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Home My WebLink About871753.tiff ARd105791 EMERGENCY ORDINANCE NO. 145-A IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1987. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: a WHEREAS, Section 29-1-111. 5, C. R.S. , 1973, provides that, of if during the fiscal year, the governing board deems it Un Fs necessary, in view of the needs of the various offices or o n2i departments , it may transfer budgeted and appropriated monies from one or more spending agencies in the fund to one or more PM spending agencies in another fund and/or transfer budgeted .4f.) appropriated monies between spending agencies within a fund , and WHEREAS, Section 29-1-111 . 6 , C.R. S. , 1973 , provides that, zip„ if during the fiscal year, the governing body or any spending II agency received unanticipated revenue or revenues not assured at a the time of the adoption of the budget from any source other t4 than the local government ' s property tax mill levy, the o governing board of the local government may authorize the expenditure of these unanticipated or unassured funds by z N enacting a supplementary budget and appropriation, and 0 C r � WHEREAS, the Board of County Commissioners of Weld County, has been advised that supplemental appropriations in accordance x with the above need to be made in fiscal year 1987 in the m - General Fund, Road and Bridge Fund, Conservation Trust Fund, u' Health Fund, Human Resources Fund, Revenue Sharing Fund , Capital n Expenditure Fund, Computer Services IGA Fund, PBX IGA Fund, p Housing Authority Fund , Motor Vehicle IGA Fund , and Printing and 6 Supply IGA Fund, as more fully set forth in Exhibits "A" - "L" , o attached hereto and incorporated herein by reference , and Eo WHEREAS, this is a case of an emergency caused by a contingency which would not have been reasonably foreseen at the time of the adoption of the 1987 budget, and O I-. WHEREAS, by Section 29-3-114 , C.R.S. , 1973 , the governing board of a county does , in an emergency situation , have Q °° 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 1987 General Fund, Road and Bridge Fund, Conservation Trust Fund , Health Fund, Human Resources Fund, Revenue Sharing Fund , Capital Expenditure Fund , Computer Services IGA Fund, PBX IGA Fund , Housing Authority Fund , Motor Vehicle IGA Fund, and Printing and Supply IGA Fund , as more fully set forth in Exhibits "A" - "L" , attached hereto and incorporated herein by reference at this point, which was made Orb( 1�. 1 ('' " ORD145A Page 2 RE: EMERGENCY ORDINANCE NO. 145-A necessary by an emergency caused by a contingency which could '1W not have been reasonably foreseen at the time of the adoption of O1-. the 1987 budget be, and hereby are, approved. O' 1.4 ON F+ N BE IT FURTHER ORDAINED that an emergency exists which X x requires that this Supplemental Appropriation Ordinance No. min 145-A is declared to be an Emergency Ordinance under the '< provisions of Section 3-14 of the Weld County Home Rule Charter. N z o The above and foregoing Ordinance No. 145-A was, on motion ,n duly made and seconded, adopted by the following vote on the 1st Pi 1/4Oday of July, A.D. , 1987. m z V7 O ��] 4.Q( 6,✓ BOARD OF COUNTY COMMISSIONERS H o ATTEST: Th WELD C UNTY OLORADO zt" f, 0 OD Weld a sz Q•l,erk and Recorder and C]Ithemti -4 to d Ga airman m F, 14 i a, .. UJ BY; C. W. Kirby, ProfTem M a D put ty C rk Pi n n EXCUSED m APPROVED AS TO FORM: Gene R. Brantner Ga tT tr. W o /y Nth\CMCA*----o o M 0 County Attorney Frank Y maguchi o N O nI-. O m Published: June 25 , 1987 Read and Approved: July 1 , 1987 Published: July 2, 1987 Effective: July 1 , 1987 ORD145A 'l d N. -� ' I t I 0- - 727714--- CU r I EXPLANATION Fund Number f . _ ` I PACE 1 of - Ordinance Nu.7.�e_/ 9esiiit__ ACCOUNT C0DEI BUDGET LEDGER i PREVIOUS NEW C FOND DE?'T ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET D (DECREASE) E Vr�� DEBIT - CREDIT : od _. 100o 11 Q/ i� - E B 0 ) bo I I o d ctklert od • boil 33 CC I E 777S`oj bo 1 I ocl ��' ad boll O I .2/10 l ij -- I b0 I > cu 64,1 0 boll D G/ ,��,Ef ad 0 13 1) 6O 1Ca 1 0� �y� boil C� I 3? ° /a 79 I B 0. ,' .7)C10 I0 I 04 own imi CCI bo 1O/ 9a20 6-2/0 1 3 /0000 bo I od 7 1 0 bo11oi • �,zo 6370 I E leVi , �UU X01 0 ad f3011 0 / /0/Y 6,35 I s 000 Fool ad R"b'°y 10d tool! 0/ AI / ( 9Vo 5 P I B ',3// W o cd boll I 1 vo lco I . cd SeyS�4 ! 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I.-,r, SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS C? 2t L47,0 • JOURNAL ENTRY NUMBER Fund Name I DATE a ( EXPLANATION , Fund Number l ��i 9 PAGE 7,...151f) Ordinance Number ACCOUNT CODE BUDGET LEDGER M bD r • PREVIOUS NEW FUND DEFT ACCOUNT O (INCREASE) (DECREASE) ul " w2 BUDGET BUDGET E DEBIT CREDIT w N .-e-- 00 176 b(' po of /ia 7 0/0 B /7 6 oo 00 > pi pi -P- oo 7980 ,00 _ 6,/ / / B -?9,P 0 oo 00 o -t— oq a,50 oo 6/4/6 B o2 sZ9 D 00 00 z r Z o /0077 00 C/y3 B /sa 7 00 00 ft, Ln .Z0- 0 0-60 00 6 /0 B 5-6 0 00 00 " -4 o 800 00 �// B �o 0 00 00 ti En Q J -- 0 ��o oo, 63aC B �74i© �o0 00 1-3 o V 1 .-,..T4___ od ,3'O© 0o 6=330 B 3o o 00 00 z tv --b- oq 3�O D oo, 632e)2o B �' ' O 00 0O t1 CO /V756 2 oc) p 9 903 00 , //_//_ .5"— e� //Q B , 00 '1 766 4 00 Ne --m,/©J6, e 00 7c3 e g 00 _ 6/5/4/ B oo c29j 0 oo A" w 1777 oq 5`f 77 oo F ‘/C/6 B 00 050 0 00 g .5-0440Z 00 3 7/5 00 4,/y3 B oo /37.,2 7 oc, 2° , 331 00 7,5-.7- oo 6,721 0 B , 00 $6 0 oC o 800 00 6-0O 00 ,63// B oo 00 0 0C • Jt/lJ 00 Q&O 00 . b3aD B 00 cc./ 0 oc d i a 7 4 oa q 7(0 00 ‘13,30 B 00 c3C 0 0ci /v dOD oo 6 `ADO 00 X378 B ,00 a0 O v 0C 0C 00 B 00 0C O co 00 00 - B 00 00 oc 00 _ B 00 00 0C 00 B 00 00 0C 00 B 00 30 I , 0C 00 B 00 01 OC 00,E B 00 001 0C +00 ti _ B 00 0C Total Total Previous 010/ 00 Increase � -9 0.01 Total Tot New ( /431 (/4100) Dec e s ( 00) Total 00 Tota1 �f 00 _. , 4 O j =:;P L 3NATI ON Fund Number i � I S—, I PAGE SGy 5 of 1 Ordinance Number ACCOUNT CODE BUDGET LBCG-.', PREVIOUS NL:J FUND DF?'T ACCOUNT F_________________ ___ (INCREASE) (DECREASq cio U BUDGET BUDGET DEBIT - CREDIT £ L- # od - boll ©/f. joa a d,I2/49 --_ . 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XI o 0. 001 B 00 0• � o 0• 00I B 00 0• d 0. 00 B 00 0. 0 rn 0. 00 B 00 0. � 0. 00 B 00 .. ° °D 0• 00 B 00 0. 0• 00 B 00 0. 0• 00 B 00 .. 0. 00 B 00 .. 0. 00 B 00 .. 0. 00 B 00 0. Total Total / Previous 00 Increase 00 Total Total New ( 00) Decrease ( 00 Total 00 Tot:i i 00 (=tell&Teal I JOURNAL ENTRY NUMBER Fund Name DATE ~ :7---- O / EXPLAN ON .. Fund Number 7--° • S / PAGE , of '1 Y l , co U Ordinance Number ACCOUNT CODE BUDGET LEDGER O r O PREVIOUS NEW • rC U FUND DE?IT ACCOUNT D (INCREASE) . (DECREASE) BUDGET BUDGET 0 1 E DEBIT - CREDIT 0 3 / 5-7, 6, 7 00 Q DO I u1 Ll / I = �� -= o l3 !D ,S 7- I o ..r1.part 5 oUU 00 (Doll 1 ![?1c2O 1 loo UL`C's 001 0 _ / 7s.S UI oc koll I (U/Y3- 3 00 I /77J e,.. 00 74 '4'4 X 3 /3 oc • boll CV Y/ bbl . 373 100 , 2,9/rY I od b0 II I x/5/6 I B loot 8 ocf ist:D La 7 :° od boll 62/0 I B . bo 1 7U0 I Oct NrA _34) b0 oc boil 6.'2,26 by I :3,)(, J OC N 7u l od boll 42 13p 0 w ��G�u I ad B �40 1 ,2.s2,-)0 d H o • l,z,�y lab f �.�'c= I o a W - _2. vU I o� • b0 6.3%G B !Co 1 . Sz'C) Ca - rig 2 ,_, oc,c- I od 100I 3,2c.� 3 (Co I ..- 00 I COI r- w /��'o , od 00! 3 D a loo 1 610 2c,i icq l 1,20 od tool 63 ySJ B loot 67,2o I od „vGoocs 4I od co � 3.57o B coI I4. Q9 x) I od a ,2A-4- 73 I od •. co , ‘2.5-6 B I 0 0 ,;2(y-6323Oy roi M s.25—oww I od loot e.;36, } B loo 1 -, • oat o /WO I od 001 - M,C B fool / _(.1.1Z1 % Pow 3 (,)U I od oo l Z.d7L loo 0 �iyc}vv I od bo I • � � I �c�v I d p C'3 �/ B loot y:9G,pcu 0d --MI I od - .-.. • tool •6_570-- . B — `-- - loo I - • 6-4-.9. I oc I od 100 11 / B • I 1 oa oo C%��v 34,k) v I od _ 1 . boll I I od O I od //no e loo ll 6?/I) B /MC& tool • Ld- Od Ioo II B 100 I : - - I odd • od ool B loo I CCI - pd oo( l-_ I B 100 , I d Total Total Previous 00 Increase / 00 I Total Total i :2a 00) 6z Dec.eas ( ✓ 00,1 ='c:al Total ^0 73�.1 5 PAGE® OF �////� �/ ACCOUNT CODE FUND NAME BUDGET LEDGER C PREVIOUS NEW FUND DEPT ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT 00 00, 0 I cool 33Y01//j-te B . 00 445/00 00 00 00 0/ _O6O1 %,.3o PO( B oo 7/ 777 00 00 00,a B 00 00 00 00 DI 000 13�/a—ool6 s 00 p25-000 00 m:: 00� 00 B 00 00 00 00 01 pm) 3YVO enhill B 0.20 00 00 00 00 00 U1 Cool ,13Y0 CC4 B 76 ,23 00 00 00 00 itallIS B 00 SOW 00 00 00 01 pool , 3336 B 00 /,3O31J o0 00 00 ra.leir B 00 00 OW 00 - 00 01 ( 36/6 B 00 .2D.2e2?l) 00 00 00 iiiasalli oo . 00 F6 00 00 (91 boo/ loo B 00 g.3 yf6 00 00 00 01 coo] S7/1) -Doll, B 00 //OS 9 00 t4t)G - 00 00 01 O2/11 353s- B 00 / 1s-7s o0 00 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 90 00 00 B 00 00 Total Previous 00 Total Increase 00 Total New ( 00) Total Decrease Ir 00 Total 00 Total 00 B 1162 REC 02105791 07/02/87 15: 34 “0.00 8/018 F 0537 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO . / `S FT I I PAGE 4 OF 1 (f.)ey)evet ' ACCOUNT CODE BUDGET LEDGER FUND NAME C PREVIOUS NEW FUND DEPT ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT a ° eta 5'l L 00 -d— 00 0 i .2160 ,3y/e B , 2-.)261,6;2 00 00 o '67 00 et•�b�� oo b I 0001 34.-3v AmBL B coo, a-64a 00 U 00 00 B 00 00 o 41 a 00 00 19/ cv&/ gio B oo //6/73`700 o 00 00 B 00 00 ox ../3-53 00 00 B 00 00 0 00 00 B 00 00 d a 00 00 B 00 00 00 00 B 00 00 Lo '~ a 00 00 B 00 00 N a 00 00 B 00 00 w U N z 00 00 a 00 00 w 00 00 B 00 00 N EA a a 00 00 B 00 00 w rn W 00 00 B 00 00 N G' 00 00 B 00 00 Lc, N Z 00 00 B 00 00 o p 00 00 B • 00 00 U C4 Wl 00 00 B 00 00 N 00 00 B 00 00 143 el el 111 00 00 B 00 00 PI p, 00 00 , B 00 00 00 00, B 00 00 00 00, B GO 00 00 00 B 00 00 00 00 B 00 00 00 00� B 00 00 • 00 00 B 00 00 t _ Total Previous 00 / 5j7 2Y\ Total Increase s/1� 00 Total New ( 00) Total Decrease��'a l 7e L 00) Total 00. Total '739' 00 4 / e 5t// LikrI"'i fpdtitrSUPPLEMENTAL ..iDO1' APPROPRIATION DISBURSEMENTS 3 `� PAGE / OF / /`'5- f FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW FUND DET ACCOUNT C INCREASE DECREASE F BUDGET BUDGET D DEBIT CREDIT E oo, , 00 3V , frilV , Sao !e__ B ‘ •9,-5-3-7/_ 00 00 00 00 _ /�lyi/_!oi'01v C/f B ‘3 77a. oo . 00 co O ' r o U oq o0, ,/941S/ L2'-26e B 5�(� 00 00 II) 0u _ 00 00 /94/1/ 6 X /,g B /7 00 00 c Oq oo P001 '/O _B oo // erei+ 00 OO 3 00, , 00 B 00 00 • 00 00 , B 00 00 !}P a^ oq oo, B 00 00 w00 00 l _ B 00 00 nr a 00 00 B 00 00 M .. oOC 00 B 00 00 W OC 00 B 00 00 coo 0 0C -00. B 00 00 N Z _ OC 00 B 00 00 O H N N OC 00 B 00 00 wOC OCI� B 00 00 on w _ OC 00 B 00 00 114 in 0 2 oG ock B OC 00 N OC 00 _ B OC, 00 O U a OC oa B OC ,00, a ► , oc oq B OC 00 (N V OC Oq B C 00 V) 1-4 o4 w OC _ Oq B OC 00 0 OC 0043,3„.„,..,...,/.. -- OCN �/ 00 , 00 00 l B OCy/6 ,�b 31 00 00 OQ B ! �(� Za OC 00 oC or B l/ e*" 00 00 0( oc_ B 00 00 OC OC B 00 00 00 OC, B OC 00 OC 0C B OC 00 OC 0C _ B od 00 _00 OC, B 00 00 ...1I4 ()`1i . B OO u nd Name �� To____A-a- ! D. T./// Fund Number I PAGE 1 of ( - --/1 --S7:"- /9— Ordnance Nu ber ACCOUNT CODE BUDGET LEDGER . IFW o v • FUND DE-PIT ACCOUNT a (INCREASE) . (DECREASE) BUDGET BUDGET o O E DEBIT - CREDIT A ! oc boil /I ,Qo B _ ba ill/3 031 Od • LO ' _ CO o c • a ad boll /1 x1 335-2" B //y l/r !e° oa ha i ad boll /1 3/90 6397 i.30 203 Oc5 ' od 8 ad 1:30 I // 3/96 lv'7/ /4004:9OIoo od er r4 en od boll 3loo oc .. w ,`n.., a 0CI boll // 3/3/ ?7 3 5 g k.0 od,, 4.1 l a d b a!' _3/3O2 6.9 3 SS:3 b b 0 0 Cf cv z - •co U ad bail 313 36E ?5-.2 k:,0 c H cd bo li 3/3a ‘;i3 v7 D 9/.-?03 - . - H o to i ad call ,3/Yo 6G),719 /// ICG Cd a o r.4 ad i` oo d c a l f 3/c// 36o B /7017 ice c 11 NK4 ad auI 6 7/ 1 , ( q3s— i c 1 u a od Coil 3/947 6,d01-7 B 8S 100 o� a I od 001 `41G (o3e0 B a ' .7 Ico 10d CN O1 VD en ad COIra 63 / 3 0/ coI I ed O i od cc 3/?o 63so-PNS B /58o Ica I od, xt w od COI 30/9001 6 3y7 7' ,&3 loo ! Cd B7-7.7' — �co /1s1° adad Oa I . •. 300 . I Cd Od COI .. . B : 00 I Cd ad • oo ll • 3 co . • ca ad COI 3 • • oo . ., • • Od • ad call B 00 I ca. ad 04 3 CO l cd Total � Total P-2'7101:3 CO /ayO7�j�`- �/v In:_?2! Co Tctal Total I ( 00) (d a De_reas= - 00, �? 00 :? ;.)0 Fund ici...icr4_ , i DATE • • /y ' EXPLANATION . J Fund Number { PAGE 1 of / 1 yam`i9- T, Ordinance Number ACCOUNT CODE BUDGET LEDGER - ' PREVIOUSNEW ' c FUND DEFT ACCOUNT D (INCREASE) (DEC ':�E) BUDGET BUDGET DEBIT CREDIT ad 60I _ £ ---- / �t___ 625'0- IB ! _WL3- ...boI Io;). 00 o I Od bO I / 4/ IO01 I 33.21 I B I' bo I ////3 1 Oat ad bn I I r I B _ _ Ic0 I act I ad • bol I I 1 3 I I0o I I od co) ad • bbl I I 13I ' bbl lad o rz ad 100' 1 I I l b0 I pd 4-W I e� al �01 aq w ad • k0o I I i k30 I Od U , Crl 10d b0I ,.,�I ^./1 I Ica I cd (00! i [COc xI 1 i w { I od as 1 lac I { ca I I - 1 c1 • H I ad .. oo li I I B I00 I I ad NH ! CD a i I ad poll I I • B Ica ! i cd w• _ I ad coil I i B lco ! cy ' I r--, w 1 I ad call i I B I rOC I 1 ad z ' od OC II I • I 3 ICo I 1 ad U x ! I ad co! I n 1001 I ad a i I ad ooll I I E 1001 ' I ad CN k.oCD H - . .--_. ad .. .... . oa l l I I -- 3 -- -.- --- loo I _ ---- 1 0 �, lad 000 ! �I � a l001 -' . 1 ad ww . ' ad . poll I I ' I . 1001 I O od • oo ll • I -31 Ic,o I . I 0lcd boll I l • . c3 . 1001 : " . .• Ian ' I od poll I I .- 3 I ICC 1 I cd ad aoll I I 31 IC01 . 1 ad ay alC 00 Total znc._e.a_- ////3 00 Teal _ Total ( 00) Dec_e=ce ////..-,300;: _ _a1 00 Total ^C7,:.::1 DATE 3 EXPLANATION . Fund. Number irS I . P AGE 1 a r" / Ordinance P�u:.oer ACCOUNT CCD E ; BUDGE:. LEDGER r FUND DE?'T ACCOUNT 0 (INCREASE) (DECREAS ) BUDGET BUDGET DEBIT - C zEDIT M E oc- boll j iy -=� , golifuso4 B C _____76:3310 I I ad I ad bolt .a.- „__- -._�.=_..._- � I o I l ool lad boil ; I oo od - bo II r�!i�w�r�/ ias�� F 1 - _ o ad r I od - boll /s 'o«, � I a88o I _ I b0 I 33 10d i✓� lad boll - -1I I I a 76 O . 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Io�d 1 00 CCI Ln N od ooII I 1 31 c0 I cc# 0 I >+ Total lota1 a g Previous O0 s Izc_e- e #c6c---- 0'0w ' Tctal Total � � ( /9 56S W w I• Total 00 To r.:21 1 ; ,c / ffn-''` SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS /// PAGE / OF / i1ri---- FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE BUDGET BUDGET 1FUNDDEP'T ACCOUNT D DEBIT CREDIT 00 00 /? 4//0 .&0/0 B r 00 00_ mot' C? 6alV or 00 00 Y1/ 7 B l/ 00 "' ~00 � rn OO +00 N N oc 00 Y4) 6 deD B SY 00 00 › tt oc 001 1'' .6 029 , B aY89? _o0 00 N OC oo. jY0 63�a. B 1/3 00 oo z o oc ool `k/& d .3 5O B 'y/.� 00 00 N OC 00, /7o , 30 B , 9/a oo 00 ' oc ooh t®/ p�/2 B 00 G1/./l a-- 00 y 2 OC 0O B 00 00 H P OC, 00_ B 00 00 n co OC 00 B OR 00 tii OC 00 B 00 00 7C I- OC 00� B 0O 00 c., w OC 00 B ' 00 00 0 00 00 B 00 00 xi xi U OC 00 .B OC 00 z o OC 00 _B oq oa o [TJO oc, 00. B 00 0o r oc ` 00 B OC 0i--, 0 w OC 00� B OC, 00 o t— ot, oc\ B OC 00 O 0C OCN i B OC /.//1-------00 / 00 OC oc B /4)-- 04 �j/ o OC OC. _ B OC 00 OC OC B OC 00 00, OC B od 00 00, OC B 00 00 00 0CN B OC 00 00 0C B 00 00 -Q9 OC _ B OQ 00 . 00 OC, B 06 00 00 OC r B ob 00 , . 00 Oil _ _ _____I__ _ 0() 00 Fund Name_4 .. - _ . i �[-,U se /1 �e /� T� DAT= % Lt .23 i E.IPI NATION / Fund Nuzber j PAGE 1 of (( --97-19- , ACCOUNT CODE Ordinance N�.cer BUDGET LEDGER . • 1 P .VIOUS NE;J C FUND DEP'T ACCOUNT 0 (INC E-AS3) (DECREASE). BUDGET BUDGET D DEBIT CREDIT L. _ oc boI ,25' ;`_ 49 3 I bo 0c1 �3 I aC • b011o2.1! vas f ! - Dt� �� I .� I bo a 0 I col od boil 1 I l 3 bo f xi ad ba 11 1 I ! R I — k:a { od ad • boll i I 13 i too I o^� ad ball ! 13 I !co i od ac bo ll co 0 I I I a...4 ba I, �o on v. ° OA IOC)II • 1 I t k, c CA bell I _ I !co c O ' o W I I J I ad 00 it ICO ens A w ad 0011 3 l 100 f c,, a • 0 od col; ! I a too I H U .g' a cocol I • I Ira 1 C ad -. COI I 1 3 I 100 I GCi .n -' r4 ad co! 1 lE1 too lad w co ea CO! I I coi ! od ,N z O H od co i I lao I Od r [W-+ ad 001 ! 13 I lao 10d o W I od oat t . -- l 3 r --- . IICO - . -.- . . od JV cn P-1 I ad 001 .-t 131 Ica . _. o oz1 0d - . z cal I 3 10o ad c4 ad ' 0al I 1 3 1 loo Ica au P4 ad CO I 131 • (00 Cis ad oo, I 13 I loo Ii N rn tiD V' OQ 001 ++I l 3 1L0 G � o - a4 w Total _o`al .. Pre'i ot:s CO Inc_aas. -7_ 00 ca Total - Tara l n ,7 �Ne..J ( 00) nee^_: ae= (f' „.: 'o_c? 00 Tot;;i ___672 E-' , ..le JOURNAL ENTRY NUMBER - Fund Name DATE EXPLANATION Pun umber PAGE 1 ofii" 7-27:/7'rS7V1 Ordinance Number ACCOUNT CODE BUDGET LEDGER f , r - C PREVIOUS NEW FUND DEP'T ACCOUNT ° (INCREASE) (DECREASE) m) 0 BUDGET BUDGET E_ DEBIT - CREDIT o _ °C, She) 7 0o I /9 I . ' egjI --ME U I l 0c1 ,S e_o U 001 L2 It o 4. 1,26 1 B 6::000 100 I loch o 0c� - .�7.3 100 l I I I ��/y4/ B L co 1 F 0 a ad ,729.s7.4/ 1001 ILi% .27:6-2gI B I .27:6-2g bo l I oa . od U) bbl I ,z/O t B I ',..7D0- 7b 100 l 1 °� O ad 3 6 Yu tool I . I 60420 I E L) 0 loot I od a Od ,72_S-1)C.) too I s I �'Z' B I 6-6v 100 od M .. L 1 od i bo l I I ; ' i2 - B I ‘cvu 100 I od P4 ! I 0 ,,1JuO 1001 • k/..3ie) I B ) ) 100 I od co41 � s Iod 424O bbl I ‘13,24:pIBI „2&)(;) loo . • iocj - off � Iod y60 00I I i 6.3510 t /YOO loo I I ° a 0d �, 2..2o' 001 I I e;.3c/S- I B jrpo 001 - 1 0 } I od , G' jcyoo I 1 I L,is v I B I 020000 100 10d r' w . • I od , ek 73 co l I I f;. s B ,?�' 7 ' too ! l cd Ln 0 Z od 5"e /t/ fool 1 I �,..3 o I B 1 :,�s �. 'y 10° o� N I od /7100 tool I I �___, C U a I od 3ga)o tool 1 ' I 6376 B I 3 ' J 1°o I 1 cd N I od yy7CD col ! i 437/ I B I 91A)1 loo ' I c od e6 keZ loo l 1 4__S-- .5.--- I B I Y(, A'/,4 too I I c i w I od --kkci tool, I I -� 6i 1°01 • I cd l I od e)cx) tool. I I /75-6 / I a I 6O&) 1001 - . i od od '-&- 10011 I 1 t.s y9 . I B I O tool I Od 1 od ._:5Gr.b boll I 16 77 I B .3600 0 loo I cci el.) Ioc / 7, �vooll I I s/ 93 IEir7,rSwIooI : -- Ioci I . I od ooll l : E l 1001 od i , od ool I / t IBI 100 • od Total Total t Previous 00 Increase / Gov 00 Total _ Total New ( 00) Decr eas ( 00; , _o:al 00 Total 6/3‘5—C)6 C '.° /17S -A- PAGE PAGE '-6F / {h/ v Jf� , n " �2i FU AME � ACCOUNT CODE BUDGET LEDGER - C PREVIOUS NEW FUND DEPIT ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT to 00 //U 03&' 00 0 „No 2‘273 B 00 %/UOJY 00 co 0 0 00 e,2.6 y6 Z_oo 4.N .yam'' B 00 e'�l-- fe,„2_ 00 to 00 00 B 00 00 N 0 - 'i O 00 00 B 00 00 w 00 00 B 00 00 o o Z 00 00 B 00 00 C) w 00 00 B 00 00 O a 00 00 B 00 00 O a00 00 B 00 00 `^ 00 00 B 00 00 .--I a 00 00 B 00 00 a 00 00 B 00 00 N.N z co 0 00 00 B 00 00 CI H 00 00 B 00 00 r H o a 00 00 B 00 00 41 00 00 B 00 00 ON W N w 00 00 B 00 00 Ln a z 00 00 B • 00 00 o r 00 00 B 00 00 j a 00 00 B 00 00 a 00 00 B 00 00 N 1/40 �o v 00 00 B 00 00 ri O 00 00 B 00 00 m w 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00, 00 00 B 00 00 J 00 00 _ B 00 00 t .. Total Previous 00 Total Increase 9,Z2575O 00 Total New ( 00 Total Decrease ( _ 00) Total 00 Total 936,5 do 00 Phui�ie Na-r' _ /4 .E DATE . fEXPLANATION • ' Fund •Nuer -..�•'o __ ")._____ I PAGE 1 o Ylc-' . Orc� ahCe r.� . ACCOUNT CODE L:.�e r BUDGET LEDGER . • PREVIOUS F�,.1 FUND DEPT ACCOUNT 0 (INCREASE) • (DECREASE) BUDGET BUDGET E DEBIT CREDIT .. . OC boll �_ . ; //L es-9 •# B1 ' co 0 C 60 11 7I llyz I 3�'?��-ea I # 3h// l a • !co l 3/ X77 1001 coo ' ad boll I I B o I 100 °a Od boll I 1 13 I �a l od od4 • boll I ! 13 1 o I CA O x ad boll I I 13 I . b0 1 ad h od boll '- I I I B I to I 001l o d lca it I I B l 100 I ad ad 1001 I B 1 ICo I cin a cd be II I I I B l Ewo I • • - ad w I ad boil I I 1 B l . IOC I cd 0d 60H I I cv Z 1 ' lap I co u C-, CI H od poll I I loo I 10d wI ad 000I • I -7. ^� I i cd I C 0 I CC! in o z l od col! I l 3 Iao ( I ad o 0 I 0d Cell I - 1 3 1001 1 ad 3 od coil ! I 1 Ic.o I • I od Wi a od oo ll I I I ,, loot • I ad %Dvod . ..._ . 0011 I I -- B ,_ ---- _' 001 .. . . - . . 10d v-I 111 .i o ad 0011 I M I 13 Oo I - 10r4 CQ w • 0d . Coll I I .. 13 : Co I Od ad • 00H I I 1 3 Ca 1 I Oil ad 001I 1 I I 1 3 . . 001 aL ad ooll I - 1 3 001 I cc1 - od Coll - I I 13 co 1 • I ad Total Total P,evioLs 00 , Increase 3/777 co Total To tal `yea ( CO) De 3/ 772 CO-: ==ors _ _ -.1 . TO'::11 N " 2� �, �,?.fi -.xi, ''px `' fix, #"° 'ds`., w .:ff:-,r '',‘`'L "4:3' ,_ jai. �y i *{' k fr•ta a Pte. t '�* fb� +k' tt4 y�gp -w v..6 4 aL f eNOJiN 'j Division of Local Government P , ��; ! Colo. Dept. of Local Affairs " � i4 1313 Sherman Street - p(� 3 p ' Room 520 gat" W.C 7' fit„ Denver, CO 80203 ** A E ya .�,r: 4 iYJ7 tTtl)t$ 4 n �" � Div 1.",�•` ��. a/tt,Feb:719,$6 /I,/_g'7 b ) DOMESTIC RETURN RECEI. u to 0o • w +n }.I ? d o caroms G O Mfr o v M ro a s+ o U l N o O w O o o0 T w, • ro o u E O a gN N O O O q C N n Lc) H m •o N ri. O C • O r1 O N fir. • Ca U � w n I ammmormer OBp1rANpr Ma 14S-A IN THE MATTER OF A SUPPLE- M ENTAL APPROPRIATION FOR .. THE YEAR 1987. BOARD OFR COUNTY COMMIS T STONERS OF Wlp couNTv; AFFIDAVIT OF PUBLICATION COLORADO: BE IT FURTHER raW1M5�^t Clt aAWhlch WNEREgSeedg 2e1-2115 tlot°ldiegppwsmental THEJOHNSTOWNBREEZE GR.8, 1873, provides that, if W p4tidn O euring'the fleet year;the govern view m the neina board madseltwn eM 'fn merg ni g�^a �Underer the STATE OF COLORADO ) Ss Weld County Hor a Rule Charter COUNTY OF WELD 1 offices or•departments, It may ore°a ve and foregoing I, Clyde Briggs, do solemnly swear that 1 monies frr om onnde and r appropriated end- motion dutyhyde Asecondwas on am publisher of The Johnstown Breeze; ing agencies m the fund to one adoofst a of foieA,° eoo that the same is a weekly newspaper or more spending'agencies in the tat tlay,o/ Juty, AD, 1887.another fund and/or transferprinted, in whole or in part, and published budgeted appropriated monies in the Count between spending agencies with- BOARD Oft COUNTY County of Weld, State of Colorado, in a fund, and COMMIMIONERS and has a general circulation therein; that WELD'COUNTY, said newspaper has been published WHEREAS,Section 29-1-111.8, COLORADO C.RS., 1973, provides.that if continuously and uninterruptedly in said during the fiscal year,the govern- ing body oru any spenndiingd ragency Gordon E Leay, Chairman County of Weld for a period of more than rue or revenues not assured at the fifty-two consecutive weeks prior to the time of the adoption of the C. W. Kirby Pro-Tem first publication of the annexed legal notice budget from any source other than the local governments Gene R Brantner, excused or advertisement; that said newspaper has property tax mill levy the govern- J been admitted to the United States mails as .Ing board of the local govern- acaVgne Johnsen ment may authorize the expendi- Fn k yams second-class matter under the provisions of ture of these unanticipated or Yamaguchi unassured funds by enacting a' ATTEST: the Act of March 3, 1879, or any supplementary budget and Weld amendments thereof, and that said approprl(tion, and and Recorder ClerkWHEREAS, lisp Board of rder and . newspaper is a weekly newspaper duly Clerk to the Board... County Commissioners of Weld qualified for publishing legal notices and BY: County, has been advised that De advertisements within the meaning of the supplemental the appropriations In Deputy County Clock. accordance with the above need laws of the State of Colorado. to be made in fiscal year 1987 in APPROVED AS TO FORM: the General Bridge Fund ConseFunrvaRoad nd tion Ta et county—Aawney That the annexed legal notice or advertise- Fund Health Fund, Human • ment was published in the regular and Resources Fund, Revenue Sher- entire issue of every number of aid weekly Ing Fund, Capital Expenditure ead and Approved:JUN 1,1987 Fund, Computer Services IGA 'ubllehed: JuN 2, 1987 newspaper for the period of ./.... consecu- Fund, PBX IGA Fund, Housing Effective: the7 Jun ly I, 88Johnafown five insertions; and that the first Authority Fund, Motor Vehicle Breese IGA Fund, and Printing and publication of said nolif•La•ay;in the issue 1 Supply IGA Fund, as more fully - --- --- - said newspaper datdated7/ Zr A.D. 1 7 set forth in Exhibits "A" — "L', attached hereto and incorpora- and that the last publication of said notice ted herein by reference, and • was in the issue of said newspaper dated WHEREAS,this is a case of an A.D. 19 emergency caused by.a conting- ency which would not have been - In witness whereof I have h u o set asonably foreseen at the time 7 y o� the adoption of the 1987 my hand this ../..Q day of budget, and A.D. 19.57 WHEREAS, by Section 29-3- 114, C.R.S., 1973, the governing board of a county does, in an , emergency situation, have authority for the expenditure of69€2, - funds In excess of said budget, Publisher by Ordinance duly adopted by two-thirds of the vote of said governing body. NOW, THEREFORE, BE IT Subscribed and sworn to before me, a ORDAINED by the Board of Notary Public in and for the County of County Commlesioners of Weld County, Colorado, that the Wel�eld,J$et�ate of Colorado this ..IIQ. day of b1987 General lFund,appropriations the / A.D. 19 1ud7 Gry pt Fund, Roadt and Bridge Fund,.Conservation Trust FuShar- ing Health Fund, Human 1 � / Resources Fund, Revenue G(/ Fund, Capital erExpenditureGA Fund, Computer Sees IGA Fund PBX IGA Fund, Housing Notary Public. Authority Fund, Meter Vehicle IGA Fund and Printing and Supply IGA.Fund as more fully set.forth-In Exhibits "A" — "L", attached hereto and Incorpora- My commission expires ted herein by reference at this point,which was made necessary by an erne ed by a - - -, contingeloyrg s wl9411 -Could not - have been reasonably foreseen vt ' ,ft at the time of the adoption of the -r r 0 r),--.;;it 1987 budget be,and hereby are, approved - Hello