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Home My WebLink About840704.tiff /.81974154 AR1974707 ORDINANCE NO. 111-B IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1984 . BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD M O COUNTY, COLORADO: o No U WHEREAS, Section 29-1-111 .5 , C.R.S. 1973 , provides that, if o during the fiscal year, the governing board deems it necessary, 0 "' ou in view of the needs of the various offices or departments, it o w may transfer budgeted and appropriated monies from one or more o a spending agencies in the fund to one or more spending agencies in o a 0 3 another fund and/or transfer budgeted appropriated monies between u} w spending agencies within a fund, and a oa o tn. W U WHEREAS, Section 29-1-111 . 6 , C.R.S. 1973 , that, co z aprovides if 0 during the fiscal year, the governing body or any spending agency o received unanticipated revenue or revenues not assured at the r no co a N time of the adoption of the budget from any source other than the '-' a .. ‘blocal government' s property tax mill levy, the governing board of ri a o x the local government may authorize the expenditure of these mu w unanticipated or unassured funds by enacting a supplementary • o z a budget and appropriation, and N H CO U W N H r- H WHEREAS, the Board of County Commissioners of Weld County, 0m w has been advised that supplemental appropriations in accordance r w o cn H with the above need to be made in fiscal year 1984 in the General o w o a Fund, Road and Bridge Fund, Human Resources Fund, Subdivision '.- c., gra Parks Fund, Solid Waste Fund, Health Fund, Public Works Fund, N z w Capital Expenditure Fund, IGS Printing & Supplies Fund, and IGS ° g Z Computer Services Fund, as more fully set forth in Exhibits "A" - O rn z "J" attached hereto and incorporated herein by reference, and u a '" r w o u a WHEREAS , this is a case of an emergency caused by a contingency which would not have been reasonably foreseen at the M N time of the adoption of the 1984 budget, and , 01 o 10 M W C 0 H WHEREAS, by Section 29-3-114 , C.R.S. 1973 , as amended, the governing board of a county does, in an emergency situation, have a w authority for the expenditure of funds in excess of said budget, by Ordinance duly adopted by two-thirds of the vote of said governing body. NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners of Weld County, Colorado, that the budgetary appropriations to the 1984 General Fund, Road and Bridge Fund, Human Resources Fund, Subdivision Parks Fund, Solid Waste Fund, Health Fund, Public Works Fund, Capital Expenditure Fund, IGS Printing & Supplies Fund, and IGS Computer Services Fund as evidenced by Exhibits "A" - "J" which are attached hereto and incorporated herein by reference at this point, which was made necessary by an emergency caused by a contingency which could not have been reasonably foreseen at the time of the adoption of the 1984 budget, be and hereby are, approved. 840704 BE IT FURTHER ORDAINED that an emergency exists which requires that this Supplemental Appropriation Ordinance No. 111-B is declared to be an emergency Ordinance under the provisions of Section 3-14 of the Weld County Home Rule Charter. The above and foregoing Ordinance No. 111-B was, on motion duly made and seconded, adopted by the following vote on the 16th day of July , A.D. , 1984 . BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST Weld Cqu4nt� k acid Recorder a4._. and C1O1P A.rdarr Norman Carlson, Chairman c ZF BY• \ t'vS ' -"4. c ,{;(itz-c,-- D put y Clerk Ja que 'tie J•h' son, Pro Tem Approv as to form: '�� '�8le elatfirkd C`� 1 Gene Brantner Count Attorney � C uck Carlso it/Jiai J n Martin B 1036 REC 01974154 07/17/84 08: 28 $0. 00 2/002 F 2174 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO PUBLISHED: July 5 , 1984 READING: July 16 , 1984 PUBLISHED: July 19 , 1984 $0. 00 2/031 B 1037 REC 01974707 07/20/84 11 : 08 F 0923 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS Ir ______ (e• ei)CI.7 73 / JOURNAL ENTRY NUMBER /,',26 d-2.5- -- Fund Name $ +-f DATE '7- / 6- , 0 1 , EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number r PREVIOUS NEW FUND DEFT ACCOUNT D (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT c,AF(q< el/ 9 00 -i9c7 DO OI 1I 4r: 11 B /7'7 oo , oq ^),.1-;6. --O ' oa 113D oo_ 11 02).s-o, C3 �� 7 El / 13() 00 00 _�,, / 37 00 4 00 . ..9 / 1661 6233SCI L. B ''� 7 ) 00 00 O oo 7 00 of cI/6 l 9VU B =YO 00 00 s%`ri,_ c� ,'9 G oc �Ll(0 7 00 D/ >>!V') /,,.7 40 B '</9'' 7 00 00 ,.', = / 7, 5/0/ 0C i 71 g 01 00 01 i i'L x.310 B ;ion 00 00 , x /275$ od .30�1.� 00 O i _�'7GJ };, ..)o) B ,�_� ..) 00 00 '' //5Sln.7 00 1 a alb 00 .^, I )`''`,' ( ' /J B 700 C) 00 00, 00 qvp 7o?.C 00 0 1 '../!•7!c)) 7,'x.'2 'N::( B , a J '7,-2..r-00 00 �f Od I 00'U 00_'`.i 1 •" "W) -. ..1.1- B J;3 00 00 al A01 — 00 00.0 00 0/ gsio 7Sv -a3Y B 50000 00 00 oq o0 B 00 0 ^ 9 00 00 B 00 00 00 00 B 00 00 00 00 B 00 0C • od 00 B 00 0C w 00 00 B 00 0C 00 00 B 00 oq og ,00 _ ,B 00 0C 00 00 B 00 00 0C 00, B 00 00 0C, 00 _ B 00 00 0C 00 B 00 , 00 0C 00 B 00 00 0C 00 B 00 00, 0C 00-4 B , 00 00 Total Total Previous 00� Increase 00, Total Total gy.y New ( 00) // Decrease ( 00) Tota] 00 Total 00 B 1037 REC 01974707 07/20/84 11 : 08 $0. 00 3/031 F 0924 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO RESOURCE FOR S 2P,LE:`"EN AL : ::'iGE LE :WPRIATiON �/ / ! I PAGE aOF O l (�ME el - ACCOUNT CODE BUDGET LEDGER - FUND NAME I rC PREVIOUS NEW BUDGET FUND DEFT ACCOUNT DECREASE INCREASE CREDIT (`' ii L1Ya1l7 00417,2 / 7 o0 .D1 c2cpb 33%otir 00 4X)6() , 00 DEBIT -c%,_ ,. . 00 C 4/00 C.. 00 (---)/ ,,,e/:•: .'� `-'%/ B 00 �.;�/� O 00 -._o ' 00 '0 31 . ao,D/ ,cx 1 _.7(1-0 C) B oo c�c� M '- oa 00 00 B 00 00, 00 00 B ll 00 00 00 00 B 00 00 00 00 13 _00 00_ 00 00 B 00 00, _ 00 00 B 00 00, ' 00 00 B 00 00 I � ; 00 00 B 00 00 00 00 B 00 00 00 00` B 00 00 00 0o B 00 00 00 00 B 00 00, 00 00 B 00 00 00 00 B 00 00r 00 00 B 00, 00 00 00I B 00, 00 00 00 B 00 00 00 00 B 00 00 1 00 00 B 00 00 00 00, B , 00 00, 00 00 ,B 00 00 ,00 00 B 00 00 4 ,00 ,00 B 00 00, , 00 00, , B 00 00, .00 00, _ B _ 00 00 Total Previous 3014 141 00 Total Increase (2?--g ,;?,,, ) 00 Total New ( 3p ti/711/ 00) Vfl°) 11 Total Decrease c 0S2-.3,/,,- 00 Total ,-/45"------ 00 Total 00 J . . - B 1037 REC 01974707 07/20/84 11:08 $0 . 00 4/031 F 0925 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS--20- -48 -- JOURNAL ENTRY NUMBER / ;- 6 0 Fund Name DATE I' / / EXPLANATION Fund Number #r PAGE 1 of . , N6 Ordinance Number ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT t. /_53�/ o �s�ai� DO / 3/3/ _ 6397 B /avooO o0 00 4" ... /i (lc:3% 0 � (�l037oo� // J/y0 et/d B �'�o�� oo 0O v i� a o 5p000 00 1/ 3/3t , 4//0 B �svo� oo 00 r R/8/32---- 0 _23 313 -oo 1/ J/.32 4 // O B /6-000 00 00 r 0 ,00 . B 00 00 0 00 B 00 00 0 00 B 00 00 r! 0 0UY B 00 00 "`ii 0 00 'B 00 od 0 00 B 00 00 0 00 B 00 00, h 0 00 B 00 00 ii 0 00 , , B 00 00 0 00 , _ B 00 OC � , 0 00� _B 00 00 �'y 0 00 B 0o OC 0 00 B 00 OC 0 00 B 00 oC 0 00, B 00 00 0 00 B .00 OC 0 .00 B 00 00 0 00 , B 00 00 0 00 B 00 00 0 00 B 00 . 00 • o 001 B 00_ 00 ; Total Total (� Previous j6 /7/97 r 00 ;/ Increase C0 00 I � `f d 1 I Total /� Total New ( /0 r /g 7 00) Decrease /( y 7''^ oo) Total -- t7----- 00 Total 00 B 1037 REC 01974707 07/20/84 11 : 08 $0 . 00 5/031 F 0926 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION IS PAGE OF UND NAMES ACCOUNT CODE BUDGET LEDGER - C PREVIOUS NEW IFUND DEP'T ACCOUNT O DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT oo .<4Qc;trot) 00 f DOaI aec UCH B 00 / 4.2 OOO 00 00 00. B 00 00 00 00 B 00 00i 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 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 00J 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 Total Previous 00 Total Increase 00 Total New ( 00) /I Total Decrease ( 00) e gQil Total 00 Total 00 4 B 1037 REC 01974707 07/20/84 11 : 08 $0. 00 6/031 F 0927 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO RESOUOCE FOR SUPPLEMENTAL BUDGET APPRnPRIATION l/Ft#11/11/4 PAGE OF ACCOUNT CODE BUDGET LEDGER - C PREVIOUS NEW FUND DEF T ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET Mn D DEBIT CREDIT 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 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 1 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 OQ 00 00_ B 00 00 00 00, B OD 00 Total Previous 00 Total Increase 00 Total New ( 00) ,i6 (( -1/ Total Decrease ( 00) 6 Total 00 Total 00 B 1037 REC 01974707 07/20/84 11 : 08 $0 . 00 7/031 F 0928 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO SUPPLFMENTAL BUDGET APPROPRIATION DISBURSEMENTS 3) C//1 //i I� JOURNAL ENTRY NUMBER I :-(o D Fund Name DATE , 02 2— EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS NEW D FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT q3 000 o Soo o 0o a,2 gsYo /, 39( B o0 8 c300 00 0 0 /%Soot/ oo .4y 2 `I5V0j -0 -51 B /7S000 00 00 0 00 B 00 00 0 00 B 00 00 0 00 B 00 00 O 00 B 00 0q 0 00 B 00 00 0 00 B 00 Oct 0 00 B 00 00 0 00 B 00 00 O 00 B 00 00 0 00 B 00 00 O 00 B 00 00 O 00 B 00 od 0 00 B 00 00 0 00 B 00 00 0 00 B O0 00 0 00 B 00 00 O 00 B 00 OC 0 00 B 00 00 0 00 B 00 00 0 00 B 00 00 O 00 B O0 od O 00 B 00 00 O 00 B 00 0q 0 00 B 00 00 • Total Total Previous 00 Increase 00 Total tV Total New ( 00) 6840 G ( i Decrease ( 00) Total 00 Total 00 B 1037 REC 01974707 07/20/84 11 : 08 $0. 00 8/031 F 0929 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO RESO"CE FOR SUPPLEMENTAL BUDGET APPP^PRIATION PAGE ,OF ___ __C0L /2) 0/3g -e...- ACCOUNT CODE BUDGET LEDGER - FUND NAME C PREVIOUS NEW FUND DEP'T ACCOUNT D DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT ` 2q,3000 00.</379r9 00 ,22 cool 3y,kI B 00 ,i)/7 9y9 00 $ o0c—ypeOSI 00 ZL OOO I atOO B 00 =/„20./ 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 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 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 9 _D Total Previous 00 00 Total Increase / 9;-cco 00 Total New ( Y-- 00) � 0 Total Decrease ( 77-11)06 00) Total -" 00 Total 00 B 1037 REC 01974707 07/20/84 11 : 08 $0. 00 9/031 F 0930 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION PAGE / OF2--- g ..)_ ,6 6Ze?" rtA/n7 �J 1/ Pine S 1 ACCOUNT CODE BUDGET LEDGER - FUND NAME ` C PREVIOUS BUDGET {FUND DEPT ACCOUNT EDEBIT CREDIT NEW DECREASE INCREASE BUDGET re ,21200 O 00 c/q�.2.-O oo , ?3 Oo&i ,..2i-()c.) B 00 C 2-2U 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 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 00J 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 Total Previous 00 Total Increase 00 Total New ( 00) Total Decrease ( 00) (ol( Total 00 Total 00 t - B 1037 REC 01974707 07/20/84 11 : 08 $0. 00 10/031 F 0931 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO SUPPLEMENTAL BUDGET AiJPROPRiAIION DISBURSEMENTS ))V 3 , JOURNAL ENTRY NUMBER l,2 6 0 1 7 Fund Name DATE EXPLANATION Fund Number . PAGE----.1).—of . — _ / ACCOUNT CODE BUDGET LEDGER Ordinance Number ( PREVIOUS NEW -_____, , i O (INCREASE) (DECREASE) FUND DEPT ACCOUNT D BUDGET BUDGET E DEBIT CREDIT f t"' //)00 p 'oo 9220 PO. ,23 iyy, '69}p -e-yM B_ 00 5—'7, O O Is�?� �-� co /moo o a oo 2 3 j9V h19 6 , B /Soo a bo o e4ru00 00 B 00 0 oo 00 B ,00 0 0, 00 B 00 , o or, oo_ _ B 00 0 oc' 00 B 00 0 od 00 B_ 00 0 00 00 B 00 0 00 00 B 00 0 00 00 B 00 0 _ 00 oa B 00 0 ' 00 00 B 00 0 OR oo B 00 0 00 00 B 00 0 00 00 B 00 0 00 00 B 00 0 - Oq 00 B 00 0 00 00 B 00 0 00 00 B 00 OC 00 B O0 0 Oq 00 B 00 0 OC 00 B 00 OC 00 B 00 OC 00 1 B 00 OCR 00 B i*00 ' 0 Total Total �`e-;/j� Previous —v - 00 Increase / 00 47 00) ° Total New ( � `' r Netal Decrease ( tc'0C 00 Total �`� 00 00 Total B 1037 REC 01974707 07/20/84 11 : 08 $0. 00 11/031 F 0932 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO SUPPLE NTAL BUDGET APPROPRIATION DISBTTDSEMENTS J Palk,- r zo,,,e/(J JOURNAL ENTRY NUMBER & Io 0,2 '7 Fund Name DATE c3 3 EXPLANATION Fund Number PAGE 1 of Ordinance Number ACCOUNT CODE BUDGET LEDGER PREVIOUS NEWS DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT < 903aa 00 <,g63a9 00 33 000/ C9B#O B 63793 00 00 O od 66591'd o0 r}7800 B 6457&1 oo ' 00 .3/00 77 g -(1778/3 oo 0 00 I B /7 /3 00 00 6000 00 O oo �/ 3/70 B /41ooO o0 00 (evl g7 oc 0 oo , tiV 1,(:-)0 B 00 4, 3/6 7 00 / 0 o D oc 0 00 CC- B 00 /6100 00 'coo od O 0o Ce<SO B 00 • /O 00 00 SOOO 0o 0 oo C£riS B 00 50ob 00, l5- 358 00 rob 0 00 Oil B 00 76?? 00 10o80 00 O 00 Sfl-lt. B 00 /O03o6 00 1alt Bbl 00 /1,0517 oo ,-SS.�S B o0 7/050y o0 cagy/ oq 30&1S o0 JJ//l B 7335{ 00 00 D3I3 00 0 0o y3/-/ B 00 az5/3 00 3910`4 oo /3$ t) 00 1n930 m4) 8 o0 37R6V oo 00 00 B 00 00 00 00 B 00 00 00 00 B 00 od 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 OC 00 B 00 00 00 00 B 90 oo oc 00 B 00 00 OC 00 B 00 00 OC 00 B 00 00 Total Total Previous d 88355— 00 Increase 1.77p /7`L-00 � Total ,n b 1 / Total �) New (6� 3C-5— oo) (� � Decrease ( 7a1p/7) 00) Total 4;4- 00 vvv Total --6-----00 B 1037 REC 01974707 07/20/84 11 : 08 $0. 00 12/031 F 0933 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO SUPPLE' 1TAL BUDGET APPROPRIATION DISBU"SEMENTS il Ye lit i7o,t'F c JOURNAL ENTRY NUMBER / a(, 030 / Fund NAme DATE 3 L/ EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number — PREVIOUS NEW FUND DEPT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET EE DEBIT CREDIT 4 ------ 00 0130'174.00 ,f c/ JAW I2 f©0 B oo 5 33,6 ' oa, od 43i.� oo_ ' , _ .2g(0 B oo (a3 Y9_3 , 00 j oq </ 72K/3 00 /VD B 00 /77 8/3 `oo Oa </(/000 00 I / , O1 9 D B 00 /i7/000 00 ool 3 5/...)3a). o0 1 191714 69JO C'� _ B 35/,-;2302 oo _ 00 00 3,9 0 00 ( 1 ,007 i CC 6L B 3 G .00 oa od 76 Q,F 00 cJ- B 769 ' oo 1 00 od ) 0 OO 00 c. . B /00o 00 00 , 00 / 00a 00 CC, 0 B /0OD 00 00 / 0g 3Pc�6'a� oo 6 ,11_ B OO806, 00 _ 00 00 L/O0 00 1 x1`3 B you 00 00 y I . OC 7 00, 1 sI�L B '2S 00 , 00 1 00 /D 9, 7 00 I B 9_ MO OC' 00 ?,-.57r 00 1 /1/1/1 B D 00 , OC 00 5Z"C 00 (i/ ein B 5 Goa 00 0a • oa 3 °09 00 ' s� B Loo C/00 00 00 7C 7 3 L0 00 I I J.ilt_7- B .70130 9.00 00 Oa 3/3 00 ! I L/ y�/,/ B 073/3 00 oa oa 3 7g)6,/ 00 1 / 430 e-OA a B 37 862 00 00 1 . _.r- 0_ G92O B , 961S-00 0a 00 051300-0 oo 3y ( / '71O -Di B a0 50000 og ti �� 06odo 1',r / U 00 .,�rt ' OC �o� 00^3y �.� 1 �l� B 00 �0D�D 00 00 B 00 00 00 00 B 00 . OX 0C 00 B 00 , 00 OC 00 , B 00 , 00 Total Total Previous 00 Increase / o 00 r � Total _tom O-( ' ''C ! Total (`� New ( 00) /Decrease ( y ✓ 00) Total J 00 Total 00 B 1037 REC 01974707 07/20/84 11 : 08 $0 . 00 13/031 F 0934 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO SUPPLE -NTAL BUDGET APPROPRIATION DISBURSEMENTS �' lc In 1 ' in (., C (.w 7/"�/ JOURNAL ENTRY NUMBER /2' D 3 Fund Name (./V / DATE Csi EXPLANATION Fund Number PAGE 1 of )-- ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS NEW FUND DEP'T ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 42921Y Y 00 3360 00 6 V P.Pss G //C B , 79oc) 00 00 /1 72 00 oQj? 00 &V i /3-1C 3 /V2-/ B .3o o 00 00 00 00 B 00 00 OC 00 B 00 00 OC 00 B 00 00 OC 00 B 00 00 od oo B 00 00 00 00 B 00 00, 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 oq 00 B 00 00 00 00 B 00 od 00 00 B 00 oa 00 00 B 00 00 00 00 B 00 OC 00 00 B 00 00 00 00 B 00 OC 00 00 B 00 OC 00 0o B 00 00 00 00 B 00 00 0Q oo B 00 00 00 00 B 00 00 0C 00 B 00 00 OC 00 B 00 00 0C 00 B 00 00 • Total Total Previous 00 v/ Increase 00 Total ,c/ 6 ( Total New ( 00) RJ Decrease ( 00) Total 00 Total 00 B 1037 REC 01974707 07/20/84 11 : 08 $0. 00 14/031 F 0935 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO I / . RESOU""E FOR SUPPLEMENTAL BUDGET APPROPRIATION PAGE ,3-OF)---' r 1 n�,/� �'v' �� ACCOUNT CODE BUDGET LEDGER fl / FUND N C /+ PREVIOUS NEW FUND DEP T ACCOUNT D DECREASE INCREASE / BUDGET BUDGET E DEBIT CREDIT 7-,;:.Z 00,Y,„ 006,2 C, ;36, oo (t7 00 l 3 y/ c B 00 =,/)J U 00 / I 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 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 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 Total Previous4 9oa 6 9 00 Total Increase/3/49,C? 00 Total New <( 9t jt 7 00) r 6 l(t/ Total Decrease ( V1'O 00) Total 00 Total 00 B 1037 REC 01974707 07/20/84 11 : 08 $0. 00 15/031 F 0936 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO SUPPLE' 'TTAL BUDGET APPROPRIATION DISBURSEMENTS -11 (jar/7 Pe4 I .1 JOURNAL ENTRY NUMBER P- ‘o -32-- Fund �Name DATE (Q 5 EXPLANATION Fund Number PAGE 1 of Ordinance Number ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW FUND DEFT ACCOUNT O (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 00 9D 7)-5 J0 �5� //97 95'j' . B 9Z/725----00 00 od 00 B ` 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 OC 00 B 00 00 od 00 B 00 00 od 00 B 00 OR 00 00 B 00 00 od 00 B 00 00 00 00 B 00 00 oq oo 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 OC 00 00 B 00 00 00 00 B 90 00 OC 00 B 00 od 00 00 B 00 00 OC 00 B 00 00 OC 00 B 00 00 • OC 00 B 00 00 Total Total Previous 00 Increase 00 Total Q ( Total New ( 00) Decrease ( 00) Total 00 Total 00 B 1037 REC 01974707 07/20/84 11 : 08 $0. 00 16/031 F 0937 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO RESOD' "'E FOR SUPPLEMENTAL BUDGET APPROPRIATION IL PAGE OF d-- ' ,,,- 4717 Pa 7Cn FUND NAME ACCOUNT CODE BUDGET LEDGER - _ - C PREVIOUS NEW FUND DEP'T ACCOUNT D DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT O 00 OD 7,4-s- oo lPool d 7a 0 B . 00 9n P,,5-----00 00 00 , B 00 00 00 00 B 00 00 o 00 00 B 00 00, 00 00 _ B 00 00 00 , 00 B 00 00 04 00 B _00 00, 00 00 B 00 00 00, 00 B 00 00, 00 00 B 00 00 _ -- 00 00 B 04 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 ,00 B 00 r00 00 00 B 00 00, 00 00 B 00 00 00 Oo B 00 00 00 00 B 00 00, 00 00 B 00 00 00 00 _B 00 00 00 00 B 00 ,00 04 00 B 00 00 00 00 B , 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B , 00 oq _00 00 ,B 00 00 Total Previous 0 00 Total Increase 97 -c 00 Total New ( Q 00 6 ( 1/ Total Decrease ( �� )�00)L'r/6 ' ,Total 0 00 Total 00 B 1037 REC 01974707 07/20/84 11 : 08 $0. 00 17/031 F 0938 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO _____ PAGE 1 OF 1 /26 0 3 3 Human Resources ACCOUNT CODE BUDGET LEDGER FUND NAME AAA Training c PREVIOUS NEW FUND DEP'T ACCOUNT D DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT -0- 00 (1,100) 00 21 6874 3340 B 00 1,100 00 -0- 00 1,100 00 21 6874 6372 a 1,100 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 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 00 _ B_ 00 00 00 00 . B 00 00 00 00 — B 00 00 00 00 , _ 3 00 00 00 00 B_ 00 00 00 00 B 00 00 Total Previous -0- 00 Total Increase 1,100 00 Total New ( -0- 00) r 1 � Total Decrease ( 1,100 00) Total -0- 00q Total -0- 00 B 1037 REC 01974707 07/20/84 11 : 08 $0 . 00 18/031 F 0939 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO RL Od Ch rek c:h:*? L Ui)GE AP ::V i;ICUP ---C PAGE 1 OF 1 /3--G 63 t Human Resources ACCOUNT CODE BUDGET LEDGER FUND NAME JTPA - 6% C - NEW PREVIOUS BUDGET FUND DEP'T ACCOUNT E DECREASE INCREASE -0- 00 (47,000) 00 21 64. 54 a 3340 B 00 47,000 00 0- 00 10,000 00_ , 4- 6111 B 10,000 00 00 0- 00 12,000 00_ 6210 B 12,000 00 00 -0- 00 19,000 00 , _ 6358 B 19,000 00 00 -0- 00 1,000 00 6372 B 1,000 00 00 -0- 00 5,000 00_ J. .I/ 4- 6356 B 5,_000 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 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, _ 3 _ 00 OQ - 00 _00 B _ 00 00 00 00 B - 00. 00 Total Previous -0- 00 Total Increase 47,000 00 � Total New ( -0- 00) f" U�l Total Decrease ( 47,000 00) Total -0- 00 Total -0- 00 B 1037 REC 01974707 07/20/84 11 : 08 $0. 00 19/031 F 0940 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ..,J_ ...... vo :cL•i i I ,Jt;i . Pi. . ..::d �J PAGE 1 OF 1 19- 6, 63< Human Resources ACCOUNT CODE BUDGET LEDGER FUND NAME JTPA - 10% C PREVIOUS NEW FUND DEPT ACCOUNT D DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT -0- 00 (26,000) 00 21 6464 / 3340 B 00 26,000 00, -0- 00 26,000 00. 21 6464, 6358 B 26,000 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 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 1 B 00 00 00 00_ B 00 00 00 00r 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 Total Previous -0- 00 Total Increase 26,000 00 • Total New ( -0 00) 6t /"V/ Total Decrease ( 26,000 00) Total -0- 00 Total -0- 00 4 B 1037 REC 01974707 07/20/84 11 : 08 $0. 00 20/031 F 0941 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO N: .,Ul....... . _ ........._.:,. .;l _1`..... .., . l :,,.,. ,.1.. PAGE 1 OF 1 / -6 03 1' Human Resources ACCOUNT CODE BUDGET LEDGER FUND NAME , TPA Basic , c PREVIOUS NEW 0 1 DECREASE INCREASE BUDGET BUDGET FUND DEP'T ACCOUNT E DEBIT CREDIT (573,000 O0 -0- 00, 21 6494 3310 B 573,000 00 00 -0- 00 (257 177 00 3340 B 00 257,177 00 573,000 00_ 76,404 00 6110 B 00 496,596 00 -0- 00 27,750 00 6112-AWE B 27,750 00 00 -0- 00 3,781 00 6210 B 3,781 00 0O -0- 00 23,305 00 6311 . B 23,305 00 00 i -0- 00 2 9709 00 _ 6356 B 29,709 _oo , 00 -0- 00 6,855 00 6358-6950 _B 6,855 00 00 -0- 00 1 ,294 00 6533 B 1,294 00 00 -0- 00 19,763 00 x 6192 B 19 ,763 00 00 -0- 00 20,703 00 6380 rB 20,703 00 00 -0- 00 29.646 00 6390 B 29,646 00 00 Q- ,00, 17,967 00 \'' \./' 6358 _B 17,967 00 00 0O 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 0o B - 00 00 00 00L _B o0 00 00 00 B 00 00, 00_ 00 B 00 00 00 00 , B 00 00 00, no , _ B 00 00 m Total Previous -0- 00 Total Increase, 753,773 00 , V Total New ( -0- 00) UJ , 0 Total Decrease ( 753,773 00) Total -0- 001 Total -0- 00 L ,, . . . B 1037 REC 01974707 07/20/84 11 : 08 $0. 00 21/031 F 0942 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO )uN<c : 1(.): 1-t .., . VUC_, At'E'itbi h ' _;C; 3— PAGE 1 OF 1 /26037 1 Human Resources ACCOUNT CODE BUDGET LEDGER FUND NAME SYEP - JTPA G PREVIOUS NEW FUND DEFT ACCOUNT D DECREASE INCREASE _BUDGET BUDGET E DEBIT CREDIT 0- 00 (306,952 00 21 , 6484 , 3340 B _ 00 306,952 ~00 -0- 00 98,053 00 6111 B 98,053 00 00 -0- 00 33,411 00 6112-YWE B 33,411 00 00 -0- 00 146,920 _ 00_ 1.6112-GEE B 146,920 00 00 -0- 00 2,325 00 6398 B 2,325 00 00 -0- 00 1,381 00 6210 B 1,381 00 00 -0- 00 9,208 00 6311 B 9,208 00 00 -0- 00 6,446 00 6356 B 6,446 00 00 -0- 00 8,748 00 _ _ 6358-6950 B 8,748 00 00 -0- 00 460 00, \ e y 6533 B 460 00 00 00 00 I 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 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 00r B 00 00 Total Previous -0- 00 Total Increase 306,952 00 Total New ( -0- 00) fit/ Total Decrease ( 306,952 00) Total -0- 00 J �� 6 Total -0- 00 B 1037 REC 01974707 07/20/84 11 : 08 $0. 00 22/031 F 0943 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO PAGE 1 OF 1 /)- (0 636 Human Resources ACCOUNT CODE BUDGET LEDGER FUND NAME Job Service C PREVIOUS NEW FUND DEPT ACCOUNT D DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT (200,000 00 (124,111 00 21 6514 3340 B 75,889 00 00 200,000 00 85,324 00 6110 .B 00 114,676 00 -0- 00 2,235 _ 00 6210 B 2,235 00 00 -0- 00 11,362 00 6311 B 11,362 00 00 _0_ 00 11,025 00 6356 B 11.025 00 00 -0- 00 13,103 00 6358-6950 B . 13.103 , 00 00 -0- 00 831 00 6533 B 831 00 00 -0- 00 231 00 \,/ , 6940 B 231 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 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)1 ,B 00 00 00 QQ� _B _ 00 OQ, 00 00 B 00 00 00 00 B 00 00 Total Previous -0- 00 Total Increase 114,676 00 Total New ( -0- 00) ,/ Total Decrease ( 114,676 00) r� 0I1 �� Total -0- 001 Total -0- 00 B 1037 REC 01974707 07/20/84 11 : 08 $0, 00 23/031 F 0944 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO PAGE 1 OF 1 / c----(11-31 f Human Resources ACCOUNT CODE BUDGET LEDGER - FUND NAME PIC Planninq_ c PREVIOUS NEW F 0 DECREASE INCREASE BUDGET BUDGET FUND DFP'T ACCOUNT E DEBIT CREDIT -0- 00 (29,298 00- 21 6474 3340 B 00 29,298 00, -0- 00 12,297 00_ A 6110 B 12,297 00 00 -0- 00 1,221 00 6210 B 1,221 00 00 -0- 00_ 15,540 00 _ 6311 B 15,540 00 00 -0- 00 240 00 \✓ \/ 6533 B 240 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 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 00, _B - 00 00 ,00 00 _ , B - 00 00 00 001 B 00 00 Total Previous -0- 00 Total Increase 29,298 00 4/ Total New ( -0- 00) �(I pj, Total Decrease ( 29,298 00) Total -0- 00 Total. -0- 00 4 B 1037 REC 01974707 07/20/84 11 : 08 $0. 00 24/031 F 0945 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO « Lorca;❑ . _. _ : . .t..:_ __ ,.: ,,._. PAGE 1 OF 1 (2ILCFO Human Resources ACCOUNT CODE BUDGET LEDGER - FUND NAME Head Start Basic C - PREVIOUS NEW FUND DEF T ACCOUNT D DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT 419,734 00 326,550 00 21 6604 6110 B 00 93,184 00 -0- 00 21,334 00 _ 6210 B 21,334 00 00 -0- 00 62,650 00, 6311 B 62,_650 00 00 -0- 00 9,200 00 \z v 6510 B 9,200 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 _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, 1 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, 00 001 00 00 00 00I B_ 00 001 00 00 B , 00 00 Total Previous 419,734 00 Total Increase 93,184 00 Total New ( 419,73100) ` G �� '� Total Decrease ( 93,184 o0� Total -0- 00, Total -0 00 il B 1037 REC 01974707 07/20/84 11 : 08 $0. 00 25/031 F 0946 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO a PAGE 1 OF 1 /2A f$/ Human Resources ACCOUNT CODE BUDGET LEDGER HeadFsUUtart Handicap C PREVIOUS NEW rFUND DEF T ACCOUNT D 0 DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT 17,331 00 8,431 00 21 6614 6110 B 00 8,900 00 -0- , 00 8,900 00, J/ _ d 6320 B 8,900 00 00 00 0o 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 00 B 00 00 00 00, - B 00 00 00 00 B 00 00 r 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 00 B 00 00 00 00 B _ 00 00 Total Previous 17,331 00 Total Increase 8,900 00 Total New ( 17,331 00) eS' ° 11 Total Decrease ( 8,900 00 Total -0- 00 Total -0- 00 B 1037 REC 01974707 07/20/84 11: 08 $0 . 00 26/031 F 0947 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ki...Ui..iiC:_, Fli;, c:' }'c :..r.: .:. .., . . _ _)..i.. .‘.. _ ,.l): .._c.. Lori _ `` J - PAGE 1 OF 1 / ()f Human Resources ACCOUNT CODE BUDGET LEDGER - FUND NAME CSBG c PREVIOUS NEW O DECREASE INCREASE BUDGET BUDGET FUND DEP I' ACCOUNT E DEBIT CREDIT (125,000 00 -0- 00 21 6654 3310 B 125,000 00 00 -0- 00 (133,246 00 3340 B 00 133,246 00 125,000 00 86,581 00 6110 B 00 38,419 00 -0- 00 13,716 00 _ 6210 . B 13,716 00 _00 _0_ 00 30,774 00 6311 B 30,774 00, 00, -0- 00 2,175 Op \/ 4/ r 6510 B 2,175 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 00 B 00 00, 00 00 B 00 00 00 00J B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B OD 00, 00 00 _ ,B _ 00 00 00 00 _ ,_B 00 00_ DO 00 B 00 00 00 00f. 1_ Qo OZ 00 00 II B 00 00 00 001 g 00 00 Total Previous -0- 00 Total Increase 171,665 00 , Total New ( -0- 00) V 01 TotalDecrease ( 171 ,665 00) Total -0- D0I Total -0- 00 J.. - B 1037 REC 01974707 07/20/84 11 : 08 $0. 00 27/031 F 0948 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ttr U ....,-. IU .. 41,. . , r .'i< r lr , ,_1.). r PAGE 1 OF 1 / al, 0113 Human Resources ACCOUNT CODE BUDGET LEDGER - AAA EA iinNANE PREVIOUS NEW 0 DECREASE INCREASE BUDGET BUDGET FUND DEPT ACCOUNT E ' DEBIT CREDIT (25,857 00 (19,542 00 21 6804 3340 B 6,315 00 00 ( 6,465 00 ( 6,514 ,00 3371 B 00 49 00 32,322 00 19,341 0O _ 6110 B 00 12,981 00 -0- 00 107 00 6210 B 107 00 00 -0- 00 6,575 00 6311 B 6,575 00 00 -0- 00 33 00. \/ U 6533 B 1 33 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 00 003, 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 QO _ B 00 00, 00 00 B 00 00 00 00 B 00 00 Total Previous -0- 00 Total Increase 13,030 00 i aTotal New ( -0- 00 ,tic hTotal Decrease ( 13,030 00) Total -0- 00I Total -0- 00 B 1037 REC 01974707 07/20/84 11 : 08 $0. 00 28/031 F 0949 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO PAGE 1 OF 1 4D(7 bqg Human Resources ACCOUNT CODE BUDGET LEDGER - AAA MileAPE _ C PREVIOUS NEW 0(FUND DEF T ACCOUNT DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT (113,626 00 -0- 00 21 6814 3340-AAA B 113,626 00 00 -0- 00 (91,331 00 _ _ 3340 B 00 91,331 00 113,626 00 -0- 00 6110 B 00 113,626 00 -0- 00 91,331 _00 \/ \,/_ 6358 B 91,331 00 00 00 00 B 00 00 00 00IJ 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 r- 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 04 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 00 400 B _00 00 00 00 B 00 00 Total Previous -0- 00 Total Increase 204,957 00 Total New ( -0- 00) n fit Total Decrease ( 204,957 00) Total -0- 001 (/'{'/, Total -0- 00 ' B 1037 REC 01974707 07/20/84 11 : 08 $0. 00 29/031 F 0950 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO K...?U..tt..r. :.1:\ . Y: .....'tf...•..1_. . _ {;L l : [`. .;1,,Pii.iAL I.J ---\ V PAGE 1 OF 1 f (.O 045 Human Resources ACCOUNT CODE ! BUDGET LEDGER FUND NAME AAA Congregate F C PREVIOUS NEW rEUND DEP'T ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT (158,801 00 -0- 00 21 6854 3340-CI B . 158,801 00 00 -0- 00 (133,965 00 3340 8 00 133,965 d0 158,801 00, 34,083 , 00, _ _ 6110 B 00_ 124,718 00, -0- O0 90,571 00_ 6210 B 90,571 00 O0, -0- 00 9,208 00 : 6311-6950 B , 9 ,208 00 00, -0- 00 103 00 ',/ 'f , 6533-6950 B 103 00 00 00 00 I B 00 00 00r 00 B 00 00 00 00 B 00 00 00 00 B as 00 00 00 B 00 00 00 00. B _ 00 00 00 00� B 00 O0 00 00, B 00 00 00 00 B , 00 00 00 00 B 00 00 L 00 O0 4 B , 00 00 00 00� iB 00 OO 00 004. B , O0 00 00 00 , B , 00 00 ,00 00 B 00 00 • 00 „ 00 B 00 00 00, 100 B - 00 00 ,00 _O0 B LOO 00 ,00 00 B 00, 00, 00 _oo _ _ B_ . 00 00 ,00 00 B , o0 00 ,00 00 , , B 00 00, Total Previous -0- 00 Total Increase 258,683 00 `Total New ( -0- 00 ,/, lf v Total Decrease ( 258,68300) Total -0- 001 Total -0- 00 B 1037 REC 01974707 07/20/84 11 : 08 $0 . 00 30/031 F 0951 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO PAGE 1 OF 1 / a (° Human Resources ACCOUNT CODE BUDGET LEDGER FUND NAI,IE AAA Home Delivered c PREVIOUS NEW (FUND DEP'T ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET , E DEBIT CREDIT - -. , (22,285 00 -0- o0L 21 6864 3340-CII B 22,285 00 00 -0- 00 (17,104 00,, __ X 3340 B 00 17,104 00 22,285 00 -0- 00{ _ 6110 , B 00 22,285 00 -0- 00 2,760 00 _ 6222 B 2,760 . 00 00 -0- 00 14,344 00j \,/ 6358 B 14,344 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 r 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, 00w 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 4 00 00 .00 00, ,B 00 00. 00 00 B 00 00 00 00, B 00 00 ,00 00 , B , 00 _ 00 Total Previous -0- 00 Total Increase 39,389 00 Total New ( -0- 00) 4 ' 0 1 ( Total Decrease ( 39,389 00) Total -0- 00 Total -0- 00 I J - B 1037 REC 01974707 07/20/84 11 : 08 $0. 00 31/031 F 0952 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO • Affidavit of Publication S.A- OF CCLORADO. 1 u. County ��of Wad.l 3 Ricfit L ,""""_ /'/ of LEGAL-MICE ORDINANCI N0,111./ • said County of Weld. hem; duly swam. say that IN MO M OP A SUPPLE, c 1 cm_pvbsaer at MENTAL APPROPRIATION POP NOW T by ord an IT • :,,�L/� i ��(f� O�CIL!Q.�/ILtJ- TWO YDAR HM, ORDAIN/D rs of/NrtlN County CommeWWn of WON County, SS IT NED C 'MS pamelsriming eM Nail Omni syyt that the some is c weekly newspaper of general BOARD OP COUNTY COMMIE priming tha NMeenerel PtlM, emulator ud meet cIIONRAe OP WILD COUNTY, RNtl and R �yy, yytNn AssorMa-/ town of pu bed in the COLORADOi t Pead, Mead:; PuM,. Health WMIRIM, Innen W.t.ttide, Peal,AMIN Works Pend, Capital in said county and state: that the notice or adver. CIA.al y.ar,provides that,It Wring /sflNltura PntJe/himlu A tbeflsoal year,the NyernMs beard InlopMes Puce,and evi CMyubr m na e= of which the canned is a true copy, HOMO accessary,In view N MN Ma01Ns Pund as ovleeneed by . has been published In scud weekly newspaper MOON tip WNW. OHM er EOSIN'A'•'J'whIO are apache dWrf ,If MaynranNN INShereto and Interpreted MrOM by for wneeestu►e d appropriated mania hereto at this want,whin was y from one week: !het the t:muce was published in theor �e spendingn' send by mode i eeati by nNRaan y�wMeh Mean lit the fund to aiiit more mild net have Mott reasonable regular and chine Issue at eery number at said QMeteg sgentlb lit wed ap hind teiesaM nawspaper dung the persed and time at publi- and stain m Simon ode Hi of Mssflmabe Al rAway aced mowed it flirt n adcndmi id,- NImd:INre►y cation el said relic and in the mwapapet awl*with*it fYMr sad.: an,le/roves. . piper and not in a supplement there= .bat the WIRRAL, Seem 10.1.1113, • II IT PURTN/R ORDAINED lint publication of said not:ae was contained in C.R, 11715 provides Mesh If during Mal an emerwWY aisles which tha ice of sat ew per beartne daN. ihy the fiscal year,tee governing bed& reaYeres that fills Supplemental ¢qY or any spending agency resolved Approdriation Ordinenee N*,111./ day al A.D.. 19 al, uallfelM1lNN revenue N revenues I*`eolared le M an *mergenty net amen at the tIMN of tho Ordinance under me prewsiona et and the last pit -au thereat• in e!)ty..e of odeillml N the WWII from any � 144 of the MN Coney newspaper beans date, thy it day c1 wine Other than the Nees geverh, Memo RUN Charter, . 19Lpp'�`/ m writ property to mlii Hwy,Ilia TM above-ate . that the said Nuerning.heard Of Me fetal law. It Orel• NnmMf hey IYMNAeo'Ms en mime No, 1114 was, an Moen NIun N wooly masfn ar eMy made and eMaadM,MOMS �i, �1p� 1 nawrN lunch by WNIng a at der Nerelw led, en th.I"day N —1YS�"_ � „Mil s piny budget end.**pro JW.ADO,.INI. has been published continuously and uninterrupt• pr attM,Ilne • 10ARIfOP000NTY ally during the period nf et least fi ty-two con- WNIROAS,IN Mort of County COMMIsjION1{#Rg Commbelonen el Weld Cowst,Ms WRLD COUNTY,COLORADO;: sanhve weeks Dart prior to the first issue thereof been advised that supplemental containing said notice or advertisement Mora o PlufirlatlMs In accordant*wIM reten.d tat and that said newspaper was at the mar IS rein to bamerts!land' NIPMIRtartW,�aalrman Year 11 In ig -Pond, uond, um* nf cede of the publications N wed notice. Rest=and Selig, pYN, Human JagwlmaJMneM,.IgdTem dulyqualified tar thatResources PUP, ittllviseen Perlis, - Health purpose within the mean- pope, Mild-Waite Mnd, MAIM - - Sane/nnlMr ins et an act entitled. "An Act C.-incoming Legal Punt INN{Wens Mind, Capital Notices. Adveniseatents and Publications. and dapedltera PUP, lei Printing A - Chun Carlson SOMMO POP,ate MS Computer the Fees of Printers cad Publishers thereat. and sorvaa NNW, as more fully sea JOMMerMn to Repeal all Acts and Parts of Acts in Conflict forth In*MOWN,'A'.• 'J'JMathod ATTEST here(*Wed lntorpoNd Wain by with the Provistcas al this Act."approved April 7. referent*,and 1921. and ell amendments thereat, and =MewWS Ceaea'Clerk ten WHIRRAc,this Is a cam 01 en AN te order a Cern te tarty es amended by as act approved. March 37. •marNncy cause W a condo% MN hard 19:3. and an act cpra.ed May IC 1931. deny uny foremast as Hs hive of IT Toms AWN The_ . ,.of the 1554 MMga1.ate DMYW County corn -C� ... r' WMI$IA$,W Ham35.3.110, AMlreved1 sitars! Publisher CAI,MC amended, WO SW. 7ltemm b.Owes _^; HAM " taeamy daWMae subscribed a .: swan to before me this . Y yr getley i afuONr. 'Chan*AtIONSW • a MewNode ersetwit-fe _ 7�1'•F_ , MILAN,by Ordinance MWlahed N MN u ge1M mow dry of A.D. 19 duly adapted by twodhlr*s of the an ThYrWYa,July 1, If, INS, vole of said governing boy, _. — _ ). � My cemmnman ezptrea 4'_( -n> --- Notary Public Hello