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HomeMy WebLinkAbout911966.tiff , .. .# SOCIAL SERVICES FUND o .Q fn - W • O XWXr Xr.- 4% o I- F O5- CON W 0 Q CO 2 ..zr W u- O � ON ti , N Q7 /� .. V/ CO- CZ W � �+ Z .° •� • W O a an W N "0 = c rn � O W r />� T Q r + • W co N � W r • cn Q rn W r L- CD UW °' � ~ T = " _ W r ~ o � CD V "j LL > r W O W C° o co � • cll yg O CO a0 0) co U V J CC dg Cp N Z ai W a � � Q Q Tits (n r " m U T J I O O� Z o �' v (n a � a U T L O 69- CA H 0 T W CD a O CO F- 0 liir T co J in ¢¢ M W I-O u_ O O 05 ..- 209 g i 6 2W C Q m I �>. - a � , = � Q O y n f Z Z W W� � w LL Yj yZ� ¢ `� i \a.. ¢ 3 U' Q O pq S v .ter G �' O m c w B A 0 N a z .b N N o ' . " W c� 0 a ^ m o $ CC Lt) e a sg ji i u 5g ? 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Q - rn {,) N, T co a) c co cts U � M Q � rn U p 0 8 T C � .7 N �" M a) a� T N I i I , I I I i L a e \ e \ p� ,0_ p CO CD � N C> L.� T 211 S OC I AL SE RV I C E S F UN I) S UMMA RY The Department of Social Services requested a substantial increase for the 1992 budget. This requested increase -- in combined Federal, State and County funding -- amounts to $2,515, 142 or plus 15.67.. The County share increase, versus that approved in 1991, is $295, 732 or plus 9.62. Comparisons Total Dollars County Share 1992 Budget $ 18,645,327 $ 3,375,382 1991 Budget 16, 130, 185 3,079,650 Dollar Change $ 2, 515, 142 6 295, 732 Percent Change 15.67 9.67 Over the past several years, Weld County has had relatively stable Social Service caseloads and expenditures. Caseload trends the last year indicate this will not be so for 1992. The major reasons for caseload and cost: growth are: • On a national basis AFDC payments to clients is increasing at an 187 rate. The causes seem to include the recession and expansion of the program due to federal legislation. Locally, the lack of a mechanism such as the Diversion program is contributing to the growth of cases. It is difficult to predict what increase can be expected for 1992. The Baby Care Program, which has expanded to cover children up to the age of six with Medicaid, has also contributed to the growth of cases. Stage and federal efforts to inform the public of the grogram has had some impact on the growth of cases. It is possible tha: the rate of growth will slow for 1992. The requested budget amount includes a 157 increase for 1992. For 1991 a 237 increase was budgeted. • Continued rapid growth in AFDC Medicaid cases is also expected. In an effort to provide medical coverage for low income households, particularly those with young children and pregnant mothers , eligibili+:y rules have been eased to cover more households. • Day care has grown rapidly over the past few years as a result of mo-e flexible program guidelines and a larger number of cne parent households with low monthly income. In addition, increased effort to place clients into jobs has resulted in higher costs for day care. A fifteen percent. increase in total expenditures for day care coasts is anticipated. However, the new Day Care Block Grant may positivel} affect: this percent increase through the addition of new resources for clients. 212 • Marginal growth is expected for Child Foster Care both in number of children in placement and cost. • The federal government requires that clients who receive food stamps be actively involved in a job search program. Clients on AFDC with children under the age of seven are not required to participate. Other clients who do not have to participate are those already involved in a job search program such as Unemployment Insurance. • It is not anticipated that the JOBS Program will reduce the growth of the AFDC caseload without a waiver and legislative approval of Weld County Works Program. • Other programs are expected to be relatively stable. Adjustments, up and down, are requested to "fine tune" for 1992. The General Assistance category will present several opportunities for the Boari to review and make policy decisions. • For 1992, we expect the Social Services Fund to receive approximately $150, 000 in child sup ort incentive revenue from the State. Revenue from the State County contingency Fund is more speculative but estimated to be approximately $65,000 for 1992. Administration: • The department is not requesting a staff increase abose the approved 1991 level of 123.50 for all units. The reduction of 8.4 in regular administration is offset by the addition of 6.0 FTE in the investigation unit and 2.4 FTE in PAC. A five percent compensation adjustment is included for Social Services staff which will match the grade adjustment recommended by the Colorado Merit System for 1992. Other administrative costs are stable for 1992. In summary, this budget reflects a substantial increase in cost as the trend is likely to be continued growth in the AFDC and Medicaid Programs. Loss :,' the Welfare Diversion Prograr; has adversely impacted the growth of AFDC case:, as predicted. Continued eforts to restore a similar program, such as the Weld County Works Program, is critical. 213 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES 1992 ESTIMATED REVENUE Federal/State County Total Regular Administration $ 2,695,236 $ 841,298 $ 3,536, 534 Child Support Administration 560,915 71,262 632, 177 AFDC/FS Fraud 162,300 54, 100 216, 400 JOBS 263,450 46, 491 309,941 Employment First 89, 000 11, 000 100, 000 General Assistance -0- 112, 000 112, 000 Aid to the Blind 5,460 1, 365 6, 825 AFDC 5,400, 000 1, 350, 000 6, 750,000 Aid to the Needy Disabled 506,800 126, 700 633,500 Foster Care 1, 047,680 261, 920 1, 309, 600 Foster CARE IV E 598, 154 149, 539 747, 693 Day Care 889, 600 222, 400 1, 112, 000 Medicaid Transportation 4,000 -0- 4, 000 Old Age Pension 1,811, 530 36. 970 1,848, 500 Placement Alternative Care 335, 750 89 250 425, 000 Staff Development 6, 163 1 , 087 7,250 LEAP Administration 47,425 -0- 47, 425 LEAP Outreach 16,482 -0- 16, 482 LEAP Program 710, 000 -0- 710,000 LEAP Emergency 35,000 -0- 35, 000 FEMA/Housing Grants 85, 000 -O- 85, 000 TOTAL $15, 269,945 $ 3,375`382 $18, 645, 327 REVENUE SOURCE: Federal/State Reimbursements $15, 269,945 County Specific Ownership Tax 240, 000 County Property Tax 3, 135, 382 TOTAL REVENUE $18, 645,327 214 w M M4 M M M M ce 6,C 6Y 6 6 6 6 6 6 611 B\ 6-' 6.^ 114'. 1\ M U' O ml MOM 0 O 0 0 1 0 0 0 1-> 0 0 0 0 0 0 Ln O rl CO Z FI 0. 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V U o a v v v U 11111 d 2 N N N N CV rl rl r, .--1 rl 218 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES MANDATED FEDERAL AND STATE PROGRAMS Assistance Payments Programs: Most Assistance Payments programs are mandated by Federal and/or State law and regulations. Consequently, lccal government is limited as to what can be done to limit or reduce costs for these programs. Federally Stag≥ County Mandated Mandated Cost Share Aid to Families with Dependent Children X X 20% Aid to the Needy Disabled - SSI X X 20% Aid to the Needy Disabled - State X 20% Low Income Energy Assistance X X 0% Old Age Pension X X -0- General Assistance* Optional Optioral 100% * State law allows counties the option of having a General Assistance program and, if established, to determine benefit levels. Social Service Programs: Social Service programs administered by the Weld County Department of Social Services are mandated by State lzw. However, local government does have a higher degree of management flea:ibility with these programs. Federally State County Mandated Mandated Cost Share Child Protection - Casework Services X 20% Youth Services - Casework Services X 20% Foster Care X 20% Day Care X 20% Administration: Major costs cover direct Service and Assistance Payments, administrative staff, as well as related overhead costs. The Colorado State Department of Social Services provides administrative allocations for personnel, operating, equipment, travel, and office space. Expenditures are reimbursed, approximately 76%, within these annual allocations. However, allocations are grossly insufficient in cost areas such as office space and data processing. Child Support (IV-D) administrative costs are reimbursed at a 65% rate. Although there is no specific dollar allocation provided by the State, major expenditures including the addition of staff must be cleared with the State. 219 The Local Income Energy Assistance Program (LEAP) administration is provided with an allocation or limit. Expenditures within this allocation are 100? reimbursed. The County has discretion in the level of staffing it cecides to have, the compensation plan option within the Colorado Merit System, and at least to some extent, administrative operating costs. Weld County historically has spent less on administrative expenses, i.e. , staff and overhead, than other large county social serv:.ce departments. 220 BUDGE T' UN E T SUMMARY AGENCY/DEPARTMENT NAME: SnITAI CFRVTrFS BUDGET UNIT TITLE AND NUMBER: Ragnlar Administratinn -- 19-441n DEPARTMENT DESCRIPTION: Administration of Social Service and assistance payment programs. 80% State and Federal funded, and 20% County funded. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $2,493, 683 $2, 734, 700 $2,800, 160 $2,800, 160 Services/Supplies 600,355 629, 954 736,374 736,374 Capital/Credits Gross County Cost 3,094, 038 3, 364,654 3,536, 534 3,536, 534 Revenue 2,314, 425 2,539,332 2,695,235 2, 695, 235 Net County Cost $ 779,613 $ 825, 322 $ 841,299 $ 841,299 Budget Positions 90 97 88.6 88.6 SUMMARY OF CHANGES: Overall, the department is not requesting a staff increase above the approved 1991 level of 123.5 for all units. The reduction of 8. 4 in this department is offset by the addition of f .0 FTE in the Investigations Unit and 2.4 FTE in PAC. Currently, compensation expenditures are being charged to individual departments and the budget amount is combined into Regular Administration. This change will match budget amounts for staff to the same department, where the expenditures are charged. It also reflects the program or department receiving the revenue. A five percelt compensation adjustment is included for Social Services staff which will match the grade adjustment recommended by the Colorado Merit System for 1992 . Revenue and expenses include $10,000 for Case Services a,ld $10, 000 for Medical Exams. These departments will be combined into Regular Administration during 1992. OBJECTIVES: Administer Federal/State/County public assistance and social services programs. Staff provide child protection, adult protection and youth services. In addition, administrative support and eligibility determination for public assistance is accomplished by Regular Administrative staff. 221 [... ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT F" NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 222 BUDGET UN=T SUMMARY AGENCY/DEPARTMENT NAME: Snrim. SERVTCFS BUDGET UNIT TITLE AND NUMBER: child Snppnrt (TV-n) -- 19-44"1 DEPARTMENT DESCRIPTION: County participation in nationwide child support and parent location program. 75% funded by State/Federal governments. The objective is to obtain Child Support revenue for dependent children, so as to offset part of the AFDC costs. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 378,502 $ 427, 700 $ 460, 126 $ 460, 126 Services/Supplies 144, 094 161,531 172, 051 172, 051 Capital/Credits Gross County Cost 522,596 589,231 632, 177 632, 177 Revenue 337, 769 383,216 410,915 560 915 Net County Cost $ 184,827 $ 206,015 $ 221,262 $ 71,_62 Budget Positions 17 19 19 19 SUMMARY OF CHANGES: Caseload and collections continue to grow for this program as the AFDC caseload increases. A five percent compensation increase is recommended for employees by the Colorado State Merit System. Overhead is projected to increase at a rate of about 6.5%. In addition, computer equipment from the State is anticipated in late 1991 which should help productivity during 1992. The revenue generated in incentive: from this unit will be about $150, 000 for 1992. This revenue is included in the revenue amounts above, before 1992 it was included in General Fund revenues. OBJECTIVES: Obtain Child Support payments for AFDC anc "non-welfare" household. Child Support collections lower the cost of the AFDC program, help to keep other households self-sufficient, and provide "incentive" revenue for the County General Fund. Administrative costs cover compensation for collectors (Legal Technicians) , parent locators, attorney, process service and overhead costs. 223 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY AFDC Households (Current/ Past) 7,000 7,500 8, 000 Non-Welfare Households 1,000 1,570 1, 700 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 224 BUDGET UN=T S UMMARY AGENCY/DEPARTMENT NAME: Snrial CarvirAs BUDGET UNIT TITLE AND NUMBER: Misrallanarnis Stara Programs -- 17-61420 DEPARTMENT DESCRIPTION: Expenditures for minor state programs, such as Aid to Families with Dependent Children and Food Stamp Fraud Detection. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 33,807 $ -0- $ 211, 306 $ 211.306 Services/Supplies 100 -0- 5,094 5,094 Capital/Credits Gross County Cost 33, 907 -0- 216, 400 216.,400 Revenue 25, 430 -0- 162,300 162„300 Net County Cost $ 8, 477 $ -0- $ 54, 100 $ 54, 100 Budget Positions 4 0 6 6 SUMMARY OF CHANGES: This budget unit has been combined under Regular Administration in past years. The department would like td increase the number of staff dedicated to fraud detection. FTE positions authorized for Regular Administration would be transferred to this program. Additional investigation capacity should help to slow the growth of AFDC: caseloads and provide a comprehensive internal control program for the department. An internal monitoring function will be established that will review disbursements for program compliance and payments will be sampled to ensure they are appropriate. Overall, the department is not asking for additional staff in 1992. The Budget Unit Summary sheet for Regular Administration shows a reduction of staff. OBJECTIVES: The Investigations Unit is funded from the federal government and reimbursed at a rate of 75%. The purpose of this unit is to detect fraud in the programs of AFDC and Food Stamps. Most referrals come from the general public. Effc ' s made by this unit reduce the number of cases and reduce participation : the program. Serious violations are referred to the District Attorney's Office for prosecution. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Case Reviewed 2,500 2,500 2,875 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 225 BUDGET UNIT SiJMMAF2Y AGENCY/DEPARTMENT NAME: Snrial Sarvirec _ BUDGET UNIT TITLE AND NUMBER: lnnS -- 19-4495 _ DEPARTMENT DESCRIPTION: Program that prepares and assists client with obtaining employment to reduce Aid to Families with Dependent Children Caseload. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT F1 NEXT FY Personnel $ 36,280 $ 24,000 $ 49,941 $ 49, 941 Services/Supplies 99,562 126, 000 260,OC0 260, 000 Capital/Credits Gross County Cost 135,842 150, 000 309,941 309, 941 Revenue 80,848 135, 000 263,4_`0 263, 450 Net County Cost $ 54, 994 $ 15, 000 $ 46,451 $ 46, 491 Budget Positions 2 2 2 2 SUMMARY OF CHANGES: A strong emphasis will be placed on providing a quality JOBS Program. A contract with Weld County Human Resources will provide jobs location and education services for the clients enrolled in the program. Transportation and education costs account for the increase in expenditures. Cost effectiveness will be monitored to ensure that dollars spent result in placement of clients in work that will lead to self-sufficiency. It is not anticipated that the JOBS program will reduce the grcwth of AFDC cases. Emphasis needs to be placed on obtaining a waiver and legislative approval cf the Weld County Works Program. Increase in cost is due to anticipated caseload increase: in 1992. OBJECTIVES: Provide education employment training, work experience, and jcb placement for targeted AFDC head of households in conformance with the State plan and the Federal Family Assistance Act. The monies :spent should help to reduce the number- of households utilizing AFDC. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Clients in Program 200 200 250 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 226 BUDGE T 1LTINT I T S UMMARY AGENCY/DEPARTMENT NAME: Snrial Sarviras BUDGET UNIT TITLE AND NUMBER: Fmpinymant Firct -- 19-4496 DEPARTMENT DESCRIPTION: Program which requires food stamp clients to be actively looking for employment. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 100, 000 $ 100,000 Capital/Credits Gross County Cost 100,000 100, 000 Revenue 89,000 89, 000 Net County Cost $ 11, 000 $ 11, 000 Budget Positions SUMMARY OF CHANGES: The Federal government requires that clients who receive food stamps be actively involved in a job search program. A cpntract between the Department of Social Services and the Human Resources Division has been established. HRD will provide the job location services and spme educational assistance to clients referred from the Food Stamp Program. lients on AFDC with children under the age of seven are not required to participate. Other clients who do not have to participate are those already involved in a job search program, such as Unemployment Insurance. OBJECTIVES: The goal of this new program is to reduce the nunber of clients who receive food stamps due to unemployment. The program tas many of the quality factors provided by the Welfare Divers. n Program. As noted above, educational and job location services will be provided throu;h HRD. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Number of households (Avg. ) 0 1,000 2,600 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 227 BUDGET i.TN I T SilMMA72Y AGENCY/DEPARTMENT NAME: Swim SPRIT-MPS BUDGET UNIT TITLE AND NUMBER: aPnPral Accictanra -- 12-44a1 DEPARTMENT DESCRIPTION: Temporary and emergency assistance for applicants for Federal/State categorical assistance programs and provides help for some medical indigents. Totally funded by County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 96, 757 $ 112,000 $ 117, 000 $ 112, 000 Capital. /Credits Gross County Cost 96, 757 112, 000 117, 0)0 112, 000 i Revenue I Net County Cost $ 96, 757 $ 112,000 $ 117,0)0 $ 112, 000 Budget Positions SUMMARY OF CHANGES: Minor increases were requested fcr dental ($1,000) , vision ($3,000) , burial ($2,000) , and prescriptions ;$3, 000) . Refunds budgeted ($5, 000) , are received from advances to clients for housing. The following breakdown makes up the total requested of $117,000 for 1992. Dental $ 18, 000 Domestic Violence 40,000 Vision 20, 000 Burials 20, 000 Rent (Kind/EODS) 15,000 Prescriptions 8, 000 Refunds (4,000) TOTAL $ 117, 000 OBJECTIVES: Provide temporary, emergency assistance for applicants who are recipients of public assistance. Funded 100% by the County. Discretionary (non-mandated) program. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT EY NEXT FY n/a - See Attached J 228 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend maintaininf, current funding level of $112,000 with prioritization of funds by need. Folicy issue. A Woman's Place has requested $58,800 for 1992 due to higher utilization. An increase beyond $40,000 is not recommended. Policy issue. BOARD ACTION: Board approved program funding as recommended, but administratively froze all funding for housing and domestic violence, until a task force can address the coordination of homeless funding in Weld County. Task force directed to finish work by December 31, 1991. 229 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES G ENE R A L ASSISTANCE DESCRIPTION OF CATEGORIES AND ELIGIBILITY CRITERIA KIND/EODS: Emergency shelter/rent assistance - one month only, for those applicants who are 30 days or more in arrears, homeless and/or evicted from prior residence. Utility payments - limited to shut-off situe.tions, only when all other programs such as LEAP have been utilized or are unavailable and/or out of fund>. Transportation_ assistance - only in emergencies, .o obtain employment (verified) elsewhere or to return to permanent residence. (Limited to households with dependent children. ) DOMESTIC VIOLENCE: Assistance/temporary residence at A WOMAN'S PLACE - for persons and/or children in physical danger from spouse, who have no other alternative for food/shelter, and no access to funds. Victims of, or threatened witn., violence from spouse/partner. Reimbursement limited to fourteen (14) days. VISION CARE: (Contract) - to provide for disablec /elderly persons and adults (who have dependent children; who are not covered by MEDICAID. Exams and glasses, repairs - provided by prior authorization by Social Services staff/ technicians. There is a co-pay requirement - $5 toward the examination and $5 toward the cost of the glasses/frames. DENTAL CARE: Emergency only, adults only - benefit limited, and there is a co-pay requirement of 10% of total charges. All "routine" dental needs to be referred to local , federally-funded Health Centers or Clinics. Eligibility is verified before services a -e provided/billed,. (Contract) . BURIAL: Coverage limited to State burial/funeral maximum. Approval must be obtained before final arrangements are made. Mortuary to obtain any available funds and bill Social Services for net amount. PRESCRIPTIONS: Emergency provision of medications - limited to one month's supply. Non-emergency incuiries for help are referred to local, federally-funded Health Centers or Clinics. 230 BUDGET UNIT SUMMARW AGENCY/DEPARTMENT NAME: SOrTAL SF.RVirF.S BUDGET UNIT TITLE AND NUMBER: Airs to tha Rlind -- 19-4437 DEPARTMENT DESCRIPTION: Provides public assistance grant to eligible recipients of the Federal/State Aid to the Blind program. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 5,340 $ 6,500 $ 6,825 $ 6,825 Capital/Credits Gross County Cost 5,340 6,500 6,825 6,825 Revenue 4,272 5,200 5,460 5, 460 Net County Cost $ 1,068 $ 1,300 $ 1,365 $ 1,365 Budget Positions SUMMARY OF CHANGES: Stable small caseload. Occasional unpreiictable medical (Aid to Blind Treatment) costs, in addition to monthly supple ental payments, are paid from this budget. OBJECTIVES: Provides public assistance supplemental grant and Medicaid to eligible recipients of Federal/State Aid to Blind program. County share is 207. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Caseload (Money Grant) 4 4 4 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 231 BUDGET UN=T SLTMMARY AGENCY/DEPARTMENT NAME: SOCTar CFRVTCPS Aid to Families BUDGET UNIT TITLE AND NUMBER: with napandant ChilAran -- 17-4449 �. DEPARTMENT DESCRIPTION: Assistance payment grants for eligible recipients of the AFDC program. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT Ff NEXT FY Personnel Services/Supplies $5, 162, 111 $5,900,000 $7, 733,400 $6, 750, 000 Capital/Credits Gross County Cost 5, 162, 111 5,900,000 7, 733,400 6, 750, 000 Revenue 4, 156,584 4, 720,000 6, 186, 7 ?0 5, 400, 000 Net. County Cost $1, 005, 527 $1, 180,000 $1,546,6.30 $1,350, 000 Budget Positions SUMMARY OF CHANGES: On a national basis AFDC payments to clients are increasing at an. 18% rate. The causes seem to include the recession and expansion of the program due to federal legislation. Locally, the lack of a mechanism such as the Diversion Program is contributing to the growth of cases. It is difficult to predict what increase can be expected for 1992. Without, the introduction of additional staff to handle the growing caseloads, it is possible that the Assistance Payment Division will reach their capacity to process cases in a timely manner. The Regular Administration Allocation may not be sufficient to hire the number of technicians it will take to adequately handle the growing number of cases. The Baby Care Program, whist has expanded to cover children up to the age of six witl Medicaid, has also contributed to the growth of cases. State and Federal efforts to inform the• public of the program has had some impact on the growth of cases. It is possible that the rate of growth will slow for 1992. The requested budget amount includes a 16% increase for 1992 plus 15% since tle 1991 budget amount is not sufficient to cover current expenditures. For 1901 a 23% increase was budgeted: however, estimated actual expenditures for 1991 are projected at. 35%. OBJECTIVES: Provide assistance payments to eligible recipients of the AFDC: program. The average household is comprised of the caretaker mother and two children. The average benefit payment approximates $347 per month, excluding Food Stamps and Medicaid. Every effort will be made by the department to determine if there is a way to slow the growth of the .1FDC Program. Major objectives are to obtain waiver and legislative approval of the Weld County 232 Works Program and to continue the quality activities of J03S. The County contributes 207 of the cost of benefit payments to recipients. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Caseload by household (average) 1,462 1, 750 2,012 FINANCE/ADMINISTRATION RECOMMENDATION: The recommended budgoet includes only $6, 750, 000 based upon a projection of 1991 expenditures of 96, 030, 156 and a 127, caseload increase. The reduction from the request is due to: 1) No cost of living for AFDC by State for 1992; 2) Recession is projected to end in last quarter of 1991; 3) Welfare Diversion impact should level off growth somewhat; and 4) More impact on caseload by JOBS. In the event projections are low, County can look to supplemental appropriation from Contingency Fund. Difference between the two projections is a new County cost of $196, 680. BOARD ACTION: Board reviewed AFDC caseload and funding level and concurred with funding level of $6, 750, 000 for 1992. If additional funds are required, they will come from the Contingency Fund. 233 BUDGET UN]:UP ST-7MMA W AGENCY/DEPARTMENT NAME: SOCTAI SFRVTCYS BUDGET UNIT TITLE AND NUMBER: Aid to N>ady ➢icahlad -- 9-4494 DEPARTMENT DESCRIPTION: Assistance grants for eligible disabled. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY i Personnel i Services/Supplies $ 525,875 $ 600, 000 $ 633,500 $ 633, 500 Capital/Credits Gross County Cost 525, 875 600,000 633,500 633,500 Revenue 421,034 480, 000 506,800 506,800 Net County Cost $ 104,841 $ 120, 000 $ 126, 700 $ 126, 700 Budget Positions SUMMARY OF CHANGES: Caseload is expected to be stable far 1992. A 59, COLA is anticipated for 1992. OBJECTIVES: Provide money grants and Medicaid for eligible disabled. Except for Home Care Allowances, 80% of money grant costs are r=eimbursed by State. This program, for most recipients, serves as a supplement to the federal. Social Security program. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Number of Households 1, 192 1,275 1, 275 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 234 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: SOCTAT, SPRVTCPS BUDGET UNIT TITLE AND NUMBER. Fnctar Cara of Chilaran -- 17 -4445 DEPARTMENT DESCRIPTION: Placement of children in substitute 24 hour care family foster homes, group homes, and residential child care facilities. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $1, 007,540 $2, 075,000 $1,309, 600 $1,309, 600 Capital/Credits Gross County Cost 1,007,540 2,075, 000 1,309,600 1,309, 600 Revenue 812,315 1,660, 000 1,047,680 1, 047, 680 Net County Cost $ 195,225 $ 415, 000 $ 261,920 $ 261,920 Budget Positions SUMMARY OF CHANGES: In past years PAC, Foster Care IV-E, <nd Foster Care Non-IV-E were combined into one budget unit. The State reimburses expenditures separately for these programs and financial information is accounted for in the General Ledger in separate departments. To match expenditure data with budget amounts Foster Care Non-IV-E is being budgeted for separately for 1992. No significant increase in expenditures is anticipated for the new year. Projections include a 5% COLA adjustment for increase in provider charges. OBJECTIVES: Placement of abused and neglected children and placement of youths beyond the control of parents in substitute residential care. Placements are made in family foster homes, group homes, and Residential Child Care Facilities (RCCF) . ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Average number of children in placement 135 135 140 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 235 SLTI3GE'I` IJN I T E3 JMMARY AGENCY/DEPARTMENT NAME: Snrial Servirec _ BUDGET UNIT TITLE AND NUMBER: Fnctar Cara -- TV-F. -- 1' -4436 _ DEPARTMENT DESCRIPTION: Foster Care for children from families that qualify for Aid to Families with Dependent Children. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 518, 689 $ -0- $ 747,693 $ 747,693 Capital/Credits Gross County Cost 518,689 -0- 747, 693 747,693 Revenue 413,552 -0- 598, 1`4 598, 154 Net County Cost $ 105, 137 $ -0- $ 149,59 $ 149, 539 Budget Positions SUMMARY OF CHANGES: In past years, PAC, Foster Care I‘-E, and Foster Care Non-IV-E were combined into one budget unit. The State reimburses expenditures separately for these programs and financial information is accounted for in the General Ledger in separate departments. To match expenditure data with budget amounts Foster Care IV-E is being budgeted for separately for 1992. No significant increase in expenditures is anticipated for the new year. Projections include a 59, COLA adjustment for increase in provider charges . OBJECTIVES: Placement of abused and neglected children and placement of youth beyond the control of parents in substitute residential care. Placements are made in family foster homes, group homes, and Residential Child Care Facilities. IV E cases are those foster care children that come from a home that qualifies to receive an AFDC grant. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Number of Children in Placement (Average) 90 90 95 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 236 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: SOCITaT SFRVTCPS BUDGET UNIT TITLE AND NUMBER: nay rare -- 19-4617 DEPARTMENT DESCRIPTION: Provision of day care service to licensed vendors for children from Aid to Dependent Children and "income eligible" households. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 956, 174 $ 965,000 $1, 112, 000 $1, 112, 000 Capital/Credits Gross County Cost 956, 174 965, 000 1, 112,000 1, 112,000 Revenue 766,866 772, 000 889,600 889,600 Net County Cost $ 189,308 $ 193,000 $ 222, 400 $ 222, 400 Budget Positions SUMMARY OF CHANGES: It is difficult to project expenditures for this program for 1992. Historically, day care has grown rapidly over the past few years as a result of more flexible program guidelines and a larger number of one parent households with low monthly income. In addition, increased effort to place clients into jobs has resulted in higher costs for day care. A 157 increase in total expenditures for day care costs is anticipLted. However, the new Day Care Block Grant may positively affect this percent increase through the addition of new resources for clients. The WCDSh will not have this information until. September, 1991. OBJECTIVES: Purchase Day Care services for eligible children from one parent, low income households where parent is employed. Also, includes service for a small number of "Special Need" children when child protection is a concern. The program is available to clients enrolled in the JOBS Program. The Department pays the prevailing community rata for Day Care service. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Average caseload 342 380 437 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 237 BUDGET UN E T SUMMARY AGENCY/DEPARTMENT NAME: sorim SFRVTCFS _. BUDGET UNIT TITLE AND NUMBER: MPAiraid Trancpnrtatinn -- 19-4478 DEPARTMENT DESCRIPTION: Purchase of transportation for categorical recipients to reach medical resources. 1002 State fundad. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 4, 000 $ 5, 000 $ 4, OOD $ 4,000 Capital/Credits Gross County Cost 4, 000 5,000 4,003 4, 000 Revenue 4, 000 5,000 4,003 4, 000 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: It is anticipated that Department usage of Medicaid Transportation will be limited for 1992 and its usage will be about the same for the new calendar year. Social Services and HRD will be working together to determine if Medicaid Transportation can be effectively utilized with the Mini Bus Transportation System. OBJECTIVES: Provide transportation to obtain medica:. care for Medicaid recipients and for foster children. Usually paid in the form of mileage reimbursement to recipients, volunteers, and caretakers. State reimburses 1009, up to allocation available. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Average assisted per month 15 15 15 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 238 SIMCEP UNIT SUMMARY AGENCY/DEPARTMENT NAME: SIM-TAT, SFRVUTS BUDGET UNIT TITLE AND NUMBER: Old Aga Pancinn -- 17-44An DEPARTMENT DESCRIPTION: This program provides money payments to eligible seniors who meet income, resource and age tests. Program costs are reimbursed 100% by the State. Administrative costs are reimbursed 802 and are included as part of the Social Services Administrative budget. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $1„509, 168 $1,650, 000 $1,848,500 $ L,848,500 Capital/Credits Gross County Cost 1„509, 168 1, 650, 000 1,848,500 :L,848,500 Revenue 1„477, 403 1,638,000 1,811,530 L,811,530 Net County Cost $ 31, 765 $ 12,000 $ 36,970 $ 36, 970 Budget Positions SUMMARY OF CHANGES: Anticipate a small growth in the number of cases for 1992 and a 52 COLA effective 1/1/92. Insufficient funds were budgeted for OAP in 1991. It appears that the actual expenditures will be about $1, 721,000 for 1991 with only $1,650,000 budgeted. This accounts for the need to increase the 1992 budget amount 12% despite a base inc:-ease of only 57, for 1992. OBJECTIVES: Provide money payments and Medicaid to eligible seniors who qualify by meeting age, resource and income tests. Program costs are reimbursed 100% by State, except for Home Care allowances where the County contribution is 57, of these costs. Administrative costs are reimbursed 80% by the State. OAP money payments serve as income supplement to Social Security payments in many OAP households. ACTUAL ESTIMATED ;?ROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Number of households assisted per month 1, 616 1, 627 1,667 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 239 BUDGE T UM I'I' SUMMARY AGENCY/DEPARTMENT NAME: Social 4prvirpc BUDGET UNIT TITLE AND NUMBER: Plarpmpnt Altprnativp Carp -- 17-4441 DEPARTMENT DESCRIPTION: Program designed to avoid placement, of children into the foster care program, through counseling. Also services associated with therapeutic foster care are funded through this Department. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 72,376 $ -0- $ 89, 106 $ 89, 106 Services/Supplies 271,633 -0- 335,894 335,894 Capital/Credits Gross County Cost 344,009 -0- 425, 000 425,000 Revenue 296,433 -0- 335, 750 335, 750 Net County Cost $ 47,576 -0- $ 89,250 $ 89, 250 Budget: Positions 2.4 0 2.4 2.4 SUMMARY OF CHANGES: In the past, PAC has been combined is part of Foster Care for budget purposes. The State reimburses PAC separate from Foster Care. By treating PAC as a specific budget unit, expenditures will match up with a budget amount for 1992. Some minor growth is projected and a COLA for providers associated with PAC. The personnel positions are not new ones but were budgeted for under Regular Administration for 1991. OBJECTIVES: This program is designed to provide counseling services to avoid foster care placement. In addition, a portion of the program consists of placement of children in therapeutic foster care homes. The services are provided by the District Attorney's Office, Partners, and individual therapeutic foster care homes. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Estimated case count 85 85 95 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 240 BUDGE T UN Z T SUMMARY AGENCY/DEPARTMENT NAME. Social gprvirpc BUDGET UNIT TITLE AND NUMBER: Staff navalnpmPnt -- 19-4446 DEPARTMENT DESCRIPTION: Training programs for staff assigned to child protection and youth in conflict. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 3,901 $ -O- $ 7,250 $ 7,250 Capital/Credits Gross County Cost 3, 901 -0- 7,250 7,250 Revenue 3, 121 -0- 6, 162 6, 162 Net County Cost $ 780 $ -0- $ 1, 088 $ 1,088 Budget Positions SUMMARY OF CHANGES: For past budgets Staff Development was budgeted for under the Regular Administration budget. The State reimburses Staff Development under a separate program. Reimbursement ranges from 100% to 50% based on the type of training received. Emphasis will be made to recruit bilingual staff and meet Affirmative Action goals. These efforts and other competency concerns will require additional training efforts within the Department. OBJECTIVES: Monies spent on staff development are designed to improve employee's ability to perform their duties. Group and single training can be provided through this program. The training sessions are usually conducted during the normal work day. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Number of seminars/ conferences attended 60 60 60 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 241 BUDGE'I' UN I T 0 LIVIlviPiFtlr AGENCY/DEPARTMENT NAME: Snriel Services Low Income Energy BUDGET UNIT TITLE AND NUMBER: Accictanre_AAminictratinn -- 19-446n DEPARTMENT DESCRIPTION: Administration of Social Service and assistance payment programs. 807, State and Federal funded and 202 County funded. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 47,560 $ 56,500 $ 38, 025 $ 38, 025 Services/Supplies 3,330 6,300 9, 400 9, 400 Capital/Credits Gross County Cost 50,890 62,800 47, 425 47, 425 Revenue 50,890 62, 800 47,425 47,425 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions 5.5PT/ .5FTE 5.5PT/ .5FTE 5.5PT/ .5FTE 5.5PT/ . 5FTE SUMMARY OF CHANGES: Budgeted at level of anticipated federal funding. Caseload is expected to remain about the same for 1992. In past years administrative and outreach amounts have been combined. For 1992, a separate budget unit for LEAP Outreach will be used so expenditures charged to this department will have a matching budget amount. OBJECTIVES: Administration of Low Income Energy Assistance Program is accomplished with the use of the dollars noted above. Eligibility is determined after application is submitted by clients. All staff are seasonal or temporary except supervisor who is half-time LEAP and half-time Housing Authority. Costs are reimbursed by federal government within an administrative allocation. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Number of households 3,380 3, 400 3, 400 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 242 BUDGE T UN=T SUMMARY AGENCY/DEPARTMENT NAME: Serial Sarvirec BUDGET UNIT TITLE AND NUMBER: 1.FAP - nut-roach -- 17-4461 DEPARTMENT DESCRIPTION: Provides communication to the public concerning LEAP program and eligibility requirements. ACTUAL BUDGETED REQUESTED PPPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 12,033 $ -O- $ 13,282 $ 13,282 Services/Supplies (811) -0- 3,200 3,200 Capital/Credits Gross County Cost 11,222 -0- 16, 482 16, 482 Revenue 11,222 -0- 16, 482 16,482 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: In past years, LEAP Outreach has been budgeted as part of LEAP Regular. However, due to State coding it has been treated as a separate department. Budgeting for Outreach will match expenditures to the budget amount for 1992. OBJECTIVES: The Federal government provides 100% funding of adrtinistrative activities associated with informing the public of the LEAP Program and benefits. Eligible expenditures for reimbursement include personnel time associated with outreach and overhead. ACTUAL ESTIMATED FIOJECTED WORKLOAD MEASURES LAST FY CURRENT FY WEXT FY Number of households 3,380 3, 400 3,400 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 243 BUDGET 1LM I T S'ILININIA.FUS!" AGENCY/DEPARTMENT NAME: Social Qorviroc Low Income Energy BUDGET UNIT TITLE AND NUMBER: Accictanro PrnETam (TFAP) -- 12-4467 DEPARTMENT DESCRIPTION: Program provides financial assistance to low income households for household utility costs. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 639, 757 $ 650, 000 $ 710,000 $ 710,000 Capital/Credits Gross County Cost 639, 757 650,000 710,000 710, 000 Revenue 639, 757 650,000 710,000 710, 000 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: Caseload expected to remain stable for 1992. Variables affecting this program are the level of federal funding, tha local economy, and the severity of the winter season. OBJECTIVES: Provide supplemental assistance for eligible low income recipients in the form of vendor payments to energy provider:. Program costs are reimbursed 100% by the Federal government. Average payment to LEAP Households over the past two years has been approximately $260. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Caseload - households 3,380 3,400 3, 400 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 244 BUDGET L N I T SUMMARY AGENCY/DEPARTMENT NAME: SArial Sprvirpc BUDGET UNIT TITLE AND NUMBER: LFAP - Fmprgenry -- 77-44h9 DEPARTMENT DESCRIPTION: Program makes payments for clients tlat have lost utility service or have received notice of shutoff. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 7,595 $ -0- $ 35, 000 S 35, 000 Capital/Credits Gross County Cost 7, 595 -0- 35, 000 35,000 Revenue 7, 595 -0- 35, 000 35,000 Net County Cost $ -0- $ -0- $ -0- S -0- Budget Positions SUMMARY OF CHANGES: In past years, LEAP Emergency has been budgeted under LEAP Regn .ar. Due to State reimbursement methods and coding, LEAP Emergency is accounted for separately. For 1992, no increase in caseload is anticipated. OBJECTIVES: The purpose of LEAP Emergency is to provide for advance payments in which no vendor agreement is in effect and discontinuance of gas is going to occur. Window, thermostat, and furnace replacement are also :overed under this program. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Households 100 100 100 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 245 BUDGET UN I T SUMMARY AGENCY/DEPARTMENT NAME: Soria] Servirea BUDGET UNIT TITLE AND NUMBER: FFMA .Bnusi ng atant c -- 7 7-4,09 DEPARTMENT DESCRIPTION: Housing grants for mass shelters and direct payments for rent. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel • Services/Supplies $ 43, 064 $ -0- $ 85,000 $ 85, 000 Capital/Credits Gross County Cost 43,064 -0- 85,000 85, 000 Revenue 43,064 -0- 85,000 85, 000 Net County Cost $ -0- $ -0- $ -0- $ -0- • Budget Positions SUMMARY OF CHANGES: The department will apply for additional federal grants to assist the homeless shelters and families in need of housing. In the past these funds have not been budgeted. Since the expenditures flow through the general ledger it is appropriate that a budget amount be established for 1992. These grants are reimbursed 100% by the federal gov,:rnment. OBJECTIVES: The goal of these federal grants is to assist clients that are homeless or who are in the process of being evicted from their current apartment. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Number of households (average) 100 240 240 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 246 2311}NN :t9 FF%R Ilkl I.t is V 4 } r LIP I . 4 II K.� u: d 1 �p N ' 1.Ar1 vA SM I :1 I, S .,a�' t f ': 4 I fl.' , 1 ` ' .c.l,' � ) i . z Irk' dig � 'iif 1 � 'Ii:Ir. • j1 '• r I, 1 Hers In l g II I I. S 41 wpb. i l It' ill,-"" 6 11 I III 'el j3 c. .�gi' 4 I III i e,l Y tk ^}�i {,� 1 7,1:- ail 1 ,_ If l my rrl� l I; �Il r t HEALTH IIIl�l II I ul 0,54 I, `. ,: , 7I III i � a P tl III": s l I lII'r t' 4d a I.::,I r: l tto _# l'. I ,� tg } ,. I I ; l ' �ri�, .a��k4 01 ,. f: I F II :"r^^, g €l I i�'� Fx '� �� *yyr � r £ !,11,1,,,,,,,I f. - ir l I N pIP , Il l ";> 9 r 'Iip;LL:r� x I I p�� lit,Gt ,I� k:-'1.a P kll :ii;ill:. i 1 'JI r ` s' ; @ a �,7. ''�, P i� r 1 FUND r � 122 41? „f:4,... ., a ' n 1III l �I N r X zvL kl '-). I " � n I ) :�� �i i {nor� C1 . III tl ! f ) 1ppf �g (I l f.N 'Y i'k g -ir I, - I I iN f l tl I ' ,y5y {{ ;r I S N & tt till' 1[I. 4 p .L.P. I. pa R4 1:'j;:$:;:-,,,- �I y_ � I l i1, }}f�fi��.. i "N 4aI i. 44 ,±. ,y'b { Ir;iI d ,k;,, ,, f. 3. 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N .C r E a o d U cn as ,- co co T U C N CO 4-0 CA C 1-- a) h I , I , I , l it , i * o * zg o o° o a_ N 0 CO CCD � N C P1 r r 249 P U B L I C HE ALT H F UND S UMMA Ft SC The budget for the Weld County Health Department for 1992 is $1, 961,339, which is a $20,341 increase over the 1991 budget. However, because of a projected increase in revenue of $10,850, the department is requesting $9,491 less in general county tax dollars. In addition, the budget, included a capital expenditure request of $20, 750. In previous years capital expenditures were not included in the budget package. Therefore, the 1992 budget represents a total decrease of $30,241 in net County costs for general operating costs of the Health Department. The department continues to see the trend of decreasing State support for the Health Department programs. It is realizing a decrease in State per capita funding of $11,883 because of revisions of the estimation of the population of Weld County based on 1990 Census data. In addition, in October the Governor rescinded another $26,919 in Stata per capita dollars because of State under funding. To make up for lost State revenue, tee department is continuing to explore other sources of funding. In 1991, the department secured approximately $300, 000 over a two-year period by competing for grant monies from organizations such as the Colorado Trust, Colorado Action for Health People, March of Dimes, and Colorado Department of Health. In addition, the department is increasing its ability to bill. Medicaid for services in the Community Health Services Division and to cash fund services in the Environmental Protection Services Division. Finally, the Health Department is cooperating with other organizations to share resources in personnel. In exchange for an educaticnal experience, tae University of Colorado Health Sciences Center is willing to send and partly fund a Preventive Medicine Resident to fill the position of Epidemiologist at the Weld County Health Department. This arrangement has initially proven to be mutually beneficial. This results in :ost savings to the County and provides a hands-on experience for the Preventive Medicine Resident. During 1991, the Health Department staff finalized its strategic plan for the Health Department by setting "The Year 2000 Health Objectives for Weld County". These will help prioritize services for the next decade. In addition, the Greeley Tribune agreed to publish a series on the Weld County Health Department during a period of four consecutive weeks. This series helped communicate to the public the critical public health issues. One organizational change proposed for 1992 is integrating the Health Education Division within Administration. This will free up the Health Education Specialist's time performing administrative duties and should increase the efficiency of the Health Educators. Because of an increase in the fee charged for birth and death certificates, an increase in revenue from Vital Statistics services of $7,800 is anticipates. In addition, two health education grants will be ending mid-year 1391 resulting in a decrease of a .5 Health Educator FTE. 250 Environmental Protection Services is projecting an increase in total revenue of $43,695. This division has also recommended that the Office Technician position that was approved in 1991 on a temporary basis be officially classified as a permanent position since the revenue on which this position was based has been realized. It is recommended that f e temporary Environmental Protection Specialist position ( .5 FTE) , approved provisionally based on revenue in 1991, be downgraded to a permanent Environmental Technician position. Funding is also secure for this position, but the Technician position represents a cost savings to the County and also represents increased versatility. The Community Health Services Division continues to face increases in the cost of medical supplies and decreases in State support of programs. However, this division is projecting a revenue increase of $16, 937. The only new personnel position the department requested w,is a .25 FTE Community Health Nurse to work in the area of Adolescent Health. The department is continuing to get requests for adolescent health services from the community. The health of teenagers is an often neglected area. If healthy lifestyles can be adopted early and disease identified early, then many health problems in adulthood can be averted. This was not approved by the Board. In addition, it was recommended that the current .5 FTE designated for HIV activities be changed from a temporary position to a permanent position. Funding for this position from the ;Mate has been stable for the past few years. Even if State support were to decrease, the issue is of such public health importance that it should =ontinue to be supported by the County. The Nurse Practitioner will return from her training program and, as agreed, will be advanced from a CHN II to a CHN III position. Due to State per capita reduction, the SIDS e.nd Hepatitis B programs were eliminated. In summary, the Health Department continues to provide vital services to the citizens of Weld County. The 1992 budget request reflects a decrease in State support and an increase in other sources of revenue representing a total decrease in County funding of general operating expen≤.es of $30,241. The Health Department continues to maintain a high level of service and seeks to be responsive to the needs and requests of the people of Weld County. 251 WE LID COUNTY HEALTH D E I"ikarm ma- MISSION' S TAT E ME N T The goal of the Weld County Health Department is to lrotect, promote and preserve a healthy life and safe environment for all of Weld County. To accomplish this we must: 1. Identify community health and environm=_ntal needs and minimize risks. 2. Provide health care, testing, inspections, investigations, evaluations, interventions, referrals, and education. 3. Assure that health care and environm=_ntal needs are met. 4. Gather data, generate statistics and provide official documentation. 5. Network with community resources. 6. Educate the public of the service:. we provide. 7. Evaluate and promote service effectiveness. 8. 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ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT Ft NEXT FY Personnel $ 1,282,297 $ 1,350,489 $ 1,312, 335 $ 1,343,806 Services/Supplies 539,396 590,509 628, ?00 605,933 Capital/Credits -0- -0- 10, 500 11,600 Grass County Cost 1,821,693 1,940,998 1, 951, 735 1, 961,339 Revenue/Fund Bal. 834, 136 774,568 799, '+76 804,400 Net. County Cost $ 987,557 $ 1,166,430 $ 1,152, ?59 $ 1, 156,939 Budget Positions 44.7 46.8 46.55 45.9 SUMMARY OF CHANGES: See individual budget units. OBJECTIVES: 1) To provide preventive health care serw.ces to the citizens of Weld County; 2) To monitor and protect the environment of Weld County; 3) To provide surveillance of and intervention in developing health problems within the population of Weld County; 4) To develop programs that address the major public health issues within the Count7. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Birth/Death Certificates 6, 150 6,556 6, 500 Administrative Staff Hours 17,748 17,295 16, 286 Environmental Protection Staff Hours 28, 188 31,320 32,364 Community Nursing Staff Hrs. 46,980 46,772 47,502 FINANCE/ADMINISTRATION RECOMMENDATION: See individual budget units. BOARD ACTION: See individual budget units. 258 BUDGET UNIT SI MNARlt AGENCY/DEPARTMENT NAME. HFATTH DF.PARTMFNT BUDGET UNIT TITLE AND NUMBER: Nnn-Prngram Ravanva -- 1q-0001 DEPARTMENT DESCRIPTION: See individual budget units. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies Capital/Credits Gross County Cost Revenue $ 179,513 $ 180,412 $ 168,529 $ 141, 610 Net County Cost Budget Positions SUMMARY OF CHANGES: State per capita and regional health funding from Colorado Department of Health has decreased due to a difference in actual and projected census figures for Weld County. The per capita has been calculated based upon a projected 1989 population of 143,534 for Weld County. The census figures reported a population of only :L31,821 for Weld County. In addition, the Governor rescinded $26,919 to cover the State shortfall. This is a reduction of $38,802 support from the State General Fund. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Board reduced revenue by $26,919 due to Governor's action to reduce aid to county health departments statewide. 259 BUDGET UNIT SL.7MMA79ZY AGENCY/DEPARTMENT NAME: HFATTH DEPARTMENT BUDGET UNIT TITLE AND NUMBER: AAminictratinn -- 1Q-4110 DEPARTMENT DESCRIPTION: Overall administration of 3ealth Department, including personnel, fiscal management, data and racords management, procurement and facilities management. The Director is official registrar- of vital statistics for Weld County. Records of births and deaths which occur in Weld County are kept and certified copies are a/ailable upon request from the deputy registrar. ACTUAL BUDGETED REQUESTE;) APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 314,256 $ 306,040 $ 261,367 $ 271, 929 Services/Supplies 224, 080 272,804 287,245 284, 441 Capital/Credits (344, 928) (405,550) (452,365) (460, 123) Gross County Cost 193, 408 173,294 96,247 96,247 Revenue 105, 171 93,995 96,247 96, 247 Net County Cost $ 88,237 $ 79,299 $ -0- $ -0- Budget Positions 9.2 8.8 8.3 8.3 SUMMARY OF CHANGES: The administrative budget reflects the integration of administrative and health education staff. Administration is now viewed as a support entity for the entire health department. Tho decrease in FTE' s is the result of two health education grants ending in nid-1991. Increase in fees for birth and death certificates will result in a $7,800 increase in vital statistics revenue. Two health education grants ending mid-year 1991 result in a decrease of a .5 Health Educator FTE. Downgrade of Office: Manager reflects no savings due to save pay. Final budget adjustments include salary increases of $10,562, computer charges of ($2,804), and allocation of overhead increased $7, 758 for net. change of zero. OBJECTIVES: 1) Issue birth and death certificates; 2) Provide fiscal and management support to Environmental Protection, Health Education and Community Health Nursing; 3) Provide epidemiological investigations for public health surveillance, control and health risk analysis; 260 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Birth and Death Certificates 6, 150 6,556 6,500 Administrative Staff Hours 17, 748 17,295 16,286 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval pf organization change and funding level. BOARD ACTION: No change. 261 BUDGET i.TNIT SUMMA:F2Y AGENCY/DEPARTMENT NAME: HFATTH TWPARTMENT BUDGET UNIT TITLE AND NUMBER: Cnmmunity Haalth SarVllas -- 19-6160 DEPARTMENT DESCRIPTION: Holds clinics for TB, VD, maternity, family planning and blood pressure screening. Provides immunizations; physical assessments, screening, counseling, and teaching of >enior citizens in. clinic setting; home visits for adult health promotion, mental health and retardation, chronic diseases; community activities and licensing of ambulances. Provides health education throughout the County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 584,824 $ 621,057 $ 627,576 $ 624, 139 Services/Supplies 214,218 223,456 229, 106 219,291. Capital/Credits 212,595 239, 184 283, 499 279, 041 Gross County Cost 1, 011,637 1,083,697 1, 140, 181 1, 122,471 Revenue 353,409 277, 113 294, 050 294, 050 Net County Cost $ 658,228 $ 806,584 $ 846, 131 $ 828, 421 Budget Positions 22.5 22.5 22.75 22. 1 SUMMARY OF CHANGES: The Community Maternity Program has been discontinued by the State, thus decreasing revenue by $1,500. There is the potential of continued reduction in State prenatal monies; however, this should be offset by increased Medicaid dollars. Increased overhead due to inclusion of Health Education in Administration and inclusion or capital equipment request. Services and supplies are up $5,650 due to higher costs and utilization. Final budget adjustments include salary increases of $14, 044, computer charges of ($4,951) , and overhead costs of ($4,458) . OBJECTIVES: 1) Continue to assess fee collection: /billing, increase collections through use of computerized client data base for more aggressive billing and collections; 2) Explore other resources such as grant funding, Medicare, and third-party billing; 3) Continue program evaluation and on-going analysis of cost effective m<:thods of providing health services; 4) Expedite Medicaid billing using computerized billing and expand Medicaid billing to all appropriate programs. 262 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY General Clinic Services 12, 746 10,317 11,555 Family Services 9, 122 9, 112 9, 110 Children's Services 2,661 2,580 2, 640 FINANLL/ADMINISTRATION RECOMMENDATION: Recommended amount does not include the cost of the requested increase of .25 FTE Community Health Nurse I for Adolescent Care. The department's justification for this request is as follows: The department is not able to meet the current needs in the Health Department's teen clinics, as well as respond to the requests from schools and agencies for services. Adolescent health care needs that are addressed today impact the health of the future Weld County population. Cost: .25 FTE CHN I $6, 519 Policy issue because it is an expansion of service. Requested and Recommended budgets include a .5 FTE Community Health Nurse for HIV counseling, change from temporary approval to regular approval so that position is not reviewed every year during budget. Tl.e department's justification for this request is as follows: This position is funded from a state contract for HIV testing, education and counseling. The Colorado Department of Health now requires HIV counseling in many of the clinics. HIV counseling should be available in all of the clinics. The funding for HIV counseling has been stable over the past three years. This position was approved under the 1991 budget with the understanding that the position would be evaluated at the next budget. It is evident that the revenues for this position are secure. Cost: None Policy issue. BOARD ACTION: Board took the following actions: 1. Denied position for Adolescent Care; Board will reconsider if grant funds become available. 2. Approved changing HIV position from temporary to regular. 3. Reduced SIDS program by $10,962 due to state reduction (.2 FTE) . 4. Reduced Hepatitis B program by $4,864 due to state reduction ( .2 FTE) . Board will reconsider if revenue can bma generated to support the program. 263 BUDGET UN=T SUMMA7ZY AGENCY/DEPARTMENT NAME: HFALTH OFPARTMFNT Environmental BUDGET UNIT TITLE AND NUMBER: Prntertinn Sarvirac -- 19-4170 DEPARTMENT DESCRIPTION: Serves to improve the quality of life for all county residents by requiring safe, healthful, and comfortable living and working conditions and by striving to enhance the individual' s total environmental well being. Services include technical assistance and consultation, monitoring and sampling, inspection and enforcement, education and planning activities. The laboratory purpose is the prevention and control of communicable diseases and the epidemiological study of disease. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 383,216 $ 423,392 $ 423,392 $ 447, 738 Services/Supplies 93,880 94,249 112,549 102,201 Capital/Credits 139,536 166, 366 179,366 192, 682 Gross County Cost 616,632 684,007 715,307 742, 621 Revenue 219,325 208,048 240, 650 251, 743 Net County Cost $ 397,307 $ 475,959 $ 474,657 $ 490,878 Budget Positions 14.0 15.5 15.5 15.5 SUMMARY OF CHANGES: Environmental Protection Services is projecting an increase in total revenue of $32, 602. This division is also recommending that the Office Technician position that was approved in 1991 on a temporary basis be officially classified as a permanent position since the revenue on which this position was based has been realized. The temporary Environmental Protection Specialist position (. 5 FTE) approved provisionally based on revenue in 1991 is being recommended to be downgraded to an Environmental Technician position tut at a permanent level. Funding is also secure for this position, but the Technician position represents a cost savings to the County and also represents increased versatility. Final budget adjustments include salary increases of $24, 346, computer charges of ($10,348) , and overhead costs of $13,316. 264 OBJECTIVES: 1) Reduce the potential of human encephalitis cases by monitoring the occurrence of infected vectors and the transmission of the virus to sentinel flocks and horses; 2) Improve air quality in Weld County by a reduction of the number of actual violation days; 3) Reduce the potential for water borne illness by monitoring water systems and rejuvenating 95% of all contaminated water wells found; 4) Reduce the potential for food borne illness by inspecting all food establishments in the County at least two times in 1991; 5) Provide septic program services and reduce contamination by achieving a 100% rate in correcting failing systems. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Staff Hours 28, 188 31,320 32,364 Inspections 3,365 3,000 3,200 Investigations 4,693 2,500 4,000 Evaluations 5,894 4,300 5,000 FINANCE/ADMINISTRATION RECOMMENDATION: The only issue in this budget unit is the request for personnel changes. The Department justification for this is: 1. Office Technician III, change from temporary approval to regular approval so that position is not reviewed every year during budget. Department justification. This position was approved under the 1991 budget with the understanding that the position would be evaluated at the next budget. It is evident that the revenues for this position are secure, and additional revenues are expected. Cost: None Staff recommendation: Approval. Policy decision. 2. Downgrade of .5 FTE EP Specialist to EP Technician and approve funding. Department justification. This move will be a con. savings. The EP Technician can still perform the needed duties of investigation of food service, sanitation complaints and percolation tests and laboratory staff. Savings: $3, 181 Staff recommendation: Approval. 265 BOARD ACTION: The Board took the following action: 1. Approved Office Technician III change from temporary to regular. 2. Approved downgrade of .5 FTE EP Specialist to EP Technician. 3. Due to state per capita reduction permitted the continuation of swimming pool inspections only to the degree that they are self - supporting by fees ($11,093) . Revenue was increased by $11,093. 266 WMPIPPIPPIPPIWITIMIrrraniCa7",1419"-ntt .A " ,= .Sat"?F.",'`!�?v`F'w'e.T1P5Arlir-,y+'era°'D's"-"an" �.. .+� af," - __ HUMAN REsouRcEs FUND c> i-:: LiJ N -' O) n: _.. T < N w CC _ �T '1 O) Ca. T c,J CD O — Q) Q) A` W L CD _ ro C) v � T � V X a m a� = C 0 — � � ` �.+ = Q T ° E c w a \ i • L V O -- o U T ii. redo >— G) 0. = a _ ›- a) E 0 o 1oo _ N E T CD mina +y L )� MO CCi Q co H- ll''' N 0 — co T E O . ®� ` ct- U " — c0 a) T ��/)� V/ ®6 ^•V\ WT W a) ),..- C.) C N CO -I--0 O) C 1- a) L- o * o 0 0 0 0 0 0 0 0_ � N 0 CO CO � N N 'T � 267 1-ILTMPAINT RE SOU RC E FUND S U MMA Ft The Human Resource Fund is budgeted, for the most part, at tiro 1991 funding level for 1992. Being totally reliant upon State and Federal funding sources, Human Resources continues to operate in an environment of uncertainty. The HRD 1991 budget has been constructed based upon the best available information on the funding levels. It is very likely that many of the amounts will be changed between now and the actual execution of the 1992 budget. The primary programs of HRD are associated with the Job Training Partnership Act (JTPA) , funded under the Department of Labor, Employment and Training Administration through the Governor of Colorado. This program is anticipating $1,800,403 for 1992. In addition, the Job Service contract will be for $192,552. The Human Resources Fund is totally funded through State ald Federal programs with the exception of the 25% local match for the Aging Program, which amounts to $12,351 and $124, 745 to subsidize unrecovered indirect costs to the County. Other programs of HRD remain relatively stable fiscally and programmatically with. the following 1992 funding levels: Transportation $ 230,000 Supplemental Foods 143,303 Area Agency on Aging 279,403 Senior Nutrition 410, 000 CSBG 156,574 DOE Weatherization 10,440 HCBS 55,000 Weld County must continue to be in a responsive position to 1.eact to Federal and State administrative and budget changes in 1992. The budget included funding for the State Pre-school program in the amount of $171, 463. Headstart programs total $984,931 with an addirional $843,844 for Migrant Headstart. In total the educational programs total $2, 000, 238. 268 O O '-I .O N OT CO M f r ri N O O O O O M CO r1 M O Ill 0 0 0 0 0 1- 2 F. 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V .Y u) ul ul In Ln N in +O +D +O +O .O +C +O +D I-- r r r- N- U X 'D O +D +O OO• +D +D O +O +D +D +D +O +D O +D O +O +C O O ++O +D +O D U 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6 2 .-1 ti ri ri r1 e-I ri ri ti r1 HI ri r-1 HI r-1 r/ rl HI HI I- HI ri ri r-1 r1 ri H N N N N N N N N N N N N N N N N N N N n N N N N N N N 273 W 6. 6\ A 6\ 6. C. C. 6. 6. 6\ 6\ A 6\ 6\ 6\ 6\ 6. 0 O H O1 .1 N 0 0 0 0 M V O O r+1 0 0 0 0 V 2H0, M .1 N 0 0 0 0O N aO O O M 0 0 0 0 CT 6 rn Z N H CO N N O O O M H .0 O O M 0 0 0 0 CO U CI, I 01 1 M N O O I Cn F I I H rl E. .-I Z 1 1 Z W 1.4 a a. U 6 a a 2 O 2 H U a. W o M o 0 0 0 0 0 0 0 0 0 0 0 0 0 c 0 0 0 0 0 0 0 H F o v o 0 0 0 o H .7 W N . . • • . 6 c9rn In 0, 0 0010 o in Z 0 o, in V M M CO M v1 H O H N M N H w as - In 0 o M o 0 0 0 0 0 0 0 0 0 0 0 0 0 .0 Lz7 0 0 0 0 0 0 O H rn . q o v o 0 0 0 0 H 2 Z N W H 01 O, In 0, 0 0 0 2 o In CO £ ch u1 v Cr)c4.4 rn OO N in a: 0 0 Z 6 O X Cc) 1s. 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G H Mt) G H r+ rn H U O a 6+ H o aL v H G, H 0 H H CO N HI v rl HI 00 2 H ra ra E H H U I+ G a-I (11 > ro +-) 2 I:4 6 E Lo E ✓ O m a0•.+ m .. 'O a) a) O In ro b G +. F 2 0 v m G H H •G 7 a) 1. 3 •.+ S•4 H v +., .00.0- +., H 6+ 0 a) E o X 0 I+ •.+ ea a) E —I H C a +.) I. b G. 00 N 6 F U ,� O F F •.+ U. rGtl G N I+. C 6 Z w 666666661. E ra •.+ H G 2 E- X X -LC 0 6 6 6 0 0 0 Ems, x F• U 3 a.C4 E F F Z Z o 0 0 0 o O o 0 0 0 0 0 0 0 o O X W CP O H N M V In 2 n a0 U G H N In CO O W n CO CO CO CO CO CO CO CO a0 a0 aT a, CT rT P U £ 2 2 l0 2 .0 .0 2 .o ,O ,O LO .o .D ,D ,o ,O U 1111111111111111 6 Z .'1 rI .-I rI r+ rI rI r+ .-1 rI H Hi H rI H HI N N N N N N <V N N N N N N N N N 274 BUDGET UN I T SUMMARY AGENCY/DEPARTMENT NAME: HITMAN RFSMTRrEs BUDGET UNIT TITLE AND NUMBER: JTPA Fit Technical jAcsjctanre -- >1-f1M1 DEPARTMENT DESCRIPTION: Case management and assessment enhancement project for Welfare head of household and in-school youth. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 7, 771 $ 17,500 $ 17,000 $ 17,000 Capital/Credits Gross County Cost 7, 771 17,500 17,000 17, 000 Revenue Net County Cost $ 7, 771 $ 17,500 $ 17, 000 $ 17,000 Budget Positions SUMMARY OF CHANGES: OBJECTIVES: 1) Administer JTPA grants in accordance with DOL rules and regulations; and 2) Provide services to eligible or targeted clients as specified in each JTPA grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Clients served n/a n/a 40 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 275 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: HITMAN RESOURCES BUDGET UNIT TITLE AND NUMBER: JTPA fit Parfnrmanra Tnrantipe -- 71-6110 _. DEPARTMENT DESCRIPT:[ON: Assessment enhancement project for adults and youth that. are applying for entrance into JTPA II-A basic programs. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 0 $ 0 $ 26, 741 $ 26, 741 Services/Supplies 55, 766 60, 000 4,867 4,867 Capital/Credits Gross County Cost 55, 766 60,000 31, 608 31, 608 Revenue 55, 766 60,000 31, 608 31, 608 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget. Positions SUMMARY OF CHANGES: Overall grant changes based on previous year's performance standards. OBJECTIVES: 1) Administer JTPA grants in accordance with DOL rules and regulations; and 2) Provide services to eligible or targeted clients as specified in each JTPA grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Clients served n/a n/a 170 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 276 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: HUMAN RPROURC:PS BUDGET UNIT TITLE AND NUMBER: JTPA 42 Char Wnrkar -- 91-61QO DEPARTMENT DESCRIPTION: Employment program for Seniors age 5.5 and older that meet JTPA eligibility. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 15,518 $ 0 $ 21,442 $ 21,442 Services/Supplies 7,422 20,500 13,558 13,558 Capital/Credits Gross County Cost 22,940 20,500 35, 000 35,000 Revenue 22,940 20,500 35, 000 35,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions SUMMARY OF CHANGES: Program changes based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer JTPA grants in accordance with DOL rules and regulations; and 2) Provide services to eligible or targeted clients as specified in each JTPA grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Clients Served 200 300 350 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 277 BUDGET UN 3E T SiJMMAI2Y AGENCY/DEPARTMENT NAME: HUNAN RFS(li1RCF.S BUDGET UNIT TITLE AND NUMBER: EpwAA 502 tliclnratPr9 warkQr -- ?1-6450 DEPARTMENT DESCRIPTION: Employment/Training/Education prop-am for individuals that have lost employment due to plant closures, farm loss, economic conditions, forced retirement, etc. r ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 74, 739 $ 120,000 $ 37, 140 $ 37, 140 Services/Supplies 65,078 20,500 99,990 99,990 Capital/Credits Gross County Cost 139,817 140,500 137, 130 137, 130 Revenue 139,817 140,500 137, 130 137, 130 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget. Positions SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer JTPA grants in accordance with DOL rules and regulations; and 2) Provide services to eligible or targeted clients as specified in each JTPP_ grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Clients served 60 69 70 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 278 BUDGET UN I T SUMMARY AGENCY/DEPARTMENT NAME: HUMAN prsnuRCRS BUDGET UNIT TITLE AND NUMBER: EpwaA ln% nlcrlararl Hnmamakpr -- 71-64L0 DEPARTMENT DESCRIPTION: Employment/Training/Education program for homemakers who are re-entering the job market after an absence and homemaker:. who have never been in the market. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 11,302 $ 23,000 $ 12,856 $ 12,856 Services/Supplies 13, 760 0 10,000 10, 000 Capital/Credits Gross County Cost 25,062 23,000 22,856 22,856 Revenue 25,062 23,000 22,856 22,856 Net County Cost $ 0 $ 0 $ 0 6 0 Budget Positions SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer JTPA grants in accordance with DOL rules and regulations; and 2) Provide services to eligible or targeted clients as specified in each JTPA grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Clients served 12 10 10 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 279 BUDGET UNIT ST.JMMARY AGENCY/DEPARTMENT NAME: HIMAN RPRIDERrPS BUDGET UNIT TITLE AND NUMBER: JTPA TT-R Snmmar Vnuth -- 71 -64An DEPARTMENT DESCRIPTION: Employment/Training/Education opportunity for low income youth during summer vacation from school. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 380,409 $ 550,000 $ 364,305 $ 364,305 Services/Supplies 66, 155 0 67, 764 67,764 Capital/Credits Gross County Cost 446,564 550,000 432, 069 432,069 Revenue 446,564 550,000 432, 069 432,069 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer program in accordance with DOL rules and regulations; and 2) Provide client services to eligible youth as specified in JTPA II B SYETP Grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Clients Served 325 300 300 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 280 BUDGET UN=T SUMMARY AGENCY/DEPARTMENT NAME: HJIMAN RRSt-WP :RS BUDGET UNIT TITLE AND NUMBER: JTPA TT-A Racir Grant -- 7]-64Qn DEPARTMENT DESCRIPTION: Employment/Training/Education/Remediat:_on opportunity for AFDC youth and adult clients and in-school youth. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 476,579 $ 0 $ 556,267 $ 556,267 Services/Supplies 520, 413 1, 100,000 343,849 343,849 Capital/Credits Gross County Cost 996, 992 1, 100, 000 900, 116 900, 116 Revenue 996,992 1, 100, 000 900, 116 900, 116 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer program in accordance with DOL rules and regulations; and 2) Provide client services as specified in JTPA IIA Grant :approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Clients Served 355 320 300 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 281 BUDGET IJN 2 T svmruknw AGENCY/DEPARTMENT NAME: HUMAN RFSOURrF.S _ BUDGET UNIT TITLE AND NUMBER: SrarP - .Inh SorvirP -- 71-6510 DEPARTMENT DESCRIPTION: This department will fund the admin:.strative and program staff costs for operating the Employment Service Office in Greeley. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 139,906 $ 226,288 $ 83,552 $ 83, 552 Services/Supplies 137,508 0 109, 000 109,000 Capital/Credits Gross County Cost 277,414 226,288 192,552 192,552 Revenue 277,414 226,288 192, 552 192, 552 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: OBJECTIVES: 1) Administer Job Service Contract in accordan:e with DOL rules and regulations; and 2) Provide services to targeted clients as specified in the job service plan approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Clients Placed 6,200 6,000 6,000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 282 BUDGET UN I T SUMMARY AGENCY/DEPARTMENT NAME: HITMAN RPcnuRrFS BUDGET UNIT TITLE AND NUMBER: Spmmar .Tnh Hunt Prngram -- 21-fi 9O DEPARTMENT DESCRIPTION: Administer youth employment program for the summer months. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 6,308 $ 15,000 $ 5,000 5,000 Services/Supplies 112 0 0 0 Capital/Credits Gross County Cost 6, 420 15,000 5,000 5,000 Revenue 6, 420 15,000 5,000 5,000 Net County Cost $ 0 $ 0 $ 0 0 Budget Positions SUMMARY OF CHANGES: OBJECTIVES: I) Administer Job Service Summer Job Hunt contract in accordance with DOL rules and regulations; and 2) Provide services to targeted clients as specified in the contract approved by the Board. ACTUAL ESTIMATED PROJECTED 1vORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Youth Served 600 600 600 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 283 BUDGET trnx T ST.JMMAF:Y AGENCY/DEPARTMENT NAME: HUMAN RFSntrRr.FS _ BUDGET UNIT TITLE AND NUMBER: Empinyment First Prnuam -- 71-69,1n DEPARTMENT DESCRIPTION: This program allows eligible Food Stamp clients to participate in various job search and development activities. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 80,000 $ 80,000 Services/Supplies 26,000 26,000 Capital/Credits Gross County Cost 106, 000 106,000 Revenue 106, 000 106,000 Net County Cost $ 0 $ 0 r Budget Positions SUMMARY OF CHANGES: OBJECTIVES: 1) Administer program in accordance with DSS rules and regulations~ and 2) Provide services to targeted clients as specified in she Employment First plan approved by the Board. r ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Clients Served n/a n/a 2,400 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 284 BUDGE Z' UN I T SUMMARY AGENCY/DEPARTMENT NAME: HINAN RFSMIRC.F.S BUDGET UNIT TITLE AND NUMBER: thaw nirPrtinnc Prngram -- 71-648p DEPARTMENT DESCRIPTION: This program allows for eligible AFDC clients to participate in training and educational opportunities to make the long range transition out of poverty. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 83,515 $ 104,616 $ 64, 664 $ 64, 664 Services/Supplies 41,006 41,604 70, 960 70, 960 Capital/Credits Gross County Cost 124,521 146,220 135, 624 135, 624 Revenue 124,521 146,220 135, 624 135, 624 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions SUMMARY OF CHANGES: OBJECTIVES: 1) Administer program in accordance with DSS rules i.nd regulations; and 2) Provide services to eligible or targeted clients as spec:.fied in the New Directions plan approved by the Board. ACTUAL ESTIMATED FROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Clients served 400 425 450 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 285 BUDGET UN I T SUMMARY AGENCY/DEPARTMENT NAME: HUMAN RPsnuRCF.S _ BUDGET UNIT TITLE AND NUMBER: Srara - PrP-Srhnnl -- 91-6580 DEPARTMENT DESCRIPTION: Language enrichment program done in conjunction with School Districts to prepare pre-school children for public school. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 90, 197 $ 300, 000 $ 100,089 $ 100,089 Services/Supplies 82,098 41,604 71,374 71,374 Capital/Credits Gross County Cost 172,295 341,604 171,463 171,463 Revenue 172,295 341,604 171,463 171,463 Net County Cost $ 0 $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: Sites may vary. OBJECTIVES: 1) Implement the Preschool Program as defined it' the Colorado School Finance Act of 1988, House Bill 1341, and as per school district grants with the Colorado Department of Education; and 2) Provide client services for Weld County School Districts as specified in Purchase of Services Agreements. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Children Served 135 120 120 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 286 BUDGE T UN=T SUMMARY AGENCY/DEPARTMENT NAME: HJTMAN RRRCIURCFR BUDGET UNIT TITLE AND NUMBER: Hapd RtArt Racir PA 77 -- 21-66110 DEPARTMENT DESCRIPTION: Health, nutrition, education and day care programs for low income infants and toddlers. ACTUAL BUDGETF.^ REQUESTED APPROVED RESOURCES LAST FY CURRENT NEXT FY NEXT FY Personnel $ 297,016 $ 660,000 $ 498,563 $ 498,563 Services/Supplies 411,991 0 222,738 222, 738 Capital/Credits 0 0 60,000 60,000 Gross County Cost 709,007 660,000 781,301 781,301 Revenue 709,007 660,000 781,301 781,301 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: Sites will be changed to modular classrooms at school locations. OBJECTIVES: 1) Administer program in accordance with HHS rules end regulations; and 2) Provide client services as specified in Head Start grant approved by the Board. ACTUAL ESTIMATED FROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Children Served 285 300 325 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 287 BUDGET UN I T Si.JMMAFt Y AGENCY/DEPARTMENT NAME: HUMAN RF.SnuRrFS _ BUDGET UNIT TITLE AND NUMBER. Haan Start Handicap - PA 96 -- 21-6610 DEPARTMENT DESCRIPTION: This department funds Head Start activities for special education students. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 0 $ 0 $ 9,833 $ 9,833 Services/Supplies 21, 615 21,615 11, 782 11,782 Capital/Credits Gross County Cost 21,615 21, 615 21, 615 21,615 Revenue 21,615 21,615 21,615 21,615 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: OBJECTIVES: 1) Administer program in accordance with HHS rules and regulations; and 2) Provide client services as specified in Head Start grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Children Served 30 30 33 F1NANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 288 BUDGET UNFIT SUMMARY AGENCY/DEPARTMENT NAME: HUMAN RESOURCF Head Start BUDGET UNIT TITLE AND NUMBER: Training & TPrhniral Aceic: .anra -- 71-6690 DEPARTMENT DESCRIPTION: This department funds Head Start activities for training of staff and parents. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $10,552 $10,552 $10,552 $10,552 Capital/Credits Gross County Cost 10,552 10,552 10,552 10,552 Revenue 10,552 10,552 10,552 10,552 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: No change. OBJECTIVES: 1) Administer program in accordance with HHS rules and regulations; and 2) Provide staff and clients training as specified in Head Start grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Staff Trained 40 45 50 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 289 BUDGET UNIT SUMMAFLY AGENCY/DEPARTMENT NAME: HUMAN RFSCHIRCF.S Migrant Head Start BUDGET UNIT TITLE AND NUMBER: DRy Cara Racir - PA Tk -- ?1 fi64n DEPARTMENT DESCRIPTION: Education, nutrition, family services, health and day care program aimed at the migrant toddlers and infants. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 436, 711 $ 950,000 $ 512,463 $ 512,463 Services/Supplies 259,870 0 236,061 236,061 Capital/Credits 60,000 60,000 Gross County Cost 696,581 950,000 808,524 808,524 i Revenue 696,581 950,000 808,524 808,524 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: Sites will vary. OBJECTIVES: 1) Administer program in accordance with HHS rules and regulations ; and 2) Provide client services as specified in Migrant Head Start grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Children Served 300 335 350 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 290 BUDGET UNFIT SUMMARY AGENCY/DEPARTMENT NAME: HrmAN RE$QIIRrES BUDGET UNIT TITLE AND NUMBER: CSR -- 21-66sn DEPARTMENT DESCRIPTION: This grant provides a range of community services to the low income and elderly of the community. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 86,860 $ 150,000 $ 102,602 $ 102,602 Services/Supplies 70, 964 0 53,972 53,972 Capital/Credits Gross County Cost 157,824 150,000 156,574 156,574 Revenue 157,824 150,000 156,574 156,574 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: No change. OBJECTIVES: 1) Administer program in accordance with CSBG rules and regulations; and 2) Provide client services as specified in CSBG grant approved by the Board. ACTUAL ESTIMATED PZOJECTED WORKLOAD MEASURES LAST FY CURRENT FY VEXT FY Programs Served 6 6 6 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 291 BUDGET UN I T Si.JMMAI2Y AGENCY/DEPARTMENT NAME: HUMAN $F'SQj1Rr.FS Migrant Head Start BUDGET UNIT TITLE AND NUMBER: Handicap - PA 96 -- ?1-666n DEPARTMENT DESCRIPTION: In addition to the regular Migrant Head Start services, this grant allows special services to the Migrant handicapped infants and toddlers. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 6,561 $ 0 $ 4,858 $ 4,858 Services/Supplies 3,927 27,000 22, 792 22, 792 Capital/Credits Gross County Cost 10,488 27,000 27,650 27,650 Revenue 10, 488 27,000 27,650 27,650 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: No change. OBJECTIVES: 1) Administer program in accordance with HHS rules and regulations; and 2) Provide client services as specified in Migrant Head Start grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Children Served 30 33 35 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 292 BUDGET UN I T SUMMARY AGENCY/DEPARTMENT NAME: HUMAN RPRnURrRc Migrant Head Start BUDGET UNIT TITLE AND NUMBER: Training k TPrhniral AccictanrP -- ?1-66Rn DEPARTMENT DESCRIPTION: This grant provides training for the Migrant Head Start staff. .ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 3,063 $ 8,000 $ 7,670 $ 7, 670 Capital/Credits Gross County Cost 3,063 8,000 7,670 7,670 Revenue 3,063 8,000 7,670 7,670 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: No changes. OBJECTIVES: 1) Administer program in accordance with HHS rules and regulations; and 2) Provide client services as specified in Migrant Head Start grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Staff Trained 30 35 32 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 293 BUDGET UNIT SUMMAF:Y AGENCY/DEPARTMENT NAME: HUMAN RESOURCES _ BUDGET UNIT TITLE AND NUMBER: SKIplamental Fnnds -- 71-6710 DEPARTMENT DESCRIPTION: This program certifies and distribu:es USDA commodities to low income participants. Starting 1990-1991, HRD wi. 1 subcontract this program to Greeley Food Clearinghouse. HRD will continue to administrate program and be agent to the State. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 55,213 $ 0 $ 81, 153 $ 81, 153 Services/Supplies 70, 712 165,000 60, 700 60, 700 Capital/Credits 0 0 1,450 1, 450 Gross County Cost 125,925 165, 000 143,303 143, 303 Revenue 125,925 165, 000 143,303 143, 303 Net County Cost $ -0- $ -0- -0- Budget Positions SUMMARY OF CHANGES: OBJECTIVES: 1) Administer program in accordance with USDA riles and regulations and State Department of Social Services plan of operation; and 2) Provide client services as specified in Supplemental Foods grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Participant Caseload 2,931 3, 300 5,000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval, BOARD ACTION: No change. 294 BUDGE T UN I T SUMMARY AGENCY/DEPARTMENT NAME: HJiMAN wysnulirF4 BUDGET UNIT TITLE AND NUMBER: Urban Macc Trancit tyrant -- 91-479n DEPARTMENT DESCRIPTION: This grant supplements minibus service:; to the elderly of the community. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 5,200 $ 5,200 Services/Supplies 15,466 15, 466 Capital/Credits Gross County Cost 20,666 20,666 Revenue 20, 666 20,666 Net County Cost $ 0 $ 0 Budget Positions SUMMARY OF CHANGES: OBJECTIVES: 1) Administer program as defined by DOT rules and regulations; and 2) Provide services as specified in the UMTA contract approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Clients Served n/a n/a 50 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval BOARD ACTION: No change. 295 BUDGET UN=T S UMMAnw AGENCY/DEPARTMENT NAME: HJTMAN RRSOHR(;F.S BUDGET UNIT TITLE AND NUMBER. DPP - wpAthariratinn -- 71-i73n DEPARTMENT DESCRIPTION: This department is in char;e of the overall winterization program. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 10,875 $ 15,000 $ 10,440 $ 10,440 Capital/Credits Gross County Cost 10,875 15,000 10,440 10,440 Revenue 10,875 15,000 10,440 10,440 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: No change. OBJECTIVES: 1) Administer program in accordance with DOE rules and regulation:; and 2) Provide client services as specified in grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Clients Served 211 180 180 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 296 BUDGET UN Z T SUMMARY AGENCY/DEPARTMENT NAME: HUU N _R FsnuRCxc BUDGET UNIT TITLE AND NUMBER: Hnma & ('nmmunity RasaA Saruiraa -- 2l-670n DEPARTMENT DESCRIPTION: This program provides case management services to eligible Medicaid clients. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 51,223 $ 60,000 $ 50,000 $ 50,000 Services/Supplies 3,903 0 5,000 5,000 Capital/Credits Gross County Cost 55, 126 60,000 55,000 55,000 Revenue 55, 126 60,000 55,000 55,000 Net County Cost $ 0 $ -0- $ -O- $ -0- Budget Positions SUMMARY OF CHANGES: OBJECTIVES: 1) Administer program in accordance with DSS rules and regulations; and 2) Provide client services as specified in HCBS contract approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Persons Served 75 70 75 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 297 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: HIIMAN RPsnuR Es BUDGET UNIT TITLE AND NUMBER: AAA Artminictratinn -- 71-fRaft DEPARTMENT DESCRIPTION: This grant is to administer the Senior Programs of thF Area Agency on Aging.. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 43,230 $ 32,000 $ 42,200 $ 42,200 Services/Supplies 3, 055 16,000 7,203 7,203 Capital/Credits Gross County Cost 46,285 48,000 49, 403 49,403 Revenue 35,891 36, 090 37,052 37,052 Net County Cost $ 10,394 $ 11,910 $ 12,351 $ 12,351 Budget Positions SUMMARY OF CHANGES: No change. OBJECTIVES: 1) Administer program in accordance with HHS rules and regulations: and 2) Provide client services as specified in Title III grant approved by thc� Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Programs Administered 10 10 10 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 298 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: HUMAN RESnURCES BUDGET UNIT TITLE AND NUMBER: AAA Tit1P ITT—R (Summary) -- ?1—fR1Q,7nl 10 4nl DEPARTMENT DESCRIPTION: This grant provides support services to senior citizens. ACTUAL BUDGETED REQUESTED P.PPROVED RESOURCES LAST FY CURRENT FY NEXT FY AEXT FY Personnel $ 43,660 $ 60, 000 $ 62,000 $ 62, 000 Services/Supplies 1.26,761 165, 000 168,000 168, 000 Capital/Credits Gross County Cost 170,421 225,000 230, 000 230,000 Revenue 170,421 225,000 230, 000 230,000 Net County Cost $ -0- $ -0- $ -0- 9 -0- Budget Positions SUMMARY OF CHANGES: No change. OBJECTIVES: 1) Administer program in accordance with HHS rules and regulations; and 2) Provide client services as specified in grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Programs Provided 11 11 12 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Agencies to be funded through Purchase of Service Agreements under this plan are as follows: Weld Mental Health Peer Counseling $23,737 Eldergarden Adult Day Program 13,950 RVNA Home Health Care 21,390 Meals on Wheels 23,378 Catholic Community Services Outreach 25, 653 Catholic Community Services Respite 7, 931 Charles Connell, Attorney Consultant 5,000 299 BUDGET UNIT S UMMAFRY AGENCY/DEPARTMENT NAME: HINAN RRSn RCFS BUDGET UNIT TITLE AND NUMBER: AAA Titlp TTT r-1 f nupgaty -- ?1-Fa50 DEPARTMENT DESCRIPTION: The department funds all Senior Nutrition activities . ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 53,281 $ 45,000 $ 50,000 $ 50,000 Services/Supplies 210,312 180, 000 280,000 280, 000 Capital/Credits Gross County Cost 263,593 225,000 330,000 330,000 Revenue 263,593 225, 000 330,000 330,000 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: No change. OBJECTIVES: 1) Administer program in accordance with HHS rules and regulations; and 2) Provide client services as specified in Title III grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Meals Served 60,000 65, 000 65, 000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval . BOARD ACTION: No change. 300 BUDGET UNIT SjJMMARY AGENCY/DEPARTMENT NAME: }imam RFSOURC:FS BUDGET UNIT TITLE AND NUMBER: AAA Hnmp Tlplivprpd Mpalc Titles ITT ('-2 -- 21-6R6Q DEPARTMENT DESCRIPTION: This department will fund catered meals. ACTUAL BUDGETED REQUESTED +APPROVED RESOURCES LAST FY CURRENT FY NEXT FY VEXT FY Personnel $ 0 $ 2,000 $ 0 $ 0 Services/Supplies 74,081 79,000 80,000 80,000 Capital/Credits Gross County Cost 74,081 81,000 80,000 80,000 Revenue 74,081 81, 000 80,000 80,000 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: No change. OBJECTIVES: 1) Administer program in accordance with HHS rules and regulations; and 2) Provide client services as specified in grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Meals Served 34, 000 35,000 32,000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 301 BUDGET UN I T SPRY AGENCY/DEPARTMENT NAME: HUMAN RESMIRr.FS _ BUDGET UNIT TITLE AND NUMBER: AAA Tn-HcimP Slippnrt -- 91-6A In _ DEPARTMENT DESCRIPTION: Provide in-home support for senior citizens in Weld County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 5,216 $ 8,000 $ 6,000 $ 6,000 Capital/Credits Gross County Cost 5,216 8, 000 6, 000 6,000 Revenue 5,216 8,000 6,000 6,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions SUMMARY OF CHANGES: No change. OBJECTIVES: 1) Administer program in accordance with AAS rules and regulations; and 2) Provide client services as specified in AAA grant aprroved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Seniors Served n/a 80 60 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 302 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: HJTMAN RF.SQUBCFS BUDGET UNIT TITLE AND NUMBER: TTancpnriaiinn -- ?1-64(1(1 DEPARTMENT DESCRIPTION: This department funds vehicle replacement. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/supplies Capital/Credits $ 204,326 $ 300.000 $ 230,000 S 230,000 Gross County Cost 204,326 300,000 230,000 230.000 Revenue 204,326 300,000 230,000 230,000 Net County Cost $ -0- $ -0- $ -0- -0- Budget Positions SUMMARY OF CHANGES: No change. OBJECTIVES: 1) To purchase vehicles annually on a set attrition rate. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Vehicles replaced 10 10 10 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 303 401 , :rel Wilk 304 . , ,, , , , . , ,,, ,.,,,,,, ,H. .. , . ., , ... - „ . . ECIAL, , , ., . , , , , , , r/ ' � � : , . N` ,1 1 E1 E , : :. ga , . , ' ' NI F_ . . .u4 „ r�..- , , . . , i . . , , . , . . , . , /. t .. . . , . . e , , "( r. SPECIAL REVENUE FUND F_t Special Revenue Funds are established to account for taxes or other earmarked revenue of the County which finance specified activities as required by law or administrative action. CONTINGENCY FUND: The Contingency Fund is funded at the level of $1,500,000. It is recommended that this amount, coupled with the $500,000 carry-over fund balance: in the General Fund be retained, especially with all the uncertainty of state and federal funding and tax collections. SOLID WASTE FUND: The Solid Waste Fund is funded at anticipated revenue level of faes at $200,000 with an anticipated beginning fund balance of $350,000. $49,851 is committed to offset environmental health costs ($15,000) and trash enforcement and pickup program ($34,851) . The remaining $500,019 is undesignated. CONSERVATION TRUST FUND: The Conservation Trust Fund is budgeted at $168,000 based upon :he anticipated operating costs for 1992. The budget reflects the funding of Island Grove Park in the amount of $148,627, and the Missile Site Park in the amount of $19,373. 305 L.11 6,e trg Ee HI Z OF a, e o ao d o, . 7 C4 U O, H H N rn F F H Z Z W wax U d x x Z 7 W H U a. v. 0 0 0 0 0 0 0 0 0 F Q47 N 0 O, ,Np C. OD Z0a, H H H 7 H 4.i c0 0 0 0 GI o 0 0 Ill o 0 0 0 F Z W N o 1/40 1/40 XO 00, � -a 7 H Om U Q a Z 7 Lal re¢ ,o o ,o N N W 7 W � n n Z ¢ a, M M F F W Z Z rn H H H W H inre x 7 W N W 7 x x rn F O, N O N FL O, m N ly H Q C N !-- .-1 tal Z O 7 >-, CD Boa up HO U O H re ri H >• ¢ a F x a, > E x Z Ca W 7 n v, tn a F Z Z cn O U x W - ..a Z a > co O F x le Z w x Z 1-+ 7 ce G al O 7 a4+ GO] 0 up in 0 G] O Hi .a7 00 U 7 0 "] a W W a�-1 U ..a a G F w Z ;° .ril N. m O x H cn Z W F F x m o Z Le � H ¢ m ,o UE I m E I U Z r I H o O 0 0 I 1 in In H H 306 W Bt 6 0 O H n n Z F ON GD CO O • N H N N U O' N N o. F H Z Z W waa U ¢ a aZ � W H U a w 0 0 0 0 F o 0 .1 W N Z• 0 CO ce H D H H • w w q 0 0 w o 0 0 CO Q o 0 Z Z N • Z W H w ON o ‘o 0 a AfSF ti ¢ 0 w 0 U W F a H H F o 0 Z o 0 cn q W F o 0 £ cn N 0 Z F W rn ‘o a W ¢ 0• ' F H M W H R. N Wq a X rn a Z w rn ¢ 0 O Q W N N p H n n F H W 6 F o £ Z m F O H W H Fa ¢ W Q a a a co co ¢ co m w ¢ 6 [11 0 0 0 cn £ Farn H H Z £ U G H H ¢ H O Q a P U cn Q cn Z Q w F a a Z F O H Z F La O U G H Z G F O N ¢ w E v a w o w a o Z p s Z 5 ci p .N Z a W G 6 W G F X ro o W a F F Z a m O co Y O W rn U U ¢ Z v1 H 307 BUDGET` UNJE9r SUMMARY AGENCY/DEPARTMENT NAME: CONSFRVATTON TRUST FUND BUDGET UNIT TITLE AND NUMBER: Cnncarvatinn Truct Fund -- 15-1054 DEPARTMENT DESCRIPTION: Accounts for revenue received from the State of Colorado to be used for the acquisition, development, and maintenance of new conservation sites within Weld County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 115,688 $ 136, 726 $ 166,000 $ 168,000 Capital/Credits -0- -0- -0- -0- Gross County Cost 115,688 136,726 166,000 168,000 Revenue. 166, 721 136, 726 166,000 168,000 Fund Balance/ Net County Cost $ 51,033 $ -0- -0- Budget Positions SUMMARY OF CHANGES: The resources available in this fund for 1992 ($168,000) are up $31,274 from 1991. The resources will allow for the full support of the county parks. Missile Site Park will require $19,373 and Island Grove Park $148, 627, leaving no unallocated funds for park improvements. OBJECTIVES: See criteria following Administrative Recommendation. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: The following lists the requests and the Board's adopted policy regarding use of lottery funds: 308 In accordance with the Board of County Commissioner' s policy, the criteria for use and allocation of Weld County Conservation trust Funds shall be as follows: 1. To maintain and develop the two existing county parks. 2. Projects must enhance the quality of life for the citizens of Weld County. 3. Projects must contribute to, or complement the economic development activities of Weld County. 4. Projects must have an area impact or significance. 5. Funds used for local community projects must have substantial local support. 6. Outside of existing county parks, no operating funds shall be contributed to projects. REQUESTS: Missile Site: Missile Site request from the Conservation Trust Fund of $19,373 is up $1, 145 over 1991. Increase is attributed to salaries and utilities. Island Grove: City of Greeley has requested $160,557 for maintenance of the buildings, but only $148,627 is funded. The City of Greeley has requested a gross cost of $202,557 with $50,000 offset for a net of $152,557, which is $3,930 over the recommended level . In addition, $31,500 is requested for an assistant manager of Island Grove. Capital items of $40, 000 are in the Capital Expenditure Fund budget. Addition¢.1 funding is a policy issue. BOARD ACTION: Board authorized $19,373 for Missile Site Park, but only $148,627, or $3,930 less than requested for Island Grove. The unfunded request can be covered by reducing overtime without being detrimental to the park operation. $40,000 for capital items are included in the Capital Expenditure Fund. 309 W B.° B.' K 6� h° 9t h° C7 O H 004000 O O Z H O) OO, OOO O co O N H O N O O O O O U o I r` ON H H H Z 2 W wax U 6 x W Z 0 W H U D, w 0 0 0 0 0 O O O O O O O O O O F r] w N NCO O O d U ON m ‘D O O Z prn ON O O H Z H H N W W C> OOOO o O CO O O O O W O O O O 0 H . . Z W N N CO O O W 0 OT CO ,D O O CI a` CT O O O CO H H U W W (i] x C> OOOO OO Q O O O O 0 p W O O O O wa Z H H o O O O Cc' ¢ Ha• ‘D � O O Cal £ Z rn Ot O O Z H W H • . > F x H H O CO x W N W 0 W U x rn Ot ,D H .Y CO O n n E.. W H d CO rn � m CO m Z a w - - - - - . O 6 > o O N N HI rn O m 0 O` O` C•• VD H x Orn rn o O U U O ,-I . > ¢ H H HI Z TX a H a F Z Z Z O a U VI N N k cri p CO N CI y N N N .I a w w H 1. a) 4—) N y a} 2 co Ell N N N CV I.4 lc to M 0 O O O O O o W H CO P. CL P. CO X Z U a) d O [z] H H H •H •H H U ] ra m m w .6-3 Z Gx�¢C) a~i aa) aa)4.4 to u ro ¢ d CO H [� c� 0 co O. F F PO CO O. E x cocoa Z Ls] O O o N O, O Xm m m m m U 1 1 1 1 1 U Z ,--1 0 0 0 0 < O N N N N OOOOO O Cr‘ Cr, Ot O, 1 1 1 1 1 1/40 tO tO C CI H H H H H 310 k1 6-' Z F ON 0 0 C N H O O U O. ON F F H Z Z m wax U a x x Z O W H U CL.. L.L. 0 0 0 0 F o 0 a EP N 6 U rn o 0 H 0 H in u1 w an c� 4 Q 0 0 w o 0 U • Q o 0 Z Z N x cl .° o, ui in 6 O O U H H k7 F x Q H F o 0 Z Z o 0 Q LA F o 0 0 Z in Ni - Z x a 0 o 0 W W 6 d-+ un in P. W P. N EP x N ri F a X rn Z p] ON d o 0 k7 Q pa O o 1-C L.7 > 0 0 U F H w G EF ON 0 0 Z Z Z ON 0 0 O H LP H ut u1 H F x Ln x H r-I F LP .'1. >. U Z x x o 0 O Q o 0 a w 0 0 U 6 P. O - OFrn o 0 E- x Z U G H N N C H PL ,, H 0.. U Q Z E O H 4. F U F Z Z a LP FL, 0 Z FP H PP F O Z F O H U Q W PI d a. .c F X +.) O La] O F F Z x o Q W N O CO o U U E rn I ¢ z H 311 BUDGET L N=T S1LIMMAF:Y AGENCY/DEPARTMENT NAME: amTTNarmry FTTNn BUDGET UNIT TITLE AND NUMBER: COnr»]genry Fund -- 1fi-gn9n _ DEPARTMENT DESCRIPTION: The Contingency Fund exists to cover reasonably unforeseen expenditures or revenue short-falls. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $1,500,000 $1,500,000 $1,500, 000 Capital/Credits Gross County Cost 1,500,000 1,500,000 1,500, 000 Revenue/Fund Bal. 540, 000 568,000 568, 000 Net County Cost $ 960,000 $ 932,000 $ 932,000 Budget Positions SUMMARY OF CHANGES: The Contingency Fund is funded at the :.evel of $1,500,O0C . Funded by property taxes of $932,000, SOT of $68,000, and fund balance of $500,000. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: It is recommended that the amount of $1,500,000, coupled with the $500,000 carry-over fund balancJa in the General Fund be retained. BOARD ACTION: No change. 312 W Bp° Ire Z F 0, o 0 rn N O O U O rn F F •-1 Z Z W w a a U d a xZo W H U P. w o O 0 0 0 0 F d 0 0) o 0 H Q ON N N w a7 0 0 Q o 0 w O o Q F Z W N O O P.3 U O` O O Q O. N N 5 H O CO U W 0.' W y O I O ¢ O I O Q Q W o I O Q W Z F o O Z ¢ F rn o 1 0 W H W T N I N w w a W N W J U acrt rn w H ¢ � ,N-I v a W o d o rn o ¢ F PG ON N N 3 ¢ o a Q a w H E a E 0 a w cn z 0 w W d U 00 W H t+ F 7 N to W PP T d U W U 3 6 V 50 Q O W N H ca O a w r-I o W .-I W Z W •N Z w a w C4 a o ¢ 7 ¢ G F w PI m U a F F GC r Z W CO O PP v O XIn U U Z H ¢ o 0 0 I N 313 W ce 6,° 6,° U' O H O in In Z F ON rn O IN N z N H o rn en a rn H H rn F F H Z Z W wax U 6 CO x Z 0 Er] Hco n. w 0 0 0 0 0 F o 0 A W N 4 corn o 0 H 0 H V1 u-) W W a o o 0 W o 0 en • Oa O O Z z N W H W er o o in Len x A z r. in Ln 6 O O U W F x C) H F O O O Z Z O O 01 W F o 0 0 Z CID N Z F W Cr, 0 O W CO 0 Cr, WI IN w 6 O• H ul .n a m 0. N W PO W 0 X rn F x W O, 6 O N N H W � CO cn 4 F H Et, 6Frn o •r 3 X Z rn co co o H w ri v v E. (DO VD PO 0 W O >. U H CO CO v in a. .] 4 N H en 6 a w o co ao O 6 >4 o VI F Z O. ri rn un Z U O H 4 H O PO P. en Oa Z z o o w H F W U +-) F w E 3 d W U L1 x 6. H o a F 4. O H 0 to = N Z 6. a w w N 4 CI. .0 'O F W O U F F Z x o 0 D [. N ¢ O R O in U U E 0. rn i i 4 Z N N N N 314 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: Snt_Tn wASTF BUDGET UNIT TITLE AND NUMBER: SPt{d wacta Fund -- 99-9540 DEPARTMENT DESCRIPTION: This fund accounts for revenue received from a surcharge on dumping fees at solid waste disposal sites for the purpose of combatting environmental problems, trash clean-up, and for further improvement and development of landfill sites within the County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY D'EXT FY Personnel $ 0 $ 17,650 $ 18,543 $ 18,543 Services/Supplies 37,815 432,350 531, 457 531,457 Capital/Credits Gross County Cost 37,815 450,000 550,000 550,000 Revenue/Fund Bal. 219, 121 450, 000 550,000 550, 000 Net County Cost $(181,306) $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: Funded at anticipated revenue level of fees at $200,000. $49,851 is committed to offset environmental health costs ($15, 000) and trash enforcement/pickup program ($34,851) . A fund balance of $350,000 is anticipated. $500, 149 remains undesignated for future needs. OBJECTIVES: Mitigate the impact of solid waste sites in Weld County. ACTUAL ESTIMATED PIIOJECTED WORKLOAD MEASURES LAST FY CURRENT FY IEXT FY Calls for service -- 106 150 Enforcement citations -- 15 25 FINANCE/ADMINISTRATION RECOMMENDATION: Any future funds should be designed to address the following landfill associated problems: 315 Road Access: 77th Avenue (2 miles South from Highway 34) to acce;>s Greeley/Milliken Landfill. Roads near liquid waste sites. WCR 5 north of State Highway 7 is in need of resurfacing. Cleanup: Funds could be earmarked as a contingency to cleanup illegal sites or hazardous waste problems. Transfer Stations: The possibility exists that some subsidy from this fund could be required to support transfer station activities in less populated areas where landfills do not exist in the eastern and northern portions of the County. Environmental Health: Funds have been designated to support Environmental :3ealth's efforts to inspect disposal sites and handle illegal dumping situLtions ($15,000) and $34,851 for trash clean-up and code enforcement for illegal dumping BOARD ACTION: No change. Board will look at road improvements to Weld County Road 5 in 1992. 316 'Cfy,'.+xs ,,,rt1.-fffn I,'R..-..4' """ 1 !_,rte ,.S-M `PF41C4'“'"-,""4"";:,:i. .x 4$4W-IV .yr"."" M srw'n'-"s?„t sa:fir :. :4% _ 1 1 e J i't 7__---, ID .. • 0 CAPITAL PROJECT FUNDS SUD4IMAI2Y Capital Project Funds are established to budget for financial resources used for the acquisition or improvement of the capital facilities of the County. A detailed Long Range Capital Plan for 1992 - 1996 is presented in this section and relates to the specifics of the 1992 capital project budgets. The Capital Expenditures fund accounts for various capital improvement projects on County buildings. The program is funded at $2,983,000 with $881,300 from property tax, $61, 700 from specific ownership tax, and $40,000 from interest. Fund balance is anticipated at $2,000,000. Projects anticipated include an office building ($1,800,000) , a minimum security facility ($400,000) , a juvenile facility ($400,000) , a grader shed ($40,000) , remodelling of Youth Shelter Home ($40,000) , and special projects/contingency ($303,000) . The 1992 Capital budget focuses primarily on the plan to construct a new office facility at the Weld County Business Park to continue the County's plan started in 1986 to develop a consolidated campus site for all County facilities. The 30,000 square foot building will allow the relocation of the Treasurer, Assessor, and. Clerk and Recorder from the Centennial Complex to the new bisiness park in mid.-1992. The space freed up by these operations will allow a remodelling of the Centennial Complex to begin the conversion of the facility to a criminal justice center adjacent to the Courthouse and County jail. Half of the third floor of the Centennial Center will be converted to a 94-bed minimum security facility. Portions of the current District Attorney's Office will be remodelled into a juvenile holding facility. The remaining space will be remodelled to house court and District Attorney staff, eis well as the remaining administrative offices. The jail will be modified to better utilize the: maximum security facility. Total capacity of the jail will be 301 beds or a 452 capacity increase. Because the added capacity will expand the work release program, increased revenue will offset the added costs. Staffing of the jail will not be increased in 1992, thus the only increase is meal and health costs for inmates. Completion date of the expansion will not be until late 1992. The; new office complex will increase space costs that have been programmed into the 1992 budget. Some revenue from the housing of out-of-county juveniles will. offset cost increases in this area. The remodelling of the Youth Shelter Home will expand the capacity of the youth shelter from a licensed facility of 12 youth to 24 youth, but only 16 beds will. be licensed. The facility will be licensed as a residential child care facility (RCCF) which will increase the monthly reimbursement from $790/month to approximately $1,500/month. Staff will be increased from 6.25 to 10.25 FTE with added program components. Increased revenue will offset added costs. The motor grader shed is part of the on-going replacement program and will impact: operating costs, but will decrease utility expenses. 317 The reserve for road and bridge headquarters and a new full scale correctional facility accumulated from 1992 - 1996 will not have an impact on the operational budget. Construction of a new correctional facility would not take place until the late-1990's. At that time, depending on the capacity and design of the facility, it could significantly impact the operational budget. This impact. should be anticipated and planned for in the mid-1990's. The construction of the new motor pool facility in 1989 and the reserving of funds for construction of the road and bridge headquarters fcr 1994 will provide a number of economies and efficiencies by consolidating tle road and bridge operation. The consolidation will allow the closure of three old high-upkeep sites. Management and coordination of the operation will be much enhanced with the operation supervised and functioning from one central location. The centre . storage function will allow improved inventory control and management. As one examines the other capital projects in the five year plan, no operationa impacts are projected. The remainder are maintenance type projects of existing facilities or Court projects. Under Colorado law, the operat'..onal costs of Court: operations are a stage financial obligation. County government simply provides; the facility and maintains it. The special projects are primarily cosmetic enhancements to buildings that will not impact operating costs, but will improve the appearance of the buildings involved. 318 W 6C 63 62 6•2 63 6." 6.' B1 6-" 6'4 li•e 6•E 6•' U' O H Cl 0 0 0 N O 0 0 0 N O O O Z H O. N 0 0 0 in o 0 0 0 CO o o O. 6 rn . . . . . M N H n 0 0 0 ID O 0 0 O H O O in U ON I O I O N O CO o O In Co F H H I H I H H I F H Z I I I I I Z W w a Z U ¢ CO CO Z0 W H U O+ W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r) n O O O 0 F .-7 W N H1 HI Cr) 0 0 CO C U O. CO Io 1 1 1 CO ON 11-I CO ON 0 H CO O• W OD 00o0 0 0 0 0 0 0 0 0 0 0 0 C) O 0 0 O 0 0 W M In 0 0 O 0 O F - - . 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Z H w Cr, m Cn CL 7 w C O'� CO rn F a. w IL N w a N N H 0 X rn 0 a w rn 6 H ra Z al w M M H w r rn Cr, w F W Q F am rn rn P., 2 2 O, cm N o H w .-t rn rn X In a N N La w 7 ›. U a a N N 7 C o+ rn C ›. O a m d F F a rn v 6 X U O '-I N N H < H 7 a 0. LL cn d 7 U 7 W N w a 7 F H 2 7 O 2 H w F M U X Z w 7 w 7 w F a H 7 in O. F 09 H G U CI .ti 2 'C 7 w ti 6 P. • I H X 0 O w CO F F Z a o 7 w 6 o m rn U '-I U i d z v m 320 BUDGET UN I T SUMMARY AGENCY/DEPARTMENT NAME: CAPTTAL ExPFTIDTTURF4 BUDGET UNIT TITLE AND NUMBER: CRpitAl FrpanAitnrac -- 34-7944 DEPARTMENT DESCRIPTION: Capital projects for general County use. Created in accordance with CRS 29-1-301(1.2) April 5, 1984. Formerly Public, Works - County Buildings Fund (Fund 33) . ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies Capital/Credits $ 246,892 $1,748,000 $2, 983,000 $2,983,000 Gross County Cost 246,892 1,748,000 2,983,000 2,983,000 Revenue/Fund Bal. (561,078) 798,000 2, 101, 700 2, 101, 700 Net County Cost $ 807, 970 $ 950,000 $ 881, 300 $ 881,300 Budget Positions SUMMARY OF CHANGES: The Capital Expenditure Fund is funded at $2,983,000 with $881,300 from property tax, $40,000 from interest, and $61, 700 from SOT. Fund balance in the amount of $2,000,000 is anticipated. Projects anticipated are an office facility ($1,800, 000) , remodel jail facility ($400,000) , juvenile facility ($400, 000) grader shed ($40,000) , remodel Youth Shelter Home ($40,000) , and special projects/contingency of $303,000. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Budget reflects the 19! 2 funding level of the Proposed Long Range Capital Plan for 1992-96. The actual plan is on the pages immediately following. 321 Recommend adoption of the Proposed Long Range Capital Plan for 1992-1996. The only consideration for funding is the 1992 portion of the plan. The remaining years are policy direction for planning purposes. The plan should be reviewed annually by the then current Board for appropriate amendments. It is recommended that the special projects requested be screened and only critical and cost effective ones be approved. BOARD ACTION: With the failure of the referendum to prohi')it construction of County facilities outside of downtown Greeley at the special election held on October 29, 1991, the Board approved the 1992 capital plan as recommended. 322 a o in 000000 in F W O N 000000 N Z > ui m 0 0 0 0 0 0 m • 0 O CO .-I .O CO CO O v CO N CO x a ,-I .t Q a d iN 0 W E. (0 0 in 000000 in Z Z O N 0 0 0 0 0 0 N O W in CO 000000 Cr) I1 'i ,O aD [O0 v CO N CO Q .--I V U W lA CO tn U £ E. 0 00 0 0 0 0 0 0 m WH U CO � 0 .1 CON CO h H •i v N W iA O .�i N it a � u al u i N W . 00 w F O Ha � b s N 0 N It CO H in U Ts ;11 in C CO •ra `n E W O .-i F W 7 "CI 44 0 W y w 4. ti Dta 0. • N N O I In 0 CO •.i k 1.4 O -1 I ; w W O T 0 v o w N 1i • I 0 O K n i ii N Q 1 rn 44 is• U O 1 N - Da p, in 4.-I II N 3 • C •.i VI o d 0) OD � v .0 o x w CO O 0 3 a w DD LC u G U A 0 N a m '7 •d •'1 .-I .•i U 14 l+ 1+ Q w id O. CL 4-i DD DD DO a Iii F as OOO N N U •.>i N W N ta 2 w I4•4 li D m • I 0 Q .,y Li A a U 0) r1 W O X N a CO V] H 323 WELD COUNTY LONG RANGE CAPITAL PROJECTS FIVE —WEAR PLAN 1992 — 1996 Presented By: Donald D. Warden, Director Finance and Administration September, 1991 324 LO NO RANGE C A P S PAL P RO.fE C T S P- S N7 YEAR PLAN 1992 - 1996 INTRODUCTION: Section 14-3 of the Weld County Home Rule Charter provides: "The Board may require that the Director of Finance and Purchasing submit, at the time of submission of the annual budget, a five-year capital improvements program a1d budget. Such program shall include recommended projects, construction schedule, estimate of cost, anticipated revenue sources, methods of financing, and such other information as may be required." This five-year plan projects capital projects for 1992 - 1996. The recommended program for capital construction is intended as a guideline to be adjusted by the Board of County Commissioners on an annual basis. It represents flexible goals for organizing solutions to county program needs, and it is intended to provide the Board of County Commissioners with the perspective for making fiscal policy decisions. Annual modifications in the plan will reflect necessary adjustments and priorities, changes in programs, and readjustments of other county fiscal requirements. This report has four (4) sections: 1. Introduction 2. Financing Alternatives 3. 1992 - 1996 Five-year Plan 4. 1992 Budgetary Impact The Section on financing recommends a program for financing the next five years' capital construction. This section lists the various sources of revenue currently available to the county, and the altern<.tives available for financing the remainder of the capital projects program. The 1991 - 1995 five-year plan section provides a list of recommended projects and the time schedule for the next five fiscal years. Additionally, it provides justification for the recommendation and attempts to enumerate problems and recommended solutions for the capital improvements program over the next five years. The project section describes each recommended project, and provides information on the existing situation, the proposed solution, and the financing plan for each project. The last section of the report provides a recommended 1992 budget for the capital construction program. It provides specific detail regarding each recommended project and the impact on the 1992 county budge:. 325 F = NANC I NC ALT E RNAT I V E: S 326 F I NANO 2 NG Overview: There are a number of ways to finance capital improvement projects. Some of the most common methods of financing capital improvement projects are: 1. Pay as you go: Pay as you go is a method of financing capital projects with current revenues -- paying cash insteac of borrowing against future revenues. Pay as you gc has several advantages. First, it saves interest cost. Second, pay as you go protects borrowing capacity for unforeseen major outlays that are beyond any current year's capacity. Third, when coupled with regular, steady completion of capital improvements, and good documentation and publicity, pay as you go fo::ters favorable bond ratings when long term financin; is undertaken. Finally, the technique avoids the inconvenience and considerable cost associated with marketing of bond issues, advisors, counsel, printing, etc. However, there are practical and theoretical disadvantages to a pay as you go policy. First, pay as you go puts a heavy burden on the project year. Second, it creates awkward fluctuating expenchture cycles which do not occur with extended financing. Third, a long life asset should be paid for by its users throughout it's normal life rather than all at once by those who may not have the use of it for the full term. And finally, when inflation is driving up construction costs, it may be cheaper to borrow ani pay today's prices rather than wait and pay tomorrow's. 2. A1.1 borrowing policy: An all borrowing policy or a substantial reliance on debt financing is one approach. The annual available resources could be used entirely for debt service with the size of the annual resources setting the limit upon the amount that could be borrowed. 327 3. Capital reserve: A capital reserve plan is an approach where the annual resources available could be accumulated in one or more capital reserve fund, the amounts invested, and when any funds become adequate to pay for a proposed project, the fund could be expended. This is a good approach when a county has a capital requirement which can wait. Accumulation of the necessary capital funds over a period of time is a feasible approach, assuming a relatively stable construction dollar. HB 1111 passed in 1982 specifically provides for E capital improvements trust fund for capital reserves. 4. Partial pay as you go policy: A partial pay as you go policy is a common approach. Some of the annual resources would be used t) finance capital improvements directly, and the remainier would go for supporting a debt program. Even if a local government pursues a borrowing policy, an initial down- payment out of current revenues is a possibility. A customary 5 - 10% down is a limited pay as you go policy, and assures that the voters author:.zing the approval will make a cash contribution so all of the burden will not be postponed. 5. Joint financing: An ever increasing number of cities and counties are finding that there is benefit to both jurisdictions from joint development of a project. The construction of a city/county office building and recreational areas are examples. This avenue of funding and planning capital projects normally is advantageous to both jurisdictions. 6. Lease/Purchase: Local governments can utilize lease/purchase methods for needed public works projects by hiving it constructed by a private company or authority. The facility is then leased by the jurisdiction on an annual or a monthly rental. At the end of the lease period, the title to the facility can be conveyed to the jurisdiction without any future payments. The rental over the years will have paid the total original cost plus interest. This method has been used successfully in a number of jurisdictions. The utilization of a building authority would fall under this category of financing. 328 Numerous considerations are involved in the selection of the foregoing patterns, or some combination thereof: 1. Political realities may preclude utilization of one or more of the above alternatives. For example, the passage of general obligation bonds as a debt financing mechanism has not met recent success at the po .ling places in most jurisdictions. 2. The pay as you go concept has three distinct advantages. A. It preserves great flexibility to the county :'or future periods of economic recession or depression but does not pile up large fixed-charge costs. B. It avoids the payment of interest charges. C. It imposes upon public officials the full political responsibility for levy of the taxes necessary to pay the local share of such projects. 3. The debt financing approach has the advantage of permitting the cost to be spread over a generation of current users of public facilities, thereby imposing upon each a significant portion of the cost of each project. 4. In an inflationary period, one must take into account the extent to which prepayment for capital outlay is warranted, when the opportunity for repayment of the principal and interest in dollars that are less expensive can be arranged. 5. During periods of rapid price rise, the time delay necessary to accumulate down payments or full pay as you go resources invites higher costs which may wipe out most, if not all, of the advantages of non-payment of interest. In the five-year capital projects plan, a combination of funding methods will be recommended to finance the capital construction in the next five years in an attempt to balance the economy of a payment in full program with the fairness of sharing the burden among present and future taxpayers. This recommended financial program reflects consideration o:' many factors, including the availability of cash, anticipated interest rates at the time of construction, and projected inflationary cost increa≤es that would result from project delays. 329 D E BT F = NANC I NO Before discussing specific types of borrowing, it is alpropriate to review some of the basic constitutional statutory provisions which generally are applicable to debt financing. Article XI, Section 6 of the Colorado Constitution provides that no debt may be created by a political subdivision of the State, unless the question of incurring such debt has been approved by a majority of the qualified electorate voting. Any obligation paid, or contracted to be paid, out of a fund that is a product of a tax levy is a debt within the means of the Constitution (Trinidad vs. Haxby, 136 Colorado 168, 315 p 2d 204 -- 1957) . In addition to voter's approval, Article XI, Section 6 requires the debt be incurred by adoption of a legislative measure which is irrevocable until the indebtedness is fully paid or discharged. The ordinance must: 1. Set forth the purpose for which the bond prpceeds will be applied, and 2. Provide for the levy of the tax which, together with such other revenues as may be pledged, will be sufficient to pay the principal and interest of the debt. The Constitution delegates to the Legislature the duty to establish statutory limitations on the incurrence of debt. The total amount of debt which a county may incur may not exceed 32 of the as:gessed value in the county, which is slightly over twenty-four million dollftrs in Weld County. In addition to the State Statute, Section 14-6 of the Weld County Home Rule Charter specifies: "The incurring of indebtedness by the County and the issuance of evidences of such indebtedness shall be authorized, made and executed in accordance with the laws of the State, including the borrowing of money to fund County projects, the pledging of project revenues and repayment thereof, and the issuance of revenue warrants, or revenue bonds, or other forms of evidence of such obligations." Before discussing particular types of bonds, it is appropriate to review some of the general characteristics of bonds. Bonds future serially, that is, a portion of the principal is retired over the entire term of the bond issue. Interest on municipal bonds is free from Federal Income Tax which is an important feature to prospective purchasers. The term or the length 330 of time to maturity of municipal bonds can vary considerably. Generally, the last maturing bond comes due ten to thirty years from the date of issue. Normally, the longer the maturity of the bonds, the higher the yields or return on investment demanded by the market price. Thus, a bond issue that runs thirty years will pay a higher net effective interest rate than a bond issue that runs twenty years. General Obligation Bonds: General obligation bonds are secured by a pledge of the full faith, credit and taxing power of the County. The County is obligated to levy sufficient taxes each year to pay the principal and interest of the bond issue. Consequently, general obligation bonds are a debt subject to the constitutional and statutory provisions discussed earlier. Because the issue of general obligation bond pledges its full faith and credit and agrees to levy the ad valorem taxes necessary to repay the principal and interest of the bond, it is generally agreed to be a more secure investment than other types of bonds. Thus, the major advantage of general obligation financing is the low rate of interest as compared to the irterest of other types of bonds. The law permits general obligation bonds to have a thirty year term; however, general obligation bond issues usually_ have terms of twenty years or less. General obligation bonds, in addition to being secure by full faith and credit of the issuer, may provide additional security by Fledging certain available revenues. The major disadvantage of general obligation bonds is the fhct that it does require voter approval prior to issuance. Voter resistan=e to increased taxes may prevent a successful bond election. Revenue Bonds: Revenue bonds are not a debt in the constitutional sense. ''hey are secured by the revenue derived from the project to be constructed and not by pledge of the full faith, credit, and taxing authority of the County. Projects typically financed by revenue bonds include airports, staiiums, and park facilities. Although it may seem possible to pledge any non-tax revenues for payment of revenue bonds, there should be a relationship between the type of revenue pledged for payment of the bonds and the project to be financed. Although revenue bonds need not comply with the constitutional statutory provisions generally applicable to a debt, there are several statutory provisions which may affect the issuance of certain types of revenw: bonds and the statutes should be consulted for specific provisions regard>.ng the issue of revenue bonds if ever this is explored. 331 Revenue bonds are considered to be less secure than general obligation bonds because of the inability of the issuer to levy taxes to assure the payment of principal and interest. Thus, there is normally a higher interest rate on revenue bonds. The term of revenue bonds is often beyond twenty years, frequently as long as thirty. The concept of issuing revenue bonds is based on the theory that certain projects which benefit only certain individuals should be self-supporting and should be paid for by the user of that project rather than the populace as a whole. Thus, airport revenue bonds are paid for uy air travelers and airline and parking revenue bonds are paid for by parkers, etc. In order for a County to issue a revenue bond, the sy::tem which generates the revenues to repay the principal and interest of the bond must: 1. Have a good operating history documented by audited figures, or 2. Reflect good debt service coverage through use of a feasibility study done by a recognized expert in the field. In analyzing a revenue bond issue for underwriting, an investment banker will look not only at operating statistics and coverages, but also at more basic elements, such as the necessity of the service, control over competition, and delinquency procedures. Revenue bonds are becoming more popular because they do not require voter approval and do not apply in statutory debt limits. Leases: A less traditional means of financing County facilities is through a lease arrangement. A lease is executed with the County, which gives the County the option to purchase the equipment or facility dur:.ng the term of the lease. All or part of the lease payments may be applied to the purchase prices. A bona fide lease option agreement is not a debt; however, an installment. purchase program is a debt. A bona fide lease/cption agreement is characterized by two factors: 1. Annual rental payments with automatic renewal of the lease unless terminated by either party, and 2. No obligation on the part of the local government to purchase the property if the lease is terminated. Also, some court cases indicate the annual rental must be paid from non- property tax revenues to avoid the conclusion of the lease as a general obligation. Upon exercise of the option, the local government obtains full legal title to the property. Leases of this nature are distinctively different from more conventional means of financing. Of primary importance 332 is the security which underlies the lease period. It is nct a promise to levy taxes or a pledge of revenues from the system. Rather, it is usually a promise to pay only one year at a time, with an implied intention to continue payment until ownership is transferred. As ultimata security, the holder of the lease may look to the asset which is being leased in the event of a default. There is little statutory or judicial guidance in the area of leases of this type, and the obligation to continue lease payments until title transfers is a moral, rather than a legal obligation. As a consequence, the underwriting or placement of a lease is more difficult than the underwriting of conventional bonds. The term of the leases generally are short, usually from 7 - 10 years. Because the security underlying the lease is not good compared with conventional financing, interest rates on leases are higher. Building Authority: A building authority is a non-profit corporation which is formed generally at the prompting of the governing body of the County or loc,il jurisdiction which also appoints the Board of Directors of the corporatiot. Weld County created such an authority in 1987 named the Weld County Finance Corporation. The directors are the Director of Finance and Administration, County Attorney, and Director of Buildings and Grounds, each appointed for ten year terms. The building authority issues its own bonds to finance a facility. To achieve the same lower interest rates that the traditional municipal bonds enjoy, the building authority must obtain a ruling from the Internal Revenue Service that the interest on the authority's bonds is exempt from Federal Income Tax. Such an exemption is granted if the IRS finds that the authority's bonds are issued on behalf of a political subdivision, which is determined based upon the following factors which are datailed in IRS Revenue Ruling 63-20. 1. The authority engages in activities which are essentially public in nature. 2. The corporation is not organized for profit. 3. The corporate income does not inure to the benefit of any private person. 4. The political subdivision has a beneficial interest in the corporation, while the indebtedness is outstanding, and it obtains full legal title to the property on the retirement of the debt. 5. The corporation has been approved by the political subdivision which has approved the specific obligation of the corporation. 333 Like municipal bonds, bonds issued by a corporation usually are subject to registration and other requirements of the Securities Act of 1933 and the Security Exchange Act of 1934. After receiving a favorable ruling from the IRS, a no "action" letter should be secured from the Security and Exchange Commission, exempting the authority's bonds from these requirements. The authority then issues bonds pledging the annual -ental payments as security. After issuance of bonds and construction of the facilities, the authority leases the facilities to the County. Again, this must be a bona fide lease and possess all the elements discussed under Lease/Purchase. The bonds of a building authority are similar to municipal leases in the manner in which they are viewed by investors. As with a simple municipal lease, building authority bonds are less secure than general obligation or revenue bonds. As a result, bonds issued through a building authority bear higher interest than more secure issues. 334 BUILI)ING AUTHORITY FINS►NCa The Philosophy: Tax-exempt financing is available through a building authority with the issuance of bonds when the facilities financed are for public purposes and the benefit is to the sponsoring public entity. The Building Authority: A building authority is a Colorado non-profit corporation treated by the County itself. The County adopts a resolution calling for the creation of the Building Authority and directing counsel to draw Articles of Incorporation and By-Laws in compliance with Colorado Statutes. A board of directors is formed. The board may consist of County Commissioners or administrative personnel or individuals not associated with any public entity. The Weld County Finance Corporation, created in 19E7, consists of the Director of Finance/Administration, County Attorney, and Director of Building and Grounds as directors. Tax-Exemption of Interest: Once the non-profit corporation is created the tax-exempt nature of interest paid on the corporation's bonds must be assured. A revenue ruling is requested from the Internal Revenue Service on the non-profit status of the corporation pursuant to Internal Revenue Code, 103(a) 1 and Revenue Ruling 63-20, and on the tax-exempt status of interest paid. Such an application involves considerable work and a detailed analysis of the situation which is presented to the Internal Revenue Service. Among other things the application includes information as to publ:.c purpose, the County, the agency using the facilities, the proposed lease :terms, terms of title reversion to the County and the proposed method of financing. Corporate Bonds and the S.E.C. : As corporate bonds are subject to registration requirements of the Securities and Exchange Commission, a no-action letter must be obtained from the S.E.C. In essence the S.E.C. says that no action will be taken if the bonds of the building authority/non-profit corporation are not registered. The Purchase Contract: Once the Building Authority is created with powers to act it may enter into a contract to purchase the facility. The contract should ba subject to: 335 1. A favorable revenue ruling from the Internal Revenue Service. 2. Receipt of an S.E.C. no-action letter. 3. Finalization of financing. The Bond Issue: When all legal and tax questions are answered the Building Authority may issue bonds for the purchase of the facility. Normally the bonds are sold directly to an underwriter who then resells the bonds to the ultimate investor. The Bonds that are issued will be an obligation of the Building Authority only and not a debt obligation of the County. The County Lease: Upon the issuance of the bonds and the purchase of the building by the building authority, the County would lease the building `ram the authority. The lease would be from year-to-year with automatic renewal unless otherwise terminated. A county lease for any period in excess of one year constitutes a debt and must be approved by voters. The Bond Security: The security of the bond holders may be only in a pledge of lease revenues by the authority. The bond holders may also have a first mortgage lien on the building. The combination of the two results in a mare secure bond and a correspondingly lower rate of interest. Partial Seller Financing: Depending on factors such as the seller's motivation, and whether or not there is an existing loan on the building and negotiations, a bond issue can be for only the amount necessary for a down payment. The sellers could carry back the balance, receiving installment sale tax benefits on the capital gains. A revenue ruling would be required but interest paid on a promissory note to the seller may also be tax exempt, The total cost, then, to the County and the building authority may be substantially lower on this basis. 336 COMPLETED CAPITAL PRO.T IL'CTB 1986 - 199O 337 d n N O, ,D O O, O CO m m O n d O CO d 0 ,O O, ri In ri h d el co ri O O O 10 O . . . . . . eU O. .O O O in e-1 ,D e-1 ON O y) O, ei m ri ,D d U ,--I N N a H N O m O, ,O 00 N NC ICI in N m d O, In ,D d d n N vl m n ,O d ei m CO d 0 MOD ,O ,D O, m m d Cr) CO O, _ _ . _ . _ . _ _ . . . O CO 'D O CO O in CO n m ,D .-1 N O .0 O, O CO d m O O, m m 6 ,-a i a m ri e n el w N UN d WI NO ,D O, N el in O 0 O, W O ON m m v1 d el ,--1 co in m O O, CO d Q` b m N ri O il b CO _ _ • . _ _ 'a O N 0 d d ri in d m N N N • .N O• m ,O d try 1l1 n n 1l1 m O, O 6 N ri O, N CO O• N • a 69 el d 04 pet O O m n 0 .O in O d m ,D n o, O o, •D .-1 m O ,O d a0 Is' al ei n d v1 CO O el elo ,--I in d.4i CA N n . . J C O 1t1 el el O d n a` v1 N MI 1"l n d m ri d d N 1n E U ri d m O d ri H I 4.9.. 49 a O d d in N al Y1 r I n m O ,D O inN ,D d N n On m n ON d n m UY/ ,.i i(1 m Oh d •d el ,O Vp O, ei ri m CO enea We} O N n m O Cr, ri an d N Cr, ,D •l ,thy) O, el O, n m ,D .D ri O U •-I1n ri A W .A Ei W CO d d m VI VD N O Ill ei m ON ei d N CO ul CO O. CI VD CO ON O CO ri n m N O N ,O O d N m N ,D O, Cr, N m 0 0 d n CO N d 0 ,D el g el N el m 1f) d CO 0 ri 0 ,D m CO n N ,D m ,O ,D n 1(1 ei O ,-i O O d a) O an d ri O` O O, m m in O, CO O n ri n n 0 ,D ri ,O ri uy N m H. O d el O, Ln N N O ,O in m m O, n o• d N e•1 ,D CO W [� e•i N ey n a, d ey ei n ,O m el eH N X • • eiN O O «9 401 U a DD O C N N • 1 in k 4-1 g ,--i ,el N K ri N W '0 U e0-I g• k m N U ice) )4 CO T in •N 0 O O) 0 E N ..i N U 1+ x 4 E 0 ri D o u ei ♦.) w C N La N N O GL S 0 el el C a) N +-) N C > U b E > U N U •el w li U C el O CO L+ w IA N 1D U F1 U 0 N ••i a )4 >, a) U C 0) N r-) N A '0 W N C •,i O C > O a) 3 +i > a)cr.C (nu N A ei wow N Cr 7.. N +-) C ,-1 4.+ N O >,ti N .a A 0) N m 7 in w C •0 N N w 0 0 +-) 1d 1+ b ti+ of N E •0 [o U .-4 •.1 O N W 10 10 y in OM O w M of N C., 3 A N ei W C 10 T C x Da ,-1 N 00 U N F ai ri O) 1i a) w 1i 1a N N C >,e-1 S ri O A >1 3 C 1.0 U tf •d •.1 3 •ei Nei x N N a) C DON 10A N +) AA N C NA C 64 'tl C n• H a) Ll 10 N U el ID •ti N 1.4 C +) +) +) 'O 'O 10 +) ✓ • N 10 A O .D C 0 E N w •ei N U 1i C y L+ O C 0 O ei .0 C N O A w E Oa •el N O C ,i 10 0 0 N 0 0 0 O N N O w C 0 C co v) 06 = .-7UU = C4 Z .—) 0.' 103 UUZ O Ux W H5 >. 338 1992 - 1996 FIVE ICE A R C A P I MAL P Ft.Co J E C T S P RO G RAM S 339 o i i i i i i i i 0 0 0 0 0 0 0 0 0 0 0 0 0 In 1 I I I 1 1 I 1 o in P .1_ o .Y P P u1 .1 .-, 0 .- � I-4 w w XO I I I I O I I I O 0 0 0 0 0 o O o 0 0 0 0 o i i , , o , , , o 0 Z m - P ,--I O co r-1 P 2 O ,n P 0 ti .-1 P O. o 49 49, ~ a aO , , , , O O 0 , O 0 O 0 O 0 O O O 0 O 0 0 O , , , , O O O , O 0 N w - - - P O O O O O O a .n O O .1 ul .T Ei rt T m N O U '" t W al Q i i , o i i o o i o 0 O O 0 O O O O O O O O al _I O O O I O. O MI WT m MI P O O O O O (1. P O O .1 In P W •-i �--I aD P a Ei a I O 0 , O , , 0 O0 0 O O 0 O O O O O O O O H^� o o i o I i o 0 0 0 W al rn o 0 0 0 0 m m rii c. o 0 O Q Q O 00 Y m 1 m P U 69. N a 0 0 0 o O o 0 0 0 0 Jac O O O O O O O 0 O O W N u1 O O O O O O O O' O ] N ¢ na in O O O O O O O O m F a, m o 0 0 0 0 0 N v 0 0F. >. � .1 a0 r-1 .1 N O tivr-1 rV N '-1 W "' 0 0 r4 tn H w E N cn W ,.] .� N U M¢ v a a v a � o b T N o 3 6 N >, E 4) s... m W P. U o a � a" M w u y a uc rn al .-. "-. U b ca u) a) 0 co F > ..-1 .� E m .. 0 c ..) O a z a u m U at 0 w ..-I a w .+ v n. [al O al in m u! O O 'C F a) C Z 3 w w 0 ,. a1 m It h F Ili a C U a w al 4 N -el .C S L. N ,--, F S ..] .i 1. •-t Li O at .a 'O 4J 4-, u F m ..i ar w 0 U > al ,a m 0 m W S cd 4 w O O N O 1. O .i a W "7 [n 00 in S a 0 >+ .E 340 R E S OURC E C A PACST'.kr F UNO S N G S OU RC ES S is •tr -lc sec — ,r vt Sr Cllr err ,k yk -dc 'sr 'lc Ole CASH FLOW ANAL Y S 1: 5 341 PU B L I C WORK S CAP ITAL. FUND RE S OU RC E C AP AC S TY 1992 - 1996 PROPERTY INTEREST TAX SOT TOTAL 1992 $ 40,000 $ 881,300 $ 61, 700 S 983,000 1993 -0- 925, 000 65,000 990,000 1994 -0- 972,000 68,000 1,040,000 1995 -0- 1,020,000 71,000 1,091,000 1996 -O- 1, 070,000 74,500 1, 144,500 342 CASH FLOW ANAL Y S S S CASH REVENUES EXPENDITURES RESOURCES BEGINNING ENDING FUND CAPITAL FUND BALANCE FUND CONSTRUCTION BALANCE 1992 $ 2, 000,000 $ 983,000 $ 2,983,000 $ -0- 1993 -0- 990,000 990,000 -0- 1994 -0- 1,040,000 590,000 450,000 1995 450,000 1,091,000 950,000 591,000 1996 591, 000 1,144,500 50,000 1,685,500 343 C OU RTH OU S E AND MINE 1C Existing Situation: The Weld County Courthouse is an old facility that has undergone a great deal of renovation in the last few years in order to maintain the structure and accommodate the contemporary space needs that it houses. The Courthouse has had rewiring, plumbing corrections, energy efficient measures, new elevator installed, painting, and renovation of the exterior. In 1986 a major renovation was accomplished at slightly undar $500,000, as well as, adding an annex building across the street with an additional 14, 000 square feet. In 1988 an additional 2,200 square feet in the annex was purchased and remodeled. Even with the major renovation it is anticipated over the next five year period that additional zourtrooms will be required to accommodate either new judges or referees, as well as, the restructuring of support functions. Proposed Solution: In analyzing the situation at the Courthouse, it must be appreciated that the basic maintenance or major maintenance needs to continue in order to retain the Courthouse as a viable facility. This maintenance will be required on a continual basis over the next few years in o:-der to correct basic deficiencies caused by age. In addition, the count? must be in a position to accommodate future court expansion of that facility to avoid the ultimate outlay of an additional facility. It is proposed that $140,000 be budgeted in 1993 in the Capital Projects Plan to accommodate the renovation of the Courthouse for courtrooms and reorganization of space for support functions. In addition, there are funds provided over the five year period for basic maintenance such as carpet. Financing,: It is recommended that in the Long Range Plan that $140,000 be budgeted in 1993 to accommodate the courthouse renovation and furnishin@s. 344 ROAD SU I LD I NG/WARE HCJU S E Existing Situation: In 1982, the county acquired property on 11th Avenue to pecome the site for all Road and Bridge functions. The site, as purchased, included an office area, shop, and one adjacent building. It is proposed that this site be developed to become the Road and Bridge Headquarters to house all Road and Bridge operations and storage facilities for the county. In 1987 the adjacent 160 acres were purchased for added gravel mining and building/ storage area. In 1988 the site was developed and S new county motor vehicle shop was constructed. Weld County's Road and Bridge operations are currently spread out at three branch locations in Johnstown, Ault and LaSalle. Certain efficiencies could be achieved by having a central location of all Road and Bridge functions. It would enhance the management control ar.d effectiveness of the Road and Bridge Department. In addition, the county currently does not have adequate facilities for central warehousing for a:.l office supplies, maintenance parts for Buildings and Grounds, and oth=_r general storage requirements for the Road and Bridge operation. As a result of this, the benefits of volume buying and inventory control cannot be practically taken advantage of by Weld County due to the lack of the proper warehouse area and warehouse function. Proposed Solution: It is proposed that the 11th Avenue Road and Bridge Headquarters site continue to be developed into a centralized Road and Bridge area. It is proposed that a facility be developed that would provide adequate garage area, warehouse area, and adequate fenced parking for all county equipment. If a facility of this nature can be developed by the county, it would mean that the three outlying shops could be eliminated. A warehouse facility would enable Weld County to develop a proper supply and warehouse function, thus allowing some free space in the Centennial Complex for further expansion to cope with the growth pressures the Centennial Complex is experiencing. It is proposed that the development of this site be done in 1992, in addition to the current facilities located at the 11th Avenue site. Financing,: It is recommended that the county utilize current funding accumulated in 1993-1994. 345 GRADER SHEDS Existing Situation: The county currently has 18 grader sheds throughout Weld County, to accommodate the road maintenance function in all sectors of the county. The grader sheds are in various conditions, ranging from good to need replacement. Ten have recently been replaced, Nunn (1981) , Gwonda (1982) , Vim (1983) , Mead (1985) , Rockport (1986) , Kiowa (1987) , Severance (1987) , Gilcrest (1989) , Ault (1989), and Briggsdale (1991) . Replacement order is as follows: Dacono (1992) and Keenesburg (1993) . Proposed Solution: An analysis of existing grader sheds has been done to determine which are required for the operational functions of the road maintenance operation in Weld County. In the process some have been sold, others consolidated, and some identified for replacement. In cases where existing gre.der sheds will accommodate the maintenance function, it is suggested %hat there be attention given to those sheds that need to have maintenance or major improvements done to them. Where necessary, replacement sleds have been identified. Financing: It is recommended that the county budget $40, 000 in 1992 and $40, 000 in 1993 to construct, maintain, and upgrade the last two grader sheds. The funding mechanism should be a pay as you go function out Df the Capital Projects Fund. 346 W E LD C OiJNT Y SU S :I: N E S S P A Ft IC Existing Situation: In 1987 Weld County acquired 160 acres located in the ;southwest corner of "0" Street and North 11th Avenue in Greeley, adjacent to the existing Road and Bridge Headquarters. Funds for the property came from the sale of the Health Building. Proposed Solution: The property will serve as a large enough area to allow for future County facilities to be consolidated in one area. Immediately the utilities and site improvement were developed in 1988 at an estimated cost of $1,750,000 with the aid of a $630,000 EDA Grant. The first facilities, completed in 1989, included a 15,000 square foot building for HRD and a county motor vehicle shop. Ultimately 50-60 acres can be developed for building and storage sites and approximately 60 acres can be mined for gravel and reclaimed in an attractive way. The new correctional facility will be located on this site, with the site being adjacent to the existing Road and Bridge Headquarters. Future Road and Bridge building and storage needs can be accommodated to the north of existing headquarters site. A portion of the property could be made available for commercial development and be offered at no cost or low cost to private partie:> for an economic development incentive. A PUD has been developed for land use purposes in 1989. Financing: Future years funds development are programmed into the long-range plan under the specific projects, specifically correction facility ($1,685,500) warehouse ($1,000, 000), office building ($1,800,000) , and Health Building ($1,200,000) . It is recommended that an office building to house administrative functions be constructed in 1992 at an estimate cost of $1,800,000. 347 MI S C E LLANE OU S PROJECTS Existing Situation: Each year in the county there are several small projects to update or renovate county facilities, provide for new county programs, remodel to accommodate changing programs or meet new legal standards. An approach to provide miscellaneous funds of this nature can assist the county in avoiding the postponing of remodeling of facilities that will avoid cost or delay potential savings to the county and the taxpayers. In addition, an approach like this can also make better utilization of exiting facilities in order to avoid the acquisition of new space and facilities. Carpet replacement should be included in this category. Proposed Solution: It is recommended that an amount of $50,000 per year in the Long Range Capital Projects Plan be set aside for such projects. Financing: It is recommended that the county budget $303,000 in 1992. Future years are budgeted as follows: 1993 ($50, 000) , 1994 ($50, 000) , 1995 ($50,000) , and 1996 ($50, 000) . 348 AC C UMU flick T I VE C AP 3E T AL OUTLAY/C O NT I DICE NC Y Existing Situation: If Weld County is to embark upon a number of ventures in capital projects over the next five years, it is suggested that the county proceed very cautiously and very conservatively in the area of financing. In order to do this, it is suggested that a contingency be set aside each year on a pay as you go basis to accommodate unanticipated cost increases or emergency situations that cannot be foreseen at this time. If the contingency amount. is accumulated over the next five years, it can be used as a reserve for the capital projects program in future years, or it can be used as a funding mechanism in years beyond 1996. The primary reserve would be for a future correctional facility or other facilities at the North County Complex. Proposed Solution: Budget any carry-over amount each year as a contingency basis that ultimately could be used to meet any contingency or emergency situation, or could be used as an accumulation of capital outlay funds for funding of projects beyond 1996. Financing: It is recommended that the county budget fund balance carry-overs in the capital fund each year as a contingency. 349 MI SCE LLANECDIJS FUNDS 350 Psi R P O RT Existing Situation: The Weld County Board of County Commissioners, with approval of the Airport Master Plan, committed to participate in certain enhanciaments at the Airport facility, especially enhancements that will insure the safety of the Airport operation. If it is the decision of the Board to continue to participate in the joint funding of the Airport facility with the City of Greeley, funds should be provided for in the Long Range Capital Projects Plan to accommodate the FAA ADAP program during the next five years. Also, funds can be made available to maintain FAA constructed facilities. Proposed Solution: In the Long Range Capital Projects Plan from 1992 $50,000 is included to accommodate capital improvements at the Weld County Airport. Should funding be provided it should be for projects that have the emphasis of being safety features and other essential enhancements fcr the current operation. Financing,: Funding of $50,000 is included in the budget for 1992. 351 CONSERVATION TRUST ]=IJND Existing Situation: With the passage of SB119 (The Colorado Lottery) , 40% of the proceeds of the lottery are earmarked for Conservation Trust Funds in local governments. The earning potential of the lottery is anticipated to be $168,000 per year. The funds will have to be used fot "the acquisition. development and maintenance of new conservation sites or for capital improvements or maintenance for recreational purposes oti any public site" (Section 29-21-101, CRS, 1973) . Proposed Solution: The Board has the option to use the funds in the following ways: 1. Maintain and improve Island Grove. 2. Maintain and improve Missile Site park. 3. Participate in the performing arts center in Greeley. 4. Other project requests from throughout the Couity. Policy issue. 352 S S LAND GROVE Existing Situation: Weld County and the City of Greeley currently have certain joint ventures and commitments to develop the Island Grove facility. Some discussion has been held regarding the creation of an Island Grove Par}: Authority for development and management of the facility. Proposed Solution: If it is the determination of the Board of County Commissioners to continue to participate in the development of the Island Grove facility, it is recommended that Conservation Trust Funds from the lottery te used. Financing: It is recommended that the county finance any Island Grove enhancements with Conservation Trust Funds resulting from the lottery. 353 pg6t l‘ 1., Wilk COLORADO 354 - d*�V T.+a nt.. •tca�aY�*b*'- 1P.ases+�.e=.cE�+-s-....� r.�'k'l�T,°YY��'FLT."� - _ Nrea r+ `1 pRopRIETARy . 4 A FUNDS PROPRIEMARY FUNDS SLTMMikFLY Proprietary funds include both Internal Service Funds and Enterprise Funds,. Internal Service Funds are established to account for goods and services provided to other departments of the County on a cost-reimbursement basis. Enterprise Funds account for departments providing services to third party payors primarily,. AMBULANCE ENTERPRISE FUND: Ambulance service is funded totally from fees of $1,987,258 ni 1992 with no county subsidy. Total expenditures include $864,347 for salaries, $639,272 for bad debt allowance, $117,831 for county overhead, $80,000 for depreciation and the remainder for service and supplies. $75,000 is budgeted for new equipment . A 5% rate increase is calculated to support the service in 1992. MOTOR VEHICLE FUND: The Motor Vehicle Fund accounts for the revenue and costs generated by equipment and vehicles rented to the Road and Bridge Fund and to various departments of other County funds. The gross operating budget amounts to $2,859,04_! in 1992 with $1, 400, 759 budgeted for new capital equipment. The budget reflects the continuation of the contract fleet management approach adopted by the Board in August, 1984, but with the provider being Lear Seigler. Contract amount is $1,000,904 for 1992 and excludes the City of Greeley. Depreciation is up to $1,226,013 along with a $200,000 capital contribution for new equipment, purchases. HEALTH INSURANCE FUND: The Health Insurance Fund accounts for the cost of Weld County's self-insurance health insurance program that includes coverage for dental and vision. Details of the program and coverage are found under the specifics of the fund summary. In 1992 only dental and vision will be self-insured. Health coverage will be provided by a private company. PRINTING AND SUPPLY FUND: Printing and Supply provides printing services and the supply ani store function of the County. The total budget is $175,214 with $50,000 being cost of supplies. The remaining is the printing function and the labor for mail and supply functions. COMPUTER SERVICES FUND: The Computer Services Fund accounts for all computer services provided to the County and other agencies on a cost-reimbursement basis. The gross budget is $2,610,820. $281,835 is budgeted for capital items. 355 INSURANCE FUND: The Insurance Fund accounts for all insurance costs for the County. The program is a combination of insured risks and protected self-insurance risks. Gross budget costs are $857,905 in 1992 with a property tax levy of $591, 165. Details. of the program are provided under the specifics of the fund summary. PHONE SERVICE FUND: Budget reflects total consolidation of phone service costs of $521, 060 in Weld County. Funding is at current level except for the addition of depreciation, and reflects no capital upgrades. 356 W Pe 6•' ce to N IV: 6•^ PE U O r-I in in O o 0 0 o in Z F• O` VP •o 0000 O VD d C .T. N H N N 0000 O N U C F N N N F HI 2 2 W Cal aa e..) d a a Z 0 W Hi U o, w co co 0 0 0 0 o co n n in N N N F r] W N r n r- d 0 m co co m 2 0 m m rn o• H a H W m .-I H Hi co co o 0 0 0 o co 0 N n n W N N N CI F - - . Z W N n r r W U M co co c0 Z O MI HI ri H U Z W a W 41 a ri ri 0000 or-1 d H H H W 0 0 W In en cn cn Z E-• Hi 0 0 0 Iti w Z E-4 ON ,0 � IC I-I W r' a > F a H r r+ cn a O. W N W Z U a a o, w cr, a v a < 0 4—i � ri a N N CO O` O O n O F W HI 6 co o o r- n co o n .] W 2 O d >+ O Oo co v N CO r. Z CC ,D ,ro r-I r-I r` W H a Cr I- r` ... t\ U O H CP W a O. U 6 Z £ O 2 6 £ O W .a 0 In a+ W N N va W N H w a r. b C a £ CC w W d W y o rn F Cal rn Hi a 2 U En N O W H In a o Hi w 2 W N y 2 Cal W 2' N d U ON 0 G d 2 0 N y cr, PP U PP Z0 Z d N G co H £ W U .-1 00 00 £ d Z 0 0 a w r-I W .J � .-] a W a U 6 U G N co G d 6 > d rn F 0') 1+ .G G •r1 F F a U P S G F £ W 0 O 0 0 H O F H a O` O N r1 O Z W N HI < n H 0 m .Y �o 1/40 .o cr O iI cn cn mm U I I I I U Z O ri O ri H d .O o VD O O Hi O r-1 O O N O N O ° I 1 1 1 1 O O O O O •O VD w to 6v, sa 6.. U O m in ri o in Z EF o co F o rn Q i:3 . • • x N 6 • N O ,D U a v or r-I o F I F F Z 2 w wax U ¢ x x Z 0 w FI U a. I.L. omo 00 o in in F O N N a Fr.) N C U c• V1 N. N H 0 '-I N. 0, O W m r-I N 0 O W O 00 0 w O in an N • 0 O N N Z 2 Z N w .-I w P in � N 0 £ X0, r-- co 43 W x 0O `-I 0+ o O U r+ N w F x w H F o 00 o co cn Z o ir, LI Ca w F o N N H Z N or - - - x 2 a0rn in r-- uD w ¢ O• r•I an o o, a w P. N w x r-I n1 x 0 x rn w x w 0 ¢ 0 0 0 0 F 0 w o f r-I .-I w >• o a o Z F .- w W £ Z o M N ‘O O IH w rti r-I .o n F x co x F F w W 0 >4 U U x x o m N Ln Z C 07 a• n Q Q Q >• O O n'1 c0 Z 0 T 00 CO a Fxo• m m £ U 0 C '4. r n 0 x rti F m a. up X d 0 Z a W W co x o. x 2 w O F i i In Z F a) W U U 2 •rI w 5 > U W >4 Z al d w u] a x o O 4.4 aJ m F-I N G 6 0 E t 0-1 w •p G a~ w P A F W E E O F Lo F Z x in 0 0 0 w 6 rD N O PO CT, r-I O U Zr-I N rn 6 Z o 0 0 � o ‘.I:> 358 BUDGET UN I T SUMMARY AGENCY/DEPARTMENT NAME: AMTAUTANCP BUDGET UNIT TITLE AND NUMBER: Awhulanrp -- 60-91An DEPARTMENT DESCRIPTION: Ambulances maintained by the County are housed at North Colorado Medical Center and Ft. Lupton. The ambulance serv:.ce handles all emergency and routine ambulance calls for the County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 801, 934 $ 830, 750 $ 864,347 9 864,347 Services/Supplies 986,550 789,561 1, 122,911 1, 122, 911 Capital/Credits 0 0 0 0 Gross County Cost 1, 788,484 1,620,311 1,987,258 1,987,258 Revenue/Fund Bal. 1, 788, 484 1,620,311 1, 987,258 1,987,258 Net County Cost $ 0 $ 0 $ 0 9 0 Budget Positions 22.5 22.5 22.5 22.5 SUMMARY OF CHANGES: Requested budget reflects a 4.5% increase in pay for personnel. Service fees have been increased approximately 5%. Capital request for two new ambulances total $75,000. Small equipment is up $5,500, operating supplies are up $2,525, services are down $3, 673, and recognition of bad debt expense is budgeted at $639,272 or 31.6% of budget. OBJECTIVES: 1) To provide standby, routine, and emergency pre-hospital medical care to the citizens and visitors of Weld County; and 2) To continue to keep the ambulance service on a self-sufficient basis (zero subsidy) . ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Emergency Transports 3,571 3,580 3, 600 Routine Transports 520 530 550 Dry Runs 1, 768 1, 770 1,800 Special Events 74 75 80 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 359 W se 6\ 6.2 � Se 6� l'E n A 6\ Pe ce ire ce U G H .1 O 1 .1' 0 0 0 O 0 0 0 0 .1 O Z F an co o ff H 0 0 0 O O O 0 0 CO 0 rn N H 0, O ON 0, O O O O O O O O H N. U O. H O O m I rn F I H m F H 2 I I 2 W W .aa U 6 0.' 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N a N [-, H O W Q E a N N Ln E Z a o •a .O E O H W '-I O r-I v1 H a o La a r • l r) .1 W P E U I a a O CO CO C a a V] d a W .O 1/4O >. o W £ D ON ,.o .o H E U O � in M 6 H O a m m P N Q Z 5 W Z a O O H O E a U 2 a 5 O W E O W r a I O +-) cn E C W H N H O E z aN a w •� a) a 74 F X o w o W W O E E 2 a in O D W v N O CO a O U b H a U I I 6 Z r1 ti 361 BUDGET UN I T SUMMARY AGENCY/DEPARTMENT NAME. IS - MnTrm Pnni. BUDGET UNIT TITLE AND NUMBER: MOtnr Pnnl Adminictratinn —. DEPARTMENT DESCRIPTION: Centralized motor pool suppor: for Weld County• Contract for fleet maintenance is included in this budget init. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $3,396,698 $3, 160,612 $2,859,043 $2,859,043 Capital/Credits Gross County Cost 3,396,698 3, 160,612 2,859,043 2,859, 043 Revenue 3,325,314 3,531,275 3,284,043 3,284, 043 Net County Cost $ 71,384 $ (370,663) $ (425,000) $ (425, 000) Budget Positions SUMMARY OF CHANGES: Major decrease relates to the splitting of the Lear Siegler contract between the County and the City. With the City teing independent, it lowers the required County budget for the repairs $331,36_` , and still includes a modest increase to the contract for Weld County. Depreciation totals $1,226,013 for 1992. OBJECTIVES: 1) Maintain fleet by use of privatization; and 2) Monitor the performance of the contractor. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Number of vehicles Weld 410 410 412 Greeley -0- 253 -0- FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 362 BUDGET UNIT' SUMMARY AGENCY/DEPARTMENT NAME: Is - MnTnR Pont. BUDGET UNIT TITLE AND NUMBER: Mptnr Pnnl Egvipmant -- 61-1445 DEPARTMENT DESCRIPTION: Use of funded depreciation to acquire vehicles for county use. ACTUAL BUDGETED REQUESTED APPROVED REL4•. . RCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies Capital/Credits $ 1,402,294 $ 1, 401, 759 $ :L,400, 759 Gross County Cost 1,402,294 1,401, 759 L,400, 759 Revenue Net County Cost $ 1,402,294 $ 1,401, 759 $ L, 400, 759 Budget Positions SUMMARY OF CHANGES: See attached listing. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval of purchase of $1, 401, 759 listed on the following page. Policy of recommended equipment replacement guide on the following pages should be continued. Request includes $32,388 for shop equipment. District Attorney requested two four wheel drive vehicles versus passenger cars. Request for four wheel drive does not seem justified when compared to other County vehicle needs. BOARD ACTION: Board approved equipment as detailed on the following page. Four wheel drive vehicles for the District Attorney were not approvad, but regular passenger cars were. A pest/weed spray truck was added ($30,000) . 363 I GA EQUIPMENT Request Recommend≥d Approved Building & Grounds: Pickup (2) $ 20,000 $ 19,00) $ 19,000 Sheriff: Patrol Vehicles (8) 112,000 112,00) 112, 000 Suburban (1) 21,000 21,00) 21, 000 District Attorney: Passenger (2) 22,000 22,000 22, 000 Building Inspection: Compact Pickup (1) 11,000 11, 000 11,000 Pest and Weed: Spray Truck 30,000 30, 000 30, 000 Road and Bridge: See List 1, 185, 759 1, 185,759 1, 185, 759 GRAND TOTAL $1, 401, 759 $1,400, 759 $1,400, 759 364 4e I at rn z a s o n a n H ON Min H ON ON C rn n n co c0 CO m n co n c0 CO c0 m n n CO rn rn rn at at z rn rn rn ON rn ON O. 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F F O C W O N U U o O O Eck 00000 o tan v Z [a) N n n n n N N N W �D ,D .O .D ,O n CO rn O ££ Cr) M M M M M M M U 'J II III 1 I 1 I U Z rf r+ 0 0 0 r1 0 0 d O O N N N O N N 0 0 0 0 0 0 0 0 O O CP O, an O P T 11 I 1 I I I I M M M M M M (el M VD CJ 4) •0 •D C •D o 1A7 w o Z Ce, o o 0 aF � o 0 x N 0 0 U ON O, F FHZ z w wax v ¢ x xZ � w H U n, w N N r n F6 o a w N Z c � v o H '-I H wm Q N N Q W n n cn . o v v Z Z Z N W H W O+ m m 5 E o v o x a w ¢ O � U W w F x H F N N U Z p y N v v Z F w D m m ¢ x 0 D` O v x o. w P N W x o >G rn x w ch 0 0 z 2 w --� w r H F H W ¢ F rn £ Z rn O H W H s F x v] x H w p ? U a x x cn � ¢ ¢ ¢ a w v w ¢ o F x o M m d O H if1 m x co 4r N C.7 La H �+ w W U Z x a Z N o z H H H U S Z F 5 a w ¢ w w � x I � N F c7 H H Q Z a W N ¢ 4-3 w G F X O W0 O F F Z x o 0 W N O m O U E O` U ¢ Z M 368 BUDGET 11-7M IT T SUMMARY AGENCY/DEPARTMENT NAME: Is - HFAi.TH TNSURANCF BUDGET UNIT TITLE AND NUMBER: Health Tncuranra Fend -- 69-909(1 DEPARTMENT DESCRIPTION: Provides for the costs associated wit;i Weld County's self-insured health program. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $1, 533,416 $ 555,000 $ 143,472 $ 143,472 Capital/Credits Gross County Cost 1, 533, 416 555,000 143,472 143,472 Revenue/Fund bal. 1, 533, 416 555,000 143,472 143,472 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions *Formerly Fund 83 SUMMARY OF CHANGES: This budget reflects the cost of self-insuring the dental and vision reimbursement. plan ($141,472) , and wellness ($2,00( ) . No run-off claims are required in 1992. OBJECTIVES: 1) Provide employee health/dental/vision insurance in most cost effective way possible; and 2) Provide wellness program to all employees. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Single coverage 670 770 770 Family coverage 226 266 266 FINANCE/ADMINISTRATION RECOMMENDATION: Due to the skyrocketing costs of the self-insured program, the County sought outside proposals for a triple option program with managed care in 1991. The low proposer was Lincoln National with an HMO, PPO, and Non-PPO option. The County will continued in 1992 to provide basic HMO care costs for the employee with choice to add dependen= and/or PPO and Non-PPO care options at their own expense. Dental/Vision coverage will remain self-insured. 369 The 1992 program is calculated with current participation as follows: Single Coverage: 770 Dependent Coverage: 266 DENTAL AND VISION: Administration Costs = $ 15,000 Administrative Operating = 2,000 Fixed Costs: $ 17,000 LOSS FUND: Dental = $ 96,472 Vision = 30,000 GRAND TOTAL - CO:TS $ 143.472 REVENUE: Single Vision/Dental 770 X $10/month }: 12 = $ 92, 400 Dependent Vision/Dental 266 X $16/month }: 12 = 51, 072 TOTAL REVENUE $ 143, 472 Executive Pay Plan: Department Heads, Elected Officials, and Chief Deputies can use up to $1, 000, plus equivalent amount to PPO single/family annual premium rate in direct benefit plan for health purposes. 1992 Insurance rates are as follows: HMO PPO Employee: Health $125.00 $153.00 Dental/Vision 10.00 10.00 Total $135.00 $163.00 County $119.00 $119.00 Employee 16.00 44.00 Dependent: Health $220.00 $266.00 Dental/Vision 16.00 16.00 Total $236.00 $282.00 Total Employee $252.00 $326.00 Total County 119.00 119.00 Employee Costs: 1992 $252.00 $326.00 1991 226.00 270.00 DIFFERENCE $ 26.00 $ 56.00 370 SELF-FUNDED PLAN & LINCOLN NATIONAL PLAN COMPARISON Lincoln National Plan Medical Benefits Current Plan PPO Non-PPO HMO Maximum Benefits $1,000,000 $2,000, 000 $2,000,000 No limit Accident Supplement 100% to $500 X50 copay n/a n/a Office Visit Copay n/a $15/visit n/a $10/visit Individual Deductible $100 $150 $150 n/a Family Deductible $200 $300 $300 n/a Co-Insurance 80% 80% 80% 100% Individual Out-Of- Pocket $500 $1, 150 $1,150 $1,000 Family Out-Of-Pocket $1,000 $2,300 $2,300 $2,500 Cost Containment/U.R. n/a Yes Yes n/a Hospital Admission Ded/coins. Ded/coins. Ded/coils. $100 copay Outpatient Surgery Ded/coins. Ded/coins. Ded/coils. $50 copay Prescriptions Ded/coins. $5/$8 copay Ded/coins. $5 copay Adult Physicals $150/yr $150 Max. $150 Max. $10 copay per family Children Physicals Included in $150 Max. $150 Max. $10 copay (ages 2-17) above ea. 2 yrs. ea. 2 yrs Well Baby Visits $90/yr. 2 yrs $15 copay n/a $10 copay + above BOARD ACTION: Board approved health insurance program as proposed with a continuation of coverage via Lincoln National and self-insurance of dental/vision program. 371 W 6E DE 6\ 6\ 6\ 14.1 PE PE cf M Sf M ce PE 6\ PE PE PE PE PE 6E PE Ce M Pe M ce U G H • CO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z F O. 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U cn q H Z q W 0.. a D z •a 0 r- U F N Z U d r-I Z w a F a a W LL a N o N F e0 C7 Z J W G C o .+ F X tia o W d F F zZ a n W in O c0 1 E U U 6 2 V 375 IEVIJUDC3I9P UNIT SL.7MMAF:Y AGENCY/DEPARTMENT NAME: IS - PRTNTTN(: aNn SIIPPIIFS BUDGET UNIT TITLE AND NUMBER: Printing and Snppliec -- 66- 1155 _ DEPARTMENT DESCRIPTION: Provides printing and supply support services to the County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 35, 406 $ 43, 706 $ 43,706 $ 43, 706 Services/Supplies 104,323 132, 111 131,508 131,508 Capital/Credits Gross County Cost 139, 729 175,817 175,214 175,214 Revenue 159,596 175,817 175,214 175,214 Net County Cost $ (19,867) $ -0- $ -0- $ -0- Budget Positions 2 2 2 2 SUMMARY OF CHANGES: Increase of $200 from 1991 levels is cue to establishment of a line item for travel and meetings. Office supplies 'cost of goods sold reduced by $8,097 due to reduction of inventory levels. Depreciation for equipment is up $3,300. Net decrease of $603. Final budget reflects computer service charges of $3,943. OBJECTIVES: 1) Provide high quality printing needs to user departments; 2) Meet needs of departments in obtaining office supplies; 3) Accommodate departments in metering postage and copies; and 4) Continue to maintain inventory levels at proper level. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Reprographic Work Orders 1, 765 1,800 1,800 Impressions 2, 000,000 3,000, 000 3,000,000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. 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N H O a E w m •-I a a .-} 0 F X rd Cr O w ca w F E- 2 0L H En 0 [:7 rn v O EEO H rn U U 6 .- r1 I I 62 v1 N ‘‘) 0 380 BUDGET UN I T SUMMARY AGENCY/DEPARTMENT NAME: IS - rnmpuTFR 4FRVTrFS BUDGET UNIT TITLE AND NUMBER: Cnmputar Sarvirac -- 65-7747 DEPARTMENT DESCRIPTION: The Computer Services Center provides data processing support services to Weld County and a few outside agencies. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $1,290,669 $1,351, 191 $1,440, 018 $ L,411, 995 Services/Supplies 901,897 1,463, 713 1,226,663 L, 198,825 Capital/Credits 0 0 0 0 Gross County Cost 2, 192,566 2,814, 904 2, 666,681 ?,610,820 Revenue/Fund Bal. 2, 097, 766 2,213, 128 2,666, 681 ?,610,820 Net County Cost $ 94,800 $ 601, 776 $ 0 $ 0 Budget Positions 35 35 35 35 SUMMARY OF CHANGES: Personnel costs reflect a 4.55 increase projected for salaries and associated expenses. Supply costs for 1992 will increase primarily because of the conversion from reel tape to cartridge tape. Coat and usage of ribbons and paper continue to rise. Increases in electrical supp;.y costs are due to new requirements for plenum approved cable for all installs and relocates of terminal equipment. Repair and maintenance costs increase primarily because new equipment purchased in 3.991 will go off of warranty. Contract: payments will decrease because of one-time purchases of software made in 1991. Capital cost reflects a budget of $70,000 for projected new office hardware, $30,060 for replacement of the Social Services 5520, $14,288 for phasirg out of 3287 printers, $8, 951 to upgrade Desk Top Publishing, $110,000 for additional DASD, $47,536 for cartridge tape drives, and $1,000 for a second card reader for elections. Revenue totals $2,246,094 for 1992. Depreciation of $386,203 is not fully funded. OBJECTIVES: To provide timely, reliable, and effective service to other county departments in their pursuit of their functions. This includes cata processing, word processing, personal computing, and other related office automation projects. 381 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Help desk calls 6,800 7,200 7,500 Jobs run 18,500 19,800 21, 000 System programs maintained 1,998 2,050 2,200 Applications programs mntnd. 6,261 6,500 6, 750 DP user entities 36 37 37 OA user entities 31 33 32 User systems 88 94 96 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Board approved budget and projects as detailad on the following two pages. 382 1992 ALLOCATION OF INFORMATION SERVICES RESOURCES NEW DEPARTMENT MAINTENANCE DEVELOPMENT TOTAL Accounting 129,299 17,338 146, 637 IGA 4,431 0 4, 431 Ambulance 35,118 117 35,235 Assessor 374, 932 18,639 393, 571 Board of County Commissioners 2,498 0 2, 498 Buildings and Grounds 25,212 0 25,212 Building Inspections 18,996 0 18, 996 Clerk and Recorder 101,564 0 101,564 Clerk to the Board 9,348 0 9,348 Elections 70, 731 0 70, 731 Communications 152,513 1, 426 153,939 County Attorney 20,509 0 20,509 County Council 0 0 0 District Attorney 204,322 13, 714 218,036, Engineer 14, 144 0 14, 144 Extension 11,470 3, 189 14,659 Finance 7, 737 0 7, 737 Printing and Supply 3,994 0 3,994 Health Administration 95, 189 0 95, 189 Community Health Services 7,336 1,671 9, 007 Health Protection Services 8,342 53 8, 395 Human Resources 35,054 5,094 40, 148 Non-Departmental 100,000 9,857 109,857 OEM 2,651 0 2,651 Personnel 18, 102 0 18, 102 PBX 16,490 0 16, 490 Planning 18, 922 0 18, 922 Purchasing 23,416 15,558 38, 974 Sheriff 363,541 11,333 374, 874 Social Services 119,801 22,978 142, 779 Treasurer 96,843 807 97,650 Useful Public Service 31,815 0 31,815 Youth Shelter Home 0 0 0 TOTAL 2,124,320 121, 774 2,246,094 383 1992 WELD COUNTY NEW DEVELOPMENT REQUEST: REQ TOT. EST. AMOUNT NUM USER PROJECT DESCRIPTION COST BUDGETED 1 DISTRICT ATTORNEY Court Case Tracking System Enhancements 17,482 13,482 2 DISTRICT ATTORNEY Replacement Printers (1,055) ( 1,055) 3 DISTRICT ATTORNEY Consumer Fraud Replacement PC 724 724 4 DISTRICT ATTORNEY Consumer Fraud Replacement Printer 318 318 5 DISTRICT ATTORNEY Victim/Witness Replacement PC 467 0 6 DISTRICT ATTORNEY Victim/Witness Replacement Printer 245 245 7 DISTRICT ATTORNEY Victim/Witness Terminal 296 0 8 SHERIFF Jail Management Additional Equipment 7,149 7, 149 9 SHERIFF Enhanced Booking Equipment 866 866 10 SHERIFF Evidence Management System 26,830 0 11 SHERIFF Additional Jail Personal Computers 2,276 2,276 12 SHERIFF Training System Enhancements 3,085 0 13 SHERIFF Mountain View PC and Modem 1,042 1,042 14 COMMUNICATIONS Additional 3290 Terminal 1,426 1,426 15 COMMUNICATIONS Training Manager's PC 773 0 16 COMMUNICATIONS NCIC/CCIC Replacement PCs (709) 0 17 COMMUNICATIONS Radio Network Management Interface Study 2,504 0 18 ENGINEER Cost Accounting Personal Computer 523 0 19 AMBULANCE Personal Computer Modem 117 117 20 PURCHASING Purchasing System Enhancements 15,558 15,558 21 BUILDINGS & GROUNDS Additional Personal Computer 994 0 22 SOCIAL SERVICES Protective Services Intake Log 7,779 7, 779 23 SOCIAL SERVICES Automated Cash Log 12192 12, 192 24 SOCIAL SERVICES Assistance Payments Personal Computer 991 991 25 SOCIAL SERVICES Business Office Additional PCs 2016 2,016 26 SOCIAL SERVICES Child Support Network Connection 2133 0 27 SOCIAL SERVICES Director's Personal Computer 699 0 28 ACCOUNTING Grant Accounting Enhancement 15,879 15,879 29 ACCOUNTING Additional Personal Computers 1,459 1,459 30 HUMAN RESOURCES Timekeeping System 5,193 5,193 31 HUMAN RESOURCES File Server Upgrade (99) (99) 32 HEALTH Community Health Personal Computers 1,678 1 .040 33 HEALTH Postscript Printer Option 215 0 34 HEALTH Environmental Health Modem Upgrade 53 53 35 HEALTH Health Administration Modem Upgrade 53 0 36 HEALTH Additional Software to Laptop 631 631 37 HEALTH Medical Director Personal Computer 826 0 38 ASSESSOR Market Comparables System 10315 10,315 39 ASSESSOR Valuation Analysis Hardware 2101 2,101 40 ASSESSOR Oil and Gas Enhancements 6223 6,223 41 ASSESSOR Assessor Terminal Replacement (413) 0 42 TREASURER Treasurer Laser Printer 807 807 43 TREASURER Treasurer Terminal Replacement (413) 0 44 EXTENSION Extension Laser Printer 504 504 45 EXTENSION Extension 4-H Enrollment System 2685 2,685 46 EXTENSION Extension Portable Personal Computer 1620 0 47 EXTENSION Extension LCD Pad 672 0 NON DEPT Unallocated Resources 0 9,857 TOTAL REQUESTED 156,710 121,774 384 W M Cam' M M M M M Cam° H OE C-z N U G H 00010 N H O m T O Cr, P Z E-E O. 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O m m m m m m m m U I I U Z H H .-1 H H H H H 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I I I I I I I I V)) ,D ,S) VD %.0 ‘0 1/40 ‘.0 385 W B 6-' C7 O H n n Q F ON rn ON ON 5 N H H H U 0` a F F H Z Z W W a FL U ¢ W C Z a W H U G, W Ul in 0 0 F ON ON a W N d corn n it, rZa 5 .ON-� m m W G1 Q Z Q w1 in W o 0 !n • Q rn T Z Z N W W H W O N n r2 z o o co m ¢ o W a U W U F LL Z H F In In Z o 0 d Q W F ON ON • N N W. Z W ON n n a5a In n U w ¢ a CO CO O. w n a N W a Q Z X ON w H W ON ¢ Ln tn Q W Lo D H W H F W ¢ F C a. in In E Z ON n n H F O H W �-+ CO CO F FL H CO W 0 O a >4 U H x a CO CO ¢ n In w ¢ a w n n ¢ a. 0 ¢ Z 0 ON CO !n UFL H £ CO CO G Cr, L ¢ H a 0 x w I U N U H Q z W z o w H U E- 4.1 H GL I 5 0 F c� H H Q ZL4 a W N d a C F X O 0 W O F F Z a o • W 0 O COa7 0 8 E d z 386 BUDGET UNIT SiJMMARY AGENCY/DEPARTMENT NAME: IS - INSURANrF BUDGET UNIT TITLE AND NUMBER: Inguranrp Fund -- 66-Q09(1 DEPARTMENT DESCRIPTION: Central fund to provide countywide insurance coverage. Administered by Finance and Administration unit in the General Fund. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 583,558 $ 845, 165 $ 748,825 $ 857,905 Capital/Credits Gross County Cost 583,558 845, 165 748,825 857,905 Revenue/Fund Bal. 219, 192 254, 000 157,660 266, 740 Net County Cost $ 364,366 $ 591, 165 $ 591, 165 $ 591, 165 Budget Positions SUMMARY OF CHANGES: The budget is structured with Weld County remaining a member of CAPP within Colorado Counties, Inc. , but using the self-insured option under the pool. Effective 1/1/91 Weld County will go self-insured for Worker's Compensation. Fixed costs for CAPP are $136,505 with $300, 000 loss fund. Worker's Comp includes excess in<. irance for $34,000, claims administration $25,000, bond costs of $6, 000, and loss fund of $270,000. Other costs are $50,000 for unemployment insurance, and $4,300 for support costs. Program is supported by property tax ($591, 165) , SOT ($41,000) , charges for services ($76, 660) , and interest ($40,000) . OBJECTIVES: Provide countywide insurance coverage in most cost effective manner possible. ACTUAL ESTIMATED FROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Property & Casualty Claims 92 100 100 Workers' Comp Claims 153 150 150 387 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval of insurance program as outlined above in summary of changes. In accordance with Section 8-44-11.0, CRS, it is recommended that a mill levy be used to fund the insurance program for local county activities and a chargeback mechanism be used only for programs funded by State and Federal funding sources. Weld County, through CAPP, has reduced limits of coverage and placed reliance on sovereign immunity to stay within the budgeted amount. The legislative changes in 1986 strengthen the county position of the use of sovereign immunity limits in Colorado cases. Weld County retains approximately $500,000 in equity in CAPP due: to low loss ratio in 1986-91, equity will be realized in 1993. Withdrawal from CWCP and a return to a self-insured program for Worker's Compensation is recommended. This should result in cost savings, plus no shared risks with other cpunties. BOARD ACTION: Board authorized a change from participation in CWCP for Worker' s Comp to going self-insured as recommended. 388 S E L F - I N S URA NC E FUND P O L I C Y L I M I T S , COVE RAGES , R E T ENT I (DNS CAPP: Property (Includes EDP, Inland Marine, Auto Physical Damage) : $50,000, 000 Each Occurrence "All Risk" basis with sublimits of $500, 000 each occurrence. Aggregate applying separately to Flood & Earthquake *General Liability: Bodily Injury/Property Damage: $ 400,000 Each Claim *Automobile Liability: Bodily Injury/Property Damage: $ 400, 000 Each Claim Personal Injury Protection: Statutory *Errors & Omissions: $ 400, 000 Each Claim $ 1,000, 000 Aggregate Crime Coverages: Monies & Securities (Inside) : $ 150, 000 Each Loss Monies & Securities (Outside) : $ 150,000 Each Loss Employee Fidelity: $ 150, 000 Each Loss *Excess Liability (Federal and Out of State only) : $ 600, 000 Each Claim Maintenance Deductible: $ 500 Applying only to Property, Auto Physical Damage & Crime Losses. *Claims Made Coverage Form CAPP retains $150,000 each claim/loss for property and $250,OOC each claim/loss of liability to a combined total annual aggregate of $3, 000, 000 for all CAPP members with an additional maximum of $1,000,000 provided by excess insurers above the $2,550,000; thus the total coverage available to CAPE members for the first $150, 000 per person of loss and loss expense will be $4,000,000 for the year, including defense costs and associated expenses. WELD COUNTY: Workers' Compensation $ 270,000 Loss Fund $ 300, 000 Self-Insurance Retention Boiler $10,000,000 Each Occurrence Excess $ 1,000 Deductible Clinic Malpractice $ 500,000 Each Claim/Aggregate excess $ 1,000 Deductible State Immunity Limits 389 W 6\ 6. 6. 6. 6. 6. 6. A° 6. 6. 6. 6. S. 6\ 6.1 6.° A 6\ 6. 6. 6. 62 6. 6\ L. 6. 6\ U G H O I-- T ID 1 1 N H O M T M O M H N O N T H H 0 0 0 0 1 •O Z F T O CO I1/4-. CO T T T .O Na M 1 M O Ul 1 I� O 0 N CO 1 0 ^ 0 0 CO T Q T . X N H O W T H T O ti 0 M 1 T M 0 0 0 ID 0 T al 0 T O 1� O O n 1 U on N 1 N 1 H M 1 IN CO 1 I I H H I O I.- O I 1 T E-F I I I I H H F H Z I I Z W CZ a a U 6 a a Z 0 W 1-i U P. W N O Cr) GO M In T H co H M T co r in co m 1 1 Ul m co m 0 0 H N O 0 0 W T in CO N 0 T 1 1� n n 0 CV O OD T CO N 0 •D In H 1 T 1 N 1 M H 0 in 1 T Na T T 0 0 M N 1O Ul co CO 1 r7 W N H H 1 NH O O in CO in no N F in H r1 1 1 n CO r-- -2 U T H H H N (-I M H m Z 0 T H 0 H W m N •O M CO Cr) r T H OO H m T CO C.- N CO M 1 1 v.) 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H H H H H H H H H H H H H H H H H H H H H H H H H H H I I 1 I I I I I 1 I I I I I I I I I I I I I I I I 1 I I n n n n n r r r n n r� r n r n n n n r. r n n n n n r n 1- ,Z) VD 1/40 1/40 NC 1/40 •C) •C) •C) 1/40 VD ‘0 •CJ ‘D •C) ,C) ‘.0 1/40 4) ,C) 1/40 1/40 1/40 10 1/40 1/40 1/40 1/4C 392 W 6\ Se tie ti-n se Pe 6"F CE U G H col in en n O O r a• E-' � H O P N N N O O S N H O M N H < O O .t U a` La I I O F 1 F H Z Z W W .7 W U 6 ra CC Z 5 W H U 64 Lip M < O M O O O O Vl N N 1n VD ,O < N CO H O O F W W N O ,-. H H 6 0 D` HI N N N H O Cr, Ln in W PP M < 0 M o o O o O1 In N N in ,O W < N CO H O O CI F - - Z W N O H H '-I W 0 OT H N N N • CI ON Vl in O H O on U W X W X 1/4O C- N N � O O ‘O 6 •O M CT In M M a CZ W v m < H r n W Z F H H co N T co N W £ Z O v v CZ H W H > F 4 2 N X W N W 0 7 U a co Co Cr, O Y v v CO ill ul Cr C N. ,D in ✓1 ON ill ul In Gi H 6 N M N. H CO .? .T M K O 6 >4 0 H O N N M CO Cr, H N H rI FKrn Lr) in P.. U O H >, 6 H I a a P. in 6 U H £ £ in W 2 U a y 5 W O Uf In fN Ul U CO in on on on ooa > U U' s.Ea ro m m re 4 w H O• D U U M N Z 2 4 6 O PO W PO DO 00 Z W W G G G G W Z H N N N N W U W 4 m N N ell N 2' 6 W �O I N O O O O Zs F CO W 1-I L+ 6+ 6+ U W O H a Pk C. as w m m m CO ¢ w v a a W tt b n) l O x E-F .) OO W' 0 CO O O F OO F F W F F H 6 C 4 .a C cow 6 U rm a F PC NCI N N N g44 M M M M a 'J CO 1/40 ‘O 1/40 1/40 VD OX M M M M M U 0 1 1 1 1 1 U Z N N N N H 6 rn O O O O ri H H HI O H H H H O 1 1 1 1 1 n h n n r- 0 O O VZ ‘O 393 6,1n “ U OH 0ri H Q F 0 O N N Z N H O m m U rn rn H F H Z Z 54 waa U d a a Z O W H U o. w 0 0 0 c F o 0 0 W N d U o` ra .-i H 01 N Z H if) a4 m Q q o 0 0 Z G] `O `D y . CO o O !a7 H W rn H r-I 4.5 a � Ln a z 5 d o O U W W F a k U H F I o 0 0 H Z i 1/40 1/40 Z W F o 0 E VI W rn Z H HI a a OCS, N N L0 d d H In ui W M W P. N W a y Cl X rn a w rn d o ao ,,c) w ca m a a H w >- CO CO Z w -4 F. o• a v O Z Z O. 0 0 O H W H u'l Ln cn a Ga W O >. U a a � CO Ln X d m un a d ,.- W a a w d >• o 0" c• laa. FaCS‘ CO CO Z 0 O H a a a cn a cn U H W U H > a w V) Z O w H Z U ell U Z Z oo.. a W � 5.. X N N CG 44 N N P. a N I F o C 0 H t. O H A o, A Z a a w m d 0.. i-) X F X m CO O W Z a F F Z a .-I N a W rn rn O CO H H i H I I d z n r ‘.01/40 394 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: Is - TNFORMATTON CFRVTrFs BUDGET UNIT TITLE AND NUMBER: PRX Phnna Carvirac -- fi7-1192 DEPARTMENT DESCRIPTION: Provide phone services to Weld County and the Court system. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 88,310 $ 93,616 $ 99, 180 3 99, 180 Services/Supplies 359, 901 375,315 394,620 394,620 Capital/Credits 41,247 30,805 27,260 27,260 Gross County Cost 489,458 499, 736 521, 060 521, 060 Revenue 512, 900 499, 736 521,060 521, 060 Net County Cost $ (23,442) $ -0- $ -0- 6 -0- Budget Positions 1 1 1 1 SUMMARY OF CHANGES: Personnel costs are up due to an anticipated 4.5% increase in salaries. This also impacts contract time for Communications phone operators and Computer Services backup personnel. Long distance usage growth has been about 4%, but local costs have increased by 10%. This is partially the result of a 4.72% rate increase and partially a reflection of the dramatic increase in the number of cellular phones used by the County. Public usage of "800" facilities has also increased. Maintenance costs have decreased on the Rolm switches which help to offset an 18.6% increase on the Dimension switch. Interest and principal costs will drop when the Social Services switch is paid off late in 1992. OBJECTIVES: The PBX Phone Service Department performs the operation and maintenance for all county phone systems. This includes research for replacement, improved productivity, and other service requests. 395 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Centennial Incoming Calls 58,887/Mo. 62,360/Mo. 65,000/Mo. Social Services Incoming 13,211/Mo. 12,403/Mo. 13,200/Mo. Health Building Incoming 9,068/Mo. 6,4689/Mo. 6,600/Mo. HRD Incoming 8,217/Mo. 8,061/Mo. 8,500/Mo. System Repairs (Hardware) 24.5/Mo. 27.6/Mo. 30/Mo. Installations 26.0/Mo. 17/Mo. 21/Mo. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 396 :,..,RR§'," trc .,.. , "CY"-rs9.IriVR,P+:s i4,7,.arTrA aFpit;'tr -m.:: sir m.-.....ec " k:,- �. ,-Ywms$°iNw�""'�i';Mc^2x tm a-.aw ,. T•a._ .. .. G LOSSARY CIO S S AMC ACCOUNTING PROCEDURES All processes which discover, record, classify, and summarize financial information to produce financial reports and to provide internal control. ACCRUAL BASIS The basis of accounting under which transactions are recognized when they occur, regardless of the timing of related cash flows. ACCRUED EXPENSES Expenses incurred but not due untii a later date. ACTIVITY A specific and distinguishable line of work performed by one or more organizational components of a government for the purpose of accomplishing a function for which the government is responsible. For example, "food inspection" is an activity performed in the discharge of the "health" function. ACTIVITY CLASSIFICATION Expenditure classification according to the specific lines of work performed by organization units. For example, "sewage treatment and disposal", "garbage collection", "garbage disposal", and "street cleaning" are activities performed in carrying out the function of "sanitation". The segregation of the expenditures made for each of these activities constitutes an activity classification. ALLOCATE To divide a lump-stun appropriation into parts which are designated for expenditure by specific organization units and/or for specific purposes, activities, or objects. ALLOCATION A part of a lump-stun appropriation which is designated for expenditure by specific organization units and/or for special purposes, activities, or objects. ALLOT To divide an appropriation into amounts which may be encumbered or expended during an allotment period. ALLOTMENT A part of an appropriation which may be encumbered or erxpended during an allotment period. ALLOTMENT PERIOD A period of time less than one fiscal year in length during which an allotment is effective. Bi- montlly and quarterly allotment periods are most common. 397 ANNUAL BUDGET A budget applicable to a single fiscal year. APPROPRIATION A legal authorization granted by a legislative body to make expenditures and to ilcur obligations for specific purposes. An appropriation is usually limited in amount and as to the time when it may be expended. APPROPRIATION BILL, ORDINANCE, RESOLUTION, or ORDER A bill, ordinance, resolution, or order by means of which appropriations are given legal effect. It is the method by which the expenditure side of the annual operating budget is ene.cted into law by the legislative body. In many governmental jurisdictions, appropriations cannot be enacted into law by resolution but only by a bill, ordinance, or order. APPROPRIATION EXPENDITURE An expenditure chargeable to an appropriation. Since virtually all expenditures of governments are chargeable to appropriations, the term expenditures by itself is widely and prope -ly used. ASSESSED VALUATION A valuation set upon real estate or other property by a government as a basis for levying taxes. AUTHORITY A government or public agency created to perform a single function or a restricted group of related activities. Unusually such urits are financed from service charges, fees, and tolls, but in some instances they also have taxing powers. An authority may be completely independent of other governments or partially dependent upon other governments for its creation, its financing, or the exercise of certain powers. BUDGET A plan of financial operation embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. Used without any modifier, the term usually indicates a financial plan for a single fiscal year. The term "budget" is used in two senses in practice. Sometimes it designates the financial plan presented to the appropriating body for adoption and sometimes the plan finally approved by that body. It is usually necessary to specify whether the budget under consideration is preliminary and tentative or whether it has been approved by the appropriating body. 398 BUDGET DOCUMENT The instrument used by the budget-making authority to present a comprehensive financial program to the appropriating body. The budget document usually consists of three parts. The first part contains a message from the budget-making authority, together with a summary of the proposed expenditures and the means of financing them. The second consists of schedules supporting the summary. These schedules show in detail the information as to past years ' actual revenues, expenditures, and other data used in making the estimates. The third part is composed of drafts of the appropriation, revenue, and borrowing measures necessary to put the budget into effect. BUDGET MESSAGE A general discussion of the proposed budget as presented in writing by the budget-rtaking authority to the legislative body. The budget message should contain an explanation of the principal budget items, an outline of the government's experience during the past period and its financial status at the time of the message, and recommendations regarding the financial policy 1'or the coming period. BUDGETARY ACCOUNTS Accounts used to enter the formally adopted annual operating budget into the general lodger as part of the management control technique of formal budgetary integration. BUDGETARY COMPARISONS Governmental GAAP financial reports must include comparisons of approved budgeted amounts with actual results of operations. Such reports should be subjected to an independent audit, so that all parties involved in the annual operating budget/ legal appropriation process are provided with assurances that government monies are spent in accordance with the mutually agrees-upon budgetary plan. BUDGETARY CONTROL The control or management of a government or enterprise in accordance with an approved budget for the purpose of keeping expenditures within the limitations of available appropriations and available revenues. BUDGETARY EXPENDITURES Decreases in net current assets. In contrast to conventional expenditures, budgetary expenditures are limited in amount to e:cclude amounts represented by noncurrent liabilities. Due to their spending measurement focus, governmental fund 399 types are concerned with the measurement of budgetary expenditures. BUDGETED FUNDS Funds that are planned for certain uses but hate not been formally or legally appropriated by the legislative body. The budge : document that is submitted for Board approval is composed cf budgeted funds. CAPITAL BUDGET A plan of proposed capital outlays and the means cf financing them. CAPITAL OUTLAY Expenditures for equipment, vel.icles, or machinery that results in the acquisition or addition to fixed assets. CAPITAL PROGRAM A plan for capital expenditures to be incurred each year over a fixed period of years to meet capital needs arising from the long-term work program or otherwise. It sets forth each project or other contemplated expenditure in which the government is to have a part and specifies the full resources estimated to be available to finance the projected expenditures. CAPITAL PROJECTS FUND A fund created to account for financial resources to be used for the acquisition or construction of major capital facilities (other than those financed by proprietary funds, Special Assessment Funds, and Trust Funds) . CAPITAL RESOURCES Resources of a fixed or permanent character, such as land and buildings, which cannot ordinarily be used to meet current expenditures. CONTINGENCY ACCOUNT A budgetary reserve set aside for emergencies or unforeseen expenditures not otherwise included in the budget. CONTINUING APPROPRIATION An appropriation which, once established, is automatically renewed without further legislative action, period after period, until altered or revoked. The term should not be confused with INDETERMINATE APPROPRIATION. DEFICIT (1) The excess of the liabilities of a fund ovE•.r its assets. (2) The excess of expenditures over revenues during an accounting period; or, in the case of proprietary funds, the excess of expense over income during an accounting pe;-iod. 400 DEPRECIATION (1) Expiration in the service life of fixed assets, other than wasting assets attributable to wear and tear, deterioration, action of the physical elements, inadequacy, and obsolescence. (2) The portion of the cost of a f?.xed asset other than a wasting asset which is charged as an expense during a particular period. In accounting for depreciation, the cost of a fixed asset, less any salvage value, is prorated over the estimated service life of such an asset, and each period is charged with a portion of such cost . Through this process, the entire cost of the asset is ultimately charged off as an expense. ENCUMBRANCES Obligations in the form of purchase orders, contracts or salary commitments which are chargeable to an appropriation and For which a part of the appropriation is reserved. They cease to be encumbrances when paid or when an actual liability is set up. ESTIMATED REVENUE The amount of projected revenue t.o be collected during the fiscal year. The amount of revenue appropriated is the amount approves by the Board. EXPENDITURES Decreases in net financial resource'.,. Expenditures include current operating expenses which require the current or future use of net current assets, debt service, and capital outlays. The unmodified use of the term expenditures in this text is intended to mean budgetary expenditures. FISCAL PERIOD Any period at the end of which a government determines its financial position and the results of its operations. FISCAL YEAR A 12-montL period to which the annual operating budget applies and at the end of which a government determines its financial position and the results of its operations. FIXED ASSETS Assets of a tong-term character wh:.ch are intended to coy inue to be held or used, such as land, buildings, improvements other than buildings, machinery and equipment. FUNCTION A group of related activities aimed at a :omplishing a major service or regulatory program for which a government is responsible. For example, public health is a function. 401 FUNCTIONAL CLASSIFICATION Expenditure classification according to the principal purposes for which expenditures are made. Examples are public safety, public health, publi= welfare, etc. FUND A fiscal and accounting entity with a self- balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities or balances, and. changes therein, which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance witl special regulations, restrictions, or limitations. FUND BALANCE Fund balance is the excess of assets over liabilities and is therefore also known as surplus funds. GENERAL FUND The fund used to account For all financial resources except those required to be accounted for in another fund. GRANT A contribution by a government or other organization to support a particular function. Grants may be classified as ei :.her categorical or block depending upon the amount of discretion allowed the grantee. INDETERMINATE APPROPRIATION An appropriation which is not ls.mited either to any definite period of time or to any definite amount. A distinction must be made between an indeterminate appropriation and a continuing appropriation. In the first place, whereas a continuing appropriation is indefinite only as to time , an indeterminate appropriation is indefinite as to both time and amount. In the second place, even indeterminate appropriations which are indefinite only as to time are to be distinguished from continuing appropriations in that such indeterminate appropriations may eventually lapse. For example, an appropriation to construct a building may be made to continue in effect until the building is constructed. Once the building is completed, however, the unexpended balance of the appropriation lapses. A continuing appropriation, on the other hand, may continue forever; it can only be abolished by specific action of the legislative body. 402 INDIRECT COSTS Costs associated with, but not directly attributable to, the providing of a product or service. These costs are usually incurred by other departments in the support of operating departments. INTERFUND TRANSFER Amounts transferred from one fund Co another. INTERGOVERNMENTAL REVENUE Revenue received from another government for a specified purpose. In Weld County, these are funds from municipalities, the State of Colorado, and the Federal Government. INTERNAL SERVICE FUND Funds used to account for the financing of goods or services provided by one departnent to another department on a cost reimbursement basis, for example, the Printing and Supply Fund and the Computer Services Fund. LINE-ITEM BUDGET A budget that lists each expenditure category (salary, materials, telephone :,ervice, travel, etc. ) separately, along with the dollar amount budgeted for each specified category. MANDATE Any responsibility, action or p -ocedure that is imposed by one sphere of government on another through constitutional , legislative , administrative, executive, or judicial action as a direct order or that is required is a condition of aid. MILL The property tax rate which is based on the valuation of property. A tax -ate of one mill produces one dollar of taxes on each $1,000 of property valuation. MODIFIED ACCRUAL BASIS The accrual basis of accountini; adapted to the governmental fund type Spending Measurement Focus. Under it, revenues are recognized when they become both "measurable" and "available to finance expenditures of the current pericd". Expenditures are recognized when the related fund liability is incurred except for: (1) inventories of materials 403 and supplies which may be considered expenditures either when purchased or when used; (2) prepaid insurance and similar items which need not be reported; (3) accumulated unraid vacation, sick pay, and other employee benefit amounts which need not be recognized in the current period, but for which larger-than-normal accumulations must to disclosed in the notes to the financial statements ; (4) interest on special assessment indebtedness which may be recorded when due rather than accrued, if approximately offset by interest earnings on special assessment levies; and (5) principal and interest on long-term debt which are generally recognized when due. All govarnmental funds and Expendable Trust Funds are accounted for using the modified accrual basis of accounting. OBJECT As used in expenditure classiEication, this term applies to the article purchased or the service obtained (as distinguished from the results obtained from expenditures) . Examples are personal services, contractual services, materials, and supplies. OPERATING BUDGET Plans of current expenditures and the proposed means of financing them. Tte annual operatirg budget (or, in the case of some state governments , the biennial operating budget) is the primary means by which most of the financing acquisition, spending, and service delivery activities of a government are controlled. The use of annual operating budgets is usually required by law. Even where not required by law, however, annual operating budgets are essential to sound financial management and should be adopted by every government. OPERATING EXPENSES Proprietary fund expenses which are directly related to the fund's primary !:ervice activities. OPERATING GRANTS Grants which are restricted by the grantor to operating purposes or which may be used for either capital or operating purposes at the discretion of the grantee. OPERATING INCOME The excess of proprietary func operating revenues over operating expenses. OPERATING TRANSFER Routine and/or recurring transfers of assets between funds. 404 ORGANIZATIONAL UNIT A responsibility center within a government. ORGANIZATION UNIT CLASSIFICATION Expenditure classification according to responsibility centers within a government's organization structure. Classification of expenditures by organization unit is essential to fixing stewardship responsibility for individual government resources. OVERHEAD Those elements of cost necessary in the production of an article or the performance of a service which are of such a nature that the amount applicable to the product or service cannot be determined accurately or readily. Usually they relate to those objects of expenditure which do not become an integral part of the finished product or service such as rent, heat, light, supplies, management, supervision, etc. PROGRAM An organized set of related work activities which are directed toward a common purrose or goal and represent a well defined expenditure of County resources. PROGRAM BUDGET A budget wherein expenditures are based primarily on programs of work and secondar'.ly on character and object class. A program budget is a transitional type of budget betweer the traditional character and object class budget, on the one hand, and the performance budget, on the other. REIMBURSEMENTS. (1) Repayments of amounts remitted on behalf of another party. (2) Interfund transactions which constitute reimbursements of a fund for expenditures or expenses initially made from it which are properly applicable to another fund -- e.g. , an expenditure properly chargeable to a Special 2evenue Fund was initially made from the General Fund, which is subsequently reimbursed. They ire recorded as expenditures or expenses (as appropriate) in the reimbursing fund and as reductions of the expenditure or expense in the fund that is reimbursed. RESERVE (1) An account used to earmark a portion of fund balance to indicate that it is not appropriate for expenditure. (2) An account used to earmark a portion of fund equity as legally segregated for a specific future use. 405 RESIDUAL EQUITY TRANSFER Non-recurring or non-routine transfers of assets between funds. REVENUES (1) Increases in governmental fund type net. current assets from other than expenditure refunds and residual equity transfers. Under NCGA Statement 1, general long-tern debt proceeds and operating transfers-in are classified as "other financing sources" rather than revenues. (2) Increases in proprietary fund type net total assets from other than expense refunds, capital contributions, and residual equity transfers . Under NCGA Statement 1, operating transfers-in are classified separately from revenues. SOURCE OF REVENUE Revenues are classified acconting to their source or point of origin. SUBACTIVITY A specific line of work performed in carrying out a governmental activity. For example, "cleaning luminaries" and "replacing defective street lamps" would be subactivities under the activity of "street light maintenance". SUBFUNCTION A grouping of related activities within a particular governmental function. For example, "police" is a subfunction of the function "public safety". SURPLUS The use of the term "surplus" in governmental accounting is generally discouraged because it creates a potential for misleading inference. TAXES Compulsory charges levied by a government for the purpose of financing services performed for the common benefit. This term does not include specific charges made against particular persons or property for current or permanent benefits such as special assessments. Neither does the term include charges for services rendered only to those paying such charges as, for exanple, sewer service charges. TAX RATE The amount of tax stated in terms of a unit of the tax base; for example, 25 mills per dollar of assessed valuation of taxablE property. 406 TAX RATE LIMIT The maximum rate at which a government may levy a tax. The limit may apply to taxes raised for a particular purpose, or to taxes imposed for all purposes, and may apply to a single government, to a class of governments, or to all governments operating in a particular area. Overall tax rate limits usually restrict levies for all purposes and of all governments, state and local, having jurisdiction in a given area. TAX ROLL The official list showing the esnount of taxes levied against each taxpayer or property. Frequently, the tax roll and the assessment roll are combined, but even in these crises the two can be distinguished. TRADITIONAL BUDGET A tern, sometimes applied to the budget of a government wherein expenditures ara based entirely or primarily on objects of expenditure. WORKLOAD MEASURES Specific quantitative and qualitative measures of work performed as an objective of the department. WORK PROGRAM A plan of work proposed to be done during a particular period by the administrative agency in carrying out its assigned activities. WORK UNIT A fixed quantity which will cons:.stently measure work effort expended in the performance of an activity or the production of a commodity. 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Employees as of December 31, 1990 Elected Officials - 30 Division Heads - 4 Department Heads - 11 Employees with Benefits - 819 Employees without Benefits - 120 7. Miles of Roads: Paved - 558.09 Unpaved - 2,723.37 8. Building Permits: No. of Year Permits Valuation 1981 1,241 $ 32,851,694 1982 1,865 $ 35,207,497 1983 2,699 $ 51,480,002 1984 2,450 E 44,854,598 1985 2,519 E 37,423,180 1986 2,113 E 34,964,831 1987 2,131 $ 36,787,917 1988 1,836 $ 30,195,777 1989 1,999 E 33,060,864 1990 1,670 $ 32,463,224 9. Motor Vehicle Registration: 1981 - 129,159 1982 - 130,952 1983 - 132,458 1984 - 139,521 1985 - 136,444 1986 - 142,204 1987 - 140,445 1988 - 139,743 1989 - 166,937 1990 - 168,921 10. Special Districts within County: 28 - Cities and Towns 17 - Schools 23 - Fire 18 - Water & Other 2 - Colleges 13 - Sanitation 11. Cities and Towns: Ault Gilcrest Lochbuie Brighton Greeley Mead Dacono Grover Milliken Eaton Hudson New Raymer Erie Johnstown Nunn Evans Keenesburg Pierce Firestone Keota Platteville Frederick Kersey Severance Ft. Lupton LaSalle Windsor Garden City 12. Recreation: Golf Courses - 6 City and Regional Parks Island Grove Recreational Complex Greeley Recreation Center 409 COUNTY OF WELD STATE OF COLORADO Miscellaneous Statistics - Continued (Unaudited) December 31, 1990 13. Libraries: Ault Town Library 8,000 Volumes Eaton Library 9,000 Volumes Glenn A. Jones Library 12,000 Volumes Greeley Library 110,000 Volumes Platteville Library 9,467 Volumes University o£ No. Colo. 750,000 Volumes Weld Library District 137,530 Volumes Windsor Public Library 38,431 Volumes 14. Elections: Number of Number Percent of Registered of Votes Registered Voters Cast Voters Voting 1974 General Election 45,175 30,002 66.4 1976 General Election 49,785 41,184 82.7 1978 General Election 47,832 29,818 62.3 1980 General Election 51,107 44,134 86.3 1982 General Election 51,476 36,301 70.5 1984 General Election 56,311 47,632 84.6 1986 General Election 62,725 38,488 61.1 1988 General Election 70,325 50,209 71.4 1990 General Election 68,148 37,927 55.6 15. Media Newspapers: The Greeley Tribune Town k Country News Aims College World The Mirror (1NC) North Weld Harald Farmer 6 Minar Keene Valley Sun Johnstown Br aeze Ft. Lupton Press Platteville Jerald Windsor Beaten Erie Echo Ft. Morgan Times LaSalle Leader Platte Valley Voice The Centennial News Radio Stations: KFKA/K-SKY KATR KGRE KVVS KURD AM 6 FM KHNC KUNC FM Television: Receives commercial and public television originating from both Denver and Cheyenne stations; also cable television. 16. Sales Tax as of December 31, 1989: State - 32 Source: County offices. 410 COUNTY OF WELD STATE OF COLORADO DEMOGRAPHIC STATISTICS (Unaudited) December 31, 1990 1. Population: 1970 - 89,297 1975 - 111,901 1980 - 123,438 1983 - 132,513 1984 - 131,746 1985 - 133,922 1986 - 139,947 1988 - 145,312 1990 - 131,821 2. Estimated Median Age: 26.7 (1980 Gansu,) 28.5 (1983) 26.7 (1984) 27.8 (1985) 3. Total Personal Income For Years Available: 1970 - $ 279,761,000 1971 - $ 327,467 ,000 1972 - $ 380,531 ,000 1973 - $ 481,30: ,000 1974 - $ 539,83:,000 1975 - $ 597,090,000 1980 - $1,059,31:.,000 1982 - $1,317,000,000 1984 - $1,317,320,000 1988 - $1,810,801 ,000 4. Per Capita Income For Years Available: 1971 - $ 3,527 1972 - $ 3,891 1973 - $ 4,666 1974 - $ 5,054 1975 - $ 5,543 1977 - $ 5,081 1980 - $ 6,505 1982 - $10,411 1984 - $11,501 1988 - $13,296 5. Median Family Income $15,805 (1980 Ce.isus) $22,921 (1983) $21,286 (1984) 6. Population Per Household 1970 - 3.09 1980 - 2.79 1983 - 2.75 1984 - 2.79 7. Housing Units 1970 - 28,896 1980 - 46,475 1983 - 46,059 1984 - 49,538 1990 - 51,138 Source: Greeley Area Chamber of Commerce Survey and U.S. Census data. 411 COUNTY OF WELD STATE OF COLORADO General Governmental Expenditures by Function (Unaudited) Last Ten Years County Public General Public Roads 6 Health 6 Year Government Safety Highways Welfare 1981 $ 5,403,963 $ 3,525,539 $ 6,811,742 $13,783,902 1982 $ 5,400,021 $ 5,229,851 $ 6,997,923 $12,875,917 1983 $ 5,725,137 $ 5,575,881 $ 7,716,877 $13,961,545 1984 $ 6,082,536 $ 6,294,660 $ 8,136,114 $13,799,706 1985 $ 6,120,744 $ 7,283,096 $ 8,547,979 $13,748,609 1986 $ 6,516,851 $ 7,272,935 $ 8,505,739 $14,660,502 1987 $ 6,819,165 $ 6,924,599 $ 9,876,346 $14,789,034 1988 $ 7,251,985 $ 7,869,950 $ 8,192,283 $20,156,719 1989 $ 7,244,820 $ 8,607,683 $10,371,933 $20,693,130 1990 $ 8,112,753 $ 9,749,362 $11,147,191 $23,641,401 General Revenue by Source (Unaudited) Last Ten Years Licenses Intergovernmental Year Taxes and Permits Revenue 1981 $ 12,947,563 $ 400,670 $ 20,283,181 1982 $ 13,166,821 $ 463,542 $ 17,204,249 1983 $ 14,467,200 $ 635,645 $ 18,679,901 1984 $ 15,932,964 $ 669,934 $ 19,284,616 1985 $ 16,308,828 $ 716,130 $ 19,890,173 1986 $ 17,888,662 $ 581,360 $ 20,720,989 1987 $ 18,846,835 $ 613,026 $ 20,789,309 1988 $ 19,614,179 $ 575,744 $ 27,359,869 1989 $ 21,192,869 $ 608,224 $ 29,296,166 1990 $ 22,300,072 $ 597,294 $ 34,488,199 412 Auxiliary Debt Intragovernmental Total Services** Capital Outlay Service Expenditures Miscellaneous Expenditures $ 6,287,607 $ 591,188 $ * $ 83,594 $ -0- $ 36,487,535 $ 3,709,018 $ 485,735 $ * $ 375,305 $ 338,637 $ 35,412,407 $ 3,856,846 $ 379,684 $ 2,274 $ 431,789 $ 685,246 $ 38,335,279 $ 3,954,896 $ 1,347,365 $1,018,741 $ 415,102 $ 1,074,232 $ 42,123,352 $ 4,596,197 $ 1,515,560 $ 88,500 $ 465,517 $ 1,647,115 $ 44,013,317 $ 4,234,193 $ 1,397,988 $ 252,753 $ 488,119 $ 1,401,846 $ 44,730,926 $ 4,735,582 $ 1,637,272 $ 200,263 $ 594,982 $ 3,550,550 $ 49,127,728 $ 6,261,841 $ 3,740,305 $ 242,953 $ 720,201 $ 2,251,269 $ 56,787,506 $ 7,194,666 $ 2,126,620 $ 467,344 $ 788,412 $ 1,987,768 $ 59,482,376 $ 8,528,763 $ 679,565 $ 485,929 $ 741,208 $ 1,713,701 $ 64,799,87.3 * Information not available. **Auxiliary Services includes culture and recreation, conservation of natural resources, ani economic assistance. General governmental expenditures include expenditures o£ General, Special Revenue, Capital Projects, and Expendable Trust Funds. Charges for Fines and Miscellaneous Services Forfeitures Revenue Fees Total Revenue $ 1,931,937 $ 3,108 $ 2,951,603 $ -0- $ 38,518,062 $ 1,151,453 $ 6,792 $ 2,995,740 $ 1,160,740 $ 36,149,337 $ 1,406,359 $ 26,667 $ 2,543,940 $ 1,305,116 $ 39,064,828 $ 1,541,520 $ 37,592 $ 3,948,342 $ 1,533,455 $ 42,948,423 $ 1,673,283 $ 78,261 $ 3,756,703 $ 1,631,937 $ 44,055,315 $ 1,742,650 $ 67,198 $ 3,775,144 $ 1,680,356 $ 46,456,359 $ 1,149,717 $ 76,465 $ 5,915,868 $ 1,711,894 $ 49,103,114 $ 1,632,229 $ 35,469 $ 5,552,233 $ 1,693,026 $ 56,462,749 $ 1,952,168 $ 66,635 $ 4,977,219 $ 1,896,373 $ 59,989,654 $ 2,102,201 $ 66,941 $ 4,502,642 $ 2,221,264 $ 66,278,613 General revenue includes revenue of General, Special Revenue, Capital Projects and Expendalle Trust Funds. 413 COUNTY OF HELD STATE OF COLORADO Property Value, Construction, Bank Deposits and Other Economic Indicators (Unaudited) Last Eight Years 1983 _ 1984 1985 1986 1987 _.988 1989 1990 Property Value - estimated actual value (millions) $ 4,024.4 $ 3,835.0 $ 4,133.7 $ 4,225.0 $ 5,281.1 $ 5 777.3 $ 5,771.6 $5,57!.7 Building Building Permits 2,699 2,450 2,519 2,113 2,131 1.836 1,999 1,670 Estimated Construction (millions) $ 13.0 * * * * $ 30.2 * $ 65.9 Bank Deposits (millions) $ 664.5 * $ 985.4 * * * * $ 893.2 Retail Sales (millions) $ 1,023.0 $ 1,022.9 $ 1,118.0 $ 1,044.1 * * * $1,349.8 Value of Crop Production (millions) $ 184.6 $ 284.5 $ 191.0 * * * * * * Information not available. 414 1992 Inflation Projections Consumer Price Index (CPI) U.S. Denver Center for Business/Economic Forecasting 3.9% 4.2% Colorado Legislative Council 3.9% 4.4% College of Business Administration/Business Research Division, University of Colorado 3.5°6, 4.2% Central Banks 3.5% 3.5% Colorado Office for State Planning & Budget 4.0% 4.2% Industry Week 3.g°j, — Mellon Bank 3.5% — Eggert Economic Enterprises 3.9°/, — 415 Consumer Price Index U.S. - All Urban Consumers — (CPI-U) Denver — All Urban Consumers — (CPI-U) Percent Change 16% 14% — .A Denver sic .❖.❖.•. .•••••`.. ••••••••• ..•••.•. ..•• ••••••••• •..• ••.•.• e4 •••.• • .•....•.. .••••, • �..•.•..+• ,.•i i i'i i•. •�•••••�•••�••••AAV . 8% - •....• •..Oi.•..•.. •••••• •.•••••••••.• •••••••• ♦•••.•..•••. .•••••••• •••••••••••'* •••••••• ••••• .• •••'•• ••••ii 1. ••.•••••. ••••••••••. ••••••. 6% ••••••••• • •• •• ••O•• ••• - :••••••••. .-••••••••••••••••••••••• ••.••••.•• •.•••••••.•.•••••••• ••••••••••••••••••••••••i..•...• • •.••...••.•••.....•..•••.••••.•. •. •.••.•.•.•....•.••••••.••.•.•.•.• .. ••.•••.... •.•..••••••••••••••••• 4% i*:+•i "' i�••�iiiiiiiiiiiiiiiiiiiiiiii%%i'••••iiii`• �• • 2% i i'i•i•i•ii%%%%••�•••i%%••%%i%%%fre•••••••••••••••••••••••••••••••••••••••••••••••••e. •�O•ii•••Sa•.�•�•��.�iik,"•••• •••041: i ••••••••••••iii••••••••••••'i••�••••••••iii•�•��'i•fi••••••.•n 0% ..••..2.�•...Q..*O.*..•2.2•.•...•••�•2.�Q•.•.A.2A11.•.*••i!••4•se...A•�.•!.�•2•Js'�'.!•. -...... .....! I I I I I I 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 Prj 91• * 1991 Projection from Colorado Legislative Council U.S. = 4.5% Denver=4.5% 416 Employment Cost Index (ECI) - Wages/Salaries Source:U.S.Department of Labor,Bureau of Labor Statistics(BLS) 12 Months Ended June 1930 June 1991 Private Non-Farm Workers White-collar 4.9% 4.0% Blue-collar 3.8% 3.4% Service 4.2% 3.9% By Industry Division Manufacturing 4.55, 3.7% Non-Manufacturing 4.59, 3.7% By Union Status Union 3.3°% 3.7% Non-Union 4.893 3.7% State/Local Govt. Workers 5.75> 4.9% Employment Cost Index (ECI) - All Compensation Includes Wages/Salaries and Benefits Source: U.S. Department of Labor, Bureau of Labor Statistics (BLS) 12 Months Ended June 1990 June 1991 Private Non-Farm Workers White-collar 5.55, 4.5% Elue-collar 4.7% 4.1% Service 4.99, 4.8% Manu'acturing 5.3% 4.5% Non-Manufacturing 5.15, 4.4% State/Local Govt. Workers 6.5°/, 5.2% 417 U.S. Department of Labor Bureau of Labor Statistics(BLS' Labor Settlements(1,000+Workers; Average Wage Adjustments in Collective Bargaining Agreements First 6 mos.of 1991 Avg.Annual Full Year Full Year First Year Over 1989' 199C' Adjustments Contract Life All Industry 4.0% 4.090 3.8% 3.0`4> Contracts with COLA 3.9% 3.4°.6 3.4% 2.1% Contracts without COLA 4.0% 4.a°; 4.0% 3.6% Manufacturing 3.9% 3.76 3.7% 2.1`S, Contracts with COLA 5.4% 3.1`./0 3.2% 1.6`-6 Contracts without COLA 3.1% 4.7`.6 5.1% 3.7% Non-Manufacturing Without Construction 4.4% 4.6`6 4.0% 3.6% Construction 2.8% 3.71/0 3.2% 3.7`z; *Average First Year Adjustments Contracts Weighted By Size Bureau of National Affairs (BNA) Labor Settlements(50+Worktrs) Median First Year Wage Increases (Excludes Cost of Living Adjustments] First Half 1990 First Half 1991 _ Luny Suns Lump tuns Lump Sums Lung Sum; Factored Not Fa gored Factored Not Fanoree___ All Industries 4.3% 3.9% 4.0% 3.9% Manufacturing 4.0% 3.`_% 3.9% 3.5% Non-Manufacturing' 5.0% 4.7% 4.2% 4.1% Construction 3.6% 3.E% 3.6°6 3.6% *Without Construction All Contracts Equally Weighted 418 INDUSTRY BREAKDOWN 1992"Average"Employee Salary Projections Hourly Clerical/ Average Production/ Technical Salaried Executive/ Projected Industry Maintenance Non-Exempt Exempt Officer Increase Govemment 4.4% 4.5% 4.8% 4.4% 4.5% Manufacturing 4.6% 4.8% 4.9`0 4.8% 4.8% Wholesale/Retail 3.8% 4.5% 4.5% 4.0% 4.2% Mining 18% 4.1% 4.2°0 3.0% 3.3% Oil & Gas 4.1% 4.5% 4.6% 4.9% 4.5% Finance/Real Estate 3.8% 4.1% 4.2% 4.2% 4.1% Insurance 5.3% 5.5% 5.3% 5.5% 5.4% Health Care 4.490 4.3% 4.5% 4.6% 4.5% Service 4.6% 4.9°/o 5.3% 5.2% 5.0% UtilitieS/TranS./COMM. 3.8% 4.1% 3.9% 4.0% 4.0% Other 5.8`0 4.9% 5.0% 6.0% 5.4% ALL ORGANIZATIONS 4.490 4.6% 4.7% 4.7% 4.6% Average Projected Inc -ecses 6% - •••� �e 4% - p•::0•: •Area 'O•i i• i i *Z O i•$ Y4:•:d •S• iii$ i ii•� •ems 4 iii. •� ;''•�$ i6•••• '• iii .):C4 •9 *XV, 4 0) Govt Retail Oil Sc Gas Ins Service Other Mfg Mining Finance Heclth Utilities Industry Type — All Organicciions 419 GEOGRAPHIC LOCATION 1992"Average"Employee Salary Projections Hourly Clerical/ Average Production/ Technical Salaried Executive/ Projected Geographic Area Maintenance Non-Exempt Exempt Officer Increase Metro Denver 4.4% 4.6% 4.7% 4.6% 4.6`70 Boulder/Longmont 5.2% 5.3% 5.7% 5.7% 5.570 Northern Colorado 4.7% 4.8% 5.2% 5.1% 5.O`7a Colorado Springs 4.2% 4.5% 4.5% 4.5% 4.4`7° Pueblo 3.8% 4.1% 4.1% 4.3% 4.1`7 Colo. Western Slope 4.5% 4.8% 5.2% 5.1% 4.9% Casper/Cheyenne 3.7% 3.4% 3.2% 3.0% 3.3% ALL ORGANIZATIONS 4.4% 4.6% 4.7% 4.7% 4.6`/° Average Projected Ir creases 6% WM 4% _ ':fit04: ':'% %%%%%% %:%!%%i :sss: �'�'�'KI :::::y: �ii'�i �i'i'i'ii' i'i'''i'ii'i :i'i'i': :ii'i'i'i'i r'i 'i'i• ,A:S a4 •'i'i'i'SS; �i4'i'i'* ' S:. :i'i4'i'i'i . . . 3% - ri'f'����% 512.:D! 4�0�'%'� :%%%i4�i ' 'i'iS i'�'i'i i'i�'i'i'i' 'i1i'i'�S �i �r'�i'j� 1�i'i00i" �'i'i'i'i'i'i Oi0'i' i�Vi'i'i' 'i4'J�'i ,+y:O t Mal Pi�'iig i'ii iiii'i'i' P'�i'i) 2% -I y;1y.�� • ig �� ilia$y tin ai: ii'i'%i'j� :X�; J •4Pi�p � ` �iO�i"i'C '�i'�i'i'i'di' 'i'i�0 'i'i�OJi PiO�i'i'i' �'i'ifi'iri�i i6-' f Pi'i'i'�'1 �''''i'i"i' 1'i'i'i i�'�Vi'i'i Oi'�'i4'it }A�`t f t $ Ste PM likigg SEga %%i t ISIS li o% Metro Boulder No. Colo. Puet to Western Casper/ Denver Longmoni Colo. Spgs. Slope Cheyenne 'it?.xY Geographic Location — All Crganizations 4.6% 420 ECONOMIC INDICATORS s. i�*y yY :S S T \ate£X iw .F1/2'�"iwN1,7N+e`'S.Y� �'�1''-4.:-T't W��`�. 1988 1989 1990 1. Unemployment % Weld 6.6% 5.2% 4.8% Greeley 7.8% 6.1% 5.7% 2. Total Employment Weld 64,778 66,584 69,070 Greeley' 28,001 28,782 29,857 3. Total Deposits in Weld $693,337 mill. $753,650 mill. $756,862 mill. Commercial Banks Greeley $511,086 mill. $558,480 mill. $584,846 mill. Avg. Loan to Deposit Ratio-Weld County Banks .67 .66 4. Gross Taxable Sales Greeley $333,577 mill. $348,397 mill. $424,732 mill. 5. Construction: Total Blde. Permits Weld 1,642 1,813 1,495 Total Value $28.281 mill. $31,439 mill. $32,463 mill. Total Bldg. Permits Greeley 1,544 1,533 2,157 Total Value $22.203 mill. $22,349 mill. $25,600 mill. 6. Real Estate Foreclosures 519 421 383 (Weld) No. Homes Sold N/A 677 800 Average Price $66.152 $68,500 $68,111 Days on Market N/A 128 126 (Is,Quarter 1990) 7. Av. Annual Wages All Industries $18,579 $19,406 $20,280 (Weld) Private Sector $18.631 $19,201 $20,124 Government $19.042 $20.323 $20,956 1986 1987 1988 8. Per Capita Income Weld County $12,068 $12,397 $13,296 9. Jobs By Industry: Fiscal Years 1988 and 1989 (Weld) 1988 1989 Manufacturing 22% 22.4% Construction 6.1 % 5.6% Mining 11.4% 1.2% Transportation,Communication, etc. 6% 5.7% Trade 23.7% 23.7% FIRE 5% 4.7% Services 30.0% 31.1% Public Administration 5.9% 5.7% 10. Annual Rate of Growth: Weld County Industry(1984-1989) Total 2.3% Trade 1.5% Mining -6.5% FIRE .8% Construction -3.8% Services 2.7% Manufacturing 4.2% Public Administration 2.3% Transportation,communication,etc. 4.0% 421 COLORADO Hello