HomeMy WebLinkAbout20003090.tiff HEARING CERTIFICATION
DOCKET NO. 2000-57
RE: 2001 FINAL BUDGET HEARING
A public hearing was conducted on December 13, 2000, at 9:00 a.m., with the following present:
Commissioner Barbara J. Kirkmeyer, Chair
Commissioner M. J. Geile, Pro-Tem
Commissioner George E. Baxter
Commissioner Dale K. Hall
Commissioner Glenn Vaad
Also present:
Acting Clerk to the Board, Carol A. Harding
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 3, 2000, and duly published November 9,
2000, in the South Weld Sun, a public hearing was conducted to consider the Weld County 2001
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 assessed value is$1,759,459,248. He recommended the
mill levy remain at 22.038 mills,which will generate$38,774,962 in property tax revenue. No public
testimony was offered concerning this matter.
Commissioner Hall moved to approve the draft resolution summarizing expenditures and revenues
and adopting the 2001 budget in the amount of$107,921,329. The motion, which was seconded
by Commissioner Geile, carried unanimously.
Mr. Warden read Emergency Ordinance No. 223 into the record. Commissioner Baxter moved to
approve Ordinance No. 223 on an emergency basis. Seconded by Commissioner Geile, the
motion carried unanimously.
Mr. Warden read Emergency Ordinance No. 222 into the record. Commissioner Hall moved to
approve Ordinance No. 222 setting the mill levy, on an emergency basis. The motion, which was
seconded by Commissioner Geile, carried unanimously.
2000-3090
pe Fr FI0032
HEARING CERTIFICATION - 2001 FINAL BUDGET
PAGE 2
This Certification was approved on the 18th day of December 2000.
APPROVED:
BOARD OF COUNTY COMMISSIONERS
/011e1A? LD COUNTY/, CO RADO
ATT •
Barbara J. rkme er, Chair
to the Board
• isci cw "_ . J. e, Pro Tem
���' • � the Board aC'4+
eorge . Baxter
TA -36
Da e,K.Ha /
DOCKET#2000-57 AcciA
Glenn Vaad
2000-3090
FI0032
FINAL BUDGET HEARING
Docket No. 2000-57
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 2001 as contained in that proposed budget, summarized below.
DATE: December 13, 2000-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 2001 BUDGET
COUNTY OF WELD, COLORADO
REVENUE SOURCES AMOUNT
Property Taxes $ 37,775,210
Other Revenues 18,943,520
Intergovernmental Revenue 31,703,750
Ambulance Fees 4,893,596
Internal Service Charges 6.091.864
Sub-Total Revenue 99.407.940
Beginning Fund Balance 18.255,995
GRAND TOTAL $117.6619.35
APPROPRIATIONS
General Fund $ 41,614,411
Special Revenue Funds 49,931,309
Capital Funds 5,185,000
Enterprise Fund 4,893,596
Internal Service Funds 6.285.164
Sub-Total Appropriations 107,909.480
Ending Fund Balances 9.754,455
GRAND TOTAL $117,563,935
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
2000-3090
DATED: October 3, 2000
PUBLISHED: November 9, 2000, in the South Weld Sun FI 003 2)
FINAL BUDGET BOARD OF COUNTY
HEARING COMMISSIONERS
Docket No.2000-57
NOTICE IS HEREBY WELD COUNTY.
GIVEN that the Board of COLORADO
Weld County
STATE OF COLORADO ) Commissioners will hold a DATED.
S.S. public hearing in its
Chambers in the First Floor October 3.2000
COUNTY OF WELD ) Assembly Room. Weld PUBLISHED
County Centennial Center November 9 2000, in the
Ruth Pelton-Roby, as manager of Pelton 915 10th Street, Greeley, South Weld Sun
y g Colorado,on the day and
Publishing Company LLC, being duly at the time specified The
sworn, states that it is publisher of the purpose of the hearing will
be
South Weld Sun, a weekly newspaper to receive written and
the
comment from tnd
published in Keenesburg in said County public concerning the
and State; that said newspaper has a proposed annual budget for
fiscal year 2001 as
general circulation in said County and has contained in that proposed
been continuously and uninterruptedly budget summarized below
published therein, during a period of at DATE December 13,2000
least fifty-two consecutive weeks prior to -Wednesday
the first publication of the annexed notice; TIME 9noAM
that said newspaper is a newspaper
within the meaning of the act of the All interested citizens,
General Assembly m
of the State of groups.senior citizens and
organizations representing
Colorado, entitled An Act to regulate the 'he interests of senior
printing of legal notices and zens are encouraged to
advertisements," and amendments attend and to submit
comments
thereto; that the notice of which the
annexed is a printed copy taken from said SUMMARY OF
newspaper, was published in said PRO BUDGET
POSED 001
newspaper, and in the regular and entire COUNTY OF WELD,
issue of every number thereof, once a COLORADO
week for ! successive weeks; that said REVENUE SOURCES
notice was so published in said AMOUNT
newspaper proper and no in any Properly Taxes
supplement thereof, and that the first $ 31775210
publication of said notice as aforesaid,
was on the 9" day of Older
R94evenues
182000 and the last on the _ day of
2000. Intergovernmental
Revenue
PELTON PUBLISHING COMPANY LLC 31 703 750
Ambulance Fees
44 89596
By: ( ^ r` ernal Sern e Charges
Ruth Pelton-Ro y, Manager 609y864
Sub-Total Revenue
Subscribed and sworn to before me this 99407940
e- day of-71-r Lh2 Grc
Beginning Fund Balance
18.255,995
��// , //
YL Y/J�4 .eft-`t.t.i.? GRAND TOTAL
Notary c $117663935
my ca mission expires: t-/-,?-/—e;5 APPROPRIATIONS
General Fund
$41 610 411
Special Revenue Funds
49,931.309
Capital Funds_
5.185,000
Enterprise Fund
4.893596
Internal Service Funds
66 285.164
Sub-Total Appropriations
107,909 480
Ending Fund Balances
99.7_455
GRAND TOTAL
$117,663,935
A copy of this information. •
the entire proposed budget
and additional background
materials are available for
public inspection from 8 00
AM 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
2001 BUDGET
CHANGES TO RECOMMENDED BUDGET
Balance $ 0
Extension: EFNEP (5,007)
EFNEP Grant Revenue 5,007
Non-Departmental: OUR (8,000)
Total $ (8,000)
•
2001budgetthenges
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