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Home My WebLink About941605.tiff ARd4U5U47 ORDINANCE NO. 177-A IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1994 BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF WELD, STATE OF COLORADO: WHEREAS, the Board of County Commissioners of the County of Weld, State of Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Section 29-1-111.5, CRS, as amended, provides that if during the fiscal year the governing board deems it necessary, in view of the needs of the various offices or departments, it may transfer budgeted and appropriated monies from one or more spending agencies in the fund to one or more spending agencies in another fund and/or transfer budgeted appropriated monies between spending agencies within a fund, and WHEREAS, Section 29-1-111.5, CRS, as amended provides that if during the fiscal year the governing body or any spending agency received unanticipated revenue or revenues not assured at the time of the adoption of the budget from any source other than the local government's property tax mill levy, the governing board of the local government may authorize the expenditure of these unanticipated or unassured funds by enacting a supplementary budget and appropriation, and WHEREAS, the Board of County Commissioners of Weld County has been advised that supplemental appropriations, in accordance with the above, need to be made in fiscal year 1994 in the General Fund, Road and Bridge Fund, Health Fund, Human Resources Fund, Solid Waste Fund, Capital Expenditures Fund, and PBX IGS Fund, as more fully set forth in Exhibits "A" through "G", attached hereto and incorporated herein by reference, and WHEREAS, Article X, Section 20(5) of State Constitution allows for an emergency reserve to be established to be used for declared emergencies only, and WHEREAS, the Board has determined that an emergency exists in that due to jail overcrowding, necessary repairs to roofs and Centennial Plaza, and failure of the State of Colorado to pay the cost of court-ordered turnbacks of Social Services, and WHEREAS, this is a case of an emergency caused by a contingency which would not have been reasonably foreseen at the time of the adoption of the 1994 budget, and WHEREAS, by Section 29-3-114, CRS, as amended, the governing board of a county does, in an emergency situation, have authority for the expenditure of funds in excess of said budget, by Ordinance duly adopted by two-thirds of the vote of the governing body. 2405047 8-1457 P-928 09/01/94 03:23P PG 1 OF 32 REC DOC Mary Ann Feuerstein Weld Co. , Clerk & Recorder 0.00 ORD #177-A 941605 F7 CI I'[7 RE: ORDINANCE #177-A PAGE 2 NOW, THEREFORE, BE IT ORDAINED, by the Board of County Commissioners of the County of Weld, State of Colorado, that the supplemental appropriations to the 1994 General Fund, Road and Bridge Fund, Health Fund, Human Resources Fund, Solid Waste Fund, Capital Expenditures Fund, and PBX IGS Fund, as more fully set forth in Exhibits "A" through "G", which were made necessary by an emergency(ies) caused by a contingency(ies) which could not have been reasonably foreseen at the time of the adoption of the 1994 budget be, and hereby are approved. BE IT FURTHER ORDAINED by the Board that the Board of County Commissioners hereby declares an emergency under Article X, Section 20(5) of State Constitution and authorizes the transfer of $120,000 to the General Fund for jail overcrowding costs, $500,000 to Capital Expenditures Fund for roof and plaza repair, and $479,492 for Social Services costs. BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that this Supplemental Appropriation Ordinance No. 177-A is declared to be an emergency ordinance under the provision of Section 3-14 of the Weld County Home Rule Charter. The above and foregoing Ordinance Number 177-A was, on motion duly made and seconded, adopted by the following vote on the 29th day of August, A.D. , 1994. BOARD OF COUNTY COMMISSIONERS ATTEST: � ' � WELD COUNTY, C LORADO m Weld Co y er� oa e to W. . Webster, ai n BY: 4,24-71.,$// �� Deputy ter be Boapli Da e . Hall, Pro m 1 APPRO AS TO 'FOtit (^+t 2f:A George . Baxter fAj aunty They ta�arbert /4 arbara J. Kirkme r Published: August 25, 1994 Read and Approved: August 29, 1994 Published: September 1, 1994 Effective: August 29, 1994 ORD #177-A 2405047 8-1457 P-928 09/01/94 03:23P PG 2 OF 32 • SUPPLEMEN' BUDGET APPROPRIATION DISBURSE' 'ITS A-- 4 Jfif'fC.,,e JOURNAL ENTRY NUMBER Fund Name DATE C/ f , EXPLANATION Fund Number PAGE 1 of 177A- Ordinance Number ACCOUNT CODE BUDGET LEDGER r —PREVIOUS NEW ' 1 D (INCREASE) (DECREASE) FUND DEPT ACCOUNT BUDGET BUDGET E DEBIT CREDIT as a 0 0 ( ,,,2990 Zo B _ k�OOO 00 ' 00 o25-1.25-57),S 009 0019/ ,,73/0 //C) _B I /.2 .ry// 00 00 s,kii a 100 G( AO`s 41/ O B -77/6 00 00 0 00 0 / (!)3 6 ,;2/ 2_ B 360 ,00 00 o oo_ O ( , /G/y , 6 3,5—c) B ,2c O 00 oa, _ 0 oo 0 I joy/ is-o B ,21VOc c) 00 oq 0 00 (j ( /ray 6,1'3 7 B , 000 00 00 0 00 0/ 1( q! to I/ O B / 307N oo oa 00, 00 /Y3 B -$D O 00 00 oq oo _ 6/q5/ B Jr)O o0 od 00 00 �/n/y� B 76;-,2 00 oa oc oo_ &/`/ % B BUD o0 od • _ 00 oo )/ . / "Y 695'O B gdo uo o 00 00 oa Tool O/ ,2?i IK �9`/v B 1000 00 00 00 oo c) ( 000 I _ ;2�6 s B _ 00 ,yyol 561 00 cl Cr) 00 oo ,O ,,261.) 6/6/ / B 5-00 CD 0 00 o _0c do Cl ;fib (o22v B aUttJ oo _ or oc oo. c. I )/s v 3 7/ B _ /37)0 00 OC `" or oo O/ ?JS I VT'�6QPr B /. TOO oo oq oa oo 0( ..2f-o 635u B -200 00 00 N °CI oo (� ( x'6-0 63 y.)�B 2O ou oo , 00 cn 0 oclII 0 -2/-2- B . C) 00 00 er cri 00 00 .. 3 70 B Sob' 00 oa oc oo \,/ V 6 376 B /I o() 00 00 0 0 (I , �I4') �; 37/ B 'ov) 00 . oc co od oo_.. ( .,-, W) 6_37yS B /O ou 00 00 N iTotal Total Previous 00 Increase ,00 l gal Total Total, :. New ( 00) . Decrease .', .f..: 00) l4 , s .t 7.;Y l -Total • .. 00` .- ,Total; a - '' �« t,K i .�"`ti"`.p VVA r:. '' tV . ..,f ..� .t f.. � 4� `t♦Y'+ � 1' 1.6V{'tN.F i' s.:.. ' ' .,.r 4' f::>r r....... n .'',X �t r. A 4.14^i.. •r 4,,,� vi RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION 4 PAGE OF 1 o gir,J ACCOUNT CODE BUDGET LEDGER - FUND NAME C PREVIOUS NEW 0 DECREASE INCREASE BUDGET BUDGET FUND DIP 'C ACCOUNT E DEBIT CREDIT int. 00 00 ®1 0001 34'/O B 00 /Do oco ,00 , 00 00 0 t 000( 360102 -ebS i B ,2e-su o 00 00 00 400 of owl _ 36,5/2_ B 00 /3S0 00 salzc p 00 00 01 var 1 3 9/% B 00 /414,ofoo 00 rho, 00 00 of km- 3.2/4 B , 00 ,So 0400 00. 00 00 9/ `---- B 00 ---' 00 0 g- 00 00, o/ /0.21 3k,3o B . _00 02400000 00 le+1- 00 00 O( /0.2.5' 30/0 B 00 1p yb o , 00 ii-IL 00 00 6/ ioV/ 3 V/9 B 00 /o Q 00. 00 00. 01 ,793/D .3`118 jo C. B - 00 WO OO 0 00 lldytasp 00 00 0/ .72400 3,x„21 B 00 2400000 00 00_ 00 61 Q2IJO 3aaY B 00 'o04:5 00, 31 7o+ra , 00 00, 0 i ay0iu , 33-71- B 00 46 00 0 00 14w.•ck , 002 00 0 ( jO ;3 y/ Y B , 00 !rcw v 00 veil' , 00 00 of 029/o 3 3yo hm7u jB 00 ≤OC ) 00 Oem 00, oo, o l ?9/u 33>b oein B 00 .51)00 00 P i J, , 00 00, 0 1 ..Z 00 3Yt 2- B 00 c6 Ov 00 00 _ 040 0I 452 3310-/ate B , 00 _y7oo() 00 00 00., O1 65-do 3Pto - YiI B 00 (-,90 00 O oo, oNvvrt 00 00 01 6Sao 361,2-/C,rc .B 00 7/.Soon 00 (,ii.A- 00, oo . 01 , 369,2- yS H B 00 0200 OO00 o0 00 oo , 0 / , //a', 3.3/O _B , 00 77/6 00 oo, oo 01 6s,-)O 33Y0 L. B 00 /0a 0O 0 00 • 00 00 : 0/ S-.00 33Yc '//bCC,B , 00 02311000 00 00 00` 01 k•Q ) 36yz -/1)c'c B _ 00 ,,20o000 00 00 00 0( ixo( 37/x'-6O/7 B 00 /mac oo o o0 00, �00I _ B , 00 00, .00 00 00 00 + B Total Previous 00 Total Increase 00 Total New ( 00) Total Decrease ( 00) Total 00 Total 00 Y - w 2405047 B-1457 P-928 09/01/94 03:23P PG 4 OF 32 SUPPLEMEW BUDGET APPROPRIATION DISBURSF" NITS 4-6 e7,2Gt JOURNAL ENTRY NUMBER Fund Name DATE EXPLANATION Fund Number PAGE 1 of Ordinance Number ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 0o DO 0/ $-2,20 636 B .9000 00 00 o_ 00 /y 1�,2v_ '2/„-- B , / .0 00 00 00 �Oo 01 65-du 6'/7s6-me B /00000 00 ,00 OC, 00 ., Of ,65-0,10 69,,,?0 -/rail'. B /P/0000 00 00 _ oc oo 0 / �S 6Vv - /S , B , .5-60 o(o 00 00 _ oq 0o 0/ ..5--.20 , G%20 -ItiCr~ B , 4s'o coo 00 oq Cl on _ oq oo., 01 9e vu j 3.5 O B /0 000 00 00 0 od oo , 0/ 90.,z) _6 35-o , -rur B (�'voo 00 00, 100 00 _ 63..CQ ---1-6 B 2U UO(•) 00 od ►n oa oo .1l/� . 63s0 -/TM B ,2_S-6Qv0 00 00 00 00_ 0/ _9?Jo (c 311 B ,020o o 00 00 a 10q 00 O( 94),20 637/ B , •*'G 00 00 , 0 00 00 0( 9'3L) 6,70 B 'fVooL) 00 0 0 00 00 U i 25/o 67so-ooi 1 B 00 30OOOO oq oci o0 0/ _'753 a,.3SO-ENV' B Z ) 0d G 00 /7�/sJvoc). OC, 0 00 00 0 i c: k)1 3710 -006) B 00 OC 03 oc oo,. t).l _i/9/ , 31. _ B 7690 00 0 00! oc a oc 0o D ( IIq( 6 i' e B `/ OOU� 00 oq 00 00 O { //SY . 6 376) B f0 00U 00 OS in 0d 00 0 1 /6 - ‘33-0 B yvxo oa oc, mi ocl 00 01 9a,20 . 61Y.s B 75-000 00 _. OC ,4 r- -4. 0� 00 c')f 00o( L 0 B 00 383„Z7.. ocl 0 oc, oo , C( (, 3/6 6'3? - B /300vu 00 oc H N 1 oc oo o ( _, 3/6' J31, B 3S70 o o0 00 0i 00 B 00 OC 04 00 B :00 00 Total Total Previous 00 Increase 00! . Total Total New ( 00) . Decrease ( ;_1. 00) 4 I _ 1, Vii_ 4-Z�i' 00 ,Tota1�A .vim .. , „_ _, ,. Total _ 00 . . _.... _ „. �� , `�553. 6,��,�a; i�*� .. ...,,:e.,:- .4„,....i ..t. .tip ,.,,.....,...,-,...,,,,,,,o.,,.:',,-.4...::: SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS /21- Ac„,,,,,, ct„, PACE 1 OF a FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE FUND DEP'T ACCOUNT O BUDGET BUDGET E DEBIT CREDIT , 00 00 01 f0lk-i lo ) B 123 o0 00 00 00 103\ -La1l B 5ta._00 oo , 00 00 y tD3a0 B 73 00 00 00 00 IO'I tsia t 1 , B , 194 00 00 00 00 (paao , B a 33 00 00 00 00 _ 1Q3a 0 B ..�3 00 00 0a oo L350 B 13,0()'j 00 00 00 00 (orb-K0t}< B V1 00 00 oo, 00 / 4350-0iL B gyp,q'7 ) 00 00 00 00 IOLI 3L0-CC B a55 00 00 00 00 1 loa60-.PINT B o87 00 00 oa 00 0100-CC B 7,58 cf, oa oo_ 0Q 00, 1123 192 1h B 1-1q 00 00 00 00 ,L (9a1a B )Q11} 00 00 , Oc oo_ I fa 5 19210 B (Q_ 00 00 00 00 -L lo35n B a io oa 00 oc 00 Hap waa- VRi B An►J oq 00 oq 00 ,gii() loaaO- f►bM B I'79 00 00 0c_ 00 19 -TR► 6- B a3 0C 00 0c 00 JQaa5-- T1 I' , B 8953 oc 00 0c oq (caa(9-TR'IU B 1Q,ki11 oc 00, OC OC !D3.50-14M(bT B POO 0C\ 00 0C, oc / 3?0- !M`16 B 3(98 00 00 , 0C OC a I I 1 OLDI-SERA! B (p5 OC 00 OC, OC a 118 (Qaao B 4M oc 00 of oc _a150 ,(043 B a7a oc 00 OC , oc .I- CDC B 14(O 00 00 oQ oc 15) /A50 B j55 Q08 08 00 00 _0c oc, DI£30,6a10 B a3 00 00 00 oc ,)M) gala B 995 00 00 _10 oc lor)la-SUEQ B 1,yy 5 OU 00 DO OL ipas90-SuoP B 7J(, 00 00 00 04_ /0W)-SUDS B 5 oo 00 ,_og orb j!. / !pc it T; , 13i-11 , o4 00.. 2405047 B-1457 P-928 09/01/94 03:23P PG 6 OF 32 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS iisq---- PAGE a OF a AM2b5 FUND FUN NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW A INCREASE DECREASE BUDGET BUDGET FUND DEPT ACCOUNT D DEBIT CREDIT OO 00 01 a3an to4Nb B lap 00 00 00 00 3go (��o B 14 , 00 00 00 , 00 ( B 10 00� 00 00, 00 (9a q�&M CI-All-i B 5 00 00 0q 00 3'icn Win B j 1q 00 00 oq 00 (o5)0 04.90-T6 rC B a,3 IT) o0 00 00 00 Gina° (0Qt0 B CR/1 00 00 0q 00. • J 635t) B �.�W() 00 00 00 00 .� onOk asoo B 00 a90,ac41 00 00 00 B , C)0, 1,__D 00 agD,Q(Di 00 oq 00 B , 0q 00 OCI 00, B 00 00 oq 0O B 00 00 00 0Y B 00 00 OC O() B OC 00 Oq 00 B OC 00 f 0( 00 B OC 00 0( 00 B OC 00 . OC 00k B OC 00 0C, 00k B OC 00 OC 00, B OC 00 L , OC OC B OC 00 OC oq B OC,_ 00. OC OS , B OC 00 OC 05 B OC 00 OC; OC B OC 00 0( OC B 00 00 00 OC B OC 00 OC OC, B 00 00 O` OC B 00 00 OC, B 00 00 I O( B 00 00 _ • o _. , B 00 00 • _110 - - 04. ' . i; , Off 00 2405047 B-9.457 P-928 09/01/94 03:23P PG 7 OF 32 SUPPLEMEN' BUDGET APPROPRIATION DISBURSE' ITS Jam•, f JOURNAL ENTRY NUMBER Fund Name DATE , / EXPLANATION Fund Number PAGE 1 of /774-7 4- ACCOUNT CODE BUDGET LEDGER Ordinance Number _ PREVIOUS NEW r FUND DEP T ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT ool ho /7 3191) _637 7 B ,23,5-730 00 001 oo // 1:1)L96' h' /1 U B 7 %.?7 oo 001 0 bo // 3/Yo h /JU B 3o06> V oo ooi 0 do _ //' jjy/ 6 //o B 00 3:0600 00 0 0o_ 1/ pro )J9 ) B ,1 000 O 00 00 0 •00 ., // _P-t 99s/ B 3 0 00O 00 00 0 00 B 00 00 ,- 0 00 B 00 od o 00 B 00 od 0 00 B 00 00 0 00 B 00 00 0q 00 B 00 oq 00 00 B 00 00 oat 00_ B_ 00 og 00 0o B o0 OC, cv 00 00 I B 00 ag cn 0 00 OO B 00 OC 00 00 B 00 OC co 0c, 00 B 00 OC\ OC, 00 B _00 Oc P14N OC 00 B 00 OC r cn 0d 00 B 00 00 o OC ,00 B 00 OC o OC 00 B 00 OC o'o OC !00 _ ,, .,B 00 OC co OC, 00. B 00 00 T ( Y I Total Total • r` :: ° 00 Increase �2A0QOO 00 al Total; - ;. New ( 00) . Decrease :,' :. > ( ;; OQ 00) I,. y �: o 'Total OQ ;Total;°, A '4� } 00 • i ,, 4r w . .tvi'r...r RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION b "-.� PAGE OF FUND3NAME ACCOUNT CODE BUDGET LEDGER C PREVIOUS NEW D ,FUND DEP'T ACCOUNT DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT 00 00 11 OO01 3i of 0 B 00 /00000 0 00 00 00 --1 0 B 00 00 00 00 Ii oc0( 3.230 B 00 72) 60O , 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00, B 00 00 00 00 B 00 00 00 00, B 00 00 00 00. B 00 00 00 00 B 00 00 00 00 B 00 00- 00 00 B 00 00 00 00 B 00 00 m 00 00 B 00 00 o 00 00 B 00 00 00 00, B 00 00 rn 27 00 00 , B 00 00 M 00 , 00 , B 00 00 m 00 00 , B 00 00 0 00 00 , B 00 00 cn 00 00 , - B 00 00 o0 �i 00 00 B 00 00 0 0 Total Previous 00 Total Increase // C UU G 00 N 0 a r Total New ( 00) Total Decrease ( - 00) in w t� Total 00 Total /MOO+ r vr 0 p , , ). ) ) ) ) N SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS F PAGE 1 OF I nct FUND NAMEJ ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW CF INCREASE DECREASE BUDGET BUDGET FUND DET ACCOUNT D DEBIT CREDIT 00 00 II 313a (0Q)9 B tgL3 00 00 r 00 00! 1v,ga)-t3CuL B , CC475, oc2 00 00 , 00, (pa50-R►D B a7,123'1 , 00 00 00 � oo, - 1___ B L 40 00 00 00 00, 1533 B 37 00 00 00 00 ..,1 Lk) Laazi B },R3B 00 00 00 00 11-H iDaa9 B no 00 00 ock 00 1 10a5o_s)Gki B ciao 00 00 00 00 /031X) B 500 00 00 00 00 31L(p ()3420. B ,51 00 00 OC 00 -1- 6)(15g B A)0 00 00 oa o0 ,31G0 ;0 97 B a 35,185 00 00 oa o0 1Q3C?7_ Was B 4/57, 33 00 00 oq 00 097-1EM 5 B O 18 00 00 oC 00 /o397_a37ii B a qP,0, 00 00 oa oo Lx,g7-3aai B X500 00 00 OC 00 0397-78a, B 1,Ie 100 00 OC 00 1411 B 73,1j 01O 00 00 t 00 00, / [)(}01 a800 B 00 F377,Lo'a 00 OC 00 B 577/o7a OC F377./o7.Q00 OC 000 B OC 00 , OC 00 _ B ' 4 OC 00 OC OC B OC 00 oC OC B OC 00 OC OC B OC 00 oq oc B 0C 00 OC OC B 0C 00 0€ OQ B 0C 00 1- OC OC, B 0C 00 0( OC B i 0C 00 Of 0C, B 00 00 00 OC B 00 00 __QC • _ 01 B 00 00 A -OS1 G i Il OQ 00 , 2405047 B-1457 P-928 09/01/94 03:23P PG 10 OF 32 SUPPLEMENT BUDGET APPROPRIATION DISBURSE- ITS C.— ., / '({I A , JOURNAL ENTRY NUMBER Fun Name DATE / ( EXPLANATION Fund :lumber n PAGE 1 of I 7— ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E C1 1/1/c) DEBIT CREDIT 00 0 1 �/�J �,9 /6) B /�DO U 00 ' 00 od b0 _ /6/ _y/YU _ yYa B I Q2YCoO 00 _ 00 00 bo . /f �1 49n) B 7e)0 00 00 0O 00 . /9 Z//0 f it ifi t1f B __ /c-0o O 00 00 0C 00 /9 /YO, I9Yk /krt B /&o0 00 0a 00; oo j/c/ Y/vo _ z 9 //L7If B /006 oo og 0 00 . /9 1¶u . aye HL1If B S-000 00 00 o eo_ Iq /flYo1 / rii B_ SUv0 00 , oaf 0 00 . jq _ //70 63rd / kin B (006.00 od 0 00 l9 O0oL „2Svc _ B . 00 $4006 oa 0 00` /? _Uc x 37/ B 300000 00 00 0 00 B 00 00 0 00 B 00 0C oc1 Doi B 00 0C 001 00 B 00 00 N Cr) od 00 B 00 00 0 00 60 B 00 00 - 1 00 00 B 00 oq R 0C 00 B 00 0C rp'i 0C 0000 B 00 00' r*i OC] 00 B 00 00 0 vi 0Q 00 B 00 00 Q, o 0C.,. 00 B 00 00 o 00. 00 B 00 00 o 00 00 B 00 00, co .ccv, 104 00 B 00 , 00 l ai Total Total Previous 00 Increase +�L,U v 00 m Total Total: New ( 00) Decrease (*..00.70:041: 00) 0 I. •r .- e ..K.i 1. y ` Q ��(( II�� a 0o J . � Total 00" ; i i ,rt� ,,��'; yQ`��U._ �<1 � } w..Jr'i ??,,z4-:..,•-;:!:...,4,:•••:,....,:,• L r Y. N:. r'r*, . r .• . ... • ..I i '1, •• r .�•••,.7 •.- 17 .!'S k !':71A 4-.. \t�1 •� ..•n1v f L. SUPP: ENTAL BUDGET APPROPRIATION DISE IENENTS %-0-C �1IC//Brine e /4)DS• cask .,.ire,e/ f A'n 4 &6y -.21 l PAGE OF FUND N / ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW FUND DEFT ACCOUNT 0 INCREASE DECREASE BUDGET BUDGET E DEBIT CREDIT 00 , 00 /9 Y/✓0 7c—#iv is /7576 oo pn 00 00 4/10 , 7370.-,111/ B on /y,J%o, 00 00 oo B o0 00 al 00 )9 S/ 7 e//0 B /J, SP7 _o0 0a oo o0 49/O 6J7O a *77 00 00 oo 0 9//0 aO B i /y,;(1, 00 00 00 00 7/f'g 4%O B 00 la,,SX 7 00 0a oo 7/7O 6.370 B 00 Z/7 00 00 oa 4//rd 1,020,74 B 00 4� /y 00 04 00 B oa 00 00 04 B ';gjQ9a 00 gg(oga 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 OC O0 B 00 00 00 OC • B 00 00 OC 04 B 00 00 0C 04 B OC 00 OC 00 B OC 00 oc 04 B OC 00 oc oq B OC 00 OC 0C B OC 00 OC oc a 00 o0 oc 0d 8 oc 00 oc ad a oc 00 00 00 B OC 00 0( 00 B 00 00 OC 04 B oa 00 OC 04 B 00, 00 00 OC B Od 00 Cr . OC B 00 00 On Or BI 00 00 0r, 0d - B 04 00 1 Or Olt , R 06 00 2405047 B-1457 P-928 09/01/94 03:23P PG 12 OF 32 SUPP: ENTAL BUDGET APPROPRIATION DISE ;EMENTS `` G-1'y1.-. Leta, i /4l/ ...S leriZige,Z, PAGE OF FUND NAME ACCOUNT CODE BUDGET LEDGER ` PREVIOUS NEW FUND DEFT ACCOUNT 0 INCREASE DECREASE BUDGET BUDGET E DEBIT CREDIT 00 00 19 y/3/o 6J/0 B 02 a,,�� S 00 00 00 • 000 6370 a >Go o 00 00 00 00 63so B /671y 00 00 00 00 (n220 B 750 . 00 00 00 00 6397 B V,, D 7 00 00 00 00 y1/o X 85/ B /j 70i, 00 00 00 00 y/Yo 3370-NI Via 00 93 4 is o0 00 00 B g3101C 00 g3)o15 00 00 00 B 00 00 00 00 B 00 00 00 O0 B 00 00 00 00\ B 00 00 00 00 B 00 00 00 OR B 00 00 00 OR B 00 00 00 OC B 00 00 OC OR B 00 00 OC . OQ a 00 00 OC OC B OC 00 OC OC B OC 00 0( oc, a ac 00 0C OC B . OC 00 OC 001 B Or 00 OC OC B OC 00 o5 oc a oc 00 OC OC B 00 00 0( OC B OC 00 or OQ B OC 00 OC OC B 0C 00 or or, B od o0 or 0c, B OC 00 no 04 B I CC 00 ...aL Oil B Od 00 I 00 Oh'u F B OO 00 2405047 B-1457 P-928 09/01/94 03:23P PG 13 OF 32 SUPP'. ENTAL 3UDGET APPROPRIATION DISE tEIENTS PAGE OF FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE BUDGET BUDGET FUND DEP'T ACCOUNT D DEBIT CREDIT E 00 00 / q V 70 b/-'O a Al, god/ 00 po 00 • o00 .33iv-A B , 00 A2, j‘/ 00 00 00 B 00 00 oq 0o B 12(1o1ni 00 1;1n(01 00 00 00 a 00 00 00 0 _ B 00 00 OS 0o1, B 00 00 00 00 B 00 00 00 00, B 00 00 00 00 B 00 00 00 00, B 00 00 00 00' B 00 00 00 00 B 00 00 00 00` B o0 00 oc 00 B 0c 00 00 OC_ B 00 00 OC OR B 00 00 OC OQ B 00 00 OC OC B OC 00 at oc1 B 0c 00 , OC 04 B OC 00 oc odd B OC 00 OC ad B - 0r 00 OC OC B OC 00 at Od B 00 00 OC OC, B 00 00_ OC OC B OC 00 0r OQ B 00 00 Of 04 B 00 00 or or B 00 00 no OC, 8 00 00 nn , arl a 1 00 00 0L no -,_ A 04 00 I or oru , A o0 0n 2405047 B-1457 P-928 09/01/94 03:23P PG 14 OF 32 SUP? ENTAL BUDGET APPROPRIATION DISI iL ENTS 4SS/s'r - PAGE OF FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE FUND DEP'T ACCOUNT o BUDGET BUDGET E DEBIT CREDIT 00 00 /9 4//ia 6/io B /3, MV oo po oo 00 tad B 3 575 , 00 . po 00 0o C3// B , 75p' 00 00 00 00 6 ,WD a 7sd 00 00 00 00 6337 B 6 cM 00 00 00 00 4350 B /1 «a 00 00 00 00 6 37d B / (mg 00 00 oq o0 432 9 B 3 /cg/ 00 00 00 00 J37'-ASSfl 00 074 cod 00- 00 00 B ©iDCX) 00 ap,I0n 00 00 00 B 00 00 00 00 B 00 00 00 00 B OQ 00 00 0q B 00 00 00 00 B OC 00 00 OC B 00 00 OC OU a 00 00 OC , 00 a OC 00 a OC a OC 00 OC Od a OC oo OC, o4 B OC 00 oS 0 a oc o0 oC oc' a or, 00 OC Od B OC 00 OC OC a OC 00 OC Oc B OC 00 OC OC B OC 00 ' OC 0() B Od 00 OC Or, B 0UI 00 Or Or, a od oo on oc a 0( 00 00 Or, B 04 00 i ,_OD OO B Od 00 I on 0(t • s 1 OQ 00 2405047 B-1457 P-928 09/01/94 03:23P PG 15 OF 32 SUPPI INTAL BUDGET APPROPRIATION DISB EMENTS C 97.661-4.24414.9/ c-eaa2D NJ/ il PACE OF Na nigi NAME ACCOUNT CODE BUDGET LEDGER FUND PREVIOUS NEW C INCREASE DECREASE FUND DEPT ACCOUNT O BUDGET BUDGET E DEBIT CREDIT 00 00 /9 5'/7'2 4 350 8 , 5: 000 00 00 00 , 00 3370-9,9%.57-B 00 S Carl 00 , 00 00 a 5 on() oo hpn o0 00 0o B 00 00 00 00 B 00 00 00 00 a 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 . 00 00 B 00 00 00 00 a 00 00 / OC 00 B 00 00 00 00 B 00 00 00 OR B , OC 00 OC 05 B 00 00 00 OR B 00 00 OC OR a OC 00 OC OR B OC 00 OC OCR, B OC 00 OC 00 B OC 00 0( 04 B OC 00 OC OR B OC 00 OC OC 8 OC 00 OC 0d B OC 00 OC Od B OC 00 OC 00 B 0( 00 0( OC B 0C 00 Or OC, B 00 00 OC OC,4 B 00 00 or Or B 1 Od 00 or • oOCw _ B OC 00 nC ad BI OC 00 nr o1 - B OA as I 0A OAI - , n 1 on or I 2405047 B-1457 P-928 09/01/94 03:23P PG 16 OF 32 SIP" ENT BUDGET APPROPRIATION DIS1 ;DENTS PAGE OF FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE FUND DEP'T ACCOUNT O BUDGET BUDGET E DEBIT CREDIT 00 00 /7 y/90 c//d B .5- ,297 00 Do 00 • 000 637p B 900 00 . 00 00 00 9/ia //i0 B J� 5o7 00 00 00 00 1/40 939a--WP B 00 /e"? 8O7 Po 00 00 y/QO 3390 ._Mr B oo Sy e99 00 00 o0► B /o9,451n 00 !0'P45(0 00 0q 00 B _OR 00 00 00 B 00 00 , , 00 00 a 00 00 00 00 B 00 00 00 0R B 00 00 00 00 B 00 00 00 00 B 00 00 OC OR B 00 00 oc oq 3 00 00 00 OR a 00 00 OC 0C B OC 00 OC OC B 00 00 OC OC B OC 00 OC OC B OC 00 OC oq _ B OC 00 oc oq B OC 00 OC OC a oc 00 OC 04 3 OC 00 OC Od a OC 00 oc 0q B 0C 00 0C OC B 00 00 •oc or, B od 00 cc off, BI 0d oo 00 OC RI Od 00 00 OC B Od 00 no or B 00 00 --fitno B 04 00 01 Or} n . od 00 2405047 B-1457 P-928 09/01/94 03:23P PG 17 OF 32 SUPP1 ENTAL BUDGET n APPROPRIATION DISB D!EENNTS ¢ G- PAGE 0-F"'1"' +l� ' - l ,�g-,,.�)4t22 FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE FUND DEP'T ACCOUNT 0 BUDGET BUDGET E DEBIT CREDIT 00 00 19 Om Z//O a 77/7/g 00 00 oq 00 4s7d B 8/01, 00 . po 00 00 ‘,.:2a0 a o?Sn o0 00 00 00 Sod 6/i0 a 9.7/6 00 00 00 00 4/1/43V°:MA a o0 97/6 00 oa 00 , '19Q 3220-10244,B oa 80,n0 oo 00 00 , B pR9g(, 00 AR991p o0 00 00, B 00 00 00 00, B 00 00 00 00 B 00 00 00 00, B 00 00 00 00 a 00 00 00 00 a 00 00 00 00` a 00 00 00 OS B 00 00 00 OC B 00 00 OC 00 B 00 00 oS oq a 00 00 ac oc B oc 00 OC oc B OC 00 , 0C oq B OC 00 OC OCr B OC 00 OC oCl( B OC 00 OC Oa a oc 00 OC OCI B I OC 00 OC 0C B OC 00 oC oc B OC 00 or OQ B 01 00 oc oc„ a oc 00 on or, B od 00 nr •. - c B OC 00 00 or a no 00 ,_OC .. Or 3 od 00 I Or Orn i a 00 00 2405047 B-1457 P-928 09/01/94 03:23P PG 18 OF 32 SUPPI :NTAL BUDGET APPROOPR/Ilk1',ION DISE amENTS]� C W / c y A( A•�P.a rtex2inL PAGE OF((// /74 APSE �p ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE FUND DEP'T ACCOUNT 0 BUDGET BUDGET E DEBIT CREDIT 00 00 /9 y//ti (-//O B S' Yoe 00 400 00 00 6'3567 B /, 609 00 . 00 00 00 G 370 B , 7O7C, 00 00 oa 00 6.2_2e B 75d 0a 00 00 00 4.379 , B 75d o0 00- 00 00 _.95/ B 78& 00 00 00 00 SYy0-1109 B 00 70, coo 00 00 00 B 10pun 00 Iq fOn 00 00 , 00 B 00 00 00 00 B 00 00 00 00 a 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 OC 00 a 00 00 00 00 B , 00 00 OC OS B 00 00 oc oq B 00 00 OC OC B OC 00 oc od B - OC 00 oc o B oc 00 oq 0 B OC 00 OC ad B - OC 00 OC od B OC 00 OC od BI OC 00 OC OC, B 0( 00 Oc OC B OC 00 + Or oq B 00 00 OC o(, B OC 00 00 Or, a Od 00 Or OC,, B 00 00 Or 04 B OC 00 i -01 • 04 B Od 00 00 Orb I ; B 0(1 00 2405047 B-1457 P-928 09/01/94 03:23P PG 19 OF 32 SUPPI :NTAL BUDGET ��/APPROPRIATION DISB //E1ENTS C PAGE OF (1 FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE BUDGET BUDGET FUND DEP'T ACCOUNT p DEBIT CREDIT E 0q 00 /9 A/J9d (D/rd B 73,673- 00 00 00 • 000 (,2c 1 B a 80d , oat . 00 oa oo ‘35d B 7 599 o0 00 00 00 o.q.20 B 9, 3J3 00 00 00 00 49/U 68'/ B /y 757 00 00 00 0 919e 39SY inn- B oo /3V,_5- oo oo 0o B 1'a I5n 00 m35,)sn 00 oq 00 B 00 00 • 00 0 8 o0 00- oa o0 B 00 00 00 0 B 00 00 oq 0 B 00 00 00 o B 00 00 00 0 B 00 00 00 0 B oa 00 00 0 B 00 00 OC 0 B OC 00 OC 0 B 00 00 OC 0 B as 00 OC 0 B OC 00 0C 0 B OC o0 oc 0 B OC 00 OC 0 B 00 o0 oc o B OC 00 OC OC B OC • 00 00 0 B oc 00 oc 0 a oc 00 nr 0 B 00 00 OC 0 B 00 00 or 0 B 0C 00 00 • . - 0 3 00 • 00 nn 0 8 o0 00 or 0' B 0( 00 t nr. 40i • I n _ n0 on , 2405047 B-1457 P-928 09/01/94 03:23P PG 20 OF 32 SUPT SENTAL BUDGET APPROPRIATION� � DIS. .S&`:ENTS C 6 .alit: t 44�-J (:(1411/9042116,,I; '� ��gg- PAGE OF FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE FUND DEPT ACCOUNT O BUDGET BUDGET E DEBIT CREDIT 00 00 /9 4/NO en//GP B 5; /so o0 00 00 • 000 6)ao B 7 S oo . 00 00 00 63707 B cS 00 00 00 00 6 379 B Ydd as 00 00 00 rpa0 , B /95 00, 00 0a o 6 851 B 079S 00 00 00 00 3390-4TP B oo 6/ ,O7r o0 oo 00 B CD,, pO 00 lo,DDO 00 00 0 B 00 00 00 00 B 00 00 OC 0 B 00 00 / 00 . 0 B 00 00 00 0 B 00 00 00 0 B 00 00 OC 0 B 00 00 00 0 B 00 00 OC 0 B 00 00 OC 0 B OC 00 OC 0 B OC 00 OC 0 B OC 00 OC 0 B OC 00 OC 0 B OC 00 OC 0 B OC 00 OC 0 B OC 00 oc od B OC oa OC 0 B OC 00 OC o B oc oo , nc , 0 B oc 00 00 0 B 00 00 0r 0 B od 00 nn . 0 B o0 00 no 0 B1 00 00 _sac 04i - B 041 00 0d orb • n on on 2405047 8-1457 P-928 09/01/94 03:23P PG 21 OF 32 SUP?' ENTAL 3UDGET APPROPRIATION DISL iLMENTS l __ PAGE OF / Y FUND / ACCOUNT CODE BUDGET LEDGER NAME PREVIOUS NEW C INCREASE DECREASE BUDGET BUDGET FUND DEFT ACCOUNT D DEBIT CREDIT E 00 00 19 9/7 //0 a z53_5 00 00 00 • 000 6.37i) a /Sd 00 . 00 00 00 .137o-PCRM3 00 7, eS2:5" 00 00 00 B 1 P,5 00 `7./nP 5 00 00 00 3 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 a 00 00 00 00, B 00 00 00 oU B 00 00 OC 00 B 00 00 0q OG 3 00 00 OC OR 3 00 00 0C OR a 00 00 OC OC B OC 00 OC OC B OC 00 0C, 01 B OC 00 OC 0 B OC 00 OC Od 3 OC 00 OC ad B OC 00 OC ad a I OC 00 oc oq B OC 00 . 0( 0C _ 3 ad 00 . or oc, B oc 00 OC 04 B 00 00 00 0c B OC 00 CC 0C4 3 00 00 00 aC a I _or oo LC �q.__ 3 06 00 nn Ott, n on on , 2405047 B-1457 P-928 09/01/94 03:23P PG 22 OF 32 SUPP IENTAL BUDGET APPROPRIATION D�IS, SLMENTS C- PAGE OF m,,,,72/4.70 e,,,x,./..,-,, ��`0 J ACCOUNT CODE BUDGET LEDGER FUND :LAME PREVIOUS NEW C INCREASE DECREASE BUDGET BUDGET FUND DEFT ACCOUNT D DEBIT CREDIT . 00 00 19 _V904 6 //0 B 5.6, c30 o0 00 00 00 G 3SU B 4. Sod oo . 00 00 00 (o,aad a a 1, 9020 o0 00 00 00 (o,37U a / 5,od 00 00 00 00 6,3a?0 a i 00 e 00 00 00 0 WO 5/ a oo ff5 0SOS 00 , 00 00 B fB5 oso 00 B5.000 00 00 00 B 00 00 00 0 B 00 00 00 00 B 00 00 00 0 B OR 00 / OC o a 00 o0 oa o a o0 oa 00 o 8 oa o0 OC 0 B 00 00 00 o a oa ,00 OC O0 B OC 00 OC OC B oq 00 oc oc B 0C 00 0c OC a oc o0 of oq a OC 00 OC OC B OC 00 OC Oa a OC 00 oc ad B OC 00 OC 001 B OC 00 oc oc, B oc 00 Oc ,00 B OC 00 00 , oQ B ad o0 oc cc, B I ad 00 0C oc a 1 od ao or . - cc B 00 00 00 0( B Od 00 or - od - B od 00 0II art I 1 R od o0 2405047 B-1457 P-928 09/01/94 03:23P PG 23 OF 32 SUPP !ENTAL BUDGET APPROPRIATION DIS. SEtENTS C 4he C- 0/4 PAGE OF FUND :TAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE FUND DEP'T ACCOUNT 0 BUDGET BUDGET E DEBIT CREDIT 00 00 19 010 1ao202 B 99O) 00 00 00 00 43 I/ 3 90 00 . 00 00 00 13°20 B o2Si7O 0a po 00 00 4374 B 6 So o0 00 00 oa X10-SCr. B 00 y/yM po 00 0 _ B &IJ UJ J 00 gig() 00 00 00' B J:10 00 00 00 a 00 00 • 00 00 B , 00 00 00 00 B 00 00 00 00 B OR 00 / 00 00 B 00 00 00 00, B 00 00 00 0q B 00 00 OC OR B 00 00 00 00, a oa o0 oc Oc, B 00 00 OC OC B OC 00 OC OC B OC 00 OC OC B OC 00 oC 00 , B OC 00 OC Oq B OC 00 OC OC a OC 00 OC 0d B 0C 00 OC ad B 0C 00 OC OC B 0C 00 OC OC B 0C 00 , 0r 0q, B OC 00 OC ac B 00 00 ar aC. B 0C 00 Cr 0(II B OC 00 or a(] B 00i 00 .0C n, t A 00 00 1 0f Orli A 00 00 2405047 B-1457 P-928 09/01/94 03:23P PG 24 OF 32 SUP! IENTAL BUDGET APPROPRIATION DIS. .SLMENTS CI PAGE OF 14/64,12Q?T ACCOUNT CODE BUDGET LEDGER FUND PREVIOUS NEW U INCREASE DECREASE BUDGET BUDGET FUND DEPT ACCOUNT D DEBIT CREDIT + 00 00 >9 'Yr4'o afro , B 8.r I6 00 00 00 00 .33M-7598 B 00 Ya/c 00 00 00 B p Q1l , 00 RaIlp 00 00 00 a 00 00 00 00 B 00 00 00 0 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 0a 00 B 00 00 0a 001 B 00 00 0a 00 B 00 00 OC 00 B 00 00 oa OR B 00 00 OC 00 B 00 00 00 OR B 00 00 OC OR B OC 00 OC OR a 00 00 OC OC B OC 00 OC OC B OC 00 , OC OCR a OC 00 OC OC a OC 00 OC O r B OC 00 OC od a OC 00 OC oc{ B OC 00 oc oc B oC 00 OC OC B ac 00 nr OC B 00 00 OC Oc B 00 00 Or , 0( B , 00 00 or . - oc a , ao 00 or or B 00 00 I _ , DC 00 B Ofi 00 . 0n 0(11 • I B 04 00 2405047 8-1457 P-928 09/01/94 03:23P PG 25 OF 32 SUPPLEMENTAL BUDGET APPROPRRIIATION .D SBURSEMENTS PAGE OF 7)( FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE FUND DEP'T ACCOUNT D DEBIT CREDIT BUDGET BUDGET E 01 00 J? WO , 4/•0 B 790 / 00 10 01 00 i85/ B 1735 00 10 01 00 .33y'-4 ► B 00 ?g,39 10 01 00 B 00 10 01 00 B 00 10 01 001 B 00 00 01 00 B 01 00 01 00 B 01 00 01 00 B 01 00 01 00 B 01 00 01 00 B 01 00 01 00 B 01 00 01 011 B 01 00 01 01 B 01 00 01 0 B 01 00 01 01 B 01 00 01 01 B 01 00 01 01l B 01 00 01 01I B 01 00 01 01I B 01 00 01 01 B 01 00 01 01 B 01 00 01 01I B 01 00 01 01I B 01 00 01 0 B 01 00 01 00 B 01 00 0i 0 l B 01 00 00 01 B s 00 01 01 01 00 c. 01 0 I B 63 , 01 ,57)(?) 00 11 �_ 01l B 7 00 00 4 B 0' 00 B O5 00 f _ B _ O 00 2405047 B-1457 P-928 09/01/94 03:23P PG 26 OF 32 SUPPLEMENTAL BUDGET APPROPRIATION DISBTTR-SEMENTS C PAGE I OF I \-1.01311,01 1� 'N FUND 'NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE BUDGET BUDGET FUND DET ACCOUNT D F DEBIT CREDIT r 00 00 19 1!110 6)143 B q36 00 00 • 00 00 103)0-141-10) B I.O(D5 00 00 00 00 103P) -I-I i-IW B 1<$Lj 5 00 00 00 00 1-11(10 ' . ) B a 3b 00 00 00 00 A -M1 r B 33Q 00 00 , 00 00, - ,(Aa0 , B L 046, 00 00 00 00' (paa I B 34 00 00 00 00 IoaaJ-Cb? B 185 40 00 oc o0 ASO B a yy 3 00 00 oc o0 ',D396-1-mm B fay 00 00 00 00 ; 350 B '/50 00 00 OC 00 / Lo350-Td B L)90 00 00 0C 00 1I V7() LAaaO B 1,J'7 5 00 00 , oc o0 /oaa0-E B lkiki 00 00 os 00 I (Qao�O-F B are 00 00 oc 00 � (oa50-(;NRL a 13.7 00 00 oc 00 / Om aaw B 00 1gtIQ} 00 0C 04 B l9L\D\ oc 19.'lp1 00 , oc oo B OC 00 0C 0C B 0c 00 0C 0Q, B 0C 00 ors 0C B 0C oo� 0C 0C B 0C 00 0C 0d B 0C 00 0C 0Cr B 0C 00 01 0C B 0C 00 0 0C B oc 00 0 00 B 0C 00 0 pc B Or 00 p pC. B 01 00 -1.•. 0C - B 0__ 00 0 0C ' B 00 00 00 .� 0 OW It Of? 2405047 B-1457 P-928 09/01/94 03:23P PG 27 OF 32 SUPPLEMEN' BUDGET APPROPRIATION DISBURSE 'TS ' \ (�P / T] JOURNAL ENTRY NUMBER Fund Name DATE 3 EXPLANATION Fund `umber PAGE 1 of N�be I ACCOUNT CODE BUDGET LEDGER Ordinance PREVIOUS NEW FUND DEFT ACCOUNT D (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 00 bo ^ 3'1 '9` '/ 6902x- cc B No 000 00 00 0 OI ho 6g/o-P 1/1-2 B 00 .900000 00 00 100 . X9)0-cI/ IL B 7(7(?D 00 00 OC 00 IS16, LLB _ B /000 00 00 00 00_ 6 2O -SO B /So0 00 00 00 00 69,20 sow B_ /000O 00 00 oc 00 f0 O - S5 a yS000 o0 00 ool oo (x%20 - KG B /x600 00 oal 00 00 hVo- 0 I _B /0600 00 00 00 00 a9) -LC B ffS00o 00 00 OC 00 J 7YO J/G B 4S-000 00 00 00 00 &IIVO —k2& B aocou o0 od 00 0o 699t -stobi B , 9. o& o0 00 OC{ oo I OYt•-NMS_ B /o0 000 00 00 001 00 60 N 00 00 CO 0, 00 0 0 od o0 oc co 0c 00 .3L1 000L ,2 froze B 00 a/d 000 oa R" 00 oo fil /9yy 49020 B 00 9ccVv 00 N od 00 y y (200 I 321 -co? B 00 5-0000 v 00 0 0d 00 B 00 00 Tr cn OC 00 B 00 00 o OC 00 B 00 00 0 OC 00 B 00 CO co OC 00 B 00, 00 wTotal Total ff - r Previous 00 Increase "-' C) 00 I -14 ri cal Total Total.: New ( 00) Decrease (.;-1/ ./,04:34,D; 00) t. - J w . :,. :- < . . ,Total :''s r 00 t 4 L510 -Total - 00 ,, ,... ��r ' SUPPLEMENTAL BUDGET APPROPRIATION DIS"-ZSEMENTS i C1 N PAGE IN OF 1 "Q1\LOYND1)NAME 0�' ACCOUNT CODE BUDGET LEDGER FUND PREVIOUS NEW FUND DEFT ACCOUNT 0 INCREASE DECREASE BUDGET BUDGET D DEBIT CREDIT E 00 00 4 R-11-I 1D/ 50 B 31;70 n 00 00 00 00 6C3-(*BB E3OtoA Oo 00 00 00, 1o9aQ- C0 B 1(0 00 00 00 00, Oki-JAIL B ila 15 00 00 O0 00 oQab- Noce, B 839 00 00 O0\ 00 / (An} .) 0 B - 00 � )LI ,0 _ 001 00 B ti"In,138 0b LI70,i yoo _ od 00 B 00 00 00 00 B 00 00 00 Do B 00 00 ` OC\ 00 B LOU 00 OC 00 B 00 00 ,OC 00 B 00 00 , J OC 00 B 00 00 OC 00 B Da 00 00 0q B oa 00 OC 00 B OC 00 oC, 00 B OC 00 OC 00 B 00 00 Od 00 B OC 00 OC 04_ B OC 00, OC OC B OC 00 , OC 00.0 B OC 00 OC OC B OC 00 04 OC B OCR 00 OC OC B OC 00 OC OC B OC 00 oC oq B OC 00 0 DC B OC 00 0 OC B OC ,00 • _ 0G B 00 00 0 ) 0( ..J..._ i - B 00 00 __0__ off! _ __ B , 0C 00 t o • ii _ oQ 00 2405047 B-1457 P-928 09/01/94 03:23P PG 29 OF 32 RESOURCE FOR SUPPLEMENTAL BUDGET APPr -'RIATION c PAGE OF rACCOUNT CODE BUDGET LEDGER FUND NAME C PREVIOUS NEW FUND DEPT ACCOUNT s DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT iQ 00 00 /�_7 WO/ ,3770 -rro/6 B 00 ?Soon 00 l� 00 00 /p 7 .1/V _ ó39 -? \ B Soo 0 00 00 0 00 00 67 7/f'2 6 .5',S7 --T K B -70000 o0 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 , B 00 00 00 00 , B 00 00 00 00, B 00 00 00 00 , B 00 00 00 00 B 00 00 00 00 , B 00 00 00 00 , B 00 00. 00 00 , B , 00 00 00 00 , B 00 00 Total Previous 00 Total Increase 75-06) 0 00 Total New ( 00), Total Decrease ( -7-S-2:00 00) Total 00 Total 00 2405047 8-1457 P-928 09/01/94 03:23P PG 30 OF 32 SUPPLEMENTAL BUDGET APPROPRIATION DIS'"'RSEMENTS j- PAGE i OF I \-\* r.111) SLIalt1.0 NAM FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE FUND DEP'T ACCOUNT O BUDGET BUDGET D DEBIT CREDIT 00 1 043,► jo'4q() 63Ci(-) B 7 00 00 00 00 45% (pan B 00 00 1 00 00� er; 0 as B 5�(� 00 00 00 004 -1— locial B 1,583 00 00 00 00; (&OM0 fn379-U B J9 00 00 00 00 L;7(I loa 1() B 1C31 00 00 00 00 lo850lo= B 9! UO 00 OC 00 6)81D0 Gaaa B 984 00, 00 Oc 00 1.0950 lea() B I5',7') OD 00 OC 00, V pool asc6 B 00 E58to 00 oc 00 B :3,Sgct)_OO Rsato 00 oc ooj B 00 00 , A 00 B 00 00 00 Oq, B , 00 00 • OC 001 B 00 00 OC oq B 0O 00 0C Of B 00 00 0c OC, B oq 00 OC OC B OC 00 OC OCt B OC 00 OC 00 B OC 00, OC OC B OC 00� r - + Ot1/4 O0_4 B OC 00 0 OCR, B OC 00 0 00 B OC\ 00 0 OC. BL 00 00 0 00 B OC 00 0 OC B 0C 00 Of OC B 00 00 ` Of OC, B 00 00 Ct OC B 00 00 OC, ,_ _—r_— B C 00 Os 0�, --_ _ _.__�_� B OCR 00 oq (pi . i f _ 95) OO 2405047 B-1457 P-928 09/01/94 03:23P PG 31 OF 32 SUPPLEMENTAL BUDGET APPROPRIATION DIS-'RSEMENTS /` PAGE I OF I ('l 5OQAA fN NAME NA FUND ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE FUND DEPT ACCOUNT D DEBIT CREDIT BUDGET BUDGET F 0 100` as 90cSO ?,o9aO- l4HW B a 7O,R4 9 00 10 o' 00 1 OW . 3 . B 00 . 7o : 00 0 0 00 B ' 0 00 .r . .^ 0 01 00 B 00 00 0. 00 B 00 _ 10 0 00 B 01 00 00 00 B 0 00 01 00 B 01 00 0I 00 B 00 00 00 00 B 01 00 0' 00 B 00 00 01 00 B 00 00 0i 00 B 00 00 0s 01 B 00 00 00 0 B 00 00 0' 00 B 0' 00 oI oil B 0r 00 0I oil B 0, 00 00 0,1 B 0i 00 OI 00! B 0 00 o. oil B 0I 00 01 Oil B 01 00 01 0 l B 01 00 0 oil B 0i 00 0' 0 B 01 00 0' 0 B 00 00 0i o l B 0f 00 0 0rl B 0 00 0' Oil B 00 00 Oil B i 04 00 0Il B 01 00 -• Jl B 0i 00 P ' 1 I B 0 00 _ _ B _ o4 00 2405047 B-1457 P-928 09/01/94 03:23P PG 32 OF 32 ., ` WHEREAS,this H a sue of IN THE MATTER OF A der- an emergency caused by a PLEMENTAL APPROPRIA- contingency which wouldna T1ON FOR THE YEAR 1994 have been at ea of reasonably adcp- BE fore- seen the r - BE IT ORDAINED BY THE Hon of the 1994 budget,and AFFIDAVIT OF PUBLICATION BOARD OF COUNTY COM- MISSIONERS OF THE WHEREAS,by Section 293- COUNTY OF WELD,STATE 114,CRS.as amended,the STATE OF COLORADO OF COLORADO: governing board of a county does,in an emergency sous- rt SS WHEREAS, the Board of bon, have authority for the COUNTY OF WELD County Commissioners of expenditure of hinds in the County of Weld BMW of excess of said budget, by - Colorado, pursuant Oranewe by saw W I, ROGER A. LIPTCER, of said County of Weld, being duly Colorado statute ad WNW*of S vela if dew that I am publisher of Weld County Hoer �evwltsbd9. sworn,say Charier, is vested wed N IqW, , BE n' authority ofatlmi"YWy O Alty4pgfMBorda WINDSOR BEACON affairs of Weld County. a Colorado,and By Cots*of weld,�M of WHEREAS, Section 29-1- menial that supple- WHEREAS, the a weekly newspaper having a general circulation in said mental appropriations to the 111.5. tsar as amended, _4994 Gana fund, Road County and State, published in the town of WINDSOR, in provides that It during melts- and Bridge Fund, Health said County and State; and that the notice, of which the cal year the governing board Reid, Human Reso deems It necessary,k Fund, Solid Waste Fund, annexed is a true copy, has been published in said weekly of the needs of the rebus Capital Expenditures Fund. for / successive weeks, that the notice was offices or deparinreaa, _. PBX IGS Fund, w as more may transfer bungling' an+ hay set forth In Exhibits'A• published in the regular and entire issue of every number of appropriated moniesfrom awash °G" which wan the paper during the period and time of publication, and in one or more spending agar- made necessary by an a- des in the fund to ono or ,.washes)caused by ager" the newspaper proper and not in a.supplement, and that more spending agencies b bq.,ryoes)wnlmaouldrr the first publication of said notice was in said paper bearing another fund and/or Vander in bean reasonably tor► budgeted app earn at he 1flne of the doe the date of the monies between spending Ilan of the 1994 budget be. f.d day of o�v.� i A.D., 19IL and the agencies within a fund here and .c by are approved last publication bearing the date of the WHEREAS, Section 29-1- BE IT FURTHER _day of A.D., 19_ and that 111.5, CRS, as ameeded ORDAINED by the Board provides thatifduringthefi. St me Board of Coanp the said WINDSOR BEACON has been published cal year the governing See Commissioners hereby continuously and uninterruptedly for the period of 5 or any spending agency deoldwa an emergency maned unanticipated rev- totayAtootax.sectionals, consecutive weeks, in said County anj State, prior to the e nw or revenues not a Wets Constitution and date of fir,:t publication of said notice, ant: the same is a assured at the time of the e,/wrkes the trans* 01 S imeon of the budget Prole $19,2090 to the Geuwl newspaper within the meaning of an Act to regulate printing any source other men the Fund for jail overcrown/ of legal notices and advertisements, approved May 18, local government's property a $500,000 to oat tax ma levy, the governing Espendhures Fund for ter 1931,and all prior acts so far as in force. meat• of the local e $t plaza repair,l and meet may authorizehe the N7ts. for Social Sara Mateddeu en s eared fasamain peals. enacting or unassured ment by bdg a supplementary BE E theB EAjt-A-budget and appropriation. ORDAINED by the boo ipiISHER and that that an emergency edis which requires that title 4 •WHEREAS, the Board of Supplemental Appropriation Sub ibed and sworn to before me this 7L6- day of County Commissioners of Ordinance No. 177-A is 19 q.� Weld County has been declared to be an emerges* advised that supplemental ordinance under the pwF appropriations, in actor- slop of Section 3-14 of M 4 �� .../ /�7-, dance with the above,need Weld County Home Rib J'NM..1 to be made in fiscal year Charter. NOTARY PUBLIC 1994 in the General Fund, Road and Bridge Fund, The above and foregoing - /9r� Health o Fund, Human Ordinance Number 177-A ode My commission expires . serces Fund, Solid il was, a . dop Inds Waste Funtl, Capital and seconded adopted WI BOARD OF COUNTY COM- Expenditures Fund,and PBX de following vote on that MSSIONERS IGS Fund,as more fully set day of August.A.D..1994. I WELD COUNTY. COL- forth in Exhibits°A"throughORADO "G", attached hereto and incorporated herein by roar- W.H.Webster,Chairman • encer and ATTEST:Donald D.Wotan, Dale K.Hall,Pro-Tem Weld County Clerk to the George E.Baxter WHEREAS, Article X, Constance L.Harbert Section 20(5) of State Board earners g.IOdmeyer Constitution allows for an thy:Carol A HNdsq,Uaputy emergency reserve to be cantos Board Published: August 25, established to be ujed for 1994 declared emergencies only, opfiersco ap-Try-revr. and Bruce T. Bader, County Reed and Approved: Anew; August 29,1994 ' WHEREAS, the Board has determined that an emer- Published: September 1, gency exists in that due to jail 1994 overcrowding, necessary . repairs to roofs and Effective: August 29, Centennial Plaza,end failure 1994 of the State of Colorado to pay the cost of court-ordered wed ish Ind 17. tumbacks of Social Services. end 1954. Hello