE 1 FUND ORGN ACCT amount 1000 13100 6320 6013 17200 6236 3674 p '$�17500 6940 25700 /coo .3rti lT 7.10 22200 6954 380303 22400 6225 4328 6920 22262 31100 6379 7470 G 2000 32100 6249 38 2k /�/ 32200 6249 37 t32300 6249 37 a'°°() 3�� 32400 6249 37 32500 6373 75042 32600 6249 37 c7a,i // 73 90100 6379 961 aO�� 3 Ell 204768 32500 6373 221113 4000 17500 6920 75988 -e�/ (j 2V 6930 349949 3,C1 '�% L� 6940 19814 4000 6952 923 4/532 5000 23100 6248 1158 ,5b6° ) 3-2, Day 6000 17550 6952 21487 D6O 3555 96300 6225 10552 �O G TOTAL 1226923 /1 aQ 4)3 1 111111 11111 1111111 III VIII 111111 111111 III III'I IIII IIII 2887725 09/28/2001 04:23P JA Suki Tsukamoto 33 of 34 R 0.00 0 0.00 Weld County CO r Weld County 1 1 Enumbrance Roll I 1 December 31, 2000 ' [ FUND [ORGN [ACCT PROG 1PO NUMBER VENDOR !BALANCE 1000[13100 [6320 100 [P0001625 NATIONAL GRAPHICS COMPANY 1,138.54 1000113100 6320 100 IP0001897 DIRECT MAIL SERVICES 4,875.00 1000'.17200 6236 100 P0001649 UNISOURCE MAINT SUPPLY SY 2,326.73 1000 17200 16236 .100 P0001828 'UNISOURCE MAINT SUPPLY SY 1,347.55 1000[17500 16940 1600 1P0001896 RISK REMOVAL, INC 25,700.00 1000[22200 6954 200 P0000680 MOTOROLA INC 380,303.36 1000122400 ,6225 200 1P0000136 TIBURON INC 4,328.00 1000'22400 6920 1COMM I P0001127 [ICG FIBER OPTIC TECHNOLOG I 22,262.50 1000 31100 6379 '300 P0000905 !WESTERN STATES LAND SERVI 7,470.35 2000 32100 16249 [300 IP0001397 [CENTURION 38.05 2000 32200 16249 300 [P0001397 [CENTURION 37.90 2000132300 6249 300 [P0001397 10ENTURION [ 37.95 2000'32400 .6249 1300 [P0001397 [CENTURION 37.95 200O32500 [6373 1300 1P0001192 'FELSBURG HOLT&ULLEVIG, 4,386.81 200O32500 [6373 1300 IP0001709 G.L. HOFF COMPANY 52,195.25 2000',32500 6373 ',300 IP0001847 [FREDERICK LAND SURVEYING 18,460.00 2000!32600 6249 [300 1P0001397 [CENTURION 37.95 200090100 16379 1300 [P0001695 [4-D TRIANGLE 1 961.94 4000117500 [6920 !TRNS [P0001597 [J2 CONTRACTING 75,988.18 4000117500 6930 'TC 1P0000207 1 BLEY ASSOCIATES,ARCHITEC 1 5,470.46 4000 17500 ,6930 [600 1P0001363 1BLEY ASSOCIATES,ARCHITEC 21,604.64 4000 17500 6930 [FL [P0001452 [LANDMARK BUILDERS OF GREE 50,874.00 400O17500 16930 '600 P0001983 ITRANSNATION TITLE INSURAN 272,000.00 4000[17500 6940 1600 P0001822 !A& M GLASS 19,814.00 4000117500 !6952 600 P0001234 .ACS IMAGE SOLUTIONS 923.00 5000[23100 6248 1510 P0001683 SKAGGS COMPANIES INC 1 1,158.55 6000 17550 6952 1600 [P0001725 GARNSEY AND WHEELER COMPA 21,487.30 6000!,96300 6225 [1520 IP0001477 DON'S MAINTENANCE SERVICE 10,552.29 204769[32500 1,6373 '300 [P0000623 MOUNTAIN CONSTRUCTORS, IN 221,113.33 1 I 1 1 1,226,931.58 1111111 BERM III11111111111IIn III11111 !III II 2887725 09/28/2001 04:23P JA Sukj Tsukamoto 34 of 34 R 0.00 D 0.00 Weld County CO Hello