Loading...
HomeMy WebLinkAbout20013387.tiff HEARING CERTIFICATION DOCKET NO. 2001-79 RE: 2002 FINAL BUDGET - BEEBE DRAW LAW ENFORCEMENT DISTRICT A public hearing was conducted on December 12, 2001, at 9:00 a.m., with the following present: Commissioner M. J. Geile, Chair Commissioner Glenn Vaad, Pro-Tem Commissioner William H. Jerke Commissioner David E. Long Commissioner Robert D. Masden Also present: Acting Clerk to the Board, Esther E. Gesick County Attorney, Bruce Barker Director of Finance and Administration, Donald D. Warden The following business was transacted: I hereby certify that pursuant to a notice dated October 8, 2001, and duly published November 7, 2001, in the Tri-Town Farmer and Miner,a public hearing was conducted to consider the 2002 Final Budget for the Beebe Draw Law Enforcement District. Donald Warden, Director of Finance and Administration, made this a matter of record and stated several years ago the voters debruced the District, and the 7.0 mill levy generates $7,646 in property taxes and $535 in other revenues. No public testimony was given. Commissioner Vaad moved to approve the draft resolution summarizing expenditures and revenues and to adopt the budget in the amount of $8,181. Seconded by Commissioner Jerke, the motion carried unanimously. Commissioner Long moved to approve the draft resolution to appropriate monies, in the amount of$8,181. Seconded by Commissioner Masden the motion carried unanimously. Commissioner Jerke moved to approve the draft resolution to set the mill levy at 7.0, based on an assessed value of$1,092,290. The motion,which was seconded by Commissioner Masden, carried unanimously. Commissioner Masden moved to approve the Law Enforcement Agreement with the Sheriff's Office to provide law enforcement services to the District and authorize the Chair to sign. Seconded by Commissioner Long, the motion carried unanimously. 2001-3387 SD0004 HEARING CERTIFICATION - BEEBE DRAW LAW ENFORCEMENT DISTRICT 2001 BUDGET PAGE 2 This Certification was approved on the 12th day of December 2001. APPROVED: BOARD OF CO NTY COMMISSIONERS WELD COUN , COLORADO ATTEST: &jaw I r;' 27, { ti Weld County Clerk to the t oa . 1 1861 a - k) A1.T)4 BY: �..p 1, _ Y lenn Vaad, Deputy to he Bo �d , eI Willia . Jerke TAPE #2001-53 David E. Long DOCKET#2001-79 Robert D. Masde 2001-3387 SD0004 4 't a DEPARTMENT OF FINANCE AND ADMINISTRATION PHONE (970) 356-4000, Ext. 4218 FAX: (970) 352-0242 P. O. BOX 758 O GREELEY, COLORADO 80632 COLORADO September 18, 2001 Board of County Commissioners 915 10th Street Greeley, CO 80631 RE: Beebe Draw Law Enforcement District 2002 Budget Dear Board Members: The 2002 Final Budget for the Beebe Draw Law Enforcement authority totals $8,181. The district will have a mill levy of 7.0 mills, raising $7,646 from the assessed value of $1,092,290. Specific Ownership Tax of$535 in other revenues is anticipated. Expenditures of$8,181 are composed of a law enforcement contract with the Weld County Sheriff's Office. The contract will fulfill the intent of the creators of providing more adequate law enforcement for persons residing in the district, to prevent the crime rate from rising therein, and to better assist law enforcement agencies in the prevention of crime and in the detection and apprehension of criminal offenders. Very-truly yours, ' I A t1 pl h+ 4 ,�L L GC V IGk J� Donald D. Warden, Director Finance and Administration Ddw/ch 2001-3387 2002 FINAL BUDGET BEEBE DRAW LAW ENFORCEMENT AUTHORITY WELD COUNTY COLORADO BUDGET MESSAGE SERVICE: Service to be delivered by the Beebe Draw Law Enforcement Authority(Beebe Draw LEA)in Weld County for 2002 will be the provision of law enforcement services through a contract with the Weld County Sheriff. The contract will fulfill the intent of the creators of providing more adequate law enforcement for persons residing in the district, to prevent the crime rate from rising within the district, and to better assist law enforcement agencies in the prevention of crime and in the detection and apprehension of criminal offenders. BUDGETARY ACCOUNTING BASIS: The Beebe Draw LEA budgetary procedure uses the following Basis of Accounting. Basis of Accounting refers to when revenue and expenditures or expenses are recognized in the accounts and reported in the financial statements. Basis of Accounting relates to the time of the measurements made, regardless of the measurement focus applied. The Beebe Draw LEA utilizes the modified accrual Basis of Accounting. Under this method revenue is recognized in the year in which it becomes both measurable and available as net current assets. Revenue susceptible to accrual, that is, measurable and available to finance the district's operations or of a material amount and not received at the normal time of receipt,primarily consists of property taxes assessed in 2001 and payable in 2002. Unbilled charges for services are recorded in the appropriate funds at year end. Expenditures are generally recorded when the related fund liability is incurred. SD0004 BEEBE DRAW LAW ENFORCEMENT AUTHORITY GENERAL FUND January 1, 2002 to December 31, 2002 DESCRIPTION 2000 2001 2002 ESTIMATED RESOURCES: Beginning Fund Balance, January 1 $ 0 $ 0 $ 0 Estimated Fund Revenue: Property Tax 747 4,365 7,645 Specific Ownership Tax 0 0 535 TOTAL AVAILABLE RESOURCES: $ 747 $ 4,365 $ 8,180 ESTIMATED EXPENDITURES: Crime Control and Investigation $ 747 $ 4,365 $ 8_ 180 TOTAL EXPENDITURES: $ 747 $ 4,365 $ 8,180 SD0004 BEEBE DRAW LAW ENFORCEMENT AUTHORITY 2002 Fund 7090: 2000 2001 2002 70500 REVENUES 4112 General Property Taxes $ 474 $ 4,365 $ 8,180 4130 Specific Ownership Taxes 0 0 0 TOTAL REVENUE $ 474 $ 4,365 $ 8,180 SD0004 BEEBE DRAW LAW ENFORCEMENT AUTHORITY 2002 Fund 7090: 2000 2001 2002 7090 - 70500 CRIME CONTROL AND INVESTIGATION 6379 Professional Services $ 474 $ 4,365 $ 8,180 TOTAL REVENUE $ 474 $ 4,365 $ 8,180 SD0004 10/11/2001 13:44:50 Weld County BNPD Data PAGE 1 BUDGET YEAR 02 Budget Worksheet Report FBRWKSH Fiscal Year 2002 AS OF ]l-OCT-2001 ORGANIZATION: 70500 BEE BEE DRAW FUND: 7090 BEE BEE DRAW PRIOR YEAR CURRENT YEAR PHASE 1: DEPT PHASE 2: FIN PHASE 3: FINAL 2000 2001 Department Rew FINANCE RECOMME FINAL APPROVED PROGRAM: 900 MISCELLANEOUS ACTIVITY: Activity not budgeted LOCATION: Location not budgeted ACCOUNT: 4112 CURRENT PROPERTY TAXES 474.00 4,365.00 7,646.00 7,646.00 7,646.00 4130 SPECIFIC OWNERSHIP TAXES .00 .00 535.00 535.00 535.00 6379 OTHER PROFESSIONAL SERVICES 474.00 4,365.00 8,101.00 8,181.00 8,181.00 PROGRAM TOTAL: Total Revenue 474.00 4,365.00 8,181.00 8,181.00 8,101.00 Total Labor .00 .00 .00 .00 .00 Total Expense 474.00 4,365.00 8,181.00 8,181.00 8,181 .00 Total Transfers .00 .00 .00 .00 .00 Total Net .00 .00 .00 .00 .00 FUND TOTAL: Total Revenue 474.00 4,365.00 8,181 .00 8,181.00 8,101.00 Total Labor .00 .00 .00 .00 .00 Total Expense 474.00 4,365.00 8,181.00 8,181 .00 8,181.00 Total Transfers .00 .00 .00 .00 .00 Total Net .00 .00 .00 .00 .00 ORGANIZATION TOTAL: Total Revenue 474.00 4,365.00 8,181.00 8,181.00 8,181.00 Total Labor .00 .00 .00 .00 .00 Total Expense 474.00 4,365.00 8,181.00 8,181.00 8,181.00 Total Transfers .00 .00 .00 .00 .00 Total Net .00 .00 .00 .00 .00 LEASE-PURCHASE AGREEMENTS The following supplemental data regarding lease purchase agreements involving real property is required under Section 29-1-104(2)(d), C.R.S., as amended: A. The total amount to be expended during the ensuing fiscal year for payment obligations under all lease-purchase agreements involving real property. -0- B. The total maximum payment liability of the local government under all lease- purchase agreements involving real property over the entire terms of such agreements, including all optional renewal terms. -0- C. The total amount to be expended during the ensuing fiscal year for payment obligations under all lease-purchase agreements other than those involving real property. -0- D. The total maximum payment liability of the local government under all lease- purchase agreements other than those involving real property over the entire terms of such agreements, including all optional renewal terms. -0- SD0004 NOTICE AS TO PROPOSED BUDGET DOCKET NO. 01-79 NOTICE is hereby given that a proposed budget has been submitted to the Beebe Draw Law Enforcement Authority District Board for the ensuing year of 2002. A copy of such proposed budget has been filed in the Office of the Clerk to the Board where same is open for public inspection. Such proposed budget will be considered at a special meeting of the Beebe Draw Law Enforcement Authority District Board to be held in the First Floor Assembly Room, 915 10th Street, Greeley, Colorado, on December 12, 2001, at 9:00 a.m. Any interested elector within such Beebe Draw Law Enforcement Authority District may inspect the proposed budget and file or register any objections thereto at any time prior to the final adoption of the budget. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO DATED: October 8, 2001 PUBLISHED: November 7, 2001, in the Tri-Town Farmer and Miner Affidavit of Publication STATE OF COLORADO County of Weld SS. I A. Winkler Riesel of said County of Weld being duly sworn,say that I am publisher of FARMER&MINER that the same is a weekly newspaper of general circulation was printed and published in the town of FREDERICK in said county and state that the notice of advertisement,of which the annexed is a true copy has been published in said weekly newspaper for NOTICE AS TO PROPOSED BUDGET ONE consecutive weeks: that the notice was published in the regular and entire issue of every DOCKET NO.2001-79 number of said newspaper during the period and time of publication of said notice and in the newspaper NOTICE Is hereby given that proper and not in a supplement thereof: that the first a proposed budget has publication of said notice was contained in the issue of been submittedEnforcement Beebe said newspaper bearing the date of ADraw Low rthe NOVEMBER 7 A.D.2001 and the last publication enBronlyearof2 2.Acopy• ofsuhpfcp .edbu.gethas thereo in the issue of said newspaper, bearing date, ofauchpropoeetlbxiDethos the 7th day of NOVEMBER 2001 that the said been need in the Office of the Clerk to the Board where FARMER &MINER same is open for public Inspection, Such proposed has been published continuously and uninterruptedly budget will be considered during the period of at least fifty-two consecutive at a special meeting of the weeks next prior to the first issue thereof containing Beebe Draw Law Enforcement Authority said notice or advertisement above referred to: and Distticf.Board to be held in that said newspaper was at the time of each of the th 5 ee Greeom publications of said notice duly qualified for that ql5 10th Street. Greeley. purpose within the meaning of an act entitled. "An Cdorado,on December 12. Act Concerning Legal Notices, Advertisements and 2001,at 9:03 am. Publications and the Fees of Printers and Publishers Anymrererted elector within thereof, and to Repeal all Acts and Parts of Acts in such Beebe Draw Law Conflict with the Provisions of this Act" approved Enforcement Authority April 7, 1921, and all amendments thereof, and particularly as amended by an act approved, March so proposed budgetict may and foe or 30, 3 and an act approved May 13,1931. register any objections (pee• thereto at any time prior to the final adoption of the budget Publisher BOARD OF COUNTY COMMISSIONERS WELD COUNTY. Subscribed and sworn to before me this aday of COLORADO NOVEMBER. A.D. 2001 DATED: October S.2001 PUBLISHED: November 7, 2031,in the VI-Town Farmer and Miner Published In the Farmer & Miner November 7,2001. Notary Pub B X 12 FT.LUPTON. CO 80621 pRY ...e • JAMIE i YBARRA ' i �1N • . *ZS P� .. Mya�C�ommission ExpiresTJpe(P- hor 97 9fsn< Hello