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Home My WebLink About20003264.tiff RESOLUTION RE: APPROVE 2001 WELD COUNTY HOUSING AUTHORITY BUDGET 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 has been presented with the 2001 Housing Authority Budget for the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Housing Authority, and WHEREAS, after review, the Board deems it advisable to approve said budget, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, ex-officio Housing Authority Board, that the 2001 Housing Authority Budget for the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Housing Authority, and be, and hereby is, approved. The above and foregoing Resolution 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 aAtil F arbara J. 'rkme r, Chair el f'QJeF.)C to t e Board fj A T I M. J. e' e, ro-Temcc: �+;•:., tiSle t7the Boar. eorge . Baxter - AP D AST M: e K. Ha C ty Attorney ac^ie5 Glenn Vaad 2000-3264 A/'T HA0020 1/ 11/2000 15:2?:s- Reid County BNPD _ 3ta PAGE I BUDGET YEAR 01 Budge:. Worksheet Report FERWFSH Faecal Year 2001 AS OF 01-DEC-2000 OPCANIZAT ION: 42a:5 ES0 FEND: D..DO HODS-NG AITHOF.ITY PRIOR YEAR CURRENT YEAR PHASE I : DEPT PHA SL 2: PIN PHASE 3: APPROV 1599 2CO0 Depar Dent Requ Dina: re Resprkme Haeral Year 200 PROGRAM: 520 ECONOMIC ASSISTANCE A0[:VITY: Activity not budgeted LOCATION: Loraa:a on not budge:ed ACCOUNT: 4340 GRANTS .00 .00 .00 .00 45,000.00 63?3 CONTRACT PAYMENTS .00 .00 .00 .00 45,000.00 PROGRAM TOTAL: Total Revenue .00 .00 .00 .00 45,000.00 Total Labor .00 .00 .00 .00 .00 Total Expense .00 .00 .00 .00 45,000.00 Total Trans Pere .00 .00 .00 .00 .00 Total Net .00 .00 .00 .00 .00 -::ND TOTAL: Tonal Revenue .00 .00 .00 .00 45,000.00 Total Labor .00 .00 .00 .00 .00 Total Expense .00 .00 .00 .00 45,000.00 Total Transfers .00 .00 .00 .00 .00 Total Net .00 .00 .00 .00 .00 ORGANIZATION TOTAL: Total Reveinle .00 .00 .00 .00 45,000.00 Total Labor .00 .00 .00 .00 .00 Total Expense .00 .00 .00 .00 45,000.00 Total Transfers .00 .00 .00 .00 .00 Total Net .00 .00 .00 .00 .00 a' 326V 2/:]72000 10 2. :_ . .c.d :'ol_J_y BNPD Data =AGE 2 BUD;07 YEAR C: 0Ou'et. Worksheet Rehr, FRPWKSH Fiscal Year 2001 AS OF 01-DEC-2000 (ROAG:ZATION: 43100 ADMINISTRATION 204FHF TORME E HOME PRIOR YEAR CURRENT YEAR PIIA.SE :: DEPT PHASE 2: FIN PHASE 3: APPROV 1909 2000 i.epartrent Requ Finance P _crzace Fiscal :ear 200 ?RCGRAM: -20 ECONOMIC ASST STANCE AC-IVITY: Act10t'_y 7,01 In:Rioted :0CATI0N: Loca_i.:,0 n_. Hidycsed ACCOUNT: 4320 PED':AL GRANCS ,000.00 6900 00 6,900.00 6,000.00 .00 1132 REGULA? SALARIES 1,500.00 1,500.00 1,500.00 1,500.00 .00 0140 FICA TAXES 120.00 120.00 120.00 120.00 .00 6196 MEDICARE 100.00 100.00 100.00 100.00 .00 631:1 POSTAGE AND FREIGHT 50.00 50.00 50.00 50.00 .00 63:0 ADVERTI;IN5 AND LEGAL NOTICES 30.00 30.00 30.00 30.00 .00 640 PHONES -00.00 100.00 100.00 500.00 .00 _ CONTRACT PAYNDNTS 4,500.00 4,500.00 4,500.00 4,500.00 .00 0_00 'IRA-VEL AND MEETINGS -00.00 500.00 500.00 000.00 .00 PROGRAM TOTAL: Total Revenue 6,900.00 6,900.00 6,900.00 6,900.00 .00 Total I,ahor 1,120.00 1,720.00 1,720.00 1,720.00 .00 Total Expense 5,180.00 5,160.00 5,160.00 5,180.00 .00 Total Transfers .00 .00 .00 .00 .00 Total Net .00 .00 .00 .00 .00 FUND TOTAL: Total Revenue 6,900.00 6,900.00 6,900.00 6,900.00 .00 Total Labor 1,720.00 1,720.00 1,720.00 1,720.00 .00 Total Expense 5,180.00 5,180.00 5,180.00 5,180.00 .00 Total 'transfers .00 .00 .00 .00 .00 Total Net .00 .0.. .00 .00 .00 12. 0_/2000 16:23:3' Weld Cobuty BNPD Da:_e 117CE 3 BUDGET YEAR 01 Budget Wcr0ei,eel. Report FDPNKSII Fiscal Year 200'. AS OF 01-DEC-2000 ORGANIZATION: 43.00 ADM IN ISTPAS ION FUND: 386295 VOUCHER - 95 PET YEAR CURRENT YEAR PHASE 1: DEPT. PHASE 2: FIN PHASE 3: APPROV 1900 2000 Tepa rtment Requ Finance ReCcc'me F1 aca1 Year 200 PROGRAM: 520 ECONOMIC ASSISTANCE ACTIVITY: Activ_ty not. budgeted LOCATION: Location not budgeacd ACCOUNT: 4320 FEDERAL GRANTS 107,591 .0G 165,128.00 165,128.00 165,12H.00 147, :11.00 4610 EARN:NOS ON 1NVES IMENTS 6`.,700.00 65,700.00 65,700.00 65,70b.00 .00 6112 REGULAR S !JOT IES 54,070.00 74,272.00 74,272.00 74,272.00 .00 6136 WORKERS COMPENSA1 ION 300.00 5,000.00 5,000.00 5,00b.00 .00 0138 HEALTH INSURANCE 1,'700.00 10,520.00 10,520.00 10,520.00 .00 6140 FICA TAXES 2,729.00 4,605.00 4,605,00 4,605.00 .00 6144 RETIREMENT 3,787.00 3,714.00 3,714.00 3,114.00 .00 6146 MEDICARE 520.00 1,077.00 1,03/.00 1,07 ,00 .00 6150 CONTRACT LABOR .00 .00 .00 .00 104,400.00 6210 OFFICE .SUPPLIES 1,500.00 4,613.00 4,613.00 4,613.00 4,855.00 6220 SMALL ITEMS OF EQUIPMENT 500.00 1,230.00 1,230.00 1,230.00 3,132.00 6225 COMPUTER SOFTWARE AND ATTACHMENTS 600.00 820.00 820.00 820.00 1,175.00 6310 POSTAGE AND FREIGHT 2,500.00 5,953.00 5:,953.00 5,953.00 6,342.00 6330 PUBLICATIONS AND SUBSCRIPTIONS 150.00 300.00 300.00 300.00 392.00 6340 MEMBERSHIPS AND REGISTRATION FEES 750.00 1,230.00 1,230.00 1_,230.00 783.00 6350 ADVERTISING AND LEGAL NOTICES 75.00 500.00 500.00 500.00 392.00 6367 PHONES 2,100.00 3,100.00 3,100.00 3,100.00 3,328.00 t 01 z. 00 16:27.'7 N -d :v Coto. DUPE Data ES=E 4 Co u: L `2E1 -EAR 0- Budge, Wo i s' t Report FIRWI.5H Foetal :ear 2001 AS OF :': -DEC-2000 L-:GANIb'-TION: 43100 ADMINIS'D:ATIOII HUD: 28`_295 VOUCHER - 95 PRIOR YEAR OURPENI YEAR PiIASP 1: DEPI PHASE 2: FIN PHASE 3, APPRLV 1999 2000 Deparrnen'- Peyu Finance Recoimve ._,cal .ear 200 5375 AUDITING 1 000.00 3,000.00 1, L...)0 3,000.00 4,000.00 63 IB DATA PROCESS?NO SERVICES 9,331.00 9,331.00 9,331.70 9,331.00 4,698.00 6380 REPA:R5 AND MAINTENANCE 100.00 275.00 27-.30 275.00 392.00 6386 REPAIR AND MAI 4ITPNANCE EQUIPMENT .00 .__ .00 .00 .00 6392 OUT UP 10WN EPPF.NSES 2,040.00 2,940.00 1,940.00 2,940.00 1,950.00 6531 LAND AND PL1IID:NG RENTAL 3,000.00 5,000.00 _„..0.00 5,000.00 6,264.00 6550 OVER:IEAD 16,647.00 -1,890.00 21,890.00 21,890.00 .00 5510 MISCELLANEOUS 3,270.00 5,000.00 ..0.00 5,000.00 5,000.00 PSOGP.:.M TOTAL: Total Rover,le 173,291.00 230,828.00 200,828.00 230,828.00 147,111.00 Total Labor 63,106.00 99,188.00 99,188.00 99,186.00 104,400.00 Total Expense 44,463.00 65,182.00 65,182.00 65,182.00 42,711 .00 Total Transfers .00 .00 .00 .00 .00 Total Ne,. 65,722.00 66,458.00 66,458.00 66,458.00 .00 FUND TOTAL: Total Revenue 173,291.00 230,828.00 230,828.00 230,828.00 147,111.00 Total Labor 63,106.00 99,188.00 99,188.00 99,188.00 104,400.00 Total Expense 44,463.00 6E,152.00 65,182.07 65,182.00 42,711.00 Total Transfers .00 .00 .00 .00 .00 Total Net 65,722.00 66,458.00 66,458.00 66,458.00 .00 1/, ./2000 10:2':37 lel:i County :NPD Data PAGE 3 BVDGE'C YEAR 01 !3vdcet Worksheet p pert FROWKSH Po ecal Yea, 2001 AS (IC 01-00.0-2000 0 GA311ZATION: 43100 A0MIHISTRATiON FGHIG 285495 CHRTI FICATE 00 PP.OI'. [EAR CIRRENT YEAR PHASE 1. DEPT PHASE 2: FIN PHASE 3, APPROV 1323 2000 DepGrGrent Rego Finance R_comrre Co seal lear 200 PROGRAM: 520 ECONOMIC ASSISTANCE LCT IV I'1 Y: AGLIGIty not budgeted LOCATION: LDeaLlon not budgeted ACCOUNT: 4.320 FEDERAL CHANTS ,738.00 41,404.00 41,484.00 41,484.0 23,:1(3.O0 4610 EARNINGS ON INVESTMENTS .00 .00 .00 .00 .00 ..112 REOOLAR SALARIES 40,000.00 17,910.00 07,810.00 1'7,810.00 .00 6136 WORKERS COMPENSATION 300.00 855.00 856.00 955.00 .00 6138 HEALTH INSURANCE 591,00 2,310.00 2,510.00 2,31C.22, .00 6140 FICA TAXES 2,400.00 1,104.00 1,104.00 1,104.00 .00 6144 RETIREMENT 1,838.00 890.00 890.00 890.00 .00 6146 MEDICARE 300.00 258.00 258.00 258.00 .00 6150 CONTRACT LABOR .00 .00 .00 .00 15,714.00 6210 OFFICE' SUPPLIES 1,200.00 1,012.00 1,012.00 1,012.00 725.00 6220 SMALL ITEMS OF EQUIPMENT 700.00 270.00 270.00 270.00 468.00 6225 COMPUTER SOFTWARE AND ATTACHMENTS 400.00 180.00 180.00 180.00 176.00 6310 POSTAGE AND FREIGHT 2,000.00 1,307.00 1,307.00 1,307.00 948.00 6330 PUBLICATIONS AND SUBSCRIPTIONS 150.00 .00 .00 .00 59.00 6340 MEMBERSHIPS AND REGISTRATION FEES 750.00 270.00 270.00 270.00 117.00 6350 ADVERTISING AND LEGAL NOTICES 75.00 25.00 :5.00 75.00 59.00 6365 PHONES 1,600.00 6©0.00 680.00 680.00 497.00 92029 :5:27:3' We_7 County 9159 Data PACE O :DOES YEAR ,1 Hudoc'_ WcrksYre Report FOR'W]E H .-_.,cat Year ,001 :.£OF 01-DEL 2000 :M115A11 43_00 D: 1912.' 'TT ON _I27: PRIOR YEAH CORP2IJT YEAR PHASE -, DEPT PHASE 2: FIN PHASE 3: APPROV 1999 2000 _ _1e:'7 1.eou Finance Reconvne Fiscal Year 200 ALP :TING 1,009.00 1,000.00 1,000.00 1,000.00 1,000.00 5578 DMA PROCESSING SER.. '05 7,022.00 7,022.00 -:,022.00 7,022.00 702.00 5380 PE _'IRS AND h IITFNJLIE 100.00 25.00 25.00 25.00 59.00 �s86 F-PAIR ANC M IIITEN CIE 0051:PMENI .00 .00 .00 .00 .00 0302 OLS OF TOWN EXPE[SES 2,500.00 2,500.00 2,800.00 2,590.00 293.00 9831 _IL: AND DOTLOTND RF!:1A_L 2,50.^..00 270.00 270.00 270.00 936.00 O-50 OVERHEAD 12,353.00 2,610.00 9,610.00 2,610.00 1,560.00 5-.70 M6CERI.ANEOU5 880.00 700.00 700.00 700.00 .00 PR:YRAI4 TOTAL: Total Revemle 79,738.00 41,484.00 41,484.00 41,494.00 23,313.00 Total Labor 46,529.00 23,227.00 23,21.00 23,227.00 15,714.00 Total Expense 33,230.00 17,921 .00 '17,921 .00 17,921.00 7,599.00 PTotal Traneter_ .00 .00 .00 .00 .00 ot al Net -21.00 336.00 336.00 336.00 .00 :571D TOTAL: Total Revenge 79,738.00 41,484.00 41,484.00 41,484.00 23,313.00 Total Labor 46,529.00 23,227.00 23,227.00 23,227.00 15,714.00 Total Expense 33,230.00 17, 921.00 17,921.00 17,921.00 7,599.00 Total Traneter.a .00 .00 .00 .00 .00 Total Net -21 .00 336.00 336.00 336.00 .00 .3 1/2000 16.2]: 47 We d v:niy 9NPD Lata PA:It 3: S11' `.EAR 01 pdcaet ➢L:rksheet Report FR!"4ESH ,adr-a_ Year 2001 _ 1:F C1-DEC-20(:0 .T3aN1 EAT ION: 43100 ADM IN ISTPAT I IN F-IL : 2061 HOUSING - IKIESTMENIS PRIOR YEAR CURRENT YEAR PHASE 1: DEPT PHASE 2: FIN PHASE 3: E.PROV 1999 2000 Department Re:pt F:nac_e Reconrae Ficoal Year 200 S 1RAM: ��.. ECONOMIC ASSISTANCE Activity not budgeted L033TION: IocatION not budgeted e_a1 UNT: EARNINGS ON INVRA MENTS 0 :0.00 29,000.00 29,000.00 29,000.00 .00 Etaa MISCELLANEOUS 29,000.3_ 29,000.00 29,000.00 29,000.00 .00 ...,..RAM TOTAL: Total Revenue 29,000.00 29,000.00 29,000.00 29,000.00 .00 Total Labor .L_ .00 .00 .00 .00 Total Expense 29,000.00 29,000.00 29,000.00 29,000.00 .00 Total Transfers .00 .00 .00 .00 .OO Total Net ...0 .00 .00 .00 .00 2)110) TOTAL: Total Revenue 29,000.00 29,000.00 29,000.00 29,000.00 .00 Total Labor .01) .00 .00 .00 .00 Total Expense 29,000.00 29,000.00 25,00O.C0 29,000.00 .00 Total Transfers .00 .00 .00 .00 .00 Total Net .00 .00 .00 .00 .0C 01 :2(00 t:27:37 Weld Count HOPO Dala -AGE X ot GEI Y CAP D Budget Worksheet Report °9RWIiSE Fiscal }ear 2001 AD OF 01 DEC. 18 IAN I CAT ICE: 43100 ADM I NIST'ATIOL 287637 CUHG CON 7ACT PRIOR YEAR CURRENT YEAR PHASE 1: DEPT PHASE 2: FIN PHASE 3: APPRCV 1599 2000 Department Reap Fl nonce Recomme Fiscal Per 200 -2C ECONOMIC ASSISTANCE Act laity not budget 0I .00/ST ION: Location not buDgetea X CCCUNT: 10 FEDERAL GRANTS 4 ,_50. 00 54,900.00 54,000.70 54,900.00 36,100.00 9112 REGULAR SALARIES 8,380.00 12,000.00 12,000-00 12,000.00 .00 0140 FICA. TAXES 603.00 744.00 4.00 744.00 .00 MEDICARE 117.00 174.03 174.00 174.00 .00 5210 OFFICE SUPPLIES 150.00 150.00 1_0.00 150.00 150.00 .220 SMALL ITEMS OF EQUI PVENT 200.00 200.00 200.00 200.00 200.00 2..- COMPUTER SOFTWARE AND ATTACHMENTS 1,000.00 1,000.00 1,000.00 1,000.00 1 ,000.00 POSTAGE AND FREIGHT 200.00 200.00 200.00 200.00 200.00 et 0 POHLI CAT IONP AND ' -GSCR_PT IONS _0.00 50.00 50.00 50.00 50.00 5540 N M'ERSHI PS ANC REX I ST RA_i ON FEES 150.00 150.00 150.00 150.00 150.00 6400 ADVERTISING AND LEGAL NOTICES 40.00 40.00 40.00 40.00 40,00 0367 PHONES 200.00 200.00 200.00 200.00 200.00 6373 CONTRACT PAYMENTS 31,000.00 31,000.00 31,000.00 31,000.00 31,000.00 0_ 5 AUDITING 200.00 200.00 200.00 200.00 200.00 0378 DATA. PROCESSING SERVICES 490.00 490.00 49C.00 490.00 490.00 6380 REPAIRS AND MAINTENANCE 50.00 50.00 50.00 50.00 50.0C 6392 OUT OP TOWN EXPENSES 670.00 670.00 670.00 670.00 670.00 01/2000 /::3 N�i1 ::o'u1:y RN FD card PAGE 9 .GET :OAF' Cl Badge- Wcr shee' Repor' FPFWYS'H Prscal Year 2001 AP OF 0I-DES 2000 .. TNIZATION: 41100 ADMIN:STPA.ION 169031 CURS CONTR[.2T PF1OR YEAR CURRENT YEAR PHASE 1: DEPT PLEASE 2: FIN PHASE 3: APPROT _909 20CA Depertm n'. Reqa Finance Fecormre Frera1 Year 200 1 :AND APE PPR:D: G RENTAL 753.30 1,200.00 1,200.00 1,200.20 _,203.33 OVERHEAD 1,000.00 500.00 500.00 500.00 500.00 Total Revenue 42,150..)0 54,900.00 54,900.00 54,900.00 36,100.00 Total Labor 9,006.00 12,919.00 12,918.00 12,918.00 .00 Total Expense 30,150.00 36,100.00 36,100.00 36,100.00 30,106.00 Total Transfers .00 .00 .00 .00 .00 Total Her .02 5.,1382.90 _`,882.00 5,892.02 .00 _.D TOTAL: Total Revenue 45,150.00 64,900.00 54,960.00 54,900.00 35,102.63 Total Labor 9,000.00 12,918.00 12,918.00 12,918.00 .00 Total Expense _5,150.00 36,100.00 36,100.00 30,100.00 36,100.00 Total Transfers .00 .00 .00 .00 .00 Total Net .00 5,882.00 5,592.00 2,882.00 .00 T2/01/2000 16:27:1- Weld County PNPD Data PARE. 10 BUDGET YEAR 01 Budget Worksheet Report FRENCH Fiscal Year 2001 AS OF 01-DEC-2000 ORGANIZATION: 43103 ACMINIFTRATIRN EtID: 281)°7 ROME O'WNERS'HIP ASSISTANCE PRIOR YEAR CURRENT YEAR PHASE 1: DEPT PHASE 2: FIN PHASE 3: A_PPROV 1959 2O00 DeoartmonS Requ Finance Recomme Fisra; Year 200 PROGRAM: 620 ECONOMIC ASSISTANCE ACRIDITY: Activity not budgeted LOCRLION: Location art bndge'.cd t_CFOUNT: 4320 FEDERAL GRANTS 8,400.00 8,400.00 8,100.00 8,400.00 .00 622_ COMPUTER SOFTWARE AND ATTACHMENTS .00 .00 .00 .Or 6378 DATA PROCESSING SERVICES 1,400.00 1,400.00 1,400.00 1,400.00 .00 66-/0 MISCELLANEOUS 7,000.00 7,000.00 7,000.00 7,000.00 .00 PROGRAM TOTAL: Total Revenue 8,400.00 8,400.00 8,400.00 8,400.00 .00 Total Labor .00 .00 .00 .00 .00 Total Expense 8,400.00 8,400.00 8,400.00 8,400.00 .00 Total Transfers .00 .G0 .00 .00 .0.. Total Net .00 .00 .00 .00 .00 F_ND TOTAL: Total Revenue 8,400.00 8,400.00 8,100.00 6,400.00 .00 Total Labor .00 .00 .00 .00 .00 Total Expense 8,400.00 8,400.00 8,400.00 8,400.00 .00 Total Transfers .00 .00 .00 .00 Total Net .00 .00 .00 .00 .00 ORGANIZATION TOTAL: Total Revenue 342,479.00 371,512.00 371,512.00 311,512.00 206,524.00 Total Labor 120,355.00 137,053.00 137,053.00 137,053.00 120,114.00 Total Expense 156,423.00 161,783,00 161,783.00 161,783.00 86,410.00 Total Transfers .00 .00 .00 .00 .00 Total Net 65,701.00 72,676.00 72,676.00 72,676.00 .00 Vel:: C 'Hit. ':]PC Da'.= PAYS ] I PCH TO EAR 0: Plidejet :,or ..eat Repsrt FY8O1 Yea: 2001 AS 0. 01 -_8-2000 OR(_N:ZL-:ON: 43210 PROGRAM Ft.C.- : 2821?LS HOME SINGLE EAM L PR0GRcM PRIOR YEAR (RENT YEAR PHASE 1: RAPT PHASE 2, FIN PHA 4, ):PLROC 1990 2202 Oepar-Iren'_ Recp: ance R osnene FR: '1 Ye.r 20. PSQaRAM, _ ._ ECONOMIC' ASSISTANCE Activity not budgeted IOC:,IIOS: Coca'_toy not budgeted ate['ll RJ T: 4140 GRANTS 49,000.00 4,3,001.00 48,000.00 48,000.00 _ ._ CONTRACT PAYMENTS 48,000.02 _8,000.00 48,000.00 40,000 00 I:0:_RAM TOTAL: Total Revenue 48,000.02 49,000.00 48,000.00 48,000.00 .00 Total Labor .00 .00 .00 .00 .00 _otal Expense 48,000.00 13,000.00 48,000.02 48,000.02 iota_ Traneters .00 .00 .00 .00 .00 Total Net .00 .00 .00 .00 .0u !1I0C ICTAL, Total Revenue 48,000.00 48,000.00 48,000.00 48,000.00 Total Labor .00 .00 .00 .00 .OG Total Expense 448,000.00 15,000.00 48,000.00 48,000.00 Total Transfers .00 .00 .00 .00 .00 Total Net ..,.. .00 .00 .00 .00 1::01/2000 16:27:37 Held Cou::ty PEED Data PAGE 12 LJE3ET YEAR 01 Budget Worksheet Report FBRWKSH Fie-cal Year 2001 AS OF ;3-DEC-2000 ORGANIZAT TON: 43203 IROGPAM F TIP,: 2H4FII5 EARMFRS HOME PRIOR YEAR CURRENT YEAR PHASE 1: DELL PHASE 2: EMI PHASE 3, A_PPROV :999 2000 Depar_ment Pegc Plnanre Re' :Fume Fiscal Year 200 0RaGLAN' F 20 ECONOMIC ASSISTANCE Act city not hudgeced I,0OA'l l ON: Location not hudaeted A2p2AINT:: 4320 FEDERAL GRANTS 39,100.00 39,100.00 0S,100.00 00,100.00 .00 5073 CONTRACT PAYMENTS 39,100.00 39,100.00 ;9,100.00 39,100.00 .00 F0O-GRAM TOTAL: .o-al Revenue 39,100.00 39,100.00 39,100.00 00,000.00 .00 Total Labor .00 .00 .00 .00 Total Expense 39,000.00 39,1_00.00 39,100.00 39,100.00 .00 Total Transfers .00 .00 .00 .00 .00 Tota0 Net .00 .00 .00 .00 .00 FUND TOTAL: Teal Revenue 39,100.00 39,100.00 39,100.00 33,100.00 .00 Total Labor .00 .00 .00 .00 .00 oTotal Expense 39,000.00 39,000.22 39,100.00 39,100.00 .00 ctal Transfers .00 .00 .00 .00 .00 Total Net .00 Weld CouLLy LOPE Ta:.a PAGE 13 P077-b: PR 01 PudeeL Wort sh__. Report FOPWISH Fiscal Leo 2001 AS OF 01-E}/.7-2000 ORIIA>. 1.1 101:: 43200 PROGRAM F;NT. 285255 VOUCHER - 95 PRIOR YEAR C'1FRENT YEAR PHASE 1: DEPT PHASE 2: FIN PHASE 3: APPPOS 1999 2000 Department Requ F.nanee ;P ecomme Fiscal Year 200 PROGPAF: _�.. ECONOMIC ASSISTANCE ACTl !il : Act:ocLy r:ci budgeted LO^AT.U:I: Location not budgeted 4520 PLDERAI. CHANTS 923,150.00 1,468,244.00 1,468,244.00 1,468,244.00 1, 1"13,204.00 SS TS CONTRACT PAYMENTS 923,160.00 1,468,244.00 1,468,244.00 1,468,244.00 ":73,264.00 -.._al Revenue 923,160.00 . ,468,244.00 1,468,244.00 1,468,244.00 1,773,204.00 Tc el Labor .00 .00 .00 .00 .00 Total Expense 923,160.00 1 ,468,215.00 1,468,244.00 1,468,244.00 1,773,204.00 Tora'I Transfers .00 .00 .00 .00 .00 -oral Net .00 .00 .00 .00 .00 FOP, TI: AL: Total Revenue 923,160.00 1 ,468,244.00 1,468,244.00 1,468,244.00 1,773,204.00 Iota. Labor .00 .00 .00 .00 .00 To1.a, Expense 923,160.00 1,468,244.00 1,468,244.00 1,468,244.00 1,773,204.00 Total Transters .00 .00 .00 .00 .00 _cal NeL .00 .00 .00 .00 .00 12:41/2000 t6:2- :3 Weld C.: ncy DNPD Day-a PAGE 14 RU.GET YEAR 01 P4 igel Worksheet Re}:or_ FRRWKSH Fiscal Year 2001 AS OP 01-DEC-2000 ORGAN:Al ION: 4,200 PROGRAM FURL: 2+3456 CERTiFICATE - 95 PRIOR YEAR CURRENT YEP$ PlEASF 1: DEPT PHASE 2: FIN PHASE 3: APPROV 1955 2000 Departmen, Reno F1nao'e R_7476e Fiscal Year 200 PROGRAM: 520 ECONON:C ASSISTANCE ACTI3/I7Y: Activity not budgeted CC/IT ION: Lcca-_ccc not budgeted ACCOUNT: 4220 FEDERAL GRANTS 061,492.00 326,460.00 32 ,560.00 326, .60.00 2©6,306.00 6373 CONTRA-if PAYMENTS 761,472.00 226,460.00 326,460.00 326,460.00 2©6,308.00 PROGRAM TOTAL: Total Revenue 761,472.00 326,460.00 326,460.00 326,460.00 286,308.00 Total Labor .00 .00 .00 00 .00 Total Expense 761,472.00 326,460.00 326,460.00 326,460.00 266,308.00 Total Transfers .00 .00 .00 .00 .00 Total Not .00 .00 .00 .00 .00 FUND TOTAL: Total Revenue 761,472.00 326,460.00 326,460.00 326,460.00 286,308.00 Total Labor .00 .00 .00 .00 .00 Total Expense 761,472.00 326,460.00 326,460.00 326,460.00 286,308.00 Total Transfers .00 .00 .00 .00 .00 Total_ Net .00 .00 .00 .00 .0D 12'01.2000 16:21:57 Weld :'curry 9NPD Data PAGE 1_ 11]DGET YEAr CH asdaer Work beet Report FRF'EFSH Pascal Year 2002 AS GE 01-DEC--2000 :F.ONI?ATI0N: P32:]0 0000:2N I'LN2: 287759 HOME OWNSR.SII1P ASSISTANCE PRIOR YEAR CURRENT YEAR PHASE 1: ::CRT PHASE 2: FIN PRASE 3: APPROV 1999 2000 Depart:re'z Pegs Finance Eeroorne Ptaaal Year 200 Peon.-PAM: 520 ECONOMIC ASSISTANCE ACTIVITY: Act:.:::.y not hod_eted LOCATION: Lorat :or not budgeted ACCOJNT: 1_120 FRDEFAL CHANTS 51,202.00 .00 .00 .00 6.177 C0NTHACT PAYMENTS 9),200.00 .00 .00 .00 .D3 99:99-RANI TOTAL: Total Revenue 97,200.00 .D0 .00 .00 .00 Total Labor .00 .00 .00 .00 .0.. Total Expense 97,200.00 .00 .00 .00 .00 Total Transtera .00 .00 .00 .00 .00 Iota- Ner .00 .On .00 .00 .00 P:NO TOTAL: Total Revenue 97,200.00 .00 .00 .00 Total Labor .00 .00 .00 .00 .00 Tonal Expense 97,200.00 .00 .00 .00 .00 Total Transtere .v.. .00 .00 .00 .00 _oral Nes .00 .00 .00 .00 .00 12:01/2000 16:2:'::37 Weld County ENFE DE1v PAGE 15 3UDGET TEAR 01 3uWet Workshoe:_ Reperr. FPRWRSH Fiscal Year 2001 AS OF 01-DEC 2000 ORCANI Z>.T:ON: 43200 PPO FAM FUND: 2 e7ERn EMEFCEN"Y PEPS TR CONTRA:7 9T'OF YEAR CURRENT YEAR PHASE is DEPT PHASE 2: sON PHASE 3: APPROV 1239 2000 Department Regv F1 .ance Reconne Fiscal Year 200 PROSPAM, 520 ECONOMIC ASSISTANCE ACT IVITEA Activity not be dieted LOCATION: LocatIon not budveted A.C:C lLTIT: 4340 GRANTS .'.,620.00 45,600.50 45,600.00 45,500.10 .00 5373 CONTRACT PAYMENTS .,600.00 45,500.00 45,600.00 45,600.00 .00 PROGRAM TOTAL: Toca1 Revenue -5,600.00 45,500.00 45,600.00 45,600-00 Tots I Labor .00 .00 .00 .00 .00 Total Expense --, ...00 45,600.00 _5,600.00 45,600.7,0 .00 Total Trana'ers .00 .00 .00 .00 Total Net .00 .00 .00 .00 .00 FUG_ TOTAL: Total Revenue 45,600.00 45,600.00 45,600.00 45,600.0-0 .00 Total Labor .00 .00 .00 .00 .00 Total Expense 45,600.00 45,600.00 45,500.00 45,600.00 .00 Total TransI ors .00 .00 .00 .00 .00 Total Not .00 .00 .00 .00 .00 ORGAN:'EAT ION TOTAL: Total Revenue 1,914,532.00 1,927,404.00 1,927,404.00 1,927,404.00 2,059,512.00 Total Labor .00 .00 .00 .00 .00 Total Expense 1,914,532.00 1,927,404.00 1,927,404.00 1,927,404.00 2,055,512.00 Total Transfers .00 .00 .00 .00 .00 Total Net .00 .00 .00 .00 .00 1:./0];2020 16:, Weld Cou:.ty 9NPD rota PAGE 17 G-JD3EC YEAR CI Eudget Worksheet Fonort FF.R'E:YSH Fiscal Year 20c_, AS OF Cl-DEC-2c_:i ORGANIZATION: 101 SINGLE FAMILY ERIC, 163'. :-DFE CONTRACT PRIOR YEAR CURRENT YEAR PHASE I : DEFY PHASE 2: FIN PHASE 3: APPROV 1990 200:' Depar:.merit. Regis Finance Recones Fiscal '.ear 200 P30GRAM: 520 ECONCc:_C ASR I STANCE ACTIVITY: Activcry r.C: bo:igeted LOCATION: socat a on no, b::dgei.Cc. ACCOUNT: 4120 FEDERAL GRANTS 220,000.00 215,500.00 6 500.00 275,500.0:; 2f0,054.00 6371 CONTRACT PAYMENTS 220,000.00 275,500.00 275,500.00 275,500.CC 210,RR4.00 PROGRAM TOTAL: Total P vonie 220,000.00 275,500.00 275,500.00 275,500.07 240,304.00 -Coral Labor .00 .00 .00 .00 .00 Total Expense 220,000.00 275,500.00 275,500.00 275,500.00 240,304.00 Fatal Trane Icrs .00 .00 .00 .00 .00 Total Net .00 .00 .00 .00 .00 RUED TOTAL: Total Revence 220,000.00 275,500.00 275,500.00 275,500.00 240,304.00 Total Labor .00 .00 .00 .00 .00 Total Expense 220,000.00 275,500.00 275,_500.00 275,500.00 240,394.00 Total Trans tars .00 .00 .00 .00 .00 Total Net .00 .O.. .00 .00 .00 _, p1/2000 16:27:37 No .. Co::nty PNPD Data PAOIE 10 fooDY0T YEAR Cl dlet Work.'h,ee i. Report FPP'WKSH "'acal Year 2002 OF 01-DEC-2000 O000NIZAT(ON: 43201 511.2 .2 FAMILY FONC: 287755 HONE OWNe'.SHIP ASSISTANCE PRIOR 1E0.10 CURRENT YEAR PHASE 1: DEPT PHASF 2: FIN 0101:01 1: APPROV 2000 Departm r:l Fequ Finance R rto:c z_. D. fear 200 FPCGRAM: `_20 ECONOMIC ASSISTANCE ACTIVITY: Activity not b.d.Ieted LOCATION: Location not bydyeted A.CCCUNI': X00 OTHER 1.00 13,755.00 11,750.00 __ 0.DO .011 +..3 CONTRACT PAYMENTS 0,0.00 13,750.00 13,750.00 13,750.00 00PAM TOTAL: Total Revenue , 160.00 13,750.00 13,'1'O.O0 _ ,750.00 .00 Total Labor .00 .00 .00 .00 Total Expense 1_, _0.00 13,750.00 13,750.00 13,750.00 .00 Total Txanstets .00 .00 .00 .00 .00 Total Net .00, .00 .00 .00 .00 ?UND TOTAL: Total Revenue _3,760.00 13,750.00 13,'150.00 13,750.00 .00 Total Labor .00 .00 .00 .00 .00 Total Expense ?c O.00 13, 150.00 13,750.00 13,750.00 .DO Total Transfers .00 .00 .00 .00 .00 Total Net .00 .00 .00 .00 .00 [I :./2000 11:47:3T Weld Cs J HNPL ata PAGE 19 D^Fi YEAR 0. Hudgec Wol ashee 2:'0,', FERWC.SH Fiscal Year 20" AS OF SI-DEC-2: :0 .GANIZATION: 23201 S,NC L FAMII.. TINE; 43950" i3:,:C CH .TIES 21FF PRIOR YEAR CURRENT YEAR PHASE l: PERT PHASE 2: FIN PHASE 3: APPROV 1999 e...., Oepar Ir nt Pegs, FLr :_..e Pecoraro Fiscal Year 200 REOSPAM: 520 ECONOMIC ASSISTANCE &CAVITY: Actiz,ty not _ cge:_ed LOCAL ION: Location not h::dget_ed ACCI IVI: 4680 OTHER 14,350.00 _x,350.00 14,350.00 14,350.00 .00 ]3T_ CONTRACT PAYMENTS 14,350.00 11,350.00 14,350.00 14, +50.00 .00 PEOSE M TOTAL: TOLa1 Revenue 11,350.00 14,350.00 14,310.00 14,350.00 .00 Total Labor .00 .00 .00 .00 Total Expense 14,350.00 14,350.00 :4,350.00 14,350.00 .00 Total Trans(cry .00 .00 .00 .00 .0C Total Net .00 .00 .00 .00 .00 O110: TOTAL: Total Revenue 14,350.00 14,350.00 14,350.00 14,350.00 .00 Total Labor .00 .00 .00 .00 .00 Total Expense 14,350.00 _4,,350.00 14,350.00 14,350.00 .00 Total Transfers .00 .00 .00 .00 .0G Total Net .00 .O0 .00 .00 .00 ORGANIZATION TOTAL: Total Revenue 24©,100.00 303,600.00 303,600.00 303,600.00 240,394.00 Total Labor .00 .00 .00 Total Expense 248,100.00 303,600.00 303,600.00 303,500.00 240,391.00 Total Transfers .00 .00 .00 .00 .00 Total Net .00 .00 .00 .00 .00 1/2000 16:27:3) We.0 Count„ 01'D Data PAGE 20 BUC;ET YEA 01 Undue' Rlorkshee:. Report FOEWKSII Fi.:_al Year 2001 .._ CF 0:-DFC-2000 OPS,NIZATI(N: 43202 REP ..CEMENT HOUR P_N_:: 287637 CDUE CON P ::T PPIOR YEAH CURRENT YEAR PHASE 1, DEPT PHASE 2: FIN PHI F 9: APPROV 1999 >000 Department Reau Finance Reconme F1soa1 Year 200 P00"-PAN.: 520 ECONOMIC ASSISTANCE ACTIVITY: Activity- not budgeted LOCATION: :ccatron not budgeted .COUNT: 412D PEJERAL GRANTS 40,000.00 4:1,000.00 40,000.00 40,000.00 .00 .._._ CONTRACT PAYMENTS 40,000.00 40,000.00 40,000.00 40,000.00 .00 PROGRAM Tc0'AL: Total Revenue 40,000.00 40,000.00 10,000.00 40,000.00 Total Labor .00 .00 .00 .00 .00 Total Expense 40,000.00 40,000.00 40,000.00 40,000.00 .00 Total Transfers .00 .00 .00 .00 .00 ':otaI Net .00 .00 .00 .00 .00 FUN TOTAL: Total Revenue 40,000.00 40,000.00 10,000.00 40,000.00 .00 Total Labor .00 .00 .00 .00 .00 Total Expense 40,000.00 40,000.00 40,000.00 40,000.00 ..:.. .oral Transfers .00 .00 .00 .00 .00 Total Net .00 .00 .00 .00 .00 CRGLNIZAT-:ON TOTAL: Total Revenue 40,000.00 40,000.00 40,000.00 40,000.00 .00 Total Labor .00 .00 .00 .00 .00 Total Expense 40,000.00 40,000.00 40,000.00 40,000.00 .00 Total Transfers .00 .00 .00 .00 .00 Total Net .00 .00 .00 .00 .00 N__1 Coor , c:',?D Data PAGP. `- ID:SET DEAF. 01 Dusset Worksheet Report FERtC/'_i fiscal Year 2001 SR OF 01-DFC:-2000 * * * REPOET CONTROL INFORMATION * * * ARAMETER SEQUENCE NUMBER: c II44 Gudaet_ Year:. 01 :hart of Accounts: U Dedoet ID: FY01 uacger Phase 1: DEPT Budget Phase 2: FIN Budget Phase 3: APPROV St Date: 01-DEC-2000 Print Net Totals? Spcific organization: ecitic Rind: 2800 Spec:ftc Program: 520 Specific Location: Specr: tc Ac:avity: Specific Account: Pr:cr Budget Year: 99 audget :D Prior Year: FY99 gudget Phase Prior Year: APP Current Budget Year: 00 Oudget ID Current Year: FY00 budget Phase Current Year: A:PROV NUMBER 06 PRINTED LINES PER SFGE: 5. RECORD COATNT: 106 Hello