HomeMy WebLinkAbout20003091.tiff EMERGENCY ORDINANCE
NO. 223
IN THE MATTER OF THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO,
FOR FISCAL YEAR 2001
BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY,
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, it is necessary to set the annual appropriation for Weld County, Colorado,
for Fiscal Year 2001, and
WHEREAS, the Board of County Commissioners of Weld County, Colorado adopted the
annual budget in accordance with the Local Government Budget Law, on December 13, 2000,
and
WHEREAS, in compliance with Section 3-8 of the Weld County Home Rule Charter for
Weld County, Colorado, which provides that the Board of County Commissioners shall act only
by ordinance in matters of contracts, and inasmuch as this Appropriation Ordinance provides
for authority to expend or contract to expend or to enter into any contract which, by its terms,
involves the expenditure of money for any purpose recited in this Appropriation Ordinance.
NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners in and
for the County of Weld, State of Colorado, that all monies received from the sources and for the
purposes named in Exhibit A, attached hereto and incorporated herein as a part of this
Ordinance, be, and hereby are, appropriated for the County's operations for said Fiscal Year,
commencing January 1, 2001, as estimated at this time to be, and which will become, available
during the year, 2001.
BE IT FURTHER ORDAINED by the Board that an emergency exists inasmuch as State
law requires that the budget Ordinance of Weld County, Colorado, be enacted on or before the
31st day of December, 2000; therefore, this Ordinance is declared to be an Emergency
Ordinance under the provisions 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.
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ORD223
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RE: ORDINANCE NO. 223
PAGE 2
The above and foregoing Ordinance No. 223 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
WE D COUNTY, COLORADO
ATTEST: ail
4-
�' •«�' Barbara J. kmey , Chair
,
Weld County Clerk to t - Inc.: �� O
M. J Geile, Pro-Tem
BY:
Deputy Clerk to the Bd& f V
Georg . Baxter
APP-ROVED AS M:
l � Da K.7
County Att+ey i� ,/
Read and Approved: December 13, 2000
Published: December 21, 2000, in the South Weld Sun
Effective: January 1, 2001
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C,.' A ?nCe /
i
CJN
sw� 2001 BUDGET EXHIBIT A
W�. SUMMARY OF FUND BALANCES
a, s
oNmon 2001 BUDGET
0 o ASSESSED VALUATION: S 1.759.459.248
off- -
2000 2001 2001 2001 2001 2001 2001 2001 2001 TOTAL 2001
CI o MILL BEGINNING MILL PROPERTY INTERGOV'T OTHER INTERFUND AVAILABLE APPROP- ENDING
o 1 FUND LEVY BALANCE LEVY TAXES REVENUE REVENUE TRANSFERS FINANCING RIATIONS BALANCE
0
0 0 1000 General Fund 15.539 $ 2,000,000 15.947 $ 28,059,247 $ 4,648,395 $ 9,539,531 $ 0 $ 44,247,173 $ 41,626,260 $2,620,913
A
*8-
SPECIAL REVENUE FUNDS:
c 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
= ,
s
2 c 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
O y 2200 Conservation Trust 0.000 300,000 0.000 0 330,000 10,000 0 640,000 340,000 300,C
Pl-
2300 Contingent 1.379 2,350,000 1.194 2,100,000 0 0 0 4,450,000 4,450,000 0
aC
2400 Emergency Reserve 0.000 2,500,000 0.000 0 0 0 0 2,500,000 2,500,000 0
s 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,dices 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 t 1,150,000 0 1,750,000 1,150,000 600,000
CAPITAL PROJECT FUNDS:
1
4000 Capital Expenditures 1.547 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
NET TOTALS 21.701 J 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 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 1,177,357 877,357 300.000
6500 Weld Finance Corp 0.000 0 0.000 0 0 741,673 0 741,673 741,673 0
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
Ij GROSS TOTALS-
c. 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
1
EMERGENCY ORDINANCE NO. 223
IN THE MATTER OF THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO,
FOR FISCAL YEAR 2001
BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY,
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, it is necessary to set the annual appropriation for Weld County, Colorado, for
Fiscal Year 2001, and
WHEREAS, the Board of County Commissioners of Weld County, Colorado adopted the annual
budget in accordance with the Local Government Budget Law, on December 13, 2000, and
WHEREAS, in compliance with Section 3-8 of the Weld County Home Rule Charter for Weld
County, Colorado, which provides that the Board of County Commissioners shall act only by
ordinance in matters of contracts, and inasmuch as this Appropriation Ordinance provides for
authority to expend or contract to expend or to enter into any contract which, by its terms,
involves the expenditure of money for any purpose recited in this Appropriation Ordinance.
NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners in and for the
County of Weld, State of Colorado, that all monies received from the sources and for the
purposes named in Exhibit A, attached hereto and incorporated herein as a part of this
Ordinance, be, and hereby are, appropriated for the County's operations for said Fiscal Year,
commencing January 1, 2001, as estimated at this time to be, and which will become, available
during the year, 2001.
BE IT FURTHER ORDAINED by the Board that an emergency exists inasmuch as State law
requires that the budget Ordinance of Weld County, Colorado, be enacted on or before the 31st
day of December, 2000; therefore, this Ordinance is declared to be an Emergency Ordinance
under the provisions 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.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
Read and Approved: December 13, 2000
Published: December 21, 2000, in the South Weld Sun
Effective: January 1, 2001
STATE OF COLORADO )
s.s.
COUNTY OF WELD )
Ruth Pelton-Roby, as manager of Pelton
Publishing Company LLC, being duly
sworn, states that it is publisher of the
South Weld Sun, a weekly newspaper
published in Keenesburg in said County
and State; that said newspaper has a
general circulation in said County and has
been continuously and uninterruptedly
published therein, during a period of at
least fifty-two consecutive weeks prior to
the first publication of the annexed notice; EMERGENCY
that said newspaper is a newspaper OR EMERGEN Y223
within the meaning of the act of the
General Assembly of the State of IN THE MATTER OF THE NOW,THEREFORE,BEIT
Colorado,entitled An Act to regulate the ANNUAL NOWT E THEREFORE,
Board,BELT
APPROPRIATION FOR oRDAlCounty ED by theon m
printing eofn legal notices and WELD COUNTY. Countylhommisio ersin
advertisements," and amendments COLORADO.FOR FISCAL and fe of a e County
that Weld.
al.
thereto; that the notice of which the YEAR 2001 monies received from the
annexed is a printed copy taken from said BE IT ORDAINED BY THE sources and for the
news a er, was published in said BOARD OF COUNTY purposes named in Exhibit
p p p COMMISSIONERS OF A, attached hereto and
newspaper, and in the regular and entire WELD COUNTY, incorporated herein as a
issue of every number thereof, once a COLORADO: part of this ordinance be,
week for / successive weeks; that said and hereby are
appropriated for the
notice was so published in said WHEREAS, the Board of County's operations for
newspaper proper and no in any
County Commissioners of said Fiscal Year,
the County of Weld State ommenc g January 1,
supplement thereof, and that the first of Colorado. pursuant to 2001 as estimated at this
publication of said noti a afort id Colorado statute and the time to be.and which will
�n,� > � Weld County Monte Rule become, available during clause.and phrase thereof
was on thee?) day of; Chaney is vested with the the year,2001 irrespective of the fact that
2000 and the last on the _ day of authority et administeringany one or moresections,
,2000. Lcorado and County. BE IT FURTHER subsections, paragraphs,
Coioratlo.and ORDAINED by the Board sentences, clauses, or
that an emergency exists phrases might be declared
PELTON PUBLISHING COMPANY LLC to oME the necessary inasmuch as state law to be unconstitutional or
set the annual invalid• appropriation far Weld requires that the budget
County. Coloratlo. for Ordinance of Weld County, BOARD OF COUNTY
B ��_`t— rip it,t, --. — Fswl Vear 2001,and Colorado,be enacted on or BARD COMMISSIONERS
FC
By: beoe Na 31st day of WELD COUNTY
Ruth anon-Roby, Manager WHEREAS, the Board of December.200O;therefore, COLORADO
County Commissioners of this Ordinance is declared
. f.. sworn to before Weid County,e Colorado to be an Emergency Read and Approved
Sup tribe atlopteordanc annual budget Ordinanceunder the
of Section 3-14 December 13.2000
_ day rf in accordance with the provisions Published December 21,
j9e Local Government Budget of the Weld County Home
/ Law.. on December 13, Rule Charter 2000 in the South Weld. Sun
x ti r, 2000,aM BE IT FURTHER Ekect,ve. January 1 2001
o ary ' IC /� WHEREAS,in compliance ORDAINEDbythe Board,If
my co fission expires: (//—a ,V—,e9 yr with Section 3-8 of the any section. subsection.
Weld County Home Rule paragraph, sentence,
Charter for Weld County. clause, or phrase of this
Colorado, which provides Ordinance is for any
that the Board of County reason held or decided to
Commissioners shall act be unconstitutional, such
only by ordinance in decision shall not affect the
matters of contracts, and validity of the remaining
inasmuch as this portions hereof.The Board
Appropriation io Ordinance of County Commissioners
for authority to hereby declares that it
expend
expend or contract to would have enacted this
expend or to enter into any Ordinance in each and
contrachfiich,by its terms. every section, subsection,
involves the expenditure of paragraph. sentence,
money for any purpose
recited in this Appropriation
Ordinance.
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