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Home My WebLink About20003258.tiff 3q/ ORDINANCE NO. 213-B IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 2000 BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF WELD, STATE OF 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, Section 29-1-111.5, C.R.S., provides that if during the fiscal year the governing board deems it necessary, in view of the needs of the various offices or departments, it may transfer budgeted and appropriated monies from one or more spending agencies in one fund to one or more spending agencies in another fund and/or transfer budgeted appropriated monies between spending agencies within a fund, and WHEREAS, Section 29-1-111.5, C.R.S., provides that if during the fiscal year the governing body or any spending agency received unanticipated revenue or revenues not assured at the time of the adoption of the budget from any source other than the local government's property tax mill levy, the governing board of the local government may authorize the expenditure of these unanticipated or unassured funds by enacting a supplementary budget and appropriation, and WHEREAS, the Board of County Commissioners of Weld County has been advised that supplemental appropriations, in accordance with the above, need to be made in fiscal year 2000 in the General Fund, Public Works Fund, Health Fund, Human Services Fund, Capital Expenditure Fund, Ambulance Fund, and Health Insurance Fund, as more fully set forth in Exhibits "A" through "G," attached hereto and incorporated herein by reference, and WHEREAS, this is an emergency caused by a contingency which would not have been reasonably foreseen at the time of the adoption of the 2000 budget, and WHEREAS, by Section 29-3-114, C.R.S., the governing board of a county does, in an emergency situation, have authority for the expenditure of funds in excess of said budget, by Ordinance duly adopted by two-thirds of the vote of the governing body; however, Section 3- 14(6) of the Weld County Home Rule Charter requires any ordinance which is declared therein to be an emergency ordinance to be enacted by four-fifths vote of the Board. NOW, THEREFORE, BE IT ORDAINED, by the Board of County Commissioners of the County of Weld, State of Colorado, that the supplemental appropriations to the 2000 General Fund, Public Works Fund, Health Fund, Human Services Fund, Capital Expenditure Fund, Ambulance Fund, and Health Insurance Fund, as more fully set forth in Exhibits "A" through "G," which were made necessary by an emergency caused by a contingency which could not have been reasonably foreseen at the time of the adoption of the 2000 budget be, and hereby are, approved. 1111111111111111111 III 11111111111111111 III 11111 IIII 1111 2000-3258 2820341 01/19/2001 04:12P JA Suki Tsukamoto ORD213 1 of 29 R 0.00 D 0.00 Weld County CO RE: ORDINANCE #213-B PAGE 2 BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that Supplemental Appropriation Ordinance No. 213-B be, and hereby is, declared to be an emergency ordinance under the provision 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. The above and foregoing Ordinance Number 213-B was, on motion duly made and seconded, adopted by the following vote on the 27th day of December, A.D., 2000. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COL RADO Barbara J. irkmeyer, Chai WeR ttnirtY,O2 e Board o the Board '' r E. Baxter VEDAS TO F Dale K. Aunty ttorne ��z ^ �`Q //tt Glenn Vaad - Published: December 21, 2000, in the South Weld Sun Read and Approved: December 27, 2000 Published: January 3, 2001, in the South Weld Sun Effective: December 27, 2000 11111111111111111 III 11111111111111111 I I 111111 It ME I I 2820341 01/19/2001 04:12P JA Suki Tsukamoto 2000-3258 2 of 29 R 0.00 D 0.00 Weld County CO ORD213 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS jN )'ii?i I /1 - f 1 1. JOURNAL ENTRY NUMBER Fund Name DATE / 00 O EXPLANATION • Fund Number PAGE 1 of II GZ i 3 ` V ACCOUNT CODE BUDGET LEDGER Ordinance NumberIII C c F (DECREASE) jC (INCREASE) PREVIOUS NEW FU DEFT ACCOUNT ll D DEBIT CREDIT BUDGET BUDGET E I (o1IZ l3I /c500 b01 0' ool by it �� l�c� . - 3�, a I v�v pp I p 0a� 1Cp11 ��vuliedl 3 u �0 � 10 oq boI iu ! 6rr2- l 9000 p olI I1( ' e f5-2- BI /5 ooc i0I 10 o • of I . Uv1 II 2- IBI 000 0 0 1 i � I I i p.. boll a-, .. ,ZS 1 J spa J 10 0• i I OCt '0 I '' 1 !0 j rl' 1 3 ..5-6 oo 0 10 0i 0d. .01 its ooI , ?32O 1 B 1 'OO 00 • 0 I 1 od 100 II �13-tek) 63.30 3 I 6 OOO 100 i pp 0� p o1 I /j/00I Gfy i B I 3000 i 1 1 ► d � o od o01 li �1 �a ►f Z I B I I/00v oo I 0 � od pc l001 1/5-3001 6U Z I B I 3000 00 0` I0o I/Wiooi 6 r r Z B ' /1000 loo oCk ; B �vv v Io01 o oa ooi I/�v/vo lo�.Z 0� momm pd oo li 1, 00l e/ 95--e2- B 70000 loo i _ 00 11 I _6 2 � I B ks voo 00 l p0i O od g ems I 1. 6 z,2J I B 1 921}®000 00 1 Od I � 001 lo' 0\t/od oo I I I & 9s y iB 100 ,�90 ovo o g V 1 , MME ILO o 1 pc • Too I II13.��I �O ii Z I n ` 75—� oo pp I pd oo i t i. s 1 6 3'7 9 I B ft) ovv 00 1 �, pC �N I od oo VG Iob i 6 s 1 B 1.5.00° 00 1 r3 I -,p od 00 I . I ; r I Z B y`. u 00 1� 0�9 ��o od 00 I L, B �UUO 00 L� =.- C 00 31O B 3,51:200 00 00 .o 01 � r o 1 3� B „ !wU 00 00 —ocC 0� lool you 00 1 oc CAN o0I 196%ol l l l Z B lc, l o� —c o Total _w Total 00 `�C' 00 Increase Previous 1 Total,..• . . -. .-:. - .-...,:•2i1:: Total Decrease ':::' .• . . .00)k New ,:.. ' :i�: .." _j i.:4_ /1 -Total :' k. ? ' :�- �.:. Total' _ _.1.[Y%liY,/....J'— SUPPLE? NTAL BUDGET APPROPRIATION DISBURSEMENTS t Xfi c l l I fit- — Z w a .e,fie,„ej JOURNAL ENTRY NUMBER Fund Name DATE /60 0 EXPLANATION Fund Number I PAGE 1 or • ,••2/ 3 ~T ACCOUNT CODE BUDGET LEDGER Ordinance Number � _ PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) D DEBIT CREDIT 1 BUDGE r B `JrE i _ 1 - - 001 bo 11/000 I/64/001 6112_ I` 31 /eoo bo 00 od boll. 1#yool ‘.;3s---01 3 1 5000 {(PO 1 00 I I oq boll iii/vo I ( 1Z I BI 30000 100.I 0d 0 • Doll i 6zi B I /Svo0 00I 0 I 1 o oo11 I ,: 37C, j B e0000 00 0 o. loo 11 1 .� 1 l� S`- 131 �.vO ,00 * 0 a od 10c1 �o� I rwl &i( z B �3 ovv i0 { 1 6011 12)7001 S V 1 3 !�/ at) loo 10ci l a� I } 0d km II �/1,,?vu1 d•31(2- 13 1 0200 o 100 OC 1 0d [00-11 15 biai 6 ( I2, ! 31 0200 o :oa I loo OC1 10011 1.2//b0 l 6 r( z B l :000 001 00 mmo Od 10011 I.(IOU] 5"3 3 I B 1 IOU 0 00 00 immi l od 100 I 1 6 yS Z I B 50!00 100 f oc o Doi l l 1 ,1/ 1 . 95-,1 B 1 300 v loo od M=Ig od l00�oo II pool 4u2- 13 O2z ovu 00 01 I �g l od boll 1 i 1 „ .X( 13I #01.000 00 ; 0'0 x�o od oo I .I I 63k ' I B I 000 001 } OC. l I 0 i' —�; 0d 00 _ _ 0 , 7 . r o0 N 1 ad oo 1 _ v �.�o B l-Zvv 00 0d o- o } od oo 11 �i�� 3 B govu o0 1 .a -oQ I od 100I14oul G:i ikV I B /5-000 00 od O I od 100 I ,712, Y001 G/22° I B 1 3 O W L) -100 1 0. mimi o ac 1 od ko I qov to ur 1 B / N J .'° 00 .. um=g N l od 1f 001 ., d. •vv / i .2- B 000 oo .. .- -.. G I od 1001 ..1(0/00i 6/ Z I B I o? (}OOO 00 .. N� • I od Iool1 '.• v'Gi'I 69V/1 I B I / vsvo 00 1 O Total Total 00 Previous 00 1 Increase Total.•• : . Total Decrease. ,- (?= • 00) New ( 0) ... •..•.. .. . . ,,.�...-P :::Z: ,TotH�',`•.'eki.:.:C�j ;,s101;5.;.?Trim.. SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS / X` (f /-- -3 t•-ri -el1, JOURNAL ENTRY NUMBER Fund Name DATE /61) Q EXPLANATION Fund Number I PAGE 1 of p2f J Ordinance Number i ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) D DEBIT CREDIT I BUDGE B�`DGE T . f r oc 1 bo IAVU 1k4/0o , 7/o I B 1115.-U60 b0 1 00 ocl bail 190/cvl �..,t zo 1 a I /36 000 `loo 00 '- H o0 0(d DoI QojooI t 3 7y �uO00 0 1 1 adoillf 156/OUI � l1 Z I B I /0 0(..) 00 OC p o11 ,Vou 639z _ 3 V 00 od oci boil 103,001 6 / 12- I3 02.500v oo , - oc i 0d 10 I , I 02,1./g3 k00 0 00 1 00 I ad boll i I ‘, 3'19 I U O0 Q0 12a I ad ;oo;i 3 I ✓ 1 d4.5-`/ 1 B yv00 !0o r 00 I oc 1001 1;e01 it Z 1 B I S1100 ,00 1 oc ooi POI l,,,,234u ‘ /( 2.- I B 30000 ooj I as i. • oc o&I I I 6 2 1 B , 200O ao 0a ad I' 1 1�'3 1/ B /0000 100 od aoad Doi o0 l J 1 '5 3/vO (D 2 y y I B . 6000 _00 I Y od 001 volU • r .5 000 1 B . oo 00 O,� -�� od ap' 0 I B o0 00 i = t Po I I I B o0 Od . ° 00_) � �-' o� 00 I B0. _ ad ' 00 11 I I B 100 ad 0o I °d �6o Ioc B 00 ad Doll I B 00 I a� =eh� od 00 I I B I 00 0' Doc OQ 0011 • B 00 �• -N p d 00 i B 00 S. -CO 0{� 001 1 I B I 00 • -c� n� 001 I B 00 0• 0d Total Total Previous 00 Increase 00 - Total Total..:• : .New ( 00) Decrease. - _ • ( ' `..;. _..-.:;_ 00 .. -. .•.•::'.'_':I�r.�.." •ti-.';.: ...rJ. Jan. J.A..:i,_'�,��'f OVi ,S..•�' T _. .-•••:•-...;,:---•;;_e% 00, r: <°• • -- -• • - =,Total:',= : .' ;:;-::='7 ;. =`' .i�.•,.• -,..•ot .. ... .. .. ...r ...r..... rlil•FJfi.l��'.- '-r. RESOURCE ;UR SUPS LEMEN'I A_. :',CDC A:'?RO 'RA_ ON 611, 4 l -r /4-- - y /) PACE OF (Ni &i ' e42 a!' ACCOUNTCODE BUDGET LEDGER - FUND NAME PREVIOUS NEW ' C , FUND DEPT ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET + D E DEBIT CREDIT 00 001 a /000 ' 130 B 00 ' 3_5-000 ' 00 00 00 /loo 9 Y/o B 00 6,,s-6)00 00 00 00 / / . 3 0 B 00 9000 00 00 001 i5/co 17/1/30 B 00 bloc)0 o0 00 00 ►v yy/0 B 00 , 00 000 00 00 00 f 0/00 4i' ic() B 00 y'Soo0 00 00 001 7/00 © 00112M 00 00 00 5200 yZ z v B 00 /5-e)OO 00 00 00 .0 Jou 4/,2-,z6 B 00 /00000 00 00 001 -: 00 L) B 00 food 100 00 00 ql}/v0 '/570 B 00 6---600 00 00 00 '040 j/() B 00 0 wu 00 off 00 00 t = 'j 7'YU B oo m 00 El e 00 y =_-- 00 I, L, 00 00 /a310 3/ -- B 00 6 J70AV 00 00 00 B 00 00 ao 00 B 00 00 00 00 .11_ _ B 00 - 00 00 I © 00 . 00 00 I � B 00 00 00 001-- B 00 00 00 00 B 00 100 00 00 B 00 00 00 001 11 B 00 00 00 (}01 B 00 00 00 001 B o0 ' 00, 00 001 B 00 00 00 00i B 00 Lav 00 Total Previous 00 Total Increas- 3//l a/14600tEEFol00 ifirAire Total New ( 00 Total Decreases ( fir} 00) Total 00 Total - 001 IIIIIIIIIIIII1111111111011111111111111111111111111 2820341 01/19/2001 04:12P dA Suki Tsukamoto R ni 9Q R n nn n n-nn Weld County CO SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS // 1 ki T B )9Ud• 1l c Oils 1 JOURNAL ENTRY NiM{BER 1 Fund Name DATE t c ()Q U EXPLA.,NATION end Numoer i PAGE . o 1 ACCOUNT CODE BUDGET LEDGER Ordinance Number 1 PREVIOUS NEiJ i'JD DEr'T ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET kik D DEBIT CREDIT � 001 I✓o L2000 i30 lo,y� 6,2.Z5 i 3 i , 23-00 0 0 00 1 i UIDuI / 3 70v k 3 I 3SW U 100 100, i 0011 b0 i1i-ri—itgat 00 i 00 00 ILUQ d1 _v 3 62 B I ,,2,5�o 0 oo I i s oc 30 } 10 0011 k-36 .5— 1 31 /5-000 00 i i o loot! I l i7 3fl 1 3 I O O co i oci od 100 II , 1 6; 3ffb I a 6000 oo i I ooi oc; 'o l. I VI t; 95YI B /-pots loo 1 1 001 1 001 100 II 1321001 L i/ 2 31 �U coo l0 04 } 001 1 ./ l 3 'I 001 /60 000 k oCI l 90� �,,Z/vv I 36- Li 1 {I OCI 10011j ,12°1, tV 3 1 Zoo OW 00 I 1 00 j 00 o 0C1 1o0Ii ;1„2.3001 6 r( Z 3 I /00 OOO 00 2 I od ooli ooI 6 3�l`f l B I ','co oou Ioo o =Y 00li �3oci 6S.?3 I B I Scoot) Ice I od ,Es Loa � Y� od Doll poi eky I B 75-000 00 o =. Q U od o011 �.� i yv o o 00 . od, �'-� Ioof oo _ . 1 / I ayy IBI 'soo Ioo o " oar 00 � 2)-0d 6tl 2- I B 10000 ioo o 1 .p 1001 ,;1„ZLod tp 2- l B . /'}UGo 10o i _ =--____7;:g• l od �I I OCI f0:11 I 1 G� 're I B 1 rU 000 00 ^ 0° =T o I od 10011 I I f 3 k`i I B I '700 000 00 1 oa 1 od oo_1i ,S�3 3 B I iii 100 /c c1 uov i 00 1 N 0C Oa ‘C/OC)1, //3v B 00 'p0 ooU 0C =N o N f— oc Doll `�(>ic�v1 933 St B oo , 1SU uoJ OC, ii(..L____ od 1 o0 i I i ..vo 1 B I ,00 y9 7000 y OD, Od 00 1 i B 1 00 1 OC ' I 11 Total Total /4c/ l(1U Op Increase „� Previous 00 , � Total- . , Total /I '' Decrease •• ( 1� _. :.+:;::. 00) „` New y y,c:sM:,r Er ii. Y: - • OO • ?Total=A_c': ?'^. '..::_,� -.� :� Total'= " - 14��C.:r•,,.:4 !%15:w ;•1-.r ^ SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -ADMINISTRATION - EXPENSE INCREASE & OVERHEAD DISTRIBUTION 1/1/00- 12/31/00 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 2500 4110O 6112 400 17,000 2500 41100 6378 400 159,240 2500 3110 176,240 252400 41210 6550 400 1,590 2520 5,495 2521 723 251900 723 252300 ✓ 2,748 2530 41300 6550 440 11,009 253600 4712 5,401 255000 400 5,141 2530 450 1,220 254800 400 883 2534 400 831 254900 400 11,373 2530 4403 260 253200 400 20,850 253300 400 14,930 2535 400 1,688 253600 4711 8,101 254200 400 2,363 2530 4402 1,844 2539 400 6,076 2530 4401 3,298 2530 Ni _i 460 78 2560 41400 6550 4206 987 2564 400 3,259 2560 4204 1,020 2560 450 3,884 256300 400 2,732 2560 4205 5,398 2560 4101 7,867 2560 4202 10,599 2560 4103 856 2560 4303 1,350 2560 _ 4304 165 2560 4501 461 2560 4102 362 2560 4203 12,639 2560 4104 823 2560 .,r xi 4305 560 HIED 1111111111111 IIIII IIIIIII 11111 III 11111 III IIII 2820341 01/19/2001 04:12P JA Suki Tsukamoto 8 of 29 R 0.00 D 0.00 Weld County CO C- 2 2560 41400 6550 4201 4,541 2560 „I, 4,1 4301 12,112 2500 41100 6i51 400 176,240 TOTALS 352,480 352,480 DATE: 12/12/00 I 111111111111111111 III 11111111111 111111 I I 111111 I I I I I I I I 2820341 01/19/2001 04:12P JA Suki Tsukamoto 9 of 29 R 0.00 D 0.00 Weld County CO (I 7, SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS i FUND NAME: HEALTH - NURSING-CANCER PREVENTION OUTREACH PROGRAM 08/15/00-08/14/01 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 254800 41300 6112 400 15,054 6138 1,758 6142 1,505 6146 500 6200 1,122 6300 330 6340 800 6390 1,583 6550 1,518 4340 23,198 4356 Sr 972 2530 99900 6112 400 13,556 6138 1,445 6142 1,356 6146 197 6200 1,003 6300 3,000 6500 2,537 4340 V22,122 1 2o00 41100 O0 4356 400 972 TOTALS 47,264 47,264 DATE: 09/25/00 1111111 HI 1111111 III 1111111111 11111 III 111111 III III 2820341 01/19/2001 04:12P JA Suki Tsukamoto 10 0l 29 R 0.00 D 0.00 Weld County CO 0 - y SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH - NURSING - CANCER PREVENTION PROGRAM -08/15/00-08/14/01 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 254300 41300 6112 400 2,783 6138 286 6142 278 6146 40 6200 40 6320 80 6371 3,900 6379 30 6394 85 6550 496 4340 7,000 4356 ,f 1,018 2530 99900 6112 400 2,783 6138 -- _ 286 6142 278 6146 40 _ 6200 40 6300 4,095 6500 496 4340 7,000 2500 41100 4356 400 1,018 TOTALS 16,036 16,036 DATE: 9/25/00 I LI!Uk!'urvn!u1" VII IIIIIII IIIII III IIIIIIIIIII 04:12P JA Suki Tsukamoto 11 of 29 R 0,00 D 0.00 Weld County CO c- � SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -NURSING -EPSDT 7/1/2000 -6/30/2001 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 254900 41300 6112 400 61,948 6138 8,302 6142 6,195 6146 898 6200 1,000 6300 1,160 6396 1,600 6533 10 6550 15,291 4340 79,903 4356 / 16,501 2530 9E900 6112 400 61,948 6138 8,302 6142 6,195 6146 898 6200 1,000 6300 2,760 6500 15,301 4340 79,903 2500 4f100 4356 400 16,501 TOTALS 192,808 192,808 DATE: 9/25/00 111111111111 1111111 III IIIII 1111111 CHID 1111111111111 2820341 01/19/2001 04:12P JA Suki Tsukamoto 12 of 29 R 0.00 D 0.00 Weld County CO C - 6 SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH - NURSING -COMMUNITY IMMUNIZATION PROJECT-08/01/00-07/31/01 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 255000 41300 6112 4)0 49,765 6138 5,686 6142 4,976 6146 722 6200 1,000 6249 2,500 6300 7,239 6320 2,500 6388 490 6394 1,500 6533 10 6550 7,646 6954 3,000 4340 77,239 4356 9,795 2530 99900 6112 4f 49,765 6138 5,686 6142 _ _ 4,976 6146 722 _ 6200 3,500 6300 11,990 6500 7,656 ! 6900 3,000 �i v 4340 77,500 SOO 41100 4356 400 9,795 TOTALS 174,329 174,329 DATE: 9/25/00 MID 11111 1111111 III 11111 1111111 CHID 111111 Milli 2820341 01/19/2001 04:12P JA Suki Tsukamoto 13 of 29 R 0.00 D 0.00 Weld County CO C .- 7 SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -NURSING - REVERSE FAMILY PLANNING EXTENSION FUNDING FROM ORGANIZATION 99900 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 2530 99900 6112 400 106,989 6138 6,959 6142 10,609 6146 1,539 6200 19,301 6300 13,895 6500 19,048 4321 2,750 4340 33,527 4410 12,000 4690 ,/ 3,750 2500 41100 4356 400 124,198 323299 41300 4356 4, 2,115 TOTALS 178,340 178,340 DATE: 12/11/00 1111111111111111111 III 111111111111 IIIII III 111111 III IIII 281420141 29 Ft 0.0001 0 0.O12P JA Suki Tsukamoto Weld County CO C- SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH - NURSING - HCP CONTRACT 10/1/2000-09/30/01 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 25300 41300 6112 420 153,485 6138 13,316 6142 15,348 6146 2,225 6210 1,200 6220 340 6225 1,822 6232 1,775 6249 342 6300 1,000 6320 632 6330 59 6335 60 6340 613 6359 80 6371 2,449 6373 9,813 6378 1,783 6379 540 6386 95 6388 587 6392 643 6394 1,095 6396 150 6533 20 6550 24,228 4340 157,208 4356 76,452 s 4410 40 2530 99990 6112 400 153,485 6138 13,316 6142 15,348 6146 2,225 6200 5,479 6300 _ 19,599 6500 _ _ 24,248 4340 163,178 4410 40 2500 41100 4356 400 70,482 TOTALS 467,400 467,400 DATE: 12/08/00 1111111 11111 1111111 111 HUMID 11111 III 111111 III IIII 2820341 01/19/2001 04:12P JA Suki Tsukamoto 15 of 29 R 0.00 D 0.00 Weld County CO 0- 9 SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -HEALTH PROMOTION -ADDITIONAL SUICIDE PREVENTION AND EDUCATION CONTRACT FUNDING - 10/1/99-9/30/00 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 251899 41210 6373 400 15,800 251899 41210 4340 400 15,800 TOTALS 15,800 15,800 DATE: 9/25/00 AIM 11111 1111111 III 111111111111 11111 111 111111 III El 28162of41 290R 0 0001 D 0 0012P INeldA Suki amoto County CO Cy - /6 SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH - HEALTH PROMOTION- NUTRITION AND EXERCISE GRANT 10/15/00- 10/14/00 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 251900 41210 6112 40.0 5,991 6138 522 6142 599 6146 87 6200 1,101 6300 900 6320 300 6394 250 6396 250 4340 10,000 TOTALS 10,000 10,000 DATE: 12/11/00 1111111 111111111111 III 111111111111 11111 III 111111 III u11 2820341 01/19/2001 04:12P JA Suki Tsukamoto 17 of 29 R 0.00 0 0.00 Weld County CO SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH - HEALTH PROMOTION -SUICIDE PREVENTION GRANT 10/0/00-09/30/00 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 251800 41210 6373 400 22,460 251800 41210 4340 400 22,460 TOTALS 22,460 22,460 DATE: 12/11/00 111111 IIIII 1111111 III IIIII IIIIIII 11111 111 HMI IIII 2820341 01/19/2001 04:12P JA Suki Tsukamoto 18 of 29 R 0.00 D 0.00 Weld County CO 0 - 1 a" SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH - HEALTH PROMOTION -TOBACCO SETTLEMENT GRANT 11/1/00-6/30/01 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 251700 41210 6112 400 50,187 6138 5,843 6142 5,019 6146 728 6200 2,000 6210 500 6220 200 6225 800 6310 500 6320 2,000 6379 15,750 6394 2,650 6396 2,000 6550 9,580 6400 3,500 6954 3,650 -4 4340 104,907 TOTALS 104,907 104,907 DATE: 12/11/00 111111 11111 1111111 111 11111 1111111 VIII 111111111 III IiII 2820341 01/19/2001 04:12P JA Suki Tsukamoto 19 of 29 R 0.00 13 0.00 Weld County CO SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH - ENVIRONMENTAL HEALTH - ENCEPHALITIS MONITORING GRANT 7/1/00-6/30/01 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 2561 41400 6112 400 8,157 6138 175 6142 816 6146 118 6200 5,712 6550 832 6950 37,012 r 4340 V 52,822 TOTALS 52,822 52,822 DATE: 12/11/00 MID 11111 1111111 III 11111 1111111 11111 III 1111111 111111 2820341 01/19/2001 04:12P JA Suki Tsukamoto 20 of 29 R 0.00 D 0.00 Weld County CO C - / V SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS FUND NAME: HEALTH -NURSING -CHP+ CONTRACT WITH UNITED WAY 09/15/00-09/15/01 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 255100 41300 6112 400 22,280 6138 4,140 6142 2,229 6146 323 6200 1,464 6300 2,064 4340 _ 32,500 TOTALS 32,500 32,500 DATE: 12/12/00 MID 11111 III III VIII 1111111 VIII III "VIII 11 1111 2820341 01/19/2001 04:12P JA Suki Tsukamoto 21 of 29 R 0.00 D 0.00 Weld County CO 0- i SUPPLEMENTAL BUDGET APPROPRIATIONS DISBURSEMENTS I l I FUND NAME: HEALTH - NURSING- MCH CONTRACT 10/01/00-09/30/00 FUND ORG ACCOUNT PROGRAM DEBIT CREDIT 253600 41300 6112 4711 107,765 6138 10,159 6142 9,257 6146 1,563 6210 750 6220 150 6225 450 6232 5,000 6249 100 6320 1,000 6330 180 6335 95 6340 400 6350 50 6367 810 6371 100,000 6378 900 6379 150 6386 200 6388 500 6394 1,500 6396 30 6400 300 6550 23,918 4321 20,000 4340 114,271 4356 137,014 6112 4712 102,819 6138 8,976 6142 9,922 6146 1,491 6210 1,200 6220 500 6232 8,000 6249 525 6320 750 6330 70. 6335 _ 125 6340 350 6350 60 6367 15 6371 500 V / 6373 / 200 111111111111 HUH! 11111111113111111 1111111111111 2820341 01/19/2001 04:12P JA Suki Tsukamoto 22 of 29 R 0.00 D 0.00 Weld County CO 253600 4100 6378 4712 550 6379 80 6386 200 6388 500 6392 150 6394 600 6396 40 6400 420 6533 15 6550 22,821 4321 2,650 4340 26,400 4410 3,000 4680 150 4690 150 v y 4356 138,225 2530 99990 6112 400 210,584 6138 19,135 6142 19,179 6146 3,054 6200 15,519 6300 110,725 6500 32,156 4321 14,470 4340 157,692 2500 41' 00 4356 400 253,944 TOTALS 852,212 852,212 DATE: 12/11/00 1 111111 11111 1111111 III 11111 1111111 11111 III 1111111 111111 2820341 01/19/2001 04:12P JA Suki Tsukamoto 23 of 29 R 0.00 D 0.00 Weld County CO SUPPLEMENTAL BUDGET APPRUPRIAT:_UN U._33_ti5Lx_sNTb (.! _ PAGE OF FUND . AME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE FUND DEP'T ACCOUNT D DEBIT CREDIT BUDGET BUDGET E 00 00 ;7,,5 O �Hy c 63/`i B •96 :5// 00 00 00 00 2,520 y/Y2') yyU Y&-c-bi- B , 00 3fft' 00 00 0o B 00 00 00 00'I B 00 00 00 001 B 00 00 00 00 B , _ 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00, B , 00 00 00 00, B 00 00 00 OS B 00 00 OC 00 B 00 00 OC 00, B • OS 00 oc oq B OC 00 OC oq B OC 00 a OC oq B OC 00 00 00 B OC 00 s _ 00 oq B OC 00 OC 05 B OC 00 ans•= OC oq B OC 00 _ _ �cco OC OC B OC 00 N OC OC B OC 00 oe � OC OC, B 00 00 oo OC oCy B 00 00 = 0 ao,a OC OC, B 00 00 -r 00 00, B 00 00 -Tc I. or 0C, B 00 00 —.-N-o 0 0r 0( _ B 00 00 a _. 5 N N DO Of, ; B C9S-If 6 ? OQn6Vretti 00 . . � . ,.. Joao • RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION / ,,2 FUND NAME: ,i01/1/Xi r-71((//(Zs SCArrtb -- I . ory Ge000 REVENUE REF. FEDERAL FUND ACCOUNT NO. GRANT _ BALANCE OTHER NUMBER CHANGE TOTAL 1 RRfir 5//,l- a‘/l- 4,/3/'/ f 4, 00'G • DOD 2 miyr t /15 1 -4/(/75- y3ao 7.-999,080 r9J Dan 3 4/11 0/1/ #5 /L/9G,- y3an _X099()cc &99 DcOO) 4 A//- I 4,3 -- y3gc , fV/joro c296 iiO 5 , -And la (vk , ?7,,.3- q q It / ... /S O o 6 GUY) AL/' 'U • . c.235-- "3O c2 O O dot OM I 7 gi/'ft 0/o5eTt i�G3q - y3aO ,/0?4,'CO O2D Oro 8 Pik PZ" aye vs-- 1/3PU 1- /rQ0,0 Bodo 9 .CU/' A1)44/o 9'F - y.5c2 o 1 r/QtW e /4 /)a' 10- alt( 54 c)G 91- f'310 t �D e ao 11 1/910 f clews c9z25 - '/5ao ,tO2VDo _aVoo 12 . M/: flasol& a6 57- ?02a t 'Doo /moo 13 = (5fiM7t c l D - '/z//0 i /DDOO /4 OGr 14 / 51/1-f f/`44 024 //- `V? 'o / (),r4rO to(ye( 15 (74,4kv / ji',,gr G2Ga%9S- 5'35'0 4 5560o 5-5oeic 16 17 18 19 20 I i i. , 21 ` • 22 1 1 ■2 . 23 1 0 24 1 _-�" 25 ---7c= = g 26 �V) O V �=_-cc � 27 1 � as tI -N� 28 1 I -ml4„ 0 0 29 r -a 0 30 1 moo . !a0 31 • •roc r -0 32 m 1 1 — N '- 33 -co— p O -mom 34 1 1 -7 ( -N N TOTALS _ E 1 S,..fGO0 .SUPPLEMENTAL 3uDG _' A.??tV?::.._rti_w' r ....S:.i ?,i ...:_.\_., v f PAGE J OF o. di/kW V (Sni/ BUDGET LEDGER FUND NAME ACCOUNT CODE PREVIOUS NEW C INCREASE DECREASE FUND DEPT ACCOUNT B DEBIT CREDIT BUDGET BUDGET a00/Q/10 00 (260/.640 .00 l ll GO400 i 23 / B to/ Dee, 00 00 O oo /000 0o a/Yr ( 4/00 B / 0O1 00 00 (? 00 Fo(Coo 00 10400 B , 8.6.060 _ 00 00 O 00 f i/5; Doc) 00 6306 B Hs-I oO o0 00 / • 0 00 3/440 oo i (o 90 B 3,000 00, 00 600 �'lielO MO oo / 5'D B Tat,©m 00 00 f."�0 000 00, 489, 000 00 'i97 Ga351 B . 00 86660 00 /7 /0400 oa 900 DDo 00 ' 4300 B 00 f S0QQ 00 . //Soap 00 4S0n t? 00 4 310. B 00 le/ eao 00. 15000 oc /o7/.aa© oo Co S�Q B • 00 3 6,QD 00 1. 301100 oc (0D/D/l0 , 00 ./ • G(50 B 00 970 000 00 p ,OC 1/d,OW 00 c /00 B 00100 00, 00 9/inn CC /09,DO0 00 1 411/00 . B 1J 000 00 00 ,? ,00 oc /f�5//10O o J/ 63-5-0 B MC 60. 00 00 , ' oc /5/ao 0 G34/ ( 8"Sl1 B /s;OCO 00 00 , OC - /DO o 0 C35" 6cz o B . /0 00 OC 00 d 0C /ao O 0 £,300 , B / DD O ' oc 00 OC /BOO0 0 in a F5) B /g:60 O _ oc d0 , oc a,iQ 0 439 i /0306 B y/OC oc 00_ 9 oc /(oj' C 0 4 l X50 • B /4000 _ oc 00 Y-. s / 1100 0c 3040 0 I Ya9� ,3O0 B a,d0O oc 00 , .� cocri _ /�O oc /6,/'00 5 0 c (4O a B (2,66O OC oo_ ` O � OC /ii, No 0 /a94 ` &M c B /0/ 000 OC 00 CY ,d oc /000 0 cl�f� 6/06 B /40 00 OC. 00 =ate V OC 4/000 0 1 , 4 3(30_ B _ y06 O oc 00 =a_g 900 0c /QM) o ?15,.7 4:373 B o?OD00 0c _00 —N7 r 7rdeb OC Co�"So o !, 6L) B_ 1 e)00 oc 00 OC` Y4OD 0 (a57 �85G B y0o© oc 00 T c ' Imm0o f ' oc /461)0 0 C2 00 4 857 _ B /41)00 oc 00 �cnO (1 00 3000.0 0 76,i/ ‘ 4 30o B 3o,Da6 , 00 00 �°e oo ■I Cn Or 30 0 G?/ I 6 850 B 36,D0O 00 . �a / DO 00 l/DOD o l9 - I oaao , B AO Qoo , 00 oo �NH ‘D0° 00 o?la000 OC • i 6300 B , a0l000 00 00_ 7506b . 00 /0OOQ0 _ or' 6650 ; B 0751000 _ 00 ,00 , 4olda ,2,0R.16/ fan .??.74/G/ 9 . C; /,535,0c0 . 499, Doo /� 000 A-31-,°°-' RESOURCE FOR S�'PLEMEITA , S' Ju_._ A :' U 'R_tj._' _UN t,cam/( h 'P' ! C_ , PAGE OF j�/j�1 `� ' ' r ACCOUNT CODE. BUDGET LEDGER FUND NAME . _ _ 'C PREVIOUS NEW ,� 0 DECREASE INCREASE , BUDGET FUND DEP T ACCOUNT D BUDGET DEBIT CREDIT --- ` 00 00 ,1-/Ow /7Svo 7/10 u B oo , W d'Uo 00 oo_ oo , 't0o /7S?U p93 V B 5 '1/ O 00 00 00 00 B 00 00, 00 00 B 00 00 00 .00 B 00, 00 00 00 B 00 00 00 00 B 00 00. 00 00_ _ B 00 .00, 00 00 B 00 00 . 00 00 ,B , 00 00 00 00 B 00 00 t _ - ` 00 00 B 00 00 00 00 B 00 00 op 00 _ B 00 00 00 00 B 00 1 00 00 100 _ B 00, 00, 00 00 B 00 00 00 00 B 00 00 00 y 00 M^ B 001 00 $ . 00 00 B 00 J)0 00, 00 B , 0X.) 00 00 ,00 _ B 00 _00 00 ,00 B 00 00, 00 00 B 00 , 00 00 00 B 00 00 00 00 , — 8 00 001 ,00 , 00 B 00 00 _00_ 00 1 ,B 00 00 Total Previous 00 Total Increase SW/ 't(.) 00 Total New ( 00; Total Decrease ( S /e00 00) • Total 00 Total �O--^ 00 1111111111111111111111 hIM Hill 11111 111 1111111 ll 1111 2820341 01/19/2001 04:12P JA Suki Isukamoto 27 of 29 R 0.00 D 0.00 Weld County CO SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS , L 4( ) h1` JOURNAL ENTRY NUMBER r Lnci Naze DATE OC) O EXPLANATION fund Number ` PAGE 1 or ACCOUNT CODE BUDGET LEDGER r Ordinance Number C z (DECREASE) PREVIOUS NEW :=.►�*D I DEFT ACCOUN 1 O CINCR.AS_) D DEBIT CREDIT c BUDGET BUDGET ° — B 1134540161444 � 1 ii �,i �0 1{ 1 OD 1 l OC1 � � � OCR °d 1°o I ,— poi' � o 1230. I r Z ! 3 I 000 'too 001 b°1.(°Q0 1)3/l)0 V /e) i B 1 lo ,-26,6 00O I od °i1 B 1 i°° 10 t i1, B1 ° I 0 • • 0 _r-- �oi l 31 1001 0--ii 10 1Bi 1a° 1 OCi 1 � o� �°11 B 100 • � °� 10°11 � � � 1 ° °d 1 oc� 1 � 3I !°° od 1 l0° � � B 1 r 1 °� °a �°�� B � � oa o� (o011 I °d00( 10°11 B �c ad i0oj111 I mmi 1 B 1°° °d I }oa II 1 I B I 100 00 �" 0° ll j B 1 00 ! oc sY� IOU k°°1i �th8 1 ad 10011 I I 1 B 1 100 1, oC1 �� OQ ,001_ . I 1 B i 1001 °di x0.3 I o_} loot I B 100 1 04, N I [i C P od • li 1 ` B ID0 °d � 00 { 1 1 o 1 od Do ill { B o0 00 ' �6 10d ooh I 1 a i 10o I,00 •msit'mmE a) 0a cc 1 ioo moo c 0011 B i 00 O ° II I oo i S N N 00 0011 B 1 OO 001 ! 1 B 00 0 i E a �fl� ad 1001 I L B 00 Total Total � c;49(2)0°D00, Increase Previous 00 . Total_'••:.... '.S... Total Decrease. . ( x '... :';: 00 New ( 00) � .. . •��,�.,.,��.�,�; F,�' - !.',3-..i.;:3:•;. ..,.-.'-!...i.::. .y. -.�_', :iK....?2S•+>'!"r_^'}` - 00' '.s- <. --._ • - -,Total;':' : ` - . xx4 :Y L.:1,1`Y .i•.i - RESOURCE FOR SUPPLEMENTAI. BUDGET APPROPRIATION A112( r Ileal4Ill s PACE OF ACCOUNT CODE BUDGET - FUND NAME 1 LEDGER C PREVIOUS NEW O DECREASE INCREASE FUND DEFT ACCOUNT BUDGET BUDGET i E _ DEBIT CREDIT 0O 00 ,2o0 93Y4) l-Y6 70 B Z 00 , c.) 00 00 00 y UU 7 2, B 000 O 00 00 00 0O1 - B ouo c, 00 00 0O 00I t ,0 - ' B -/J o() 00 00 0O 00l� B _ 00 00 00 001_ B 00 00 0O 00l- B _ 00 00 0O 00 B 00 00 00 00 B 00 100 00 00 B 00 00 00 00, B 0O 00 0O 00j B 00 00 00 00f __ _ B 00 00 00 00I 0 00 00 00 0O B 00 00 00 OO) B 00 00 0O 001- _ __ B 00 00 0O 00� _ B 00 00 00 001 B 00 00 00 00l_ B 00 00 00 00l- B 00 00 00 00 B 00 100 O0 00 B 00 1 00 0O 001 B 00 00; 0O 00l B 00 U0 O0 001 B 00 0 00 00J B 00 00 0O 00 . B 00 j 00 Total Previous 00 Total Increas- 7@ _ " 00 gyp/VnO Total New ( 00 Total Decreas= (100) Total 00 Total 00 I IIIIII 11111 IIIIIII III liii l MI 11111 III 110111 111111 2820341 01/19/2001 04:12P JA Suki Tsukamoto 29 of 29 R 0.00 0 0.00 Weld County CO Hello