HomeMy WebLinkAbout20013443 433 ORDINANCE NO. 223-B
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 krone 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, Health Insurance Fund, Insurance
Fund, Motor Pool Fund, and Phone Services 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, Health Insurance Fund, Insurance Fund, Motor Pool
Fund, and Phone Services Fund, as more fully set forth in Exhibits "N' 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.
I11111111111111111111111 111111111111 III IIIII IIII IIII
2911433 12/21/2001 04:46P JA Suki Tsukamoto 2001-'x443
1 of 28 R 0.00 D 0.00 Weld County CO ORD223-B
RE: ORDINANCE #223-B
PAGE 2
BE IT FURTHER ORDAINED by the Board that an emergency exists which requires
that Supplemental Appropriation Ordinance No. 223-B 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-B was, on motion duly made and
seconded, adopted by the following vote on the 17th day of December, A.D., 2001.
BOARD OF C UNTY COMMISSIONERS
WELD COU Y, COLORADO
ATTEST:
"teW Oea-
J. G ile, hair
Weld County Clerk t.�14L� fi��
udnl7J ¢f�
° ice" q Glenn V a em
BY:
L ,E. •i V
Deputy Clerk to the —r i
Willijrke
APP D AS . Ceti
w E. Long
ounty Attor y Rtal,
Robert D. Masden
Published: December 12, 2001, in the Tri-Town Farmer and Miner
Read and Approved: December 17, 2001
Published: December 19, 2001, in the Tri-Town Farmer and Miner
Effective: December 17, 2001
111111111111111111111111 III 111111111111 III 11111 SIB 2001-3443
2911433 12/21/2001 04:46P JA Suki Tsukamoto ORD223-B
2 of 28 R 0.00 D 0.00 Weld County CO
SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS /1-
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2911433 R 0.02001 o4.46P JA Tsukamoto - Totai „ t.
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SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS A - 2-
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Fund Name DATE
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SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS
PM.b (IC
t./L)Ql2/�s JOURNAL ENTRY NUMBER
Fund Name DATE
x2000 EXPLANATION 1
Fund Number 1 PAGE 1 o-
ACCOUNT CODE BUDGET LEDGER
Ordinance Number
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iJ?dD DEFT ACCOUNT_ 0 (INCREASE) (DECREASE)
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Total _ °,. :��.
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH -ADMINISTRATION -HEALTH ALERT NETWORK PURCHASE ORDER
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2500 41100 6220 400 18,373
6225 500 _
v N/ 4340 18,873
TOTALS 18,873 18,873
DATE: 10/23/01
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
l l 1 1
FUND NAME: HEALTH -HEALTH PROMOTION -PRAMS Project Purchase Order
09/01/01 -04/14/02
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2E20 41210- 6112 4903 8,597
6138 46
6142 860
6146 125
6200 250
_ 6300 _ 3,622
6394 500
6396- 1,000
4340 15,000
TOTALS 15,000 15,000
DATE: 10/23/01
C - 3
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH-HEALTH PROMOTION-YOUTH FITNESS AND NUTRITION
10/01/01 -09/30/02
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
251501 41210 6112 400 1,718
6138 318
6142 172
6146 25
6200 2,750
6300 1,400
6359 8,340
6550 3,312
Ns" y 4340 ,Y 18,035
TOTALS 18,035 18,035
DATE: 10/23/01
CI-- V
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH -HEALTH PROMOTION-ADULT NUTRITION & FITNESS GRANT
10/15/01 -10/14/02
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
251901 41210 6112 400 3,759
6138 ! 697
6142 376
6146 55
6200 2,513
6320 100
6359 300
6394 350
6396 200
6550 1,100
6710 550
4356 1,261
4410 10,000
25.20 99500 6112 3,759
6142 376
6146 55
6200 1,500
6300 3,349
6500 961
V v 4340 10,000
2500 41100 4356 400 1,261
TOTALS 21,261 21,261
DATE: 10/23/01
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
1 1
FUND NAME: HEALTH-NURSING DIVISION-MCH GRANT-CHILD HEALTH PROGRAM
10/01101 -09130102 (Revised)
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
253601 41300 6112 4712 94,856
6138 8,336
6142 8,945
6146 1,375
6210 700
6220 700
6225 400
6230 4,500
6232 2,500
6234 200
6249 150
6320 2,500
6330 150
6335 125
6340 250
6350 700
6371 400
6379 100
6386 150
6388 415
6392 550
6394 800
6396 50
6400 425
6533 35
6550 19,427
4321 3,300
4340 25,261
4356 114,028
4410 4,956
4690 1,200
2500 41100 4356 400 114,028
2.30 99900 6112 94,856
6138 8,336
6142 8,945
6146 1,375
6200 9,150
6300 4,610
6500 21,467
4321 3,300
4340 25,261
4410 4,950
4690 1,200
TOTALS 297,478 297,478
DATE: 10/23/01
( '- 6
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH -NURSING DIVISION-MCH-PRENATAL PROGRAM
10/01/01 -09/30/02 (Revised)
•
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
25=601 41.300 6112 4711 156,575
_ 6138 11,221
6142 14,765
6146 2,270
6210 1,000
6220 400
6249 2,000
6320 1,600
6330 180
6335 500
6340 1,175
6367 2,000
6371 102,397
6379 150
6386 200
6388 600
6392 2,800
6394 2,000
6396 50
6400 420
6550 31,988
4321 20,000
4340 89,562
4410 3,200
4690 1,440
4356 220,089
2 30 99900 6112 400 107,765
• 6138 10,159
6142 9,257
6146 1,563
6200 6,450
6300 106,115
6500 23,918
4322 20,000
,4/ 4340 "-‘0
113,600
2500 41100 4356 4b0 131,627
TOTALS 599,518 599,518
DATE: 10/23/01
C7
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH -NURSING DIVISION -TB ELIMINATION TASK ORDER
11/01/01 -10/31/02
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
255301 41300 6112 400 41,751
6138 7,745
6142 4,175
6146 606
6200 648
6220 1,170
6300 4,000
6367 960
6371 8,560
6394 5,000
6550 9,626
4340 / _ 84,241
TOTALS 84,241 84,241
DATE: 10/23/01
c- r
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH -ADMINISTRATION -EXPENSE INCREASE AND OVERHEAD DISTRIBUTION
01/01/01 -12/31/01
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2500 41100 6112 400 6,000
2500 41100 6378 400 27,000
2500 --�__._ 3110 `_. 33,000
252401 41210 6550 400 288
251901 1 50
251601 192
2520 1,074
2521 115
2520 4903 192
251701 k.., 400 768
254301 41 .00 6550 400 39
253601 4712 1,109
255000 400 603
2530 440 3,632
2530 450 188
2534 400 39
254901 400 1,128
253201 400 2,934
253301 400 2,068
2535 400 215
255201 400 1,959
254201 400 400
253601 4711 1,269
253901 400 807
255301 400 588
2530 4401 392
255100 V 400 196
2560 41400 6550 4206 67
2564 400 701
2560 450 867
2560 4302 10
256301 400 846
2560 4301 1,676
2560 4205 1,370
2560 4101 1,645
2560 4202 1,640
2560 41031 285
2560 4203 1,910
2560 4204 161
2560 .•i/ ,,/ 4304 88
c- q
2560 41400 6550 4102 93
2560 4303 192
2560 4201 986
2560 4104 145
2560 V 4305 73
2500 41100 6 51 400 33,000
TOTALS 66,000 66,000
DATE: 12/07/01
c /o
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
I I I
FUND NAME: HEALTH -NURSING - INCREASE EXPENSE FOR COMPUTER EQUIPMENT&
SOFTWARE
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
254301 41 00 6225 400 31
253601 1 4712 884
255000 400 481
2530 440 2,894
2530 450 150
2534 400 31
254901 400 899
253201- 400 2,339
253301- 400 1,649
2535 400 172
255201 400 1,561
254201 400 318
253601 4711 1,012
253901 400 643
255301 400 468
2530 4401 312
255100 400 156
254301 4100 6954 400 17
253601 4712 472
255000 400 257
2530 I 440 1,545
2530 450 80
2534 400 17
254901 400 480
253201 4 400 1,249
253301 400 880
2535 400 92
255201 400 834
254201 400 170
253601 4711 539
253901 400 343
255301 400 250
2530 4401 167
255100 400 83
2500 3110 '----- 21,475
TOTALS 21,475 21,475
DATE: 12/07/01
C / /
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH - NURSING -ADDITIONAL FUNDING FOR EPSDT PROGRAM
07/01/01 -06/30/02
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
254901 4 300 6112 400 3,846
6142 385
6146 56
6550 713
Ne/ 4340 ,N/ 5,000
TOTALS 5,000 5,000
DATE: 12/07/01
0 -- /
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
F
FUND NAME: HEALTH -ENVIRONMENTAL HEALTH -INCREASE EXPENDITURES
01/01/01 -12/31/01
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
2560 41400 6220 4206 31
2564 1 400 323
2560 450 399
,I 4302 5
256301 400 390
2560 4301 772
4205 631
4101' 758
4202 756
4103 132
4203 880
4204 74
4304 41
4102 43
4303 88
4201 454
4104 67
4305 33
I 4203 16,185
�/ 4101 27,627
6225 4202 550
r 1 4205 1,195
4101 15,926
Y ,e__, 6379 4202 30,000
2500 3110 97,360
TOTALS 97,360 97,360
DATE: 12/07/01
C - ► 3
Weld County
Health Grant Budget Roll
December 31, 2000
FUND •RGN ACCT FROC3 DEBIT CREDIT
251700 41210 4330 400 88,269
251700 41210 6100 400 45,951
251700 41210 6200 400 2,063
251700 41210 6300 400 25,744
251700 41210 6500 400 5,337
251700 41210 6900 400 3,650
251700 3110 5,524
251800 41210 4330 400 16,845
251800 41210 6300 400 16,845
251900 41210 4330 400 5,000
251900 41210 6100 400 7,199
251900 41210 6200 400 1,075
251900 41210 6300 400 1,237
251900 41210 6500 400 723
251900 3110 5,234
252300 41210 4330 400 11,385
252300 41210 6100 400 3,470
252300 41210 6200 400 1,563
252300 41210 6500 400 4,142
252300 3110 2,210
252400 41210 4330 400 37,089
252400 41210 6100 400 7,278
252400 41210 6200 400 2,737
252400 41210 6300 400 18,814
252400 41210 6500 400 3,009
252400 3110 5,251
252900 41210 6200 400 912
252900 41210 6300 400 1,266
252900 41210 6500 400 192
252900 3110 2,370
253200 41300 4330 400 370,555
253200 41300 4400 400 4,037
253200 41300 6100 400 146,230
253200 41300 6200 400 35,689
253200 41300 6300 400 35,621
253200 41300 6500 400 13,770
253200 3110 143,282
•
c - / V
Weld County
Health Grant Budget Roll
December 31, 2000
FUND ORGN ACCT FROG DFBIT SRFDIT
253300 41300 4330 400 194,311
253300 41300 6100 400 124,117
253300 41300 6200 400 3,804
253300 41300 6300 400 17,389
253300 41300 6500 400 23,152
253300 3110 25,849
253600 41300 4330 400 392,515
253600 41300 6100 400 179,688
253600 41300 6200 400 15,128
253600 41300 6300 400 83,518
253600 41300 6500 400 41,598
253600 3110 72,583
254200 41300 4330 400 39,637
254200 41300 6100 400 16,174
254200 41300 6300 400 15,496
254200 41300 6500 400 1,550
254200 3110 6,417
254300 41300 4330 400 7,740
254300 41300 6100 400 3,387
254300 41300 6200 400 40
254300 41300 6300 400 3,469
254300 41300 6500 400 496
254300 31100 348
254800 41300 4330 400 14,938
254800 41300 6100 400 10,750
254800 41300 6200 400 937
254800 41300 6300 400 2,195
254800 41300 6500 400 411
254800 3110 645
254900 41300 4330 400 57,219
254900 41300 6300 400 354
254900 41300 6500 400 1,065
254900 3110 55,800
255000 41300 4330 400 71,496
255000 41300 6100 400 54,216
255000 41300 6200 400 3,369
255000 41300 6300 400 11,490
255000 41300 6500 400 11,007
255000 41300 6900 400 3,000
255000 3110 11,586
•
Weld County
Health Grant Budget Roll
December 31, 2000
FUND ORGN ACCT PROG RFBIT CREDIT
255100 41300 4330 400 27,651
255100 41300 6100 400 21,702
255100 41300 6200 400 1,327
255100 41300 6300 400 99
255100 3110 4,523
256300 41400 4330 400 39,435
256300 41400 6100 400 35,865
256300 41400 6300 400 1,159
256300 41400 6500 400 1,401
256300 3110 1,010
1,397,312 1,397,312
Memorandum
WI ID
II C TO: Claud Hanes, Comptroller
COLORADO Accounting Department
FROM: Judy Nero, 1\
Public Health and Environment
DATE: November 29, 2001
SUBJECT: Error on Journal Entry for Supplemental
Budget Request
I have just discovered that a data entry error was made on the Day Care Inspection Program
supplemental budget request, which I sent to you on August 30, 2001. It was a simple
transposition error of the fund number being entered as 253601 instead of 256301. I have
attached a copy of my request with the line items highlighted that are entered in error.
Would you please take care of getting this error corrected or let me know who I should contact to
have it corrected?
Thanks a lot for your assistance.
Att.
eye
SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS
FUND NAME: HEALTH-ENVIRONMENTAL HEALTH - DAY CARE INSPECTION
PROGRAM
07/01/01 -06/30/02
FUND ORG ACCOUNT PROGRAM DEBIT CREDIT
256301 41400 6112 400 67,056
6138 5,634
6142T 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
434P 81,971
1/ 4356 -.1 20,821
2560 99900 6112 490 67,056
6138 5,634
6142 6,706
6146 972
6200 896
6300 4,258
6500 14,883
",./ 4340 V. 79,584
II
2500 41100 4356 400 20,821
TOTALS 203,197 203,197
DATE: 08/28/01
SU?PLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS/g-1-6-17_ JOURNAL ENTRY NUMBER
Fun Name DATE
47O ( _ EXPLANATION
-u:-tid Number I
PAGE 1 of
ACCOUNT CODE BUDGET LEDGER
Ordinance Number
PREVIOUS NEW FUND DEP'T ACCOUNT 0 (INCREASE) (DECREASE)
D
E DEBIT CREDIT
BUDGET BUDGET II s
001 bo 16000 I/S-0 11 ,5 y 2- l B it 020000(1FO 00
ad Too l# 1(6300113ov1 z_6--e/L) I B I yy5ovu b) Oa
loci to 1 I 6.5-c// B �7U 000 00 100
OCI 00 11L 7Pd 00 IB I ao 1 1//rry�v f °a
.
o oo 1� I J,2 1 B I 00 ��0 COO 100
I 0 boll \ V I h373 13F //kyO oo , Iod
od �oo!l 1 1 I B 00 1 OCi
I oCI, CIO Il I I I B T (00 oa
oci loo i1 i I 13 t !00 0C1
OC 1°0 11 I I I B 1 00 1 as
14 od
I od oo , I 8 00
I oG OD B I 00 00
00 Tool 1 1 B 10o oC
oa oo IC I i I B l00 1 0q
I 0d oo lL I I B I 10o OC1
" 001 B I 00 odOd
00# 00 I I 8 100 ad
ad 00 1 # B '1Oo I O4
od loo I 11 1 B Io0 I od
o� 00 1 1 B 00 _ 1 oa
I Od 00 1 1 F B 00 _ 00
` Od 00 B1 00
Oq
od oo I
B 100 00
OCI 00 I B , 00 , 0a
10 Co I H ; 00 I IO
o� {ool I i I B 001 0C
Total ` Total O� JY�'
Previous
00 Increase / (i 00
Tot al_: : ..
Total ,.} } 's,
( 00) Decrease .. .. ( { •. f ' . ..:. 06)
New :n . ..- •.x<,,,.:.A. : Z i
OO :'nom ci * hlnta ,1;t: -Z::.:..i•..=•;cr j ^-s .0:4:-.V7-,-:
SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS g•- •
(261 •/+/1 In S JOURNAL ENTRY NUMBER
Fund Name //\\ DATE
(J )/2Q C.J _ EXPLANATION
fund Number PAGE 1 of
ACCOUNT CODE BUDGET LEDGER
Ordinance Number
1 PREVIOUS NEW FUND DEPTT ACCOUNT 0 (INCREASE) (DECREASE)
BUDGET BUDGET F DEBIT CREDIT
001 bo 11 4200 193yao I y�9U 13 I Ioo 3�Su66u ' °a, aL-/
od boIVi;dvoIv I £37r I B I 15'0 loo , 0° c m1 '
oci loo II B 1 00 1 00
o I I o0I o0
0 1010 .
l B p0 00
0 I00ll I I 13 00 OC
0d 100 11 ? I I 13 40 °Ci
ad 104I I B 00 1 1 0C.
Od 100;1 I i I 00 . °°I
IOC' 100 { 3 1 100 l ; 00,
1 00 001 , B . 00 , OC
od SO I 1 I B 00 00
od 00 I I 3 00 , OC
1 • O01 00 1 1 B 00 I 1 00
I od OOII i I B 100 , 00
,. 0- 00 B I 00 1 OC
I od 00 I I B 10° Od
--II
Od 00 . 1 B 1 100 OC'
I od • Op I 1 I B 100 I od
oc� oo•I ! B I,00 i 1 °�
1 1 od oo I I I B 100 I ac
a oo .1 I B I �O0 oa
od • 00_I I • B 100 00
` 10d 00 B 00 00
1_ 1 Od 001 B 0° co,
0d oo_ 4 B ,00 od
,
Total I Total
Previous
00 Increase -53-2;6-VC) o0+
r--1
Total.
Total .. � :P; 00) .•
00) Decrease (:. �`=
New ?,•'
t .v.
,TOtaI=i;N;n.a _:;;I'::•:: 7A4.1;,.
T o t a I _ 00 .:;• ._r!ri -, : ,. :"4?�}r:,:_.,:� .a ,�?. all• tr;::=•.
SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS
11
JOURNAL ENTRY NUMBER
Fund Name DATE
6 .3o V EXPLANATION
=and Number I PAGE i of
ACCOUNT CODE BUDGET LEDGER
Ordinance Number
r
PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE)
D DEBIT CREDIT
BUDGET j BUDGET r
l 001 b013.06 fizo 4//7. 70 B b0 , .„7Cx)c06 00 d
od boll I 1 ‘P/id I B I 'no 3()Oou 00 6'41 b 1
od bo lj I _ 1 � L.36 1 B l /3l o o 00 . 1m
od • _oo l 6_7/ I B1 'o0000 ,00 1 00 LL.S5
0 00 &�a0 B oo y oo 00 t4 r�6J .-
l 0 bo I 11V I t 1 3 00 , oc
j I oCi bo I I 193&d1 62/2— I B , fla 1 9300 o t ,
oci boll i I B 00 , 10c
I Od OA I 13 00 00
l 1 Od 100 , I B 1 x,00 1 , od
1 oc 001 I I B I 00 00
OC1 0011 I I3 00 • 00
od 100 I I B loo 1 00
od 001 1 1 B ,001 oc
'od oc I I ► a 1 ioo 0I,
ad 00 B1 00 OC
oc 00 1 I I B I 00 1 oq
od 0a ll I B foo • 0C'
Od - 00 1 I ( B 100 Od
OC 00!1 I 1 1 B 00 lad
0d 100h 1 , B ,00 i I Od
► Od oo l B 00 OC
Od X00 l B OO 1 OC
I OC 00 B 00 i 00
od laol_ I B I ao I T.
od 00' I B 1 00 , 00
Total i Total
Previous 00 increase •3/3°6 v 00
Total Total •
7�:
00) Decrease . t; .4 '' 00)
New ( � - -
-. _..
w . ,1 1 , ! .RSiJ 1`C ti,..
Y1. 00• •:-47.4.:::,- -,,•:'..••,._...*:'.'
.. . -ITotal _..�. . -"' ' S it t4: 14:'.:7;..r " } a `.•
-T o t S 1•'_ ... •.r::• : -._ -- :�sx`'';+�9:.w6.: . ., ... '��k:. rc�:, .# .%3• ati
SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS /y
hV i ' ci JOURNAL ENTRY NUMBER I
Fund Name DATE f
/v C , EXPLANATION
Fund `umber PAGE I of
ACCOUNT CODE BUDGET LEDGER
Ordinance Number
PREVIOUS NEW FUND ND TJEP'T ACCOUNT n (INCREASE) (DECREASE)
Bu'DGF.T
BUDGET E DEBIT CREDIT
1
I o01 b4I q_00 Il7V00 t2S�z B I //O 0OO kO 001
1 od b011 1 1 gG//U BI i00 / ox l Oo
{ I od bolV/ \l/ 1 2,2 .r l B 4/P000 00 100
0(3 bo 4r00 /Y AI // 2, B I /O 00 0 00 100
oG 001 B 00 00
1 100 bo 1 3 00 00
{ 1 00 'Oo I 1 1 I B 00 1 i 04
06. b0IT B 00 00
I 1 od 00!I I 1 B , 100 0
100 100 I 1 , B I 00 I ' 0
od IOO I I B _ 00 I 0
Od 0011 1 I B 00 , 0
od 001 1 B , I00 0
od 0o I I I B , 00 , od
1 od 00 if I 1 B Ion 0Ci
ad 00 B 00 od
1 od
1 ( od oo l . I B 00
lod
B I 00 0 .
OCI . 00 1 B ,00 od
1 OC 00 1 1 1 B 100 100
I od ,00 1 1 B 100 , 00
00 001 1 B ; 00 , 00
c
0d 001 B 00 00
10d 00 I B 00 CO
I. 1 0d 001 I B 00 00
OG co I B1 00 0i
Total Total
Previous 00 ;
Increase 492)°04-) 00
. Total Total • : . �+ "'::
New ( 00) Decrease.. -- (�', ,i: 00 ' .
• .:,:n4,-..41......!00 .i ,,�.; ;Total �,. � - tip'
-ter rc• t +'-': ''' k:�?i..
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