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Home My WebLink About871751.tiff AR212SS27 EMERGENCY ORDINANCE NO. 145-B IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1987 . 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 necessary, in view of the needs of the various offices or departments, it may transfer budgeted and appropriated monies rota from one or more spending agencies in the fund to one or more spending agencies in another fund and/or transfer budgeted c+ I-4 appropriated monies between spending agencies within a fund, and - o WHEREAS , Section 29-1-111 .6 , C.R.S . , 1973 , provides that, t if during the fiscal year, the governing body or any spending k n agency received unanticipated revenue or revenues not assured at y o the time of the adoption of the budget from any source other z than the local government ' s property tax mill levy, the z governing board of the local government may authorize the N expenditure of these unanticipated or unassured funds by a -4 enacting a supplementary budget and appropriation, and i•-• I-3 y WHEREAS, the Board of County Commissioners of Weld County, t=I-. has been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1987 in the co General Fund, Road and Bridge Fund, Conservation Trust Fund, r Health Fund, Social Services Fund, Human Resources Fund, Capital Expenditures Fund, Ambulance Enterprise Fund, Computer Services IGA Fund, PBX IGA Fund, Housing Authority Fund, Insurance IGA Fund, Printing and Supply IGA Fund, Health Insurance Fund, Elmore Road Fund, Road 5 Fund, Indianhead Local Improvement n District Fund, and Antelope Hills Fund as more fully set forth o in Exhibits "A" - "R" , attached hereto and incorporated herein �y by reference, and ta+11 �f0 WHEREAS, this is a case of an emergency caused by a 0 contingency which would not have been reasonably foreseen at the time of the adoption of the 1987 budget, and O WHEREAS , by Section 29-3-114 , C.R.S . , 1973 , the o r governing board of a county does, in an emergency situation, have n authority for the expenditure of funds in excess of said budget, o ^' by Ordinance duly adopted by two-thirds of the vote of said governing body. � 87171 Page 2 RE: ORDINANCE NO. 145-B 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, Social Services Fund, Human Resources Fund, Capital Expenditures Fund, Ambulance Enterprise Fund, Computer Services IGA Fund, PBX IGA Fund, Housing Authority Fund, Insurance IGA Fund, Printing and Supply IGA Fund, Health Insurance Fund, Elmore Road Fund, Road 5 Fund, Indianhead Local Improvement District Fund, and Antelope Hills Fund, as more fully set forth in Exhibit "A" - "R" , 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 1987 budget, be and hereby are, approved. BE IT FURTHER ORDAINED that an emergency exists which requires that this Supplemental Appropriation Ordinance No. 145-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. 145-B was, on motion duly made and seconded, adopted by the following vote on the 18th day of December, A.D. , 1987 . yea �L' BOARD OF COUNTY COMMISSIONERS ATTEST: �t4t.C WELD CO COL RADO Weld)Cout # C erk and Recorder anI Clerk �1the Board , airman / / LA fl�) 4 i. IE-k% C. Kirby, Pro- m er put unty k t APP S + ' _ TO FORM: Gene R. Brantner EXCUSED Jacqueline Johnson fir 11 County Attorney bllf!'r 7 Frank Yamaguchi Published: December 17 , 1987 Read and Approved: December 18 , 1987 Published: December 24 , 1987 Effective: December 18 , 1987 B 1180 REC 02125527 12/21/87 10 :41 $0 . 00 2/032 F 1548 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 6/1.6 r (0)e 7 f JOURNAL ENTRY NUMBER Fund Name DATE D / , EXPLANATION r Fund Number PAGE 1 of et ftlby Ordinance Number ACCOUNT CODE BUDGET LEDGER M f PREVIOUS NEW , 0 a 0 (INCREASE) (DECREASE) FUND DEPT ACCOUNT 1° o BUDGET BUDGET E DEBIT CREDIT 7d f - - 4. F i Pr , oo, 30 , t ( 1/5-1 x&20 B 2 000 00 , 00` < a C 00 00,. 01 /62- 43/b _ B SO v oo , oo z M _ oq 00 ‘330 B .9160 0 00 00 zCrl hi 4.71 ItC4 °� 00 00_ . _ G 34(,)--- B --COO 00, 0Rc UL oq oo 635-6 B L000 O 00 00 X 1-4 0C 00 _ 1 .3 70 B /000 00 00 ` M N r, ,,,d I ilk od ,00___0// 1153 ,G 2/(� B 3o O d0 00 z \ od 00 Of , 1153 655-6 B �vou 00 00 r °° til oc 00�, 01 //SO U B �,2 yoo 00 00 pa(7 09 00 DI J1s-v , _ -3,37 , B_ k.000 00 00 O 00 00_ 1)1 0y 35--6 B 9000 00 00 O. fq r - oq 00_ 01 j9y '- 9% B 41..0000 00 09 n (gar? , 00 00 O1 ,v/So _ 3sZ _ B /coo O 00 oa t Cam, kit/ 00 0o 0 I ,As'1 , 694/0.-s, T6_ B /5000 00 , od Pi o , 074.004-, 00 00,, (≥ 1 .2I'0 635"0 , B 800c.) 00 00 r o VA 00 00 01 ,g3:40, 62 2.2 B 500(.) 00 oo ':' es/De 00 00 LA G21420 e35-6, B 5yVU0 00 10c o do -r 00 00 () 1 37()0 _ Ito , B , X000 00 oc o N 00 00 01 _ Y coo . ,3S B oo y99 ' oc 00 00 O1 9oav 63 - 0 , B f000 .00 00 00 00 01 'D2O 679 B 4306 00 , 00 oc oo , of 9s70 , (v7So b2l B /40000 00 00 Oc ,00 01 c, HI &?IU-/A)V, B 094/0 00 oo oc oo , 01 ,-2 3)0 fyy0 B 39s`e 00 00 oc ,o0 01 VIII 6 y v-/tivrB . 70Y0 00 00, oc ,00, 0/ ,qMo bind B 20000 00 0C Total Total Previous 00 Increase / 00 Total r Total X New ( 00) Decrease 00) Total 00 Tot 1. 00 . - , SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS Q r' L0 e17e#2)- / JOURNAL ENTRY NUMBER Fund Name DATE _ D ( , EXPLANATION Fund Number PAGE -of 4 ,_, ...., u1 -J Ordinance Number ACCOUNT CODE BUDGET LEDGER C" °° 00 r - PREVIOUS NEW FUND DEFT ACCOUNT O (INCREASE) (DECREASE) + K 0 BUDGET BUDGET E DEBIT CREDIT 0 Pae > N ,mu� 00 00 DI c2940 Z.3...5-7) B , �o0 00 0o z N I iAs 00 00 / Joi3 . ‘.110 B /9O1 00 , 00 11tititrt \ 00 00 O/ i013_ 6 5'/U `B y3 00 ootii PIS^ 0C 00 0 / 41 6,2/U B 04'0 00 00 1-3 N 00 0C 00 ` Jo B gee) 00 N OCR 00 . b---3 02° . B oZ.S U 00 00 Z co 1 od 00 W L�� B iii0 00 00 f-14:1;c s od 00 o / $70o 6.331 B $3'yC 00 00 p o oc, _.00 _6 / _lop _ 43731-11 , B , 02000 00 00 � O 00 6373 l�2 . B Goo 00 00 t BCC' oc 00 6 3?7 At 1 B 3OO 00 00 0 0c 0O ‘379 fit,I B ,20 0 00 .- oo �o Oc 00 yv/ , \/ _ 6316 B /0OO oo , oc tii o k 0 00 01 „PPIZ 6-2.2q _a 3(x b o0 oc r • t7 \ oc, 00 0/ ,/0/Z _6 35-0 B , /0000 00 0C f� , ilb Pull' Mil . 0C 00 at ,, JOI Y , 637/ B .2OOO 00 0C o flea 4 , _0C 00 , o / J0v?5 , 63sZ B 025-00 00 0C 0 ni oc oo 0 I 1031 (v3/0 , B 3OOO oO , oc l ea> ( oc oo, ,0/ jOii_ _635-6 B 3"/00 00 Oc f 0C 00_. b I /09/ 63,s-0 B c'0 r 00 00 1 ac o0 0 / /611/ 63.3-6 B ?-5-000,00 _ oo, S"A"el''''`: oc o0 01 /6T1 635-0 B 3000 00 00 ai G oc 00 0 l . _/o6L_ 63xS , B /D&Q oo , 00 t$11 , oc oo 0 I //23 435-6 B_ /Soon 00 00 oc 00 0 I _ 1/26_ 6 y Ya B /2S-O 00 00r 4 43 0c 00_k 0/ . 1/26 , 6,/O B 1300 00 00 Total Total Previous 00 Increase 00 Total Total New ( 00) Decrease ( L 4j 00) ..,•Total Of) Total 00 l SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS alC49.174) PAGE J OF FU 'NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW 0 INCREASE DECREASE BUDGET BUDGET FUND DEPT ACCOUNT D DEBIT CREDIT 1-#11" 00 00 O/ /O3/ ‘3s O B a0 z,/,.woo oo r+i td vA _00 00 O I _1123 _,//() B 00 lap() 00 Vo`A4s; 00 00«01 11626 /l 4 B '7000 o0 00 ►�-J a il WI 00 oa C) I 1011 /HI B / ,06)() 00 00 r punt 00 00 0/ , B5-3 £// 0 B .2OOO 00 00 c n O Peilth oq 00 0/ /15-q G // o B 2000 00 00 z ►N+ y44tik- 0C\ 00; C) I ,211() _ 6 ll U B 0 x/.3000 00 uul paraa4 00 00, O I „VI I , 4/c //v B 907000 0 00 c N) s ,2,3/O00 00, d/ ,2,3/0 (!1U //© B 0 //ODU 00 2J e _ 00 00 O f _,2 WO 63//0 B 0 /sovo 00 y V5 it 00 , 0O 0 1 023 ) 64/0 B /Goa) 0 00 Z IV -AI 00 00 O/ ,..2q). ' /;Sal ----- , B _ UO0 0 00 r *t 00 00 01 -e 12) /$///j B /OOO 0 00 x ►, oe341 00 00 0/ ,two 6 //2 B /OOO 0 00 a, e 7r+_ , OS 00 0 ( 3/ -Z &//e. ,:.? 700B ?(voO 0 00 2zo N .'1 00 00 0/ '1&) 6//0 B y000 0 00 0 ✓er OC 00 o/ 37ou lO//U B /OOo 0 00 0 p,ss,ie OC 00, O/ S.�b20 (6 //U B 100 0 00 o ad, 00, 01 O 790 B 4.2g 7Q 0 00 � o OC OC B 0 00 C 00, 00, B 0 00 O01 OCR OC B 0 00 n w O N 0C, OC B 0 00 oC 00 , B 0 00 oC NI. B 0 00 00 Oc.\ B 0 00 0( OC, B 0 00 OQ OC B 0 00 00 004 B 0 00 00 OC B 0 00 'r OCh B 0 00 , 0(l O(4 B 0 00 `Q.0 0c B_, 0 00 ,_.()9 off : _.; ii c) 00 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION A-- PAGE q OF 9/ 6 ACCOUNT CODE BUDGET LEDGER FUND NAME f 'C PREVIOUS NEW IFUND DEPT ACCOUNT g DECREASE. INCREASE 'V to BUDGET BUDGET E DEBIT CREDIT W l ,2/600 0 00 3/(, oc, 0o O/ toot 33W) j6 B 00 /Uoou0 00 N CO . 00 _00_ O/ Jo/Z_ 3 /i2 _ z B 00 /.2000 00 py tl 00 00 UI ma _3y/k S S B 00 ,,20C 0 00, 00 00 61 _/013 390 B oo koo O 00,p N 00 00.0/ /01/ 3�/� B 00 .5-000 00 Z N '-n 00 00 Of 1o3/ 3, e) _ B 00 @co . OO ' N 00 00 01 103/ 3k / ,B , 00 .24/000 00 PI 00 0o 0/ ./6(// _ 36-5-0 B 00 /.z000 oo y N 00 00 0 j /O57 _ 100 B 00 3600 00 H N -Z I--1 00 00.2) / j12:-. 33 4/u Pik. B - 7.2133 00 00 o °° 00 00, L)/ 10 7 37/0 -/ a _B 00 72/33 00 00 00, o/ 02111 2v21 - Hub B _ 00 /0vo0 00x0 00 00, 01 ,2is-0 33 71 B 00 6000 00 00 0o 0/ ,23/0 .34/1 P�0G B o0 7006 o0 n 00 ,o0 01 a3'o 3v/g-sUrHe. B 00 8-600 o0 d 00 , oo, C) / ,2111 3911 B 00 9f 00 j 0 00 00, 0 1 O11 O 33 yo V/1LF B 00 y73 00 z o f' `a 00 00, 0/ coo/ (9fcr, B 00 aye 63 y 00 d 00 00 B , 00_ 00 O ' 00 00, B 00 00 o 0 w 00 00 _ B 00 oo 0 N 00 00 , B 00 00 00 p_0O , B 00 00, 00 00 B o0 00 , 1 00 00 B 00 00, 00 00 B 00, 00 00 00 rB 00 00 00 00-1- y AB 00 00 Total Previous 00 Total Increase ON 2 00 Total New ( 00) Total Decrease (0 p�W) 00) Total 00 Total �� 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS j 0/1 F/ �:/ Fund Name)C JOURNAL ENTRY ?NUMBER DATE // , EXPLANATION Fund Number PAGE 1 of P ' Ordinance Number ACCOUNT CODE BUDGET LEDGER r , , ' c PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT imiMI 00 00 j/ i/LZ . ,_,-2, O B 'oo �r50. OO C) 00 �^'o 1 oa 0 /a ,j/L ,6„25 / Sock' B ,,,2a 000 40 00 r 00 00 . // 3/C// 6 97/ B J'ti'c zit) bo 00 OC oo /1 3iL/5^6 s/ B 10O .33 O 0 O 00 z N i z N OC 00� /l 3/ / •,':2/ B 'Sc�e;c' 00 00 ,EN 06_ 00 // 3/F5c) 6Y 7t B cc O 00 00 c od oo .// ,./c/It ec,1,)( B 00 ;)7j—c7C)C) 00 t., 00 00___// , .J/(f/ X111 JC[d _ B SS' t'C'C) 00 , 00 tH N _09 00 // 5/q/ .6d,5( $(J, B /ego coo 00 00 z` n o0 00 00_ B , 00 00 � oq 00 B 00 00 x F, _ 0 00 ,00 B 00 00 aft •• 00 00 _ B 00 00 n 00 00 _ _ _ B 00 OC OO oa oo B 00 OC ei 00 00 B 00 OC • _ w OC 00 B 00 OC tom, o OCl 00 B _ ,00 OC n 00 00 B 00 co°Z o 00 00 B 00 00 nn Lo OC 00 B 00 00 OC 00 _ B 00 00 OC 00 B 00 00 OC` 00 _ B 00 00 OC 00_ B ,00 OC Total Total Previous 00 Increase Total Total New ( 00) Decrease (C1 j��c(7�) 00) 1 Total 00 Total. SUPPI'MENTAL BUDGET APPROPRIATION DISPT'RSEMENTS 2' //, ;>,/ (_-- • S OC_ + a I ' r /;c.F JOURNAL ENTRY NUMBER Fund Name DATE 1 a , EXPLANATION Fund Number PAGE 1 of Ordinance Number ACCOUNT CODE BUDGET LEDGER '-Al to ,n ti PREVIOUS NEW FUND DEPT ACCOUNT 0 (INCREASE) (DECREASE) o �, o BUDGET BUDGET DEBIT CREDIT r - 00 JO /2 "-�5(7 ,- /.) - 7\-,F-4:. B Ste 0 00 00 W el -- 00 =.,` 7- ' oo ! ,-,i1. 71 B ys?O00 bo 00 > N zI-. ..-57, /' oq i (2,- oo I «'.'y2 ( 7/ ,4-,G B oo / ?g oo Z 07 -<' 9v, -',4� OG �/ C _• •').( ' 00 ,,rU l� • ; :I,- B 00 ,fie C>OO oa I'll v 0 00 B 00 ,0O tli - 0 ,1 ' .''40� , ^ . (,.7 '/ B iCO OO 00 00 H CD pi M - 0 ;'.?5 ,1;,,, co , i ‘,/,:,:,,/, , ; 7/K+ _ 7,,-(-,.. B 3-TOO0 OO oo 6-1 N r -7 .> , Od / (,7n nfsp 00 J c<<1-r":, / , _ 7 c � B 00 , 41.30000 O00 coo r -4 09 00 B 00 00 N / Od / -�4( oo -ia el-vu, 7', -,-/c-• _ ��; B 00 ,Z,5— OOO 00o 00 ,-,,,,--K. --- 00 4/ /lc.4Z1,--. —'' '� _ qm.`-(,. B, ,:, _5-60(-)e.) 00 00 F,, 00 00 B 00 00 0 .. - 00 /6. ' •- 00 / = 6.v s-, 7- ('Sy B /o QUO 00 00 d ti14.4 - 00 .? - 'O 00 iruu.. /„ = .-' --.77' 7..z B 3000 00 OC �d o — _00 ,.� ' 00, _z,,.:.'-- ', "7//)- '. B / 5c)() 00 00 z o trio - 00 ..i,f- ,1 00 , :,( -//)- cc;- B q cOW o0 oa o i: 00 00 1,. --i'/.L1 B 00 /6 000 OCI p o 00 - 00 J , '/ B 00 /3 000 00� o 0 w 00 -- 00 ,---.7 B o0 40 000 OC o N • 00 r�, 00 Li—, - B 00 ,g000 00 00 00 B 00 00 oq oo •--,_:,,,:-__:_. -• _ B ,36 boa 00 00 00 00 '- , '- i ' a /5t00 o0 00 oo ` 15---OOe-' 00, OC 00 _ B 00_ 001 OC 00 - B _ ,00 00 , Total Total Previous 00 Increase /5-05--000 00 a Total Total New ( 00) Decrease ( /5--C-S-00° 00) Total Of) 'rota I. n^• SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS /cA [j1/. J1 bi (*)o-nytyptit-17,-y, JOURNAL ENTRY NUMBER ' Fund Name DATE /S , EXPLANATION Fund Number PAGE 1 of r T1 bh Ordinance Number ACCOUNT CODE BUDGET LEDGER `, F, u, I-. r C In CO PREVIOUS NEW FUND DEFT ACCOUNT O (INCREASE) (DECREASE) "' o BUDGET s BUDGET E DEBIT CREDITri 00 do 1S� J9� _62,20- JSC�I?B ,�y‘6 loo 00 o 00 bo B 00 00 z i • zN 00 (11 - _ _ B 00 00 ui 0 00 B 00 00 c 0 00 B 00 00 CO 1 0 00 B 00 00 � N 0 00 B 00 00 z od 00 B 00 00 r -4 - . tii 00 00_ _ B 00 roo , , o 00 00 . B 00 00 a' •+ 00 00 _ B 00 00 r �` o� 00 B 00 OQ 0 _ 00 00 B 00 od 4.4 00 00 B 00 00 . o 00 00 1 B 00 00 r o d 00 00 , B 00 OC 00 00 B 00 oC O to o od o0 B 00 oc r N 00 00 B 00, OC 00 00 _ B 00 00 OC 00 B 00 00 OC 00 B 00 00 OC 00 B 00 00 OC 00 , B 00 00 0C 00 B 00 00 oc ooJ B , 00 QC Total Total , Previous 00 Increase 00 Total Total New ( 00) Decrease d C 00) Total 00 Tut;11. 00 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION T fy) � PAGE �OF 00)1 /1f`j lm ACCOUNT _ FUND NAME CODF. BUDGET LEDGER PREVIOUS NEW ' ', C DECREASE INCREASE hi b7 BUDGET BUDGET DEBIT CREDIT I - 4 /- .- cn 1-+ /J 00_ 00_ , _B , 00 00 00 00 B_ , 00 00 k C1 O 00 00 ,B 00 00 2 ti 00 00 , B , 00- 00zv .71 (..n 00 00 _ B 00 00 c til 00 00 B 00 00 pzi m 00 00 B 00 00 00 00 B 00 00 z M 00 00 B 00 00'n 00 00 B 00 00 xi -i,74 00 00 B 00 00'R, ° 00 00 _ B 00 00 tI 00 ,00, B 00 00 0 , 00 00 B 00 00 tti 4.4 00 00, B 00 00 %n o 00 00 B 00 00 o ttli r 00 00 -B 00 00 t7 00 00' , B , 00 00 0 a ,00 00 B 00, 00 n w O 00 00 B 00 00 N .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 00m r B 00, 00 Total Previous 00 Total Increase Wee:/ ;7 00 Total New ( 00) Total Decrease (.)r 7 00) Total 00 Total i 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS Iles JOURNAL ENTRY NUMBER Fund Name DATE 1q , EXPLANATION Fund Number PAGE 1 of Ordinance Number ACCOUNT CODE BUDGET LEDGER it w lil P-4 PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) J o BUDGET BUDGET E DEBIT CREDIT 0 30 / (7 �! 6 V Z., B /0000 00 0a I.< n o ,00_ /9 Y1)0 _ Mks" 1 , B , oo /1)000 oa , N 0 00 /9 4/ '/) , 4s-15 B to / y00 00zN 0 00 ,q y/7U ‘2,5,5 B 7k, 00 ` Oa LA N --I0 00 19 WO . 606 , B 00 3786 oa t 0 00 , /I y/yo_ &No , B 00 ‘02/ 09 '4 _ 0 00_, l? 41Uo to//o , B 00 0000 00HN zIa 0 00 Jq y/I l0 36-0 B o0000 00 00 0co 0 00 B 00 00 t •-.1 0 00 _ B 00 00 0 0 00 ' B 00 00 0 00 B 00 oq _. o O 00— B 00 n 00 ti 0 00 _ B 00 oap,o 0 00 B 00 00 o ti 0 00 B 00 OC p 0 00 B 00 00 0 I' 0 00 B 00 Or o 0 w 0 00 B 00 00 0 N O 00 AB 00 , 00 , 0 00 , B 00 od 0 00 B 00 00 0 00 _ B 00 00 O 00 B 00 00 0 00 B 00 00 0 `00 B t00 00 Total Total Previous 00 Increase 00i /\//.., Total Total )e,,p New ( 00) Decrease /1 00) Total 00 Tot at i. 00 . I RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION PAGE OF ACCOUNT CODE BUDGET LEDGER1/12NCE _ 'C PREVIOUS NEW FUND DEPT ACCOUNT D DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT 00 00 /9 c d 337 r B . j00 COO '00 ,00 t 1 W (��Lti ,00 00 /9 Oo L , f(OO B 00, )(20 oo ) 00 v N v, co 00 00 B _ 00 00 o 00_ 00� B , 00 00 r� K 00 00 B , 00 00 o tv 00 00 _ B 00 00 Z1-1 zN 00 00 B 00 00 ,ziLII Ul 00 00 B 00 00 c j 1 ' ti 00 00 B 00 00 WCi) $-, ,00, 00, B 00 00 J-. W N ` 00 00 B 00 00 Z\ co 00 00, B 00 00 r 00 00 B 00 00 , at 00 00 __ _ B 00 00 a+ 00 ,00 _ B 00 00 i'' pi ,00 00, B 00 00 0 W 00 00 , B 00 00 e 00 00. _ !B J 00 00 • Pi Z 00 00 B 00 00 t-, Q CI 00 ,00_ B 00 00 _ r 00 00 B 00 00 O 0 00, ,00 , B 00 00 c w ON 00 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 k ,B 00 00 Total Previous 00 Total Increase /(f cco 00 Total New ( 00) Total Decrease ( 00) Total 00 Total 00 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION • . .• PAGE 1 OF Li O/ 'i6 7 lit/alryi I:I' f,c Ceti-. FUND NAMEACCOUNT CODE BUDGET LEDGER - C PREVIOUS NEW FUND DEFT ACCOUNT O DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT tin bd • 00 00` ,?-! 6,6yc 3340 -� B . 00 ��<'G.,:3'f f' �00 }-, ,-, 00 00 .9-I /.1'6'4/,/,' 0/C2 - 7 B 1-/C: .3'' (' 00 00 0 co w 00 00.-) / L/6"%c' 33/c' ,-2- B _ / /, '1c , oo, - 00 x 00 00-?! (��SU tot// - '1 B 00 /5/, j!'.� 00 0 • 00 00�? I /./0`-.;-' (///!) - 7';'‘. _B /";.:%-, ,9,0 7 00, 00 N . z H ?00 00 2 / ,:,l,",- -() >. z - 7 B 00 /''3,?,,2,07 00 Z N 00 00 r' ,',n 3 1.� - 7 _B 00 '� T ' 00, VN, 1C �t 00 00 -"'I k Jo I/3f;Y" 7i B r c"7. /,,-- /-- 00_ 00 00 00 A/ G7°a 33yo- 5 B - IV, 5-, 00 00 q 00 00 .71,! (7aa 1,l/0 B 00 /, ' ç - 00,z 00 , 00, gi G70e _�i/o- 71? B /o7t $-V- , 00 00'iri co ,00, 00 Al (v7oa 33yo - 7 B 00 /07 S-,).. ooi 5� 00 ,00, a4 , 1, 7/0 ,1a//o- 7''7 B 1 ff, 8.0 00 • 00; o Oa - 00, a( !7/C, 3310- 7 B ,00 /$'; e(,s ,00! 00, 00, 2. 1 L?5V 33?-41 B 00 y, 5 00 -00!0 00 00_ 2^i .675-0 4/10 B L/, Soo ,00 oo:6 00 00, -i 64OO 33,10 -5" B 3.A, ?-4 1 00 00 �° 00 00, I -vo 337/-5 B /Of 7S (. oo 0o r4 _ 00 00 Q-1 le oo ((HO _ 5- B 00 y3, 0,,16- 00 d .00_ 00. 9.1 (goo &//a —797 B /,?4v 00 00 0w 00 00, a-( koc G 3/0 -7 , B 37, goy o0 oo, w 00 00 9-1 . kv a 37/0 - 7 B , 00 /Of 76G 00 ° N' oo, , 00 ?-J 4,00_3 3 L/0 - 7 _ B 00 gc, zpir 00 00 00, _gi _(pgIo , 331/0 '5` B /y3,2-75' . 00 00 00 004 2I le g/0 bill- 00 113,.75 oo 00 . 00_ 2-1 . 41/0, 1e3cr - 7 .i l4/1 1?7 _00 00. 00 00. a`'1 _ etto 331°- 7 .B 00 1 it It 9t7 00 00 .00 , ,B. 001 00 Total Previous 00 Total Increase .00 Total New ( 00) Total Decrease ( 00) Total 00 Total 00 JJ _ . RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION . PAGE 3— OF ! FUND NAME ACCOUNT CODE BUDGET LEDGER — b C PREVIOUS NEW FUND DEP'T ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET ' E DEBIT CREDIT _____ -- - •__-_I t • no 0o d./ 19$,A0 339O- 7 B 00 ..), 500 00, 00 -00_ 2 t top-o, (,l/o- )q B ))r Soa 00 00 00 00 ?-/ (Pir50. 33go- S B /5-7, 3,1 00 , 00 00 00 2-1 L O la/lo B 00 /57, 31 r on 00 oo f to f(5o_ 010 - )n B 13 ((,?.o 00 00 00- oo, ).' la_fc50 -3340_--7 _B - 00 13 4',11e9 o0 00 00 l/ (p 4o . 33110- 5 � r B 31, Tim 00 00 00 00 L-1 Is-1,0 Lc lla - 5 B 00 3, l'oz on, 00 00t -p-( L't40 -3310- 7 B 00 3z6 1f a y 00 00 o0 -( 1,8-k), ( 3sr-- ? B 3 y, it0 9 oo 00 M ° 00 00 / (,306 lr11° - Y (' B I( , t-( Sr00 00 O o on, oo ( (,3°0 33416 --1., n _ 00 1), ' 5-r 00 A 00 00 _ 4310 33 yo - 4 B 00 34i g-5`O o0 o oo -00 01C, (41O - lo 16(o B , 3 4, FIS0 00 00 00 00 1p3 0 3340- le B 00 9q, 402. , 00 a P4 a) 00 00 (r3A0_ (P//o - 0 ? 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Total Increase 00 PAW — _ _ :! Total New ( 00;1 Total Decrease- ( 00) Total OC� Total 00 4 �� RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION PAGE L OF II if0/1111.1 QP5o✓/« 5 ACCOUNT CODE BUDGET LEDGER - FUND NAME C PREVIOUS NEW rFUND DEF T ACCOUNT D DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT • 00 00 21 1/O0 33/0 - G B (or o,5 00 . 00 00 00 . 2, 1 i/Ob te3Yc-- C- B o0 /o o14 00 00 00 9I (O¢,/5 33/o - 7 B oo /o, ? I y o0 00 00 9.1 (Ike 4-35r7 B /Op May 00 00 00 00 B 00 00, 00 00 B 00 00 ' 00 00 B 00 00 00 00 B 00 00 N o 00 00 B • 00 00 en u o 00 00 B 00 00 ri OU 00 00 B 00 00 a 00 00 B 00 00 0 3 00 00 B 00 00 vo i- 00 • 00 B 00 00 v 2 00 . 00 B 00 00 0 O 00 00 B 00 00 w a 00 00 B 00 00 .. w a x 00 00.• B 00 00 a 00 00 B 00, 00 n cO u 00 00 B 00 00 H 2 N H 00 00 B 00 00 \ W N H 00 00 B 00 00 ,H co a rzl 00 , 00 B 00 00 in w 00 00 B 00 00 Ln N z 00 ,00 B 00 00 o 00 , 00 a . 00 00 r'! 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B 00 irowo OC x 00 00 B 00 00 w ccoo U 00 00 B 00 00 NH 0q 00 _ _ B . 00 OC N H 00 00 B 00 OC x w 0q 00 B 00 00 N W 00. 00 B 00 00 in W ' _ in • z oc 00 B 00- 00 CV g4 oq oo B 00 00 O - u a 00 o0 _ B, 00 . 00 a 0C1 ,00 B 00 00, o M CO 1/40 OC 00 , B 00 00 _ r1 Total Total (. . , 04 k' Previous 00 Increase 00 • Total Total New ( 00) Decrease ( �I 00) Total 00 Total 00 J RESOUPrE FOR SUPPLEMENTAL BUDGET APPROPRIATION g PAGE JOE ND N E ACCOUNT CODE BUDGET LEDGER - C PREVIOUS NEW IFUND DEP'T ACCOUNT D DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT 00 00 00u/ 3 y// B , 00 /7/U 00 0 00, 30110 00 00 .8y owl .36 iti B 00 nQ 99S-00 oo_ Ethyl 84 00 00 3y wok 2800 B h1/40oo 00 00 00 00. B 00 00 00 00. B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 N O 00 00, B 00 00 to 0 00 00 B 00 00 00 '� 0 00 00 B 00 00 ,Qj 00 00 B 00 00 0W 0 3 00 00 B 00 00 0s W v 00 00 B 00 00 q a0 00 00. B 00 00 W 00 00 B 00 00 ria La 00 B 00 00 a 0 00 00, B 00 00 a 00 00, B 00 00 co v 00 00 B 00 00 HZ H 00 00 B 00 00 H 00 00 B 00 00 a N 00 00 B o0 00 w 00 00 B 00 00 N z 00 00 , B 00 00 o 00 00 , B 00 00 w 00 00 B 00 00 a 00 00, B 00 00 c> vi co VD Hu' Total Previous 00 Total Increase Do 00 rl � as i9s cclw Total New ( 00) Total Decrease (jui%Sti) 00) Total 00 Total DO i it BUDGET APPROPRIATION DISBURSEMENTS �xh JI , �j T� rn / Jx.v _ JOURNAL ENTRY NUMBER Fund Name DATE (go , EXPLANATION Fund Number PAGE 1 off ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS NEW FUND DE VI. D ACCOUNT (INCREASE) (DECREASE) PT BUDGET BUDGET / E DEBIT CREDIT o ,P0 _LO -2/60 (3$ 7 B /coo() 00 00 O 00_ 66 /6O 61/6 B .�S 00_ 00 o 00 4o -040 .3`/079 B 00 _52)0 bO 00 O 00 B 00 00, 0 00 _ B 00 00 0 00� . B 00 00 cN U 0 ,00 _ B 00 00 _ ° ,00 B 00 00 a,O _ '4-' U 0 00 _ B , 00 00 0 w 0 00 B , 00 00 o 0 00 B 00 00 W 0 0° B o0 00 0 • 0 00 B 00 00 41 ,-, a , 0 00 B 4 00 00 ;", 14 0 00 B 00 , 00 og 0 00 B 00 00 a ,41 a 0 00 B 00 00 z 0 00 , B 00 00 CV H 0 00 B 00 OC cv a 0 00 B o0 00 141 AI - 0 oo B 00, 1 00 to w 0 00 B 00 00 N Z ' 0 00 B 00 00 0 0 00 B 00 00 a ° 00 B 00 00 o Ln 0 00 Z B . 00 OC Ln Total Total 00 Increase 57-?t'6000 M �, Previous , Total Total 5U°C)C1 00) New ( 00) Decrease Total 00 Tot;i I. �C 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 6 // i- 1 An i7P6 JOURNAL ENTRY NUMBER Fund Name DATE . L , EXPLANATION Fund N umber PAGE 1 of f r ACCOUNT CODE BUDGET LEDGER Ordinance Number f _ PREVIOUS NEW FUND DEPT ACCOUNT D (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT o po , 4 / , 15S 61/U B .5-000 00 00 O 00 e;9 Lad, _Y/dam B 00 .5O0 O 00 O 40 B 00 00 0 00 B 00 00 0 00^ B 00 00 O 00 _ B 00 00 o U 0 00 B 00 00 o _ 0• 0c4 U 0 00 B ,00 00 A 0 .00 B ._ 00 00I - 1-4 O 0 00 _ B 00 00 O I1'i 0 00 B , X00 00 0 00 B 00 00 0 o 00. B 00 00 I-I a 00 00 B 00 00 o 00 00 B 00 00 W 00 00 B 00 OC o L)) 00 00 B 00 OC r4 z 00 00 B 00 OC N H N H OC 00 B 000 OC WOC 00 y 13 00 OC N w OC 00 B 00 00 N Z OC 101 _ B 00 `OC N g4 OC B 00 OC U a _ 0C B 00 OC a OC B 00 00, o k.0O� B 00 OC 03 v3 tilTotal � ,-I Total iii 445� 00 l � Previous 00 , Increase Total Total New ( 00) Decrease ( 3-6°C 9' 00) Total 00 'l'ot:i 1. — 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 6,JJ I bi .r -� L\xr FuAwi ..14)417-2 , JOURNAL ENTRY NUMBER NameDATE / () , EXPLANATION Fun Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number r PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 00 30_ 1/45- ,Ovid 37yo-o( B 00 /UOvov , 00 oq ,00 t�S— /IV 6c-yo B 30000o 00 1001 r , oq A litl— B - 0-- 10 00 0 10 445--- ma I 3632 -evfltS B SO ,di--O 0 0 00 r, 00 30 3631 -oaNE4. B 30 3OOO 00 0 '00 3f,3 2- that B 00 3(..)OO 00 001 00 , 3631 WnH B 00 /000 00 oq 00 65--COO I a7, fl B , 00 /x7900 OC, 00 00 B 00 OC 00 00 30 `B 00 OC 0 00 00 B 00 OC N U O OC, 00 B 00 00 ao S v 00 00 B 00 OC o x OC 00 , B 00 OC "}222 oC 00 _ B 00 00 o OC 00 B 00 OP .-a a OC 00 B 00 OC .. w 01:\ 00 B 00 OC o IX W OC 00 B 00 OC coo U 00 00 B 00 OC • Z 00 00 B 00 OC Cl W • N H OC 00 B 00 OC • P4 OC 00 B 00 OC W N W 0q 00 B 00 00 i, w OC N z oq is _ B 00 N4z c 00 BI 00 0- a 1 Total WWrah Total [4 £ Previous 00 Increase 276° 00 co 4::::, w , Total Total ,'�..i ,`n_, New ( 00) Decrease ( ,j(,gUt) 00) 13:1 44 Total O() Totn 1. 00 _ SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS � j { hd- 3. /1") ,41/12 /t . JOURNAL ENTRY NUMBER Fund Name DATE w , EXPLANATION • Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number r F PREVIOUS NEW , ACCOUNT TO (INCREASE) (DECREASE) FUND DEPT BUDGET BUDGET E DEBIT CREDIT 01 0o„ 496 Odv _G7*O-un6 B , g0000 00 00 01 ,00,E G> 0020 , 6 No 1Li( B /00000 00 00 itoi01 00 66 Vo,, l ,?7aQ B 00 fib 0OO 00 4-- 01 00- L B 00 00 01 '00 , B 00 00, 01 00 B 00 00 0 Q0 B 00 . 00, 01' 00 B 00 00 N 0 01 00 B _ 00 00 co 01 00 B 00 00 N OCI V 0 00^ B ,00 od m o1 40 B 00 00 0 01 00 B 00 0C w r . 01 00 , B , _00 oq 0 01 00 B 00 0C W Os 00 B 00 0C N 01 00 B 00 0C o x 01 00 B 00 0C a o1 00 B 00 0C, r` CO U 01 00 B .00 0C H , 01 00 B 00 0C aB 00 01 0o0C 43 01 00 B - 00 0C n w 01 00 B 00 0C Ln , 01 00 _ B 00 oC N4 B 00 00 o . ,01 00 _ , W a Total Total a Previous 00 Increase ABU()(& 00 ' i Total Total New ( 00) Decrease (/rC?rc(& 00) 0:1 P4 Total 00 Tom 1. - 00 SUPPLEMVNTAL BUDGET APPROPRIATION DISBURSEMENTS Lc, b,'7' L PBX JOURNAL ENTRY NUMBER Fund Name DATE 67 EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number r , PREVIOUS NEW 'T ACCOUNT 0 FUND DEP (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT I 0 DO I / _ I B .oOOO 00 00 o s 00 401/Ag4 B 'r 00 ..—_- 00 o 00 6 2 , //92 awe B 90 ` /U 0OO 00 0 oo I .. 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B_ 30 001 0 30 B 00 00 , O 00 B ,00 00 N O 0 00 B 00 00 MU o _ 0 30 - B 00 00 ccM U o 00 B 00 OQ 0 0 00 B 00 00 o 43 • 0 00 � B 00 00 o w 00 00 B 00, o q o00 00 B 00 00 a00 00 B 00 0Ci 00 00 B 00 00 .. to , r-i 00 00 _ _ B 00 OC a , Oq 00 , B 90 _OC 0o U ' 00 00 B 00 00 Z X _ \w , oq 40 , B 00 00 a00 00 B 00 00 ✓ 41 oa 00 B 00 00 cn w OC 00 B 00 00 u - - CN z OC 00 _ B 00 O0k o '� OC 00 B 00 00 W a Total Total a 00 Increase . /S�0()c) 00 0 o Previous . r Total Total New ( 00) Decrease ( 0) 00) ca W Total 00 Total. 00 r SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS }I1->/-1(///7" IV k/ /PP.(' Z./ JOURNAL ENTRY NUMBER ' Fund Name DATE , - EXPLANATION , Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS NEW , COUNT C r(INCREASE) (DECREASE) FUND DEPTT AC BUDGET BUDGET E DEBIT CREDIT 01 0O u 3 Gec/ 3C B 00 /oz T 3 00 06 00 se 9° ' .j6 IC B b0 5(2 00 01 00,SO CCV/ d6'0 B /9Q' 00 00 � 0S 00 , B 00 00 Os 00 B 00 00 0s 00 B 00 00 OS 00 B 00 00 c'i 0 0f 00 B 00 00, o C.) o 0 00 B 00 oc cc U 01 00 B ` 00 00 A 0 00 _ B 00 OC 0 3 0F 00 B 00 OC <A W , 00, 00„ B 00 OC 0 00 00 B ,00 OC a , 00 00 B 00 O� 4r 00 00 B 00 OC o `X 00 00 B 00 OC P4 00 00 B 00 OC o u 00 00 B 00 O5 N H 00 00 B 00 OC N H 00 00 B 00 OC rzl 00 00 B 00 OC cv W oC 00 B 00 OC � w Ln CV 2 0C 00 y B 00 OC t-io '`C OC 00 _ B 00 OS 1 U IX , OC X00_` B 00 0- a Total Total �� 00 l co 00 co Previous Increase H cn , , 'i `-t Total W W Total 00) New ( 00) Decrease ( Total 00 Total '� 00 I SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS &A PI 1 /) ‘411-*--_ ill / /S JOURNAL ENTRY NUMBER Fumy Name DATE EXPLANATION Fund Number PAGE 1 of i ACCOUNT CODE BUDGET LEDGER Ordinance NumberC PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 01 10 LJ..3 GCA/ .3430 B 10 93 6O o1 01 101 53 9c Ye j/C), B to 3 3 O c of of to l 5-3 coo/ d5Ua B /c)6 to of 01 l0 B 10 01 01 l0 B 10 01 01 lol B 00 00 0 i0 l B 10 0s 01 to l B 00 01 cv O 01 00 ( B 00 01 (.1U o ko 01 IQ ) B 00 01 NOU 0 00 B 00 01 a o f 00 i B 00 0 0 3 01 00 B 00 01 O a v}W 01 00 B 00 01 01 00 B 00 00 0 w 01 00 B 00 01 a 01 00 B 00 01 o x 01 00 B 00 0IX 0 a 01 00 B 00 0 n / co v 01 00 B 00 11 N r.4 0 0 00 B 00 01 cEn 01 00 B 00 01 41 0/ 00 B 00 01 Loa n w 01 00 B 00in 11 2 01 oo B 00 11 a KC 0i 00 B 00 01 Total U a Total / / a Previous 00 Increase / 2 '' 00 O N co I Total Total rl '� New ( 00) Decrease ( (f n 00 DI r34 Total 00 Total -- 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEM�E S/ ?�//1/U/T ,----1 , �� JOURNAL ENTRY NUMBER Fund Name DATE �/ EXPLANATION Fund Number _PAGE 1 of/ ACCOUNT CODE BUDGET LEDGER Ordinance Number r PREVIOUS NEW D (INCREASE) (DECREASE) FUND DEPT ACCOUNT BUDGET BUDGET E DEBIT CREDIT 00 Do .5/ ()'P( 36/0 B 00 J"75 00, 00 00 57 e-)00/ 3,630 B { 00 /00 o o O 00 oc 00 sy 5-0 6H B /sy y7)O 00 00 00 00 B 00 00 OS 00 _ B 00 00 oc 00i , B 00 00 OC 00 B 00 00 M U 00, 00, B 00 00 o 00 00� �B 00 00 NOU 00 00 _ _ B 00 00 A 00 00 B 00 00 05 00 B , 00 00 • Y 10- O 00 00 B 00 00 0 00 00� B 00 od U w , 00 00 B 00 00 r a OC 00 B 00 00 a 00 00 _ B 00 00 41 I-1 00 00 B 00 OC co U OC 00 B 00 OC N H OOl 00 B 00 00 w CV E-I U2 , OC 00 B 00 _00 41 , OC 00 B 00 00 `n 41 n w , OC 00 B 00 00 in (4 z • OC 00 B 00 00 No OC 00 13 00 , 00, • Wa . oc 00 B ,_ 00 00 p" Total Total o m �� 00 c° sin ,Previous 00 Increase /v y Total Total ,f000) Decrease ( /� 00) New ( Total 00 Total. r 00 4 . - 4 SUPPLEMENTAL BUDGET A:P PROP RIAT t.ON D_J.hL RS y"'.trN..a Lc/if 0 /r Ck PAGE /OF 3 0?‘#a usinl IL/14-,T;!;,,,,, FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE FUND DEP'T ACCOUNT E BUDGET BUDGET DEBIT CREDIT 1'. - 00 , - ' 00 G i'`' 7 B 00 '7 -; 00 00 00 1 ;^c n 3_; ') B_ 00 7, o 00 00 rf, ,.'cam 7 001 Dj;�i - ' B 7 f '' 00 00 )(+`/ 00 y7ii :' :;_i• 00 U)'J'p_ ti .' 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SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS �1 1� / PAGE�OF 75 �7o!.1 Sil>, N 7/ ',.;T f FUND NAME 6 rte ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE FUND DEP'T ACCOUNT D DEBIT CREDIT BUDGET BUDGET E z61- oo (.: :),(;',h 00 )S 74)7/ 331/ B TOO /,5 2. vo 00 .-.o•— oo )5; ? o O 00 a5 767/ , 63771- B ,/.51.70r 00 00 a01 3"/ oq Q-- oo .) } -9277e, , 33/6-Soot) B AO, 36'4 00 00 /4-4 ' `f C' oo - ' 00 7'" 'ic /( (:,/,',:•.-- '1110 B 00 /'1 ; 9.6 00 775 00 - o - 0O,,;5' 9c 1c t I U13-H5iio. B , 00 7,95 00 7g? oo - a - , 00 `5 go>4 , /''/,/ '/5`/O B 00 7 00 64)4/3 00 ... +A .- 00� ,., '• . .L , i •I'�!. (' 3'1 f B 00 /L,:,�/5 00 J ?o'7 Od - 0- 00 .g 6 9c 74,)_ :,? 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B OC\ 00 - w OC 00 B OC 00 0 OC OOl B OC 00 a OC 00 B OC 00 co U 7 z OC 00 B OC 00 , W OS OC B OC 00 N E-0 '-1 a DC 0cAl B OC 00 44 wC\I 0Cr 00� B OC 00 in 4' OC 00k B OC 00 cl Z OC 00 B OC 00 0 y, OC OC,. B OC 00 rx OC OC B OC 00 o VD , OG , OCi _ B OC 00 OD N Ln , Of OC B 00 00 14 w 0• 0C B OC 00 04 OC1 • 4. B 00 00 ,0 t_ B r 00 00. - Ofd ___ . _.i B _ 00 00 SUPPLEMENTAL BUDGET APPROPRIATION DLSBURSEMEyTS &r PAGE (OF ;1-' FAG,S rn,g r'A";.,,,.ly fir. FUND NAME / ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE FUND DEP'T ACCOUNT D DEBIT CREDIT BUDGET BUDGET E 53 17 00 / .L i 00 241 /✓_ S.3''' - B 00 ._: „ 00 00 ,',,, _ 71/2% 00 ) B 3 2/ oo po 00 00; _ - B 5 �' 00 00 00 ' , r T 00 t B /O 7 00 00 ._ ,_ 00 0o .L74/6. '/5!'≥-2 _B_ .r ,> >,1 00 00 4C^i 00 '?/.2_,i:, 00; 1 ;::".'21.), . tll Sp B /!r c-`, _00 00 -TG:::, oo ,! " 7 00: , : c ?. 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B 00 00 N o oen U p o0 ^ B 00 00 No 0 00 B 00 . 00 n U c A 0 00 B 00 00 o 3 0 p0, B 00 00 o w 0 00 B 00 00 a 0 00 B 00 00 x _ o 0 00 B 00 00 CG o 00 B 00 00 n La o 0 00 B 00 , 00 x 0 00 B 90 00 w co () 0 00 B 00 00 r-' z 0 00 B 00 00 N H - - N41 0 00 y _ B 00 00 a 0 00 B 00 OC w N w 0 00 B 00 00 Ln cv z 0 00 B , 00 00 N a 0 00 B 00 00 O . U a 0 00 _ B 00 00 aZ 0 00 B 00 ` , 00 o CO0 00 B 00 000 � � 0 00 : _ B 00 00 k' Total Total Previous 00 Increase Y 75Z) 00_ Total Total New ( 00) Decrease ( ,f 7S() 00) Total 00 Tot; 1. ...---=--&/77"------00 6 • - , , EMERGENCY ORDINANCE NO. 145-8 IN THE MATTER OF A SUPPLE- MENTAL APPROPRIATION FOR THE YEAR 1987. AFFIDAVIT OF PUBLICATION BE IT ORDAINED BY THE TONE OFF WELD COMMIS- SIONERS OF WELD COUNTY, C.OLORA0 THE JOHNSTOWN BREEZE WHEREAS,5, 1973, provides es-t-tt, if STATE OF COLORADO 1 CRS., efts, preaidea that, i- 1 SS during the deem year,n,the govern- ingin • board fdeems It necessary, in 1 view of the needs of the varius COUNTY OF WELD offices or departments, it may I, Clyde Briggs,do solemnly swear that I transfer budgeted is and appro- am publisher of The Johnstown Breeze; priated monies from one or more agencies in spending the fund to that the same is a weekly newspaper one or more e agencies printed, in whole or in part, and published in another fund and/or transfer twn appropriated encies in the County of Weld, State of Colorado, between spending agencies within a fund, and and has a general circulation therein; that WHEREAS,Section 29.1.111.8, said newspaper has been published C.R.S,1973,provides mat,Ff continuously and uninterruptedly in said received iv the fiscalunanticipated pat,the govern- County of Weld for a period of more than Ing body or any spending agency s revenue fifty-two consecutive weeks prior to the or budget e from not assured at the time of the adoption of the first publication of the annexed legal notice from any source other or advertisement; that said newspaper has than the local government's property tax mill levy,the govern- ing been admitted to the United Stales mails as m board of the local govern second-class matter under the provisions of turemeet may these unanticipated the i atedndl- of unassured unbnatin or the Act of March 3, 1879, or any roi funds by enacting a supplementary budget and • amendments thereof, and that said apWHEREAS,propriation, and newspaper is a weekly newspaper duly the Board of qualified for publishing legal notices and County entl Commissioners p of s in advertisements within the meaning of the County, has been advised that accordance appropriations above iatienn in laws of the State of Colorado. accordance l Fh the nand to be made in fiscal year 1987 In iT FURTHER ORDAINeedED That the annexed legal notice or advertise- Bridge General. Fund, 13y& sea_ eE pqr exlefe e� meet was published In the regular and Bridge Fund, Conservation Trust that an emsrg°thie 9uPPl Fund, Health Fund, Social requires that Ordlnanoa Pan entire issue of every number of said weekly Services Fund, Human Re- Mr _le' a efed Wunder °^ sources Fund Capital Ezpentli- 145.8 ds° ^enoe under the newspaper for the period of 1.... consecu- tures Fund, Ambulance Enter- emartandyrbebt 3.1Cnner. live insertions; and that the first he prise Fund, Computer Services Ho Fund, PBX FGA Fund, eW Opu1RY publication of said notice wa ' in the issue of Housing IGAuFund PinsngBand end The atiow 1..- seconded. on said newspaper dated f.Z .. 1. A.U. ibf1.7, Supply IGA Fund, Health Inoue Ordinance madeerWseponded• and that the last publication of said notice ance Fund, Elmore Road Fund, motion duly the Idiowln vote on Road 5 Fund, Indlanhead Local adapted by Dpgm •, AD. was in the issue of said newspaper dated Improvement District Fund, and • the 18th Y -r. / A.D. 19.. .� Antelope Hills Fund as more fully 1987: COUNTY In witness whereof I have hereunto set set forth in Exhibits, "A" - "R", BOARD OF Q L attached hereto and incorporated COMMtS91oPiETM my hand this ...3 / day of ..p herein by reference, and V,�LO COUN G11A A.D. 19 x.7 WHEREAS,this is a case of an emergency caused by a con- tingency which would not he been the foreseen at the 1. time of the adoption of the 1987 CCCC////'' Publisher budget, and WHEREAS, by Section 29-3- Ilan 114, C.R.S, 1973, the governing , board of a county does, In an Gordon L Lacy. Chairmen emergency situation, have C. W. Kirby, Pro-Tem Subscribed and sworn to before me, a funds u in forme adopted ofNotary Public in and for the County of by in excess of said budget, Gene R. Brenner two-thirds Ordinance duly adopted said d EXCUSED Weld,State of Coloradq, this 3./ day of of the vote of Q ec .--„ A.D. 19...a governing body. �agqueline CUSED NOW, THEREFORE, BE IT Frank Yamaguchi ORDAINED by the Board of i�� County Commissioners ofWeld t ATTEST: Man/ Ann F8g8r8teln � 'L�'c Notary public. County, Colorado, r/ budgetary appropriations to the Clerk and 1987 General Fund, Road and Weld County Bridge Fund, Conservation Trust Recorder and Clerk Fund, Health Fund, Social to the Board Services Fund, Human Re- commission expires sources a Enter- B: Man Rem Clerk My tuna Fund, Ambulance Enter- Deputy prise Fund, Computer Services IGA Fund, PBX IGA Fund, Hous• APPROVED AS TO FORM: ing Authority Fund, Insurance 0. David `"r�f7""'�'F°�+'^^�•pires June 14,1'201 IGA Fund, Printing and Supply Thomas IGA Fund, Health Insurance County Attorney Fund,Elmore Road Fund,Road 5 Fund, Indianhead Local Im- Published. December 17, 1987 provement District Fund, and Approved: December Antelope Hills Fund,as more fully Read and set forth in Exhibit A" - "R", 18, 1987 which are attached hereto and Published December 24, 1887 Incorporated herein by reference 1987 at this point which was made necessary by an emergency Effective: December 18, caused by a contingency which could not have been reasonably foreseen at the time of the adopthion of eeby arehe 1987,e� budget, be and 0t y: la= OFFICE OF WELD COUNTY CLERK AND RECORDER Via, DEPARTMENT OF CLERK TO BOARD 1 ,.' 422`` ' O_ - PHONE 1303) 356-4000 EXT. I P.O. BOX 459•-� GREELEY, COLORADO 80631 COLORADO STATE OF COLORADO ) ss COUNTY OF WELD ) I , Mary Ann Feuerstein, County Clerk and Ex-Officio Clerk of the Board of County Commissioners in and for the County of Weld, State of Colorado, do hereby certify that the attached Ordinance No. 145-B is a duplicate of the original Ordinance recorded with the Weld County Recording Department. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said County, at Greeley, Colorado, this 30th day of December , 19 87 L' LOS COUNTY CLERK E': � Q/' � x j . � By: 7 J 0 r '-1/41' Deput Count aerk UT\`� /• ) / � }mC Ili y , co It<CL j PO E j §)\ \ » _ tr2; w y . � _ 0ocn l ; o - - ja } \ _ _ 0 � j �\ 0 ( _ < : 17, { 4 cc 5a� a \ \ j o } o m. _r _, _, Sd ri LI | ) LU cc 8 f � ! B \ I O cc # ; ) i P. - ! §« cc § �� 32 v � •lis _ ! Ik }\§ )12aek) 3 k � ii },q� !Tit€ J } Y (! « !/! a | L-17| § HI . W O # . ci { �lii k �« ' e Tre CY to q§ /� . . il. § . r }( \ti/ 0 14 O 4 ...., 4 % - , ! al- ■61 iS \ 00 /iti1 ° CO/ 8 k\ �! | ; I \ie\ kk 0 ! % cc 4:c I I \ / d d \ » k\ / � - k !_ ! j » � w 8 t . I E &? 5 toxcdxw $ Hello