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Home My WebLink About871748.tiff • AR2082590 RECORDER'S MEMORf•.;,!D:lii THE TIME OF RE;,°.pA TIC.N THIS IN- ST RUMENT WAS FOUNT) 7 RE INADEQUATE FOR THE B.sr PHOTOGRAPHIC REPRODUCTION BECAUSE OF ILLECIBILI IY CARBON OR PHOTe COPY, DISCOLORED PAPER, ETC. AR2ng3745 EMERGENCY ORDINANCE NO. 140-C IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1986 . BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: WHEREAS, Section 29-1-111 . 5, C.R.S. , 1973 , provides that, if during the fiscal year, the governing board deems it N u necessary, in view of the needs of the various offices or o departments , it may transfer budgeted and appropriated monies from one or more spending agencies in the fund to one or more o spending agencies in another fund and/or transfer budgeted appropriated monies between spending agencies within a fund, and a oW 0 3 WHEREAS, Section 29-1-111 . 6 , C.R.S. , 1973, provides that, o W if during the fiscal year, the governing body or any spending q agency received unanticipated revenue or revenues not assured at D: the time of the adoption of the budget from any source other o than the local government ' s property tax mill levy, the ,Da governing board of the local government may authorize the expenditure of these unanticipated or unassured funds by enacting a supplementary budget and appropriation, and z WHEREAS , the Board of County Commissioners of Weld County, le coo has been advised that supplemental appropriations in accordance o z with the above need to be made in fiscal year 1986 in the • W General Fund, Road and Bridge Fund , Conservation Trust Fund, N E-I Health Fund , Human Resources Fund, Revenue Sharing Fund, Social a Services Fund, Computer Services IGA Fund, PBX IGA Fund , Housing o Authority Fund, Elmore Road Improvement District Fund, Road 5 ON 43 Improvement District Fund, and Antelope Hills Improvement If) w District Fund, as more fully set forth in Exhibits "A" - "M" , o z attached hereto and incorporated herein by reference, and N o WHEREAS, this is a case of an emergency caused by a a contingency which would not have been reasonably foreseen at the time of the adoption of the 1986 budget, and O In N WHEREAS, by Section 29-3-114 , C.R.S. , 1973, the governing board of a county does, in an emergency situation , have 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 1986 General Fund, Road and Bridge Fund, Conservation Trust Fund , Health Fund, Human Resources Fund, Revenue Sharing Fund, Social Services Fund, Computer Services IGA Fund, PBX IGA Fund , Housing Authority Fund, Elmore Road Improvement District Fund , Road 5 Improvement District Fund, and Antelope Hills Improvement District Fund, as more fully Page 2 RE: EMERGENCY ORDINANCE #140-C B 1141 REC 02083745 01/07/87 16: 06 $0. 00 1/030 871748 F 1961 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ORL I -C) - set forth in Exhibits "A" - "M" , 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 1986 budget be, and hereby are, approved. BE IT FURTHER ORDAINED that an emergency exists which requires that this Supplemental Appropriation Ordinance No. 140-C 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. 140-C was , on motion duly made and seconded, adopted by the following vote on the 29th day of December, A.D. , 1986. BOARD OF COUNTY COMMISSIONERS ATTEST: }' /1 J, '' ' WELD COUNTY, COLORADO ItWeld Cbtinty rk and Recorder an.l i e1MIta�t f Board J cqu son , Chairman .4 .ti ;. G r . Lac , -Tem ` ounty erk APPROVED A TO FORM: Gene . Bra tner ---"f? C C. W. Kir� Y A A County Attorney C �/��1i27Eis� rrffkk v��rfr Published: December 25 , 1986 Read and Approved: December 29 , 1986 Published: January 1 , 1987 $0.00 2/029 ID 1140 REC 02082590 12/30/86E: 5 2/30/86 15: 56 F 1326 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO B 1141 REC 02083745 01/07/87 16: 06 $0. 00 2/030 F 1962 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO (9 L/-4:�— _ I..J0Us . L ENTRY NUMBER - jI— I Fund Name I DATE EXPLANATION I Fund N deer PACF., 1 of • Ordinance Number ACCOUNT CODE BUDGET LEDGER • FREVI0LS NEW P 0 (INCREASE) (DECEASE) _ FUND DEP'T ACC0J:IT D ��. � Vic_ DECEASE BUDGET BUDGET E DEBIT - CREDIT ! ocJ boll 01 9080: .636-O B 02,2 3SU" 'CO I H o 0cd ball /0/z 6350 B A)000 ho I ad cr,�� ad boll /04 633/ B eov0 bbo COI en . M6) A ad boll //2G 6gy0 B /6) 000 I3o H O ad • bbl //5-2- 6336 B yOoo ho co( 03 Q O ad boll /153 6337 B /000 ho ad �w 6) a 6)d boll //Sv 6337 B _3.5-OO lCo 6)d OW o ad ' boll .2/f0 635 0 0 B /5 00 No ad o z °v ad boll • ;3,2U 635-6 B y„2000100 6)a Lc) �o x PI ad ball ,29(/ 63(0-sac B s , Ic0 ad 3/x'.2 in a w ° x ad 6)o l 635 B yoaoa loo cd � � W ad oal 3700 63/0 B $DU loo 6)y cz CO E-- • ad cal Q�/o 7s� azl B /6*'? loo I ad �Hw .•-•-z ad col /0/y 63/6) B , oc)o in ad O4 E • OH HI CO oEi ad aol /O/Y 6320 B /Sob loo ad OO W ad Col .4/� 6// b B _COO °0 0 inw la ] co z r- w ad col 92110 6!I B Ica 000 ad oz en o < CO z ad co 9020 679.E B ,5000 H 0d ua o ad col /0/`' 633 / B /Dov Ica ad x w ad 001 /6(4 6,d30 B - —/S_oDU loo - . ..._ . H - N a ad col. //23 637/ B _�o.coo loo . ad 1 � � � � ., M : ad 6)o /Lc / 63020 B /Ouu loo adw w ad w w ball ?. a/.4te, B lab CC Old call a99O 431 / B 30aoloo • . - cc; ad boll Lc2a0 ,,36‘ .• B /y00 laO Cc • ad 00H B loo a. Total Total Previous]_0L•S 00 Increase / G/ / // 2 ? 'Ca Tc.al _ Total Ne_a ( 00) Decrease ( ', -,k ) 100:. o- 1 00 Totn1 I^0 c L-ii2 ,f-/ - _ JOURNAL ENTRY NUMBER ER I Fund Name HATE O1 I E\PLC?1 T_ION I Fund Nu_oer I PAGE 1 of • Ordinance Number ACCOUNT CODE BUDGET LEDGER. PREVIOUS NEW • C . FUND DEPT ACCOUNT 0 (INC?-.EASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT od6C I / I1 435 B Q too i G r od • b011 /Ov/ I 63 6 B /5-boo too Pod N Od boll /0// 1 62_5:6 B 20 too ad Od tool „0 \y a2isol "5-7 B OOOO too od q it0 od tool //231 6366 B c. .‘000 be Od OW Qa od bo /ail 635 6 B 2oovv too od o x o od tool - go-Y1 e33-6 B /6000 {oo H cr,-a ow o a fool x(/01 635'6 B /_3000 loo ad w o cc, tool ' /63( I 13-5-6 B o' ijjr doe 02 Ln vz• a U Od tool /0c2/ I 1p3S-6 B 5-2600 IC • • O 0 o a od col a /0� 63/5 B ,boa too cd � a ~ a od col //sI`I X3'7 B ow too H co U a od oat 01l/l I ‘3Y,fN �v B ,000 Ico Od oz co U--- �w � Nz od Col 370d1 �3 VC B Svc loo od N E N H " z �F od H 0 / /01,21 //O B Roo Ico Oq oa 0a od col //5( I (0//0 B ,3000 loo od N• w � w Od H ('1St 6//U 3 /000100 ad o z m w od CO! /153 I 6// 0 B X000 Ico 0d NR4 OD z i Ci a o ad oe l/Sy o //0 B 10v0 icc • Od a U .. . ...._. ad 00I • • a 11 I �7`SDU(O//0-. B .,,. D - . .. . . cc • oco a . ....Od COI. v21/ 3 6//0 B • /200 00 od 'Cl, N rl CI ri 'V . . . . ad . . Coll - . c,V/O (I/0.. B M w H °l ad • Coll • ?WO (ol10 B Co 3/500 CC w w Od COII C//O cv//0 3 7.00 00 OCI l od coil el 970 6 //0 ' B $&.o oo cc - Od call 3700 6i(0 3 /COO CO • od Total Total I Previous 00 Increase o�(o ea/ Lit) 00 Total _ Total I New ( 00) Decrease I( .7/5OO 00'. 7:2:::1 00 Toc:jl I00 n - 7e__//`-1 - JOERN:L ENTRY za. 1B ER 1 Fund Name I' DA Cam- ( EXPLANATION Fund Nuz:ber PAGE 1 of • l Ordinance Number ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C • FUND DEPT ACCOUNT C) (INC? ASE) (DE:REAEE) BUDGET BUD GET E DEBIT - CREDIT . ! 0C-1 • b° ! Of /// -1;//O B 1j!312p o_ Eo 1 ad, ch 0 � O °, 001 • bo I Dl 117 //U B be ! V3006 cc Q " ;o V _od b0I O 7 6316 B 79OQ 1,j° Od in ti a od bol O/ /127 l /�'y B I3o I X000 od c 3 •od bo( B too I oCl a o Q3 oa oci bol B {ool od v0rw a oat Ib_ol B 1001 Od CI w od GOl B bo I od J Q a od IOC)I B H Od o w COI 1001 B loot • • • Cd a al od ool B • '001 cd 10 a -V OCI Doi B too I Od co V r ?. Od col B oz W Iool Od en w o to Od COI • B loo I cd N El a a inrzl 0d Oo 1 B Ioo l Od a �o W crlPA in wad co? B IOC od N w o z ad cc i 3 Ico I od CO N < N < G od CO! B COI I 0y 0 }' W a 0d 001 B ICC I 0d arr in -.. . ._._ od __ ool . -- - B _ -------- ao - . --- - . ad V k0 o O1 r-I m ad COI. • B • _ tool 0d el, N r-i r-; t � � .--I .--4gQ w . Od Coil . B ; loo l- • od on w ! ad - 00 I B 100 I . • al I od Doll B loot i . od- Doll B loo I CC 08 0011 B loo I o Total Total Previous 00 Increase 1.-/S-O Iv UU OO Total Total Nev ( 00) Decrease ( . �/- c.JU 00; 'c_2100 ::; I^- RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION PAGE OF(917/ GlZ / ACCOUNT CODE BUDGET LEDGER - FUND NAME .C PREVIOUS NEW �FL'ND DEFT ACCOUNT 0 0 DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT r - 00 00 01 /IA6 33yo--vrtt& a Qo /(000 c1 , 00 00 0o 01 ,,,,23-2o , 3iyo B ,00 4e.)000 00 00 00 0 / 02990 33yo -I.CPRY/ a _ 00 30ov oo1 u �T 0 0 00 00 D f 00a ( 1,630 -,h1' B , 00 /2 9) Off , 00 �4� 0 00 001. C 0001 _ B _ . G0 195.;63 7 00. OO 00 00 B 00 00 U a 00 00 B 00 00 t o o 0 0 3 00 00, B 00 00 N U 6 - a P4 00 00 B 00 00 • O 0 00 00 B— 00 00 0 Q U 00 00,. B 00 00 0 w Lo• 3 a o 00 00 B 00 00 . .. Qs o a k.0 X 00 00 B 00 00 00 00 B 00 00 U co U 00f ,00 B 00 00. Cz N z in Qs ` � _H 00 00 B 00 , 00 in o. , 00 00 B 00 00 a 4.1 00 00. B 00 00 co V N w 00. 00 B 00 00 o z M `• w o o0 00Z � B , _ao 00 cNi a o 00 00 B 00 00 wU 00_ 00, B 00 00 fg i w 00 00r _ B 00 00, N ,-I \D 0• 2 00 00 _ B 00 00 o .00 00 B 00 00, U PG P 00. , 00 B 00 ,00, a 00 00 , B ., 00 00 a o sr rn 00 100` .B 00 00 i cn - . ri 1 M u., Total Previous 00 sl f daD `Total Increase 37 9/ 7,201 °° Total New ( 00) /11d-d� Total Decrease ( ) 00) Total 00 Total 00 - I t6-)1f-CI - _ d JOURNAL ENTRY NUMBER -C Fund Name I DATE /1 f J EXPLANATION • - Fund Number PAGE 1 of • I Ordinance Number ACCOUNT CODE BUDGET LEDGER • ' C PREVIOUS NEW FOND DEPT ACCOUNT ° (INC?�:SE) (DECREASE). . BUDGET BUDGET GET DEBIT - CREDIT L OC • LO // i3/f/ ; .L220 B 7.5.Z100-b0 I 101 o ° o o °C� b° 3/3.2 6 zo B cr, 7S'©0u bo I I col �o MO ad b° I .3/v5" vC 637/ B lcao /o I I OCI ci " � od "COI3/,l0 63G6 B 3100 bo I od CI ow a o • boI 3/VS 6y7/ B 1157)00 b0 o� fa . 0 ad boil 3/s 637/ B , HI H tn. r4 °C4 °q od bol _3/5/0 6//U B 020006101 pH w ad Icabo I /y/ /o//C� B 3-boo bo I 00 1 a a • ad tool • 3/YS 6//0' B /000 lo° I ca ad ha 3/Yo 6//O B 96ao Ico I ' • CO ri a �"w ad Oa 3!yo GTSO -s3 B /.5-000 loo I co �U �U od .001 3(90 63 9J / B IOC I l.S baO CO O H -- en 2 od o01 B W OH IOOI ea � c �F ad COI B fool CC a OW o CC w CO • COI B 1001 cc N wcrt 14 � w od °°l B loo I OC 03z Wz ad Oa o4 • 3 100 I Or: o o < ad COI B loo I OC 1(4)i ad 00I B • IOC I • OC a -. . ....-. CD + ad ._ 00 V' en ri Cr) °d o°I. B 00I Ot ri O1 MI w �w . - 0d °OII - . . B 00 I' O: °d . °A • B °° I c, od °oll B ad of od °°II = B • °o I CY °d 0011 B CO I C4 Total Total ,� Previous 00 Increase 0214001j 00 Total . Total Naa ( 00) Decrease ( . �/ 00 Totzl 00 Total . 2 % co0 1,t"'0 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION • PAGE OF NPOfrCi ACCOUNT CODE BUDGET LEDGER FUND NAME C PREVIOUS NEW 0DECREASE DE F T ACCOUNT BUDGET BUDGET INCREASE ICREDIT 00 00 000 1 37/6 B 3-7 0/3 00 00 00 001 GOO 33 0-MiS B 00 , '?SO 00 00 00) Zoo/ .37/0 - 2 z B 00 6 '06)0 00 °`0 0 0 00 ool 0004 B 00 ‘,20 2 /63 00 q U m V - O 00 00 B 00 00 coo U UU 00 00 _ B 00 00 w O 00 00 B 00 00 o 3 0 00 00 B 00 00 w • W co-i4 00 00 B 00 00 4 44- ou 0 00 00 B 00 00 51 a W 00 00 B 00 00 QD`n o0 a 00 00 B 00 00 Ln •• w ,-+ a 00 00 B 00 00 U 51 a � a 00 00 B 00 00 co co U 00 00 B 00 00 oz „ w o H 00 00 B 00 00 rI � E" 00 00 B 00 00 CD• W " 00 00 B 00 00 ry w w 00 00 B 00 00 0 CO Z o g 00 00 B 00 00 0 0 00 00 B 00 00 s j 44 W 00 00 B 00 00 00 00 B 00 00 a N CO 9-1 M 00 00 B 00 00 .-I ,-t ri l 00 00 B 00 00 54 oq Gu 00 00 B 00 00 00 00 B OS 00 00 00 ' B 01 00 - Total Previous 00 3a �� 7�� Total Increas- 310,- 0,/-- 00 Total New ( 00 j'7°(-3Total Decrees= ( c/013 00 3 Total 00 Total 67.)6/)JVj 00 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION PAGE OF ?� ft7Z ACCOUNT CODE BUDGET LEDGER FUND NAME C PREVIOWUSBUDGET aUNEFT NCREAS (FUND DEP'T ACCOUNT 0 DECREASE D DEBIT ICREDITE X00 . 00. / 17/ 000, 3362 I B_. in /07 •�00 00, as . 00 00 /y B / 1 70 00 00 00 00 B 00 00 00 00, _ B 00 00 0 OU 00 00 B 00 00 Q) O , 00 00_ _ B 00 00 Q 00 00 B 00 00 O\ 0 a oU 0 00 , 00 B 00 00 rn0 oW T 00 00 iB 00 00 1 Q o 00 . 00 B 00 00 o w 00 00- B 00 00 1D a o cz o 00 00 B 00 00 . v} w .. (a a q 00 00 B 00 . 00 0 P4 W a 00 00 B 00 00 ko a \0 00 00� B ,_ : 00 ,00, ,n La o H 00 00 B _00 , 00 .-i a4 — W w o La _ _ _ _ v-L00 00 B 00 00. co c..) w 00, 00 B . 00, 00 oZ vr _ w 00 as B as as M H N II., 44 m N h coo Z 00, 00. B 00 00 .-4 U) o Z x N KI 00 00 B 00 00 w o aN w u a 00 00, B 00 00 Li., w o z a 00 00- B 00 00, o a 00 00_ B . 00 00 o r, al z 00 00_ B OD 00, a ill 44 00. 0Q. _ .B 00, 00 o M 00 00' B 00 004 H r, ,00, 00_ ,B 00 Lao aa W Total Previous 00 11 7 1 Total Increase O 1 00 • Total New ( 00) A '1( 3(-1 TotalDecrease ( /ei7 2 Cr 00) Total DO, Total r --,1?‹, L'2 00 , 1 • ` . . ( lank/" n/1-17' %�,`~' JOU NA L ENTRY NINBER . Fund Name 1DATE i _/S_ J EXPLANATION Fund Number + PACE 1 of Ordinance NumberACCOUNT CODE BUDGET LEDGER • PREVIOUS NEW C FUND DE?'T ACCOUNT (INcal-ASE) (DECREASE) BUDGET BUDGET E DEBIT - C .PIT I • _ - ad • bo II /_5" / .11,5; df,�o-1S&TAI B LC-00 - b0 I o:). °`o I od boll /5— 000l '6/u B ho /5—O 0 I cc co el � I ad ball B .-' " od boll _ Ica oa OO oW gun Od • 110011 B �G IOd o IA f B b0 I a o a o 3 ad b01� B b0 + od to-w ? W ad look - B '0 0 I I CI �o 8 v ad b01i B NO I od in 4144a ad bo I B �co # cd in ri a c ad b° 1 B 100 cd 1/40 a g °d 0011 •B 100 I cd o V 0 001 B • 100 I al Cvl w r- x OdI as I B IOa I od cv a H ad col • B 100 I cd 0 w 43 o En W od 00 I B 100 I o� in w In" w Od °01 B 100 # Gd 44 ococvK corn xz od 001 3 100 I cd N ad co! B 100 I od U I:4G 0 a u a ad o°1 B - 100 - I o� 0M x . . ...._- od 001 -- . --- I cd vr H m p" . - -" r" Tr 0 as I 3 • - - 100 - . 10° r" rn m w 1" 1" . - • 0d COIL - .. . B . 100 - - • . I CC w w Od • 0011 • 3 100 I CC ad co11 t B . . . 100 I DC ad 0011 = B 100 I oc ad 0011 3 Ico I oc Total Total Previous 00 Increase S e r e C) 100 Total _ Total ( 00) D ( "SG J Nevecr=�_e CO: .:.c:r? 00 To-.:1 I,C '0 ` _ JOURNAL ENTRY NUMBER Fund Name �� DATE EXPLANATION Fund Number ( PAGE 1 o f _ Ordinance Number ACCOUNT CODE BUDGET LEDGER ' f PREVIOUS NEW C FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET DEBIT - CREDIT L E � �_ O :01 /r I.q l 6.7 b I B I _=_ 0/!7,2 9 OD NU oc ' cot I IB f I toot 1001 O c U Oq bo I II B b0 I 00 .-iv �O aC Iba t I I B 100 00 o w U OC • b0 I I I B 1 30 I 1 OCI o o w OC� bo i I B I tool l 001ood v} • ac b01 IBI tool 001 vw a r v a od b0 I $ 1 O I I Od io a U 0 loot • I B I bo I I OCI in 41 i ca o a ad tool # B I loot • OC .-i g .. to to a a ko ad (Doi B I • 100 10� oo U IA r-- a Oq OO I I B _ 100 10CI• CI H �" ad loot B Ioo ad N H N H ad Ioo I 1 B I too I I oCI .-I CI) wC4 H a c a o Od 100 . B 100 Oy Ln w inI od Ioo I B I Ioo o o Z M W I 0 I00I 3 I Ioo I 1 od (NI 4.4 co Z N ad Ioo I I B I Ioo I I ad U a O ad I00 t B I00 ad O od • ... Ioo! • — B •<.- ---- ---- 100 .- . ..- . • • 0G H M H �, I od 1001. I B I - Ioo I ad rl ri S f J 1 - _ff wH OA Od Ia01I B 100 • as caw od I0o ll 13 I IOC) al Od '00 II 13 I Ioo . 10c ad 1001 I B I Ioo cc. ad 00 I 13 I 100 I OC Total Total Previous 00 Increase --&' 00 Total . Total New ( 00) Decrease ( /(� 7,2 00;, ," ? r r " .7/(r 0n Tc_al 00 Tot,i1 ` ! . C )co _:.. E • Fund NameDATE - EXPLANATION • . I Fund Number PAGE 1 of • Ordinance Number ACCOUNT CODE I BUDGET LEDGER - ' r PREVIOUS NEW FUND DE?'T ACCOUNT " °-A^: (DECREASE). BUDGET BUDGET D DEBIT C=DTT L I odd boll /9', floe; I9 B 9j'�vo..bo I I Od — od • boll /9 y//o e3/0 B bo I / boo lad ad hotyiia 63Y� B 02 OO7O hot I ad o od bell 9/10 636G B �02/o i bo l l od .--IU •ad • boll 9/./06..3yo B ba I _ ‘,2/00I Gd a od be I y//0 hI'Sl B . loo I L2/600 I H o2N ad bat .. Y/ /G 6.S-9f B /3 ye H ( Od 43_43O z cod bo l 'If 70 77s-915- B 3990 kia l I od a ad bat y/l° 6//0B 75O bo l I od ke a cd bo (q 0001 B bo I O2/ OO 1 ad od oo ll B • I0o I cd o o r ad ooII B • ICo I I ad w u o • od col' B loo I lad 0 off ad CO • B oat Iod o s I ri F od CO l B ba I c� oW �in w od Coll B IOO I ad 0 I n w Od cClt 3 ICa I I ad a 0 en l o z wo od cod B ICO I I Od Ln o od OOI B IOC I • ( Od t ac u a • - ....-. ad . -- coil • Ian a od up I � N ad Coll 3 OCI . I op oz r4 I 7.4"c; 00 COII • B MI- fad I N F W W od • cc B coI I OC `" a od doll 3 00I : ' . - ad Nw I - od call B Cal I cc ood call B col I GC N 4 To:a1Total O o a Previ cus 00 Inc_Ease 90300 00 P4 Tc:al _ Total O 1/4O M , Nea ( 00) Decrease_ ( //.``'1 . G0; W ' T„_=1 CO Tctnl RES '3CE FOR SUPPLEMENTAL BUDGET A" 10PRIATION . PAGE 1 OF 2 Human Resources Fund ACCOUNT CODE BUDGET LEDGER FUND ::r_:E - PREVIOUS NEW 0 DECREASE INCREASE irUND DE. 'T ACCOUNT BUDGET BUDGET u D DEBIT CREDIT (293,865) 001 0 . 100021 6480 3340'-4 B 293,865 00 00 0 aol (296_,759) 001121 6480 3340-5 13 , 00 296,759 00 0 1001 296,7. 59 00121 6480 6112-R B. 296,759 00 00 00 • (233,867) • 001 0 1001 21 6510 3340-5 B. 233,867 00 001 en o v N u 0 tool (233,867) 001121 6510 3340-6 lB 00 233,867 001 en u o\ 0 001 (271,247) 001121 6510 3340-7 3 •00 271,247 001 in 0 Q O 0 COI 271,247 001121 6510 6110-797 g 1271,247 00 001 a 01 o a 233,867 ppl 0 1001121 6510 6110-4 g pp 233,867 001 OW o 'i 0 001 233,867 1001121 6510 6110-697 g 233,867 00 001 In-w o x C4 '"q ( 18,251] 001' 0 1001121 6610 3310-5 B 18,251 00 . _ 00 M o (151,877) 001 ' 0 001121 6650 3310-5 Is 151,877 00 001 o a 151,877 1001 0 00021 6650 6111-5 1B 00 151,877 001 r`°., `n w 0 +001 (148,561) 1001121 6650 3310-6 B 00 148,561 00 innw n1 x 0 tool 148,561 1001121 6650 $6110-698 g 148,561 00 - 001 a 00 kD a (187,515) 100 • 0 . 1001121 6700 13340-5 g 187,515 00 pp Nz �oO o z 187,515 100 0 1001121 6700 6110 1B 00 187,515 00 ti Eri em o z N F 0 too ( 131,506) 100!121 6700 3340-6 lB 00 131,506 001 04 el z 0 00 131,506 00121 6700 16110-697 g 131,506 N 001 001 w r w rn w 0 00 (171,698) 1001121 6700 3340-7 B 00 171,698 001 M o z e z 0 1C0 171,698 1001121 6700 6110-797 " B 171,698 00 001 o i r N ,zy (27,324) 100 0 1001121 6800 13340-5 1 B 27,324 00 001 - a U a ( 9,108) too 0 100!121 6800 13371-5 - B 9,108 00 001 m a 36,432 (00. 0 00121 6800 16110-5 13 001 36,432 00! ON CD N 0 100 (32,269) 100'!21 6800 3340-6 1B 1001 32,269ri CC pq w .'-101 irl 0 too, (10,756) 100421 6800 3371-6 13 00 10,756 00 caw 0 tool 43,025 lnnH21 16800 16110-697 IR 43,025 001 0.n• (143,275) 1001 0 1001121 16810 3340-5 I3 143,275 001 - 00 001 • • 00Q 1 13 00 OC' • Total Pr=-vices; 001j Total Increase 00 I Total New ( 04 Total Decrease ( 001 1; II Total oofl Total CC REST "iCE FOR SUP?LE}{ESTAL BUDGET ?3"OPRIATI0N . PAGE 2 OF 2 • Human Resources Fund ACCOUNT CODE BUDGET LEDGER FUND N?_:_ PREVIOUS NEW ( FUND DE. 'T ACCOUNT DECREASE INCREASE BUDGET BUDGET I E DEBIT CREDIT O 001 (157,0081_10d 21 I6$l0 3340-6 18 . 100. 157008 CO 0 001 157,008 10d 21 6810 6358-6 IB _ 157 008 _00 00 (157,348) 001 0 001 21 16850 3340-5 B 157,348 00 001 0MU NU rn o • 157,348 • 001 0 l00121 6850 6110 B 00 157,348 • 001 o\ .. o\ - 0 tool (215,479) 0011 21 16850 3340-6 lB 00 215,479 • 001 -to wo H H U 0 —1001 215,479 10011 21 ( 6850 6222-6 B 215,479 00 001 al n ow o w ( 31,912) 001 0 (0011 21 1 6860 3340-5 B 31,912 . 00 001 03 03 31,912 001 0 (p0II21 16860 6110-5 B 00 31,912 001 °}14 C 0 001 ( 34,613) (001121 16860 3340-6 B 00 34,613 00 o v • 0 001 34,613 1001 21 ( 6860 6358-6 g 34,613 00 . 00 o a a '3 0 col ( ,000) 0011 21 16870 3340-6 1B 00 3,000 001 Ln •• w .. w 0 00 3,000 00021 ( 6870 6320-6 lB 3,000 ' 00 001 Lo Jr) • ~ ri a a (100,000) [00 0 $00121 16900 3329-5 B 100,000 001 00 U ao a c a 0o U 100,000 Ioo 0 1001 21 16900 ,6110-5 B 00 100,000 • oat , z o z 0 (pp - (100,000) 1001121 16900 13418-6 B 00 100,000 00 OH M H H H NE-4 0 100 100,000 1001( 21 ( 6900 6940-6 1B 100,000 00 001 o w w (196,000) loo 0 (A21 6910 3340-5 1g 196,000 00 001 In o 0 w 0 00 (196,000) 001121 ( 6910 (3700-6 B 001196,000 001 r- 44 LfW ono z m z 196,000 op 0 1001121 16910 6112-5AW B 00 196,000 001 N i No f 0 196,000 12116910 6112-6AW 0 0 loo 100 B 196,000 00 001 t, a u a x x 100 10011 ,,2/ IOW/ I MCO 1B yeafir 00 4/6-5-3 Y 1 001 I oo 100II I I - 3 00 00' '+ d' o co i cr r d' M 100. 00'1 I 1B 001 00: 4rn rlrh (00 100: I I B 001 00 pZ G. too. 100! I Is 00 00 100 I Cn I I B 001 On P • 100 100 f I 13 OOI • 00 00 • • 001 I 1B 00 00' • Total Praviossl COIF Total Increase 3S527CC-- OC (455,391) Ii 3,897-,714 Ill Total New ( 0 oo: Total Decrease (3 00 il ,553,105 Total 001' Total C (455,391) 11 ! (4557-3-9i1 RE? ,CE FOR SU??L-z'?E`:TAL 3'_'D:E- .- '.OPRIATI0i1 • 21-6600 PAGE 1 OF 1 t Head Start ACCOUNT CODE BUDGET LEDGER - FUND NA:•.. C , , .PREVIOUS NEW ,...- 0 • DECREASE INCREASE FU ND .0E? T ACCO,:.._ BUDGET BUDGET ( DEBIT CREDIT (44 � 2,023) 001 0 looll2i 416600 . 33r0-5 IB 442,023 00 00 442,023 1001 0 001121 fi600 6110 IB 00 442,023 00 lI (471,578) 1001 (494,078) 001 21 16600 3310-6 _ ,B 00 22,500 00 ccv v • 1001 22,500 l 001' 21 6600 , 6110-6. 1 22,500 00 001 1001 0011 I I B - 001 ' 001 M u° 1001 0011 1 _3 001 001 o W �n 8 001 I 0011 I B I 00 001 O 3 ., 001 . 10011 I B 00 001 aA DM o 3 001 10011 I 1B 00 • 001 oV o a root 10011 1 • IB 00 00 a `co-ko 1001 0011 1 1 B 00 001 in A a i ' 8 '001 . ,0011 1 IB , 00 001 w o a col 1'0011 I I3 00 - 0c u � `o " 1001 fool 1 I �: 00 001 • �W � a • 1001 1 0011 1 I ;1:100 NE, c" 1001 I 0011 I , 13 , 00 COI C4 o H 1001 1100II l B - 00 . 001 o � �W - u�iw 0rn ,001 0011 1 I . - �B 001 001 w aol I QQII I B —0-01oo; o z kr; ..- o 001 I 00I1 I ,B 00 001 w a o z 001 10011 I 1 I B 00 001 a o � 1+ • 0 0. >, 001 t 0011 I I • (3 00 OJ � � ux - ' ,- 001 oo I 1 l I� 001 00° � �' a in oat I I I B 1001 cc as w �� 0Q . rn 00 1 100'•! 1 I 13 ' 00 00 CO ri CO w i -+ r,nii 1 I 1 B 001 o^. t-,1 1 l001 I00'.' I 13 001 • 00 0°1 • • 001 I k 00 l oc- co!i Total Previous (471,578) 0c ly Total Increase 464,523 ;1 Total New 1 ((471,578 00)41 Total Decreas- ( 464,523 00; ( Total 1 0 001{ Total 0 cc !, REST 'CE FOR SUP?LEENTAL BUDGET ?2 0PRIATI0U • 21-6620 PAGE 1 OF 1 Head Start T&TA ACCOUNT CODE BUDGET LEDGER - FUND S?_--a C PREVIOUS NEW 0' DECREASE INCREASE BUDGET BUDGET D 'U\D DEBIT ACCOUNT DEBIT CREDIT (10,015) 001 (15,015 . 1001) 2 - 1B 00 5 000 00 10,015 1001 15,015 0011 21 6620 6345-6 13 5,000 00 00 1001 tool! B. 00 OOI en u N u - 7 001 I OoLt B. - 00 ool 1/4O O O 1001 10011 1 B 001 001 '' u r4 U 1001 1 ooll I B I 001 001 oo fa▪ o W 001 10011 I B I _00 001 O o 001 1004 1B 00 .001 otx OZ + • in-W� v'Q 001 I04 I B - 00 • 00. O 0 • ocf 1009 IB 00 00. o w• W 001 Doll 1 I B 00 001 'a N 001 Doll • In - 00 001 i m ~ a 001 1001 1B - 00{ 00 14 N w ko a - 00! - l ooll I 13 00 • ool O3 (.1 COO NZ O z 0* - - 10041 I B 00 001 OH el H ti •— rTI 'Elw E 001 10011 1B 00 001 ow a ~ x COl 0011 . I BEn 00 001 " w• g W oat ooll I B ool 001 r- it, Unw el z N z 001 10011 1 B • 00 001 N rt N 4 COI 1009 B 00 001 a O u a u a _ 001 (0011 I 1B 00 001 a li a s 001 - boil I B oc ool cr a 001 1001 • 13 , 001 0D' ri O1 .--4 el �' ri '" ~ ~ 001 1001 1B 1 001 00 w w 'mw CO1 b0! ( 13 00 00 1001 lenu 1 I 13 col . 0^ loot ti I00 ! I I3 001 • 00 pnM 0011 1 13 00 0O' 1 h Total Previcas1 00H Total Increase OC 0 li 5,000 Total New I ( 0 00-f'1 Total Decrease ( 00 5,000 I Total 0 001 Total 0 0C REST - CE FOR SUPPLEMENTAL BEDGET -2"0PRIATIOU 21-6640 PAGE 1 OF 1 Migrant Head Start ACCOUNT CODE BUDGET LEDGER - FUND ?__c PREVIOUS • NEW FUND P 0 DECREASE . INCREASE DET 'ACCOUN BUDGET BUDGET DEBIT CREDIT .0 001 (296,408) 10011 21 16640 3340-6 IB . 00 296,408 00 0 Col 296,408 poll 21 16640 6110 Ia 296,408 00 00 loot l ooll I B. • ;00 00 . ool I0o1 I a o0 • fool 00 the ,n O No loot _I0011 - I - - 13 • 00 • ' 001' 0 0 ,n.{ oo H U tool OOII I 3 00 001 COI 10011 I Is I • . _ 00 001 Q CIO W• ON COI I Ooll I B 00 , .001 03 03 oa oa 00! 104 B 00 • 00 to-w in-w a a • 001 1000 I • 1B 00 00 fool oojl I IB _oo 00l w %• `° x loot OOII I I B 00 001 uz m x loot 10011 I 1B 00 w w _ tool 10011 I . I B 00J - 001 W cai co V 100 - • 10011 ( I 1B 00 • 00 r-z oz • o W en w 100 10011 i B 00 • 001 ,-i E+ (`I F I00 Coil • I . 13 00 - 001 O U) H U] - un O D - 00(24 r4 fOOII ( I I B - OOI - OOI `" w u w 100 (0011 I B • OO 001 co mz ICO 10JI B 00 OOI oz 02 - i o 0 (00 1001 I I 1B ,00 001 10 a s 100 I 0001 I 13 pd ,-I N o' Nr N r, M 100 1001 1 13 i 001 C0 ,•.1r1 ' W Pt, w w I Co, 100! I I 3 00 00 Ie^I (en+ I I k od on loot 100(! I I3 , 00' • 00 liOl ool1 (3 _oo OC • Total Previo S 0 0Oy Total Increase 296,408 O`• I 1 Total New 1 ( 0 00), Total Decrease ( 296,408 OC; II I Total I 0 00II Total 0 C, •, RISC -CE FOR SUP?LE E::TAL 3CD: 2'-''OPRIATIOI! 21-6660 PAGE 1 OF 1 Migrant Head Start Handicap ACCOUNT CODE BUDGET LEDGER - EUND :•r_:� t NEW S 0 . DECREASE • . INCREASE PREVIOUS DG FUND ' Dv... Accou: BUDGET BUDGET T DEBIT CREDIT 001 (12,490) 100021 16660 330-6 I B . 00 12.490 00 0 001 12,490 001121 16660 6110-6 13 , 12.490 00 00 1001 . `oat, I B. 00 00 al o • - 001 I o01L B 00 • I ) ONU i i u o 001 I OOI1 13 00! 00 '. ..coo O I ` i u U fool 0011 1 L I 001 001 001 0011 I I B I 00 001 > `x o 001 10011 I B . _ 00 001 w "}A col 10011 I B 00 • 00 2 o -• ,00l 10011 . 1 IB 00 . 00 O 44 a _ 001 ooI 1 IB 00 ooI D .. w oat 0011 . I I B • , 00 aol ,. �s Ln Wloaf . 10011 I. 1B oa 00 --- *-4 ou ' 1001 - 10011 1 - 1 3 - 00 • - 001 . 2 r0 Z 100f1 • I Ooll 1 I E � 00 00j ra H 1001 10011 1 13 100 001 -1H � � . 1 Cal 001.1. I B 00 oat �n a rn W 00 0011 I• 1 B 001 001 erW 'nW 1 - w z loot boll . I B _ 00 001 co2 oco _________vol 10011 1 I B • , 00 _ 00{ o >4 U a l MI 1001) I I I B 00 001 ww a a a N 1001 • 10011 I I 13 L 00 001 � co � � 1001 01.1 1 I 13 001 00' • r r, CO • r' �' 1001 100 1 13 1001 00 cE1w ov w 10C1 100'1 1 1 13 00 100 1001 1 ;Ili I I 13 001 an. • ' I 1001 100 13 0110 00 001 - ' 0011 1 13 00 0C" il Total are�:ioJ co s; Total Increase OC I • 0 1 12,4_ 0 1'.1 Total Decrease ( 12,490 00' I Total ?yea C C0� I Total 0 00:1 Total 0 CC REST 'CE FOR SUP?LE".ENTAL BUDGE: ;2 OPRIATI0N 21-6490 PAGE 1 OF 1 JTPA Basic ACCOUNT CODE BUDGET LEDGER FUND .'r_`=c rl� p " DECREASE. INCREASE Y3E!_OCS • NEW li FUND DE?'T ACCOUNT D BUDGET BU'DGEI II DEBIT CREDIT (600,957) 001 0 0011 21 I 6490 3340-4 IS . 600,957 100 00 600,957 001 0 0011 21 16490 6110-4 13 00 600,957 00 0 1001 659,061 00jl 21 164.90 6110-6 B 659,061 00 00 0 • 001 (659,061) 001 21 6490 3340-6 B 00 659,061 001 1001 0011 1 I B 00 001 010 OOI 0011 I kL ool 001 MO N u O o\ 001 0011 I B 1 00 001 ,-i U r1 u . 001 0011 ( B 00 001 CI Q 0 I 001 0011 . I ' l B 00 00 O W O S O ' . oat °oil I I B 00 00 di c4 Q vers CO o 1001 0011 I 1 00 001 p p 001 0011 11 B 00 001 a s . loot 10011 I 1B 00 00 oc . 1001 10011 . ' I 13 : 00 - 001 r-i a ela Tool - 10011 1 3 , 00 00 v u CA tool 1 oolt 13 00 001 r-z oz (001 10011 . IS 00 001 OH rnH _ \H N 41 001 coil I IS OOI ' 001 O co "I ai W 001 10011 B - 00 001 w� w rn w I COI 10oll I _B_ 00 001 rn z w w co Z — 1001 1008 1 1B 00 00 O Z, Oz . _ I w < wFC tOOI 1001i IB 00 • 00: u a u a 1001 ON I B NI Go' aia loot Iooll 13 1001 CC r- IC^1 IOC! I 13 00 oo _ r., rlco I .1 01: I01:; I 1 I9 od on_ aowwcr. — I, '' Ir,Ot IOC:! I I3 , CO 1_0,01 • • OC�I I I 13 00 00 Total Prevlonst 0 0011 Total Increase 1,260,018 O` I Total Nev ( 0 OA Total Decrease 260,018 oC. II ' i Total 0 0011 Total 0 0'= REST '.CE OR2 SUPPLEMENTAL 3_-0: :1'-^OPRIATION 21-6390 , PAGE 1 OF 1 • JTPA Older Workers ACCOUNT CODE BUDGET LEDGER FUND ::r__= • I ► C PREVIOI:S • NEW ' FUND ]CP''f ACCO:;,:= 0 • DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT t I 0 . 001 (42,000). 10011 21 1 6390 3340-6 1 B • 00 42,000 00. 0 001 (25,73_8) volt 21 I6-390 3340-6 I • 00 25.738 00 0 1001 • 42,000 I001 21 16390 6111-6 B.„ 42,000 00 00 0 • 001 25,738 1001, 21 639D _ 6111-6 • B 25.738 00 001 0 o N t I oof I ooll I I B • 00 oot O . tool I volt I 3 00 001 + 00 — N U " _ 001 10011 B • . 00, 001 a o w al 10011 I • B 00 aol OW 03 • _ `001 . I oo!1 1 B 00 00 O C4 A Oct 10011 i .—. A a • I - _ I B 00 00 1 r--= C4 0 o• W _ 1001 OOII I I B 00 001 ,p a � a 00 0011 f .'.- •00 OOII I , 00 OG .� x a C4 w - 100 volt 1 3 00 001 a - w vo• u •---co V 107 - • 0011 I I B 00 _00 co • N Z M H 100 0011 13 00 001 w N H i 00 O7!1 I I 3 QQ flfll ,--1 El .-4u] OM c4 W o D • 00 • 10011 .I .1B 00 '001 0011 • I B 00 00i r-- 44Nw afl - I O• Zi N 100 00 B 00 011N 4 o 100 0011 1 1 I B 00 00� o >4 u a - 100 00 a1 . .1 • 1 00 _ 00 Q .a a i00 ,0011 I I 13 oat 00 o � 44 r 44. 00 ..., in 1 CO 1001 I 13 i 001 Co aaw IC 100!; I I I3 001 00 ww J o'1 I en I l I R 001 0^ • II '" 1001 100'1 I 13 001 • 00 oot • • 00 I 13 00 OC • COIL Total Increase OC 1 0 Ii I I Total Pret:zc�s 67,738 Iilj • Total Nea ( 0 00:'{ Total Decrease (67,738 00: (i i Total 0 001 Total 0 CC RESC 'CE FOR SU??:,EnENTAL BUDGET ?"'7PRIATI0i4 , PAGE 1 OF 1 t 21-6670 Head Start/ High Scope ACCOUNT CODE BUDGET LEDGER PRE l?Q:S NEW I LSD DE?'T ACCOUN DECREASE INCREASE BUDGE-..1. BU 11 E DEBIT CREDIT `-0- IOQl (15,000) 001121 6670 ,3340 6 B ; 00 15,00O 00 -0- 1001 1,680 oall 21 6670 6358 6DW B 1,680 Q0 00 -0- ,001 3,875 Oot 21 6670 6358 6EE ,B. 3,875 , 00 - 00 -0- - ,001 6,200 loot 21 6670 6358 6ER B 6,200 00 oot c°u N 0 -0- fool 3,245 1001121 6670 6210 695 I B , 3,245 - 00 00! loot 0011 B ,00 001 NU NU 00 ,0011 B I . 00 0 0 I 14 al 41 3 o w -001 10011 B 00 00l O 3 001 loot) B _ 00 - 00, `h A v w - + 001 I ootl - B 00 - 001 u ao 001 001) B 00 Ool I c a Lc, a F°°' 0011 B 00 001 ko La • w 1 001 001_1 B 001 00 � a � W loot - 10011 t B . 001 , 001 w % c o Lo � 1001 ' 0011 I E _ , 00 00 too loot) •B Q0 -,- r•- oot H O Z �W MI-4 ,' E-I 'W 001 10o it �_ B 00 • 001 OU) NE 43 IX D 001 0011 B 00) 001 W w �, w 001 10011 B Qo ool co) (N 1 0011 I CO o0 B 00 001 o Z co Z oa oZ loot I0011 t B 00 00' U a u a tool 100 I - 3 00, 03! a a loot 00'1 I ,3 00 Ct0! • CO o in ,.-.iim V' .d' 1001 too tB 100 Co � � �� tool IooA I 3 I1 00 0 mw a444 1 tool ins;, I 1 _33 _ oat 0.^.. I loot 100'1 t _ 00 00 0O! • • I00II ! 13 00 00' 0011 ) - Total Ircreas OC Total Pra':1Ou1 -0- ,y � 15,000 'i ________ ' Total Ne-..; ( 00:11 ) ��q aYY Total Decreas (15,000 00; -0- I, i Total -0- Oa11 Total -0- 0: ,, . t SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS / doni 3 0 7 1g-ti T.i6 4 JOURNAL ENTRY NUMBER 1 ‘ Fund /Name DATE 7 EXPLANATION , Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number r PREVIOUS NEW r D (INCREASE) (DECREASE) FUND DEPT ACCOUNT BUDGET BUDGET E DEBIT CREDIT 0 Do 0,4 y4';--'' 4' /9� B Y•7 y.r 00 00 o o O 0 0o _c ( ?o'/ k3t7-Y7/C B ro eti 00 00 ;� ` _ _0 00 y cot.( ,;400 B 00 i 5-V00 00 NO 0"" 0 00 B 00 00 A a 0 00 B 00 00 D UI X▪ o 0 00 _ B 00 00 hW °W 0 00 B 00 00. A • 0 0 00 B 00 00 w w 0 00 . _ B 00 00 D a n a 0 00 B 00 00 c• 0i-i x 0 ,00 B 00 00 a tzl w 0 00 B 00 Oq co u °° u 0 00 B 00 00 c w e w - 0 00 B 00 00 Ei c" Er 0 00 B 00 00 ocn "4cn .. C4 IA w 0 00 B 00 00 ww 0 00 B 00 OC co z co Z 0 00 B 00 0C o4 o 4 0 00 B 00 0C 0a wo4 0 00 , _ . B 00 00 a x 0 00 B 00 00 a CO c 0 00 B 00 00 ri al r' r' ' r, rl ri 0 00 B 00 00 alW 04W 0 00 B 00 00 0 00 13 00 00, 0 00 B 00 OC Iv Total Total Previous 00 Increase i c i/ --- 00 Total Total New ( 00) Decrease ( 00) Total 00 Total 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS / /7-- y+-Ilto‘t Rd-- JOURNAL ENTRY NUMBER /cgcp Fund Name DATE 5-O EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number r —, PREVIOUS NEW ' 0 (INCREASE) (DECREASE) FUND DEP T ACCOUNT BUDGET BUDGET E DEBIT CREDIT O po` -c, poo! 3,36 B 00 /233 00 O 00 3 raool ,/d B 00 /o a s 00 0 00 50 Q° 66 B c.2g 00 00 c UNU Z; 0 00 B 00 Go M o i 0 0 001 B 00 00 cNU (.4 o - Q Q 0 00r B 00 00 0 3 0 3 0 00 B 00 00 � O oa o 00 B 00 00 a a 0 00 B 00 00 wt o 0 00 .. B 00 00 WO a ,o a 0 00 B 00 00 o 0`a - , •• izi0 00 B 00 00 • �n a a 0 00 B 00 od w . coo C. co U . 0 00 B 00 00 O H c Z 0 00 B 00 00 , miEi NH 0 00 B 00 00 ¢ a a 0 0o B 00 00 W w - in w rn w o 00 B 00 00 Q z co z 0 00 _ B 00 0� N4 N 0 00 B 00 00 o w a u a _0 00 B 00 00 a 0 00 B 00 00 -4 `'lON 0 00 B 00 00 -t� � � 0 00, B 00 00 ! 4 T.4 co 0. 0 00 - ..B 00 00, t 0 00 B 00 00 Total Total Previous 00 Increase C21 S-1 00 l Total Total o�/ New ( 00) Decrease ( a p 10 00) Total 00 Total 00 4 1 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS , it, $ JOURNAL ENTRY NUMBER / g Fund Name DATE Jr/ EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number r «`PREVIOUS NEW r D (INCREASE) (DECREASE) FUND DEPT ACCOUNT BUDGET BUDGET E DEBIT CREDIT 00 20: J1 cLx' 3610 B o0 39 00 od 00 s/ Toot 36 6 d B , 00 /a 0, ©© 0 00 00 00 V * SO , 66a0 , B j?? ? jS 00 00 OCR oo B 00 00 DO • N U oq 00 B 00 00 • 0 8 'o oc 00 . B 00 00, N U a od po B 00 00 A _ • W o 3 a ail B 00 00 or I- 41 •• o a _00 00 B 00 00 A 0 a od 00 B 00 00 wu - 00 00 , B 00 00 o a �o a , 0C, 00 B 00 00 D "' an 00 00 B 00 00 tW ''" W OC 00 _ B , 00 00 O u ‘O a oc 00 B 00 oc CPU • D M c 2 OC 00, B 00 OC1 -I H W OC 00 B 00 00 W• -` w OC 00 _ B 00, OC r W Q D 00 00 B 00 OC w oN W - f • Z• N w 00 00 B 00 00 ✓ Kt 0Z CI OC. 00 B 00 00 i a UW a OC 00 B 00 00 2 00 00 , B 00 00 r co o Co oc oo B 00 00 .• OC 00 B . 00 00, Q w aow , OC 00 B 00 OC Total Total Previous 00 Increase /???)e 00 Total Total New ( 00) Decrease (/ f-P34? 00) Total 00 Total 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS AAirt-0p - A/;(-k JOURNAL ENTRY NUMBER Fund Name DATE .5,,3 , EXPLANATION Fund Number PAGE I. of ACCOUNT CODE BUDGET LEDGER Ordinance Number ( C PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET D DEBIT CREDIT . ...i. 00 DO 53 Q03 ) ‘p5iv B .g-7 So' V 00 00 00 00 33 ,ocaf 32Y0 -// , B , 00 /5- 000 oa oa oo y 3 ccv! Y 7vo i'3 B 00 45--y 741 00 OC 00 ,,s..3 aZ( J656 B 00 & 7O 3Z 00 O o Ci, o - 0C 00 B 00 00, 0 V o v OC 00 B 00 00 in 0 N 0 OC 00 B 00 00 N A a �0 00 B 00 00, 0 3 a▪ 43 s 001 00 B 00 00 o a Q a 01 00 B 00 00 v)41 vi-43 q a 00 00H U B o0 00 o u od oa B 00 oa 1/4O a• a 00 00 B 00 OC O liD I Cl 0 00 , B 00 0C� W W 00 00 B 00 OC co U \U 00 00 B 00 00 NZ QZ 00 00 B 00 00 off N F 00 00 _ B 00 OC !• w 00 00 B 00 _00 W crl W 00 00 B 00 00 r- 4., 'n k+ `n N co °° Z 4 00 00 B 00 00 o Z QZ N 4 o a 0C ,00 _ B 00 , 00 o U a (-) a OC 00 B 00 00 a OG 00 B 00 00 vi co d' 's' .in 0 alOC . ,00 B 00 00, ▪ .-, ^i *1 OC 00 4 B 400 OC 04 W IA 40 Total Total Previous 00 Increase 5-7'S S 00 Total Total ¢ New ( 00) Decrease (S 73/ir 00) Total 00 Totrn 1. 00 l oraeo r e JOUR N .L ENTRY NU>IB_R K • I Fund Nate IDATE 6 ',pl. A;ATION I Fund Nu7ber PAGE 1 of • Ordinance Number ACCOUNT CODE BUDGET LEDGER • PREVIOUS NEW EP r N 0 T CREASE - (DECREASE) FIND Dc. T ACCOUNT D (INCIB_ SE) (DECR SE) BUDGET BUDGET E DEBIT - CREDIT 0C-I bat we boat ; a7iu B / OkY6- b° I I C3I oCI 100 kr O1 45'9..C B /d9, 0&9 Lai Iad ad bol6S' oI 3yIP---Dg B _ HI 026OO Ioa o, 0 M� ad bbl 39/e 7Z�s B ha l .2�eoo Ion o`: o ad • bo I 3118 �2Ecb B 1001 3,2000 1001 N 0 0 NO ad bat CLEc B Ica I .20000 I od 0 o W od ba I SitRr B H , 3oou I ad ow oS 03 o a ad hot CU//J/i B kid02owo I O N.w 1 od hot •V /ficcr B 100 ► iL?ou I od 0 0ci ad oo2 0 ad ho t fts5� a • H 293 c � wiz i0 ( ad r4 `a ad 001 B IC° 1 - 0Ci � 1-4 x od coil B tool I ad c4 a � o od Ool! B !aOI lad a U o z r-- z-i ad 0011 B lCa 1 C� en H \w N F r4 El o� ad co!I B ►oo ( ad C4 a w ad Oa 3 1001 lad ii, ina rn w w-34 r4 Od 00!! B 1001 Cd in 44 m z O coOd cc 3 IOC ! lad oZ N < O � Od .__ oc v a a Od Doll B 001 I ed a x H Od ao II B 00 l I ad � � �GC) ad • 0011 . B 001 101 el � as w ad boll B CO l • . 10d Ce C14 , • ad coil = B 001 i cc Od 0011 3 COI Od Total Total .. Previous 00 I 139, 9-)3 00 J10L•Sncreese Tcta1 Total New ( 00) Decrease ( )3(/) 9.j; '00. Tc_cl !00 Total . I^ .r �...)≥ j cg 5 :l JOURN:-L ::L E T E' i ru:'tE ER _ L - I Fund Tame I DATE EXPLANATION 1 I Fund Number I PACE 1. of Ordinance Nu. ber ACCOUNT CODE BLTCET LEDGER r PREVIOUS NEW I-... FUND DE 'T ACCOUNT C (INC?•EASE) (DEC_.?SE) BLTG T • O BU'7i GET D DEBIT - C. DIT 4 L - i oci bo I 61 /1 ; 6346---kb B a�000 ho • I ! o od bol 1/92 63y5"1 L B a0000 ha I tad od bo! ilu 635 B /%Coo loo I I ad od bo I V /192-1 6'3C0 B 100 1 6000 10d od bol B Ica 1 1 oc u Q 0d bo l B loo I od 'o Nu ad bo1 B Ioo I ad ca a od . tool B 100 I I ad I-4 0 ' LA o 3 od trial • B 1001 I cd ; a w I ad Iaa! 3 bat • . cd oad as I B • loo I cd , a � a od 001 B tool ad a od ao I B leo 1 I ad D ,--' a i ad COI B l001 1 ad - IX rz.i 4 �d I ' co . 001 B 1001 °� O z ad co! B too I I co w ad cc! B loo i I ac ...JANE-. iH rlU] 0) z od co! B 1001 ( CC a co. w ad 00! B !001 I ac r Eilw t-4 w ad . .... as! CO I � 404 o od C01. 3 1001 -• 1 C. C4 a a - od . colt . B ". 1001. - I cC a ad - colt B loo I I a r- ad e0I1 B • loo 1 = • a roor, M , .i ..4 I od x011 B ++ a � .� 100 ( f wma.a ad ooII 3 1001 • I c Total1 . Total Previous 00 Inc_ease %000 00 Total _ Total '.e:.7 ( 00) Dec ( _ b60 O 100 _ _cl 00 Tn'al 1,r, PAGE OF P 6/\c• / as ACCOUNT CODE BUDGET LEDGER FUND NAME PREVIOUS NEW 0 DECREASE INCRE^.; :, ► FUND DEFT ACCOUNT BUDGET BUDGET E DEBIT CREDIT 00 00 _67 /jf z ? /l k B 00 _3-000 d 00 00 00 B 00 100 00 00 B 00 6 00 00 00 B 00 00 00 00 B '00, 00, 00 00 B 00 00 r e r) Ual O 00 00 B 00 00 NU o . 00 00 B 00 00 co O - COO NU N U 00 00 B 00 00 A a 00 00 B 00 00 o c 00 00 B 00 00 • to- W 00 00_ B 00 00 o00 00, B 00 00 w a a 00 00 B 00 00 0 '.. 00 00 B 00 00 - .. w u, kip x *-,a _00 00 B 00 00 a w ko a coo 00 00 B 00 00 I-1 t.,)co o Z 00 . 00, B 00 00 Z NE 00 00 B 00_ 00 o a '' a 00 , 00 B 00 00 i w °W 00 001 B 00 04, NW N w 00 00 B 00 00 cCI CO Z Z NZ 00 00 B 00 00 o Q P., 00 00 B 00 E 00 w C4 a 00 00. B 00 �00 a � r o N oo oo_. B oo 2 01 00 00. B 00 I 00 a w cc' w 00 00, .B 00 f__._ 'Y.) I Total Previous 00 c 600 0 Total Increase (- C`,1 / 6 Total New ( 00) C6 flav Total Decrease ( IO,' ( Total 001 Total I f ) SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS �2/(/^/J -5.9,• 14 / e.. ';:i JOURNAL ENTRY NUMBER Fund Name DATE /7 - .7:' -".', /?-.- i /- EXPLANATION i. �Ut'-r,•:"- 'E: .�;. '.r:, Fund Number PAGE 1 of / "'—' •,/ l .); ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E E DEBIT CREDIT r •1,!")._QQ 01 ' _ I0 _,. 41O //O B 10 -,.,:s, c,_,O 01 01 --••••;.:,. -• , ., 10 I 4-1=-1' I 6 1 ! U 13 42,-;.•-.7 10 01 .if• q .. • 01 _::-• ,ex,: 10 ziq-/ r-:".' i,r., B 10 `C CUc--• 01 ,,, t. •~ •,` 0l y -;•, ( 10 4/ 2 / r. :fir' B IQ t•[ C- 01 I c<" 0 !-ii-,a. Cr-:. , 01 ,.a,; . ' 10 I ' 'LL-)3, -V ,b ii-(4 B ?5. 1>(r f 00 01 1 '.9.:s_ • 011 ,.,w :-;.4-1; 10 ya 3 LYT !:-., ,e-t`,:, B 7L�1 �:;. -, 10 0 CO 41. r - : • 01 10 t yi-O v. L-7 I n k{ 1„ B 00 01 `D F-+ 01L J = �ti)., 10 J 'fq _ jCt ( B 10 .-f y 01 M Xi C7 e, 0 I • 10 i/c it:' (o-Z to I'1J(i B Y'� •' -. 00 01 '-C a 4::/i'-' % _ .1-74 01 : - .' : '00 'ft,;, F.:, ~' • B ,9 2:. 00 0 z a z cc 11!:1-,' 2 , . - 01 i0 _ _;'i . A,;t+' B 00 01 ,� 7: • !"/`1 v.'^c 01 ' . I.... 00 ! . .:t A.. T+%— t.. B 00 - _ 01 u• Pr.- '• ..1:.•6 0 • ' - •,.':, 00 E c.}Lf7,2 .g:.. :J 145 B -.".'c% 00 01 CWJ, c , F3 ~ ' i �J C:',?:-.: _ - : 01 j, C.•�' ` _�.,2. 001 11:;?.--2, . .-; 1? B 00 01 /: : +`� 2• . 0,-,,'..,_, 01 -I? _`i' d 00 .),..-z:.' . i) �-• B 00 '', r, ....1 0/ z C - . • 00 ,� . _ 01 C7 a y c .� . . ... 00 �I� 1w B r tzl DC. •J --",%; J ! •, 01 _ I..., 00 l yw , -f 1,..:42. B r/9;,.- . . 00 0 i i } / , J�'r y,c Q1, L^ 7'J OQ a Y -'..:..1� }( > B 00 ', -- : 11 Q c. c '; r' 6 11 :/ ):-)c, 00 yHl/J . ..F;P B 7- G..-r 00 01 tTe Cr 44 to `' Y'.� O QI f '7 t q....:-/ 00 ' Ucry / Rev B 00 --•^.)-`% : 01 O • c,1 0i.); ' •:i'; 00 1 4/11:"-:' - ''` B 00 )la - _, 0 tg 0 , ' 1 ` 5_� �v • tc 01 00 B 00 11 >i c r (71 0/ 00 B 00 01 n O kc Total Total Previous l , ;;ir•.. .. 00 Increase ' '? ' 00 h LA o Total Total New ( I, "•'•-,'. : , :; 00) Decrease ( i I (' :r'''; 00 Total 00 'I'ot,il. () 00 L 1140 REC 02082590 12/30/86 15: 56 $0. 00 29/029 F 1353 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS Al <! ::.:.:"a'', JOURNAL ENTRY NUMBER Fund Name DATE /1- 1 Y. Y t" /2- - /- EXPLANATION -'". Yoe'.- ,•rr' A" Fund Number PAGE 1 of / ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS NEW FUND DEFT ACCOUNT D (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT ( -.1 ( , 0 -r:/,- -a , 10 _'_ 1L/4/, ,• •fh r ,/_,. B c,1-.- 10 0• •) , 01 • 10' 1_: I,.•;,1,:.) „I '' .7 B 10 , -. . . , . . OI el v 05 to B 10 01 -N..0 1.(_-,; _ 01 10 !., . ,. . / . ., B 10 01 M u or s 9o5) 0. --,--t,-- 0 ' /3 O ?5Y� Oh B mss o 0 D l 0 01 A 0 w /e? -0' 01 --4&---- 10 /3 Lit/9D 6 3 B 00 41575-00Z) 01 o .c ,,.�.i >..) - 0 --.,► l 0 /3 YYY 3516, B t00/005 00O l 0 0 o 1 x , in- Aro dd ) )) 01' 10 i "='/'/ 6, ?,'J B 00 ‘7 J,2;J;j,) 01 U01 00 B 00 01 ko a OI 10 B 00 01 c La 0 00 B 00 01 '-, a 01 00 B 00 01 N u 01 00 B 00 01 N x 01 00 B 00 01 o w 01 00 B 00 01 E • a 01 00 B 00 ,7_-_, 01 'n n 01 00 B 00 ` ' 01 r�' OI 00 B 00 ' ' 0co Z No z 01 00 B 00 01 o >, 01 00 B 00 I I a 01 00 B 00 01 0 01 00 B 00 01 ri ON 01 00 B 00 1I rl H (4W 01 00 B 00 II 01 00 B 00 11 01 00 B 00 01 Total � ' 7/n Total Previous f 7 r 00 T Increase -7 t - 00 I Total 5/ ?J-) Total New ( 00) Decrease ( ,) , —,•,00 Total 00 Total 00 • NOW THEREFORE, BE IT AFFIDAVIT OF PUBLICATION FINED by the Board of ty Celetad baas of Weld My,Colorado;, that the bud- NYOROMNOY OIIYIMMIO1I wqttery appropriations to the M MO. IO i►138 General Fund, Road and THE JOHNSTOWN BREEZE IN THE MATTER OF A SUPPLE- B4dge..Fund, Conservation 7ruat. STATE OF COLORADO 1 MENTAL APPROPRIATION FOR Fund,, Health Fund, Human ) SS AREYEAR 1886. Resources Fund Revenue Sher- lag Fund, Sgciaf Services Fund,. COUNTY OF WELD 3 R ORDAINED BY THE Computer Services IGA Fund D OF COUNTY coma a PBX IGA Fund,Housing Authority 1, Clyde Briggs, do solemnly swear that I ERS OF WELD column, Fund Elmore Road Improvement am publisher of The Johnstown Breeze; ' CCC ORADO: Dleblct Fund, Road 5:Improve- Men(District Fund,and Antelope WHEREAS,Section 29-1-111.A Rifle Improvement District Fund, that the same is a weekly newspaper CRS. 1973, provides that M more fully Page 2 RE: printed, in whole or in part, and publis e d Purity the fiscal year,the gear IL EAGENCY ORDINANCE NO. In the County of Weld, State of Colorado, Ianya b deems It necefly to and has a general circulation therein; that WS of the needs a the v(Rous �t forth in Exhibits "A" - "M", op�� or departments, h �raepq� shied hereto and incorpor- said newspaper has been published be d m budgeted and aor merF sled monies from one or.., Mod herein by reference at this continuously and uninterruptedly in said one or agencies In the toad b 'plat which was made necessary one a more spending an emergency caused by a County of Weld for a period of more than b rather fund end/or b_d �epdMMingency which could not fi fty-two two consecutive weeks prior to the fldve been reasonably foreseen #budgeted appropriated Sias the time of the adoption of the first publication of the annexed legal notice batmen spending andng agenda*Mgr approve1186 budget be,and hereby are, d. or advertisement; that said newspaper has a a end, and been admitted to the United States mails as RS 19S,Section 29-1.at if BE IT FURTHER ORDAINED C,R.S;' 1873, provides tM1, if that an emergency exists which second-class matter under the provisions of requires that this Supplemental dump the ny year,the 9qoowvM�� AAaepropriation Ordinance No. the Act of March 3, 1879, or any ktO Ydd or anyycapipeate ngepnce 140-0 Is declared to be en amendments thereof, and that said unanticipated assu, reet Me emergency Ordinance under the or revenues not option f Nis provisions of Section 3-14 of the newspaper is a weekly newspaper duly Wee of the adoption of Si yyeld County Home Rule Charter. wage( from any scarce stns qualified for publishing legal notices and than the local govemreenr- The above and foregoing advertisements within the meaning of the peppny tax mpg 1eW the Ordinance No. 140-C was, on kW ad of the local motion duly made and seconded, laws of the State of Colorado. grad may. authorize t -ex- adopted by the following vote on dendlture a these pnsn the 29th day of December, A.D., That the annexed legal notice or advertise- eFenaeurodfundeuye and 1968. ment was published in the regular and la bM1 erW-0Bt had . BOARD OF COUNTY entire issue of every number of said weekly COMMISSIONERS WHEREAS,utm The Board- W WELD COUNTY, newspaper for the period of .1... consecu- Count has been a of What COLORADO tive insertions; and that the first Comet has been lc that aaecaraantal h t. . above la m Jacqueline Johnson, publication of said notice was in the issu •gf the Goner with nd, above lased Chairman newspaper ` y t , h be Grade m Sacs Jeer 1 In said news t�cr dated r2, .3..., A.U. 1 sir's Banana, Fund, R r Trust Gordon E. Lacy, and that the last publication of said notice FunsHealth nd Pro-Tem Reso sFund, -F and Homan was in the issue of said newspaper dated Ing und, octal SRervicees Fund. Gene R. Brantner A.D. 19 Computer Fund, Social Services ICA Fond , ouIGA Fund. fl - Fund,HouelngA Fund C. W. Kirby In witness whereof I have hereunto set Fu' 4 Fund Road dsinpiwem nt Fu I Fund. Ro '5flatrean Frank Yamaguchi my hand t its 3 " day of ec- ieee_ Fund.fund. 'E Mpove- A.D. 19 /� seal mprov mend, 1ttgt .ATTEST: Mary Ann Feuerstein / / HS lmproWmef -0IetRCt FNie, C !////// rite Indust forth in x Weld County Clerk moemorated herein by reference, and Recorder and and Clerk to tn0 Board v: Ma Reiff Publisher - V WAS,this is a Gee M an IIeputy County Clerk We" icywhi caused by 4t he,n- berw, aeon ' would not Awe APPROVED AS TO FORM: been ereasonably foreseen Wire time of the dopfbn of Purl Thomas 0. David Subscribed and sworn to before me, a budget, ellffd. County Attorney Notary Public in and for the aunty of WHEREAS, by Section 29-3- Published: December25, 1988. W State of Colors o/ this ......L.. day of 114;C.R.S., 1973,the governing board of a county does, in an • emergency Read and Approved: December .tL:' cti A.D. 1%... .4:-:.. situation, have 29, 1986 . authority for the expenditure of funds in excess of said budget, Published: January 1, 1987 in // / �/f` two-thirdsby Ordinance duly adopted said d the Johnstown Breeze 6.7 �G -�r.� " '*"°� ,-'r-4"`� of the vote of Notary Public. governing body. My commission expirfes, ,�, 1,�re.,..,..j; My ron,m•s in - 1 ,_ ,th r,:!sr, a..e n..n . G H E M r 0 W NN H Va u1 z- _ D d O r-1 O _ . U ca O roe- •• O �� U 1-I N n owu) o - , a o co M - w • d o u E O cj a 0 N Cl.) U O 10 .0 ^ 111 �J •rl V] H (,3 A O .-O , 0 - - q U -+ q ,'cREI air 'u ... , v "b in � £ 3 I e C NIt +Y Y ` I a W W • ,,s 6 = a u. Y G IM1 ,. ; ■11■ , may • - 1 S; U X <z I � m Q • N., geZ G H • v r. gzF . g c° roo0 4 ,.� • ¢ x u a v' D .8 x e cu ,4 • 0 —..,, ....) -..... :. u, Ws; ' ow � o I 1..c; '. y y o q m a E ` 2 > ° � a t 't •rl O M G) A EE a a q c) r" q m u$ Hello