HomeMy WebLinkAbout20003093.tiff RESOLUTION
RE: SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND
ADOPTING A BUDGET FOR THE COUNTY OF WELD, COLORADO, FOR THE
CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2001, AND
ENDING ON THE LAST DAY OF DECEMBER, 2001
WHEREAS, the Board of County Commissioners of Weld County, 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, the Board of County Commissioners of the County of Weld has appointed
the Director of Finance and Administration to prepare and submit a proposed budget to said
governing body at the proper time, and
WHEREAS, the Director of Finance and Administration has submitted a proposed
budget to this governing body for its consideration, and
WHEREAS, upon due and proper notice, published or posted in accordance with the
law, said proposed budget was open for inspection by the public at a designated place, a public
hearing was held on December 13, 2000, and interested taxpayers were given the opportunity
to file or register any objections to said proposed budget, and
WHEREAS, the Board, in its deliberations on the 2001 budget, has amended the
proposed budget as reflected on the attached exhibits.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of
Weld County, Colorado, that the 2001 budget as submitted, amended, and summarized by fund
in Exhibit "A", be, and hereby, is approved and adopted as the budget of the County of Weld for
the year stated above.
BE IT FURTHER RESOLVED by the Board of County Commissioners that the Director
of Finance and Administration is hereby directed to prepare and publish a final budget based
upon the proposed budget submitted, as amended by the Board of County Commissioners
during the budget hearing process.
2000-3093
F10032
RE: FINAL BUDGET - 2001
PAGE 2
BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County,
Colorado, that the Director of Finance and Administration is hereby directed to prepare a formal
appropriation ordinance for approval by the Board of County Commissioners that reflects the
appropriations and revenues included in the final adopted budget.
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 13th day of December, A.D., 2000.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLOR/DO
f:LizeATTEST: .i�\ ®� ‘---)7Q4 ./�4u_�. i- t k�c
,y
/Barbara J rkmeyer, hair
Weld County Clerk to the a,• ti,, • A, .lam
p cp J geile, ro-Tem
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�/BY: G,L4€4..) G- �.-.� �, "� � e
Deputy Clerk to the Bo-% ! I Al e f. /ix 6
/Georg Baxter
APP O/ED AS TO,FOR :
_ Dale K. Hall
t , �� ,
ou ty Attorney / ,�
Glenn Vd
F 10032
2001 BUDGET EXHIBIT A
SUMMARY OF FUND BALANCES
2001 BUDGET
ASSESSED VALUATION: S 1,759,459.248
. -r-
2000 2001 2001 2001 2001 2001 2001 2001 2001 TOTAL 2001
MILL BEGINNING MILL PROPERTY INTERGOV'T OTHER INTERFUND AVAILABLE APPROP- ENDING
FUND LEVY BALANCE LEVY TAXES REVENUE REVENUE TRANSFERS FINANCING RATIONS BALANCE
t
1000 General Fund 15.539 $ 2,000,000 15.947 $ 28,059,247 $ '• .,,< ?''• j - 1 .. 1 $ 44,247,173 $ 41,626 760y _ $2,620.913
SPECIAL REVENUE FUNDS:
2000 Public Works 1.298 350,000 1.264 2,224,817 10,248,560 4,441,470 0 17,264,847 17,264,847 0
2100 Social Services 1.938 2,675,995 1.885 3,315,898 6,579,290 610,000 0 13,181,183 12,281,183 900,000
2200 Conservation Trust 0.000 300,000 0.000 0 330,000 10,000 0 640,000 340,000 300,000
2300 Contingent 1.379 2,350,000 1.194 2,100,000 0 0 0 4,450,000 4,450,000 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 0.000 300,000 0.000 0 1,310,363 1,436,918 1,666,689 4,713,970 4,413,970 300,000
2600 Human Se,vices 0.000 290,000 0.000 0 8,592,149 605,849 12,351 9,500,349 9,210,349 290,000
2700 Solid Waste 0.000 600,000 0.000 0 0 1,150,000 0 1,750,000 1,150,000 600,000
CAPITAL PROJECT FUNDS:
v I -
4000 Capital Expenditures 1.547 N 2,510,000 1.435 2,525,000 0 150,000 0 5,185,000 5,185,000 0
ENTERPRISE FUNDS:
5000 Ambulance 0.000 150,000 0.000 0 0 4,893,596 0 5,043,596 4,893,596 150,000
GROSS TOTALS 21.701 14,025,995 21.725 38,224,962 31,708,757 22,837,364 1,679,040 108,476,118 103,315,205 5,160,913
INTERFUND TRANSFER 0.000 0 0.000 0 0 0 -1,679,040 -1,679,040 -1,679,040 0
NET TOTALS 21.701 14,025,995 21.725 38,224,962 31,708,757 22,837,364 0 106,797,078 101,636,165 5,160,913
INTERNAL SERVICE FUNDS:
6000 Motor Pool Operating 0.000 1,430,000 0.000 0 0 4,029,490 0 5,459,490 3,672,790 1,786,700
6200 Health Insurance 0.000 800,000 0.000 0 0 178,344 0 978,344 178,344 800,000
6300 1 Insurance 0.337 1,700,000 0.313 550,000 0 265,000 0 2,515,000 ( 815,000 1,700,000
6400 Phone Services 0.000 300,000 0.000 ` 0 0 877,357 0 1,177,357 877,351 300,000
6500 Weld Finance Corp 0 000 0 0.000 I 0 0 741,673 0 741.673 741,673 0
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NET TOTALS-I S FUNDS 0.337 4,230,000 0.313 550,000 0 6,091,864 0 10,871,864 6,285,164 4,586,700
13kU5S l O 1 ALs
ALL FUNDS 22.038 $18,255,995 22.038 $ 38,774,962 $ 31,708,757 $ 28,929,228 $ 0 $ 117.668,942 $ 107,921,329 $ 9.747,613
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