HomeMy WebLinkAbout20013392.tiff HEARING CERTIFICATION
DOCKET NO. 2001-84
RE: 2002 FINAL BUDGET HEARING
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-Tern
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 24, 2001, and duly published November 7,
2001, in the Tri-Town Farmer and Miner, a public hearing was conducted to consider the Weld
County 2002 Final Budget. Donald Warden, Director of Finance and Administration, made this a
matter of record. He presented the changes which were made to the recommended budget during
the October work sessions, and stated the county Council approved exceeding the mill levy by five
percent,allowing total appropriations of$124,418,398. The mill levy will be lowered to 20.559 mills,
based on a total assessed value of $2,218,914,665. (Switched to Tape #2001-53.) No public
testimony was offered concerning this matter.
Commissioner Vaad moved to approve the draft resolution summarizing expenditures and
revenues and adopting the 2002 Budget in the amount of$124,418,398. The motion, which was
seconded by Commissioner Long, carried unanimously.
Mr. Warden read Emergency Ordinance No. 224 into the record. No public testimony was offered
concerning this matter. Commissioner Vaad moved to approve Ordinance No. 224 on an
emergency basis. Seconded by Commissioner Masden, the motion carried unanimously.
Mr. Warden read Emergency Ordinance No. 225 into the record. No public testimony was offered
concerning this matter. Commissioner Jerke moved to approve Ordinance No. 225 setting the mill
levy, on an emergency basis. The motion, which was seconded by Commissioner Vaad, carried
unanimously.
2001-3392
F10034
HEARING CERTIFICATION - 2002 FINAL BUDGET
PAGE 2
This Certification was approved on the 17th day of December 2001.
APPROVED:
BOARD OF UNTY COMMISSIONERS
�� ���� WELD CO TY, COLORADO
ATTEST: '1/��(/� fl /1,i ' . ✓// ���
J. Chair
Weld County Clerk to the B rd d'" 14110,Y 4$11i1-\111
1861 r n
Lam" nn Vaad, Pro- em
BY: ca v `
Deputy Clerk to the Boar ( iN- S'7
Will . Jerke
TAPE #2001-52 and #2001-53 r
avid E. Lon
DOCKET#2001-84
obert D. Masden
2001-3392
FI0034
2002 BUDGET CHANGES
Pre-work sessions:
Correction to SO manning levels ($66,693)
Computer Contract COL 30,697
Computer Project Carry-over 193,133
Computer Projects (193,133)
Balance ($35,996)
October 16, 2001 Actions:
CDSI $ 1,125
A Kid's Place 750
Visitors' and Convention Bureau 2,000
Communications Tower Revenue ( 9,600)
Balance 10/16/01 ($41,721)
October 25, 2001 Actions:
Pest and Weed $28,835
Treasurer
Office Tech II 26,493
Travel (3,000)
Health
Suicide Education Grant 23,685
Suicide Education Grant- Revenue (23,685)
Suicide Education & Support Services 15,000
Solid Waste (18,468)
Solid Waste - Revenue 18,468
Legal Advertising in Tribune
Clerk to Board 8,816
Planning 7,336
Building and Grounds Utilities (50,000)
Coroner- Reorganization 1,008
Social Services - I'VE Revenue (175,000)
Balance 10/25/01 ($182,233)
2002budgetchanges
2001-3392
FINAL BUDGET HEARING
Docket No. 2001-84
NOTICE IS HEREBY GIVEN that the Board of Weld County Commissioners will hold a public
hearing in its Chambers in the First Floor Assembly Room, Weld County Centennial Center, 915
10th Street, Greeley, Colorado, on the day and at the time specified. The purpose of the hearing
will be to receive written and oral comment from the public concerning the proposed annual budget
for fiscal year 2002 as contained in that proposed budget, summarized below.
DATE: December 12, 2001 -Wednesday
TIME: 9:00 A.M.
All interested citizens,groups,senior citizens and organizations representing the interests of senior
citizens are encouraged to attend and to submit comments.
SUMMARY OF PROPOSED 2002 BUDGET
COUNTY OF WELD, COLORADO
REVENUE SOURCES AMOUNT
Property Taxes $ 40,713,710
Other Revenues 19,808,850
Intergovernmental Revenue 33,559,187
Ambulance Fees 6,210,000
Internal Service Charges 6,899,680
Sub-Total Revenue 107,191,427
Beginning Fund Balance 24,642,735
GRAND TOTAL $131,834,162
APPROPRIATIONS
General Fund $ 44,878,415
Special Revenue Funds 50,708,840
Capital Funds 8,455,000
Enterprise Fund 5,996,768
Internal Service Funds 6,850,180
Sub-Total Appropriations 116,889,203
Ending Fund Balances 14,944,959
GRAND TOTAL $131,834,162
A copy of this information, the entire proposed budget and additional background materials are
available for public inspection from 8:00 A.M. to 5:00 P.M. weekdays in the Office of the Clerk to
the Board, Third Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
DATED: October 24, 2001
PUBLISHED: November 7, 2001, in the Tri-Area 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 FINAL BUDGET HEARING
been published in said weekly newspaper for Docket No.2001-U
ONE consecutive weeks: that the notice was NOTICE ISHEREBYGIVENthot Subtotal Appropriations
thpublished in the regular and entire issue of every Co missi of s will d County I16 B@9.a73
number of said newspaper during the period and time public he inho a Fundpublic hearing In its 1 , 4959 Balances
of publication of said notice and in the newspaper Chambers in the First Floor 14,944,959
proper and not in a supplement thereof: that the first Assembly Room, Weld
publication of said notice was contained in the issue of County Centennial Center, GRAND TOTAL
said newspaper bearing the date of 915 10th Street, Greeley, $131 834.162
NOVEMBER 7 A.D.2001 and the last publication Colorado.on the at A co
the time specified. The copy of this information,
thereo in the issue of said newspaper, bearing date, purpose of the hearing will the entire proposed budget
the 7th day of NOVEMBER 2001 that the said be to receive written and and additional background
oral comment from the materials are available for
FARMER &MINER public concerning the public Inspection from 8:m
proposed annual budget for A,M,to 5:m P.M.weekdays
has been published continuously and uninterruptedly fiscal year2002ascontained in the Office of the Clerk to
during the period of at least fifty-two consecutive in that proposed budget, the Board.Third Floor,Weld
weeks next prior to the first issue thereof containing summarized below. County Centennial Center,
said notice or advertisement above referred to: and 915 10th Street, Greeley,
that said newspaper was at the time of each of the DATE:December 12 2001 - Colorado.
publications of said notice duly qualified for that Wednesday BOARD OF COUNTY
purpose within the meaning of an act entitled. "An TIME:9.00 A.M. COMMISSIONERS
Act Concerning Legal Notices, Advertisements and AIIlnterestedcitizens,groups, WELD COUNTY,
Publications and the Fees of Printers and Publishers senior citizens and COLORADO
thereof, and to Repeal all Acts and Parts of Acts in organizations representing
Conflict with the Provisions of this Act" approved the interests otsetor citizens DATED: October 24,2801
April 7, 1921, and all amendments thereof, and are encouraged to attend PUBLISHED: November 7,
and to submit comments. 2001, r
the iri-Area Former and particularly as amended by an act approved, March
30, 923,and an act approved May 13,1931. SUMMARY OF PROPOSED
. 2002 BUDGET Published in the Farmer &
COUNTY OF WELD, Miner November 7.2001.
COLORADO
REVENUE SOURCES
Pu her 61AMOUNT
Subscribed and sworn to before me this 7th day of Property Taxes
$40.713,110
Other Revenues
NOVEMBER, A.D. 2001 19,808,850
Intergovernmental Revenue
33,559,187
Ambulance Fees •
• 6,210.000
Internal Service Charges
Notary Public Sub-Total Revenue
107,191 427
P.O.BOX 125
Beginning Fund Balance
24,642 795
FT.LUPTON. CO 80621 GRAND TOTAL
$131.M4.162
4"wr' � APPROPRIATIONS •
r— `^...••.. /``I General Fund $
•,.
i Q : �• /C II 44,878,415
�f •"• II Special Revenue Funds 1.JAMI��E��LL ;; Capitol
lFunds
BSA Enterprise Fund
6,768
f Nom• �� ft%,.f me Internal Funds
/c
kiik
if
My Commission BIOS
pr 27, 2001
LER fl ICATIO. :_� E'1,'_:r..,s :or ,t.L\- C.i-OO L Governments
TO: County Commissioners of Weld County, Colorado. The
(governing board)
of the County of Weld hereby certifies the following mill levies to be extended upon the l GROSS *(assessedtvalu government).
of $ 2.218.914,-665 . Submitted this date: December 12, 2001 .
PURPOSE LEVY REVENUE
1. General operating expenses [This includes 22.038 mills $ 48,900,441
fire pension, if applicable.]
2. (MINUS) Temporary property tax credit/ ( 1.479 }mills $ $( 3,280,852 )
Temporary mill levy rate reduction
39-1-111.5, C.R.S.
t IF THE CREDIT DOES NOT APPLY TO the General Operating Expenses levy PLEASE INDICATE HERE
THE LEVY TO WHICH THE CREDIT APPLIES:
SUBTOTAL 20.559 mills $ 45 .519,589
3. General obligation bonds and interest [Special Districts
must certify separately for each debt pursuant to 32-1-1603,C.R.S.; see
back of this form.] mills $
4. Contractual obligations approved at election mills $
5. Capital expenditures [These revenues are not subject to the mills $
statutory property tax revenue limit if they are approved by counties and
municipalities through public hearing pursuant to 29-1-301(1.2)C.R.S.and
for special districts through approval from the Division of Local Government
pursuant to 29-1-302(1.5)C_R.S. or for any entity if approved at election.]
6. Refunds/Abatements mills $
7. Other(specify): mills $
[These revenues are for purposes not indicated above in#1 through#6
and are not subject to the statutory property tax revenue limit.]
TOTAL 20.559 mills $ 45.619.589
NOTE: Certification must be carried to three decimal places only.
NOTE: If you certify to more than one county, you must certify the same levy to each county.
NOTE: If your boundaries extend into more than one county, please list all counties here:
Contact person: 'onald D. Warden Daytime phone: ( 970) 356-4000, Ext. 4218
7,
Signed: !!�/� ..1.6(z, Title chair. Beard Qf CQunty Commissioners
Attach one completed copy of this form to your adopted 2002 budget and mail to the Division of Local Government,
Room 521, 1313 Sherman Street,Denver, Colorado 80203, (303) 866-2156.
Page 1 of 2
*As reported by County Assessor in final certification;use NET Assessed Valuation to calculate any levy.
FORM DLG 70(rev.6/01)
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