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Home My WebLink About911803.tiff AR2272986 EMERGENCY ORDINANCE N0. 161-B IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1991. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: WHEREAS, Section 29-1-111.5, C.R.S. , 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 N spending agencies within a fund, and 0 o WHEREAS, Section 29-1-111.6, C.R.S. , as amended, provides that, if during v the fiscal year, the governing body or any spending agency received unanticipated Q 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 o governing board of the local government may authorize the expenditure of these 0 0: unanticipated or unassured funds by enacting a supplementary budget and " 0 appropriation, and o; 'J WHEREAS, the Board of County Commissioners of Weld County has been advised zthat supplemental appropriations in accordance with the above need to be made in fiscal year 1991 in the General Fund, Road and Bridge Fund, Health Fund, Human %.o Resources Fund, Social Services Fund, Capital Expenditures Fund, Health Insurance " x Fund, Information Services Fund, Ambulance Services Fund, Motor Vehicle IGS Fund, a Printing & Supply IGS Fund, PBX IGS Fund, Housing Authority and Housing Authority rn (.) Grant Fund, as more fully set forth in Exhibits "A" through "N", attached hereto o z and incorporated herein by reference, and v f; v ["-14 WHEREAS, this is a case of an emergency caused by a contingency which would a not have been reasonably foreseen at the time of the adoption of the 1991 budget, w and � w Eti WHEREAS, by Section 29-3-114, C.R.S. , as amended, the governing board of a county does, in an emergency situation, have authority for the expenditure of NI 4 funds in excess of said budget, by Ordinance duly adopted by two-thirds of the 0 • vote of said governing body. c.) e4 g g a NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners of Weld o rn County, Colorado, that the budgetary appropriations to the 1991 General Fund, Road and Bridge Fund, Health Fund, Human Resources Fund, Social Services Fund, Capital Expenditures Fund, Health Insurance Fund, Information Services Fund, Ambulance Services Fund, Motor Vehicle IGS Fund, Printing & Supply IGS Fund, PBX IGS Fund, Housing Authority and Housing Authority Grant Fund, as more fully set forth in Exhibits "A" through "N", which was made necessary by an emergency caused by a contingency which could not have been reasonably foreseen at the time of the adoption of the 1991 budget be, and hereby are, approved. ORD 11161-B C.G. " /�C- /4 `41' 911803 Page 2 RE: ORDINANCE 11161-B BE IT FURTHER ORDAINED that an emergency exists which requires that this Supplemental Appropriation Ordinance No. 161-B is declared to be an Emergency Ordinance under the provisions of Section 3-14 of the Weld County Home Rule Charter. The above and foregoing Ordinance No. 161-B was, on motion duly made and seconded, adopted by the following vote on the 16th day of December, A.D. , 1991. Litymtieh BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, G+LORADO Weld County Clerk to the Board Gordon . acy Lman By: /dt_A;140,4Theellt Deputy Clerk to. the Board GeoFge Ken dy, Pro-Tem lL .mac �s APPROVED AS FORM.. G \1 Constance L. Harbert ' OU County Attorney C. W. Kirb /(44 • 7 W. Webster , N Published: December 12, 1991, in The New News x Read & Approved: December 16, 1991 0 Published: December 19, 1991, in The New News W Effective Date: December 16, 1991 o x V O H x 7 ti n U � z V H � W '+ H 1m x w D a) b w S NA V � z ✓ ,7. ✓ 4 7 ti .J x zti ✓• 0- H N N ORD 11161-B w � .. - • • FATE OF COLORADO ) - . )s.K', ,.-.. ]UNTV OF WELD ) avid H. Reynolds, being duly sworn, ays that he is publisher of he New News, a weekly newspaper iblished in Keenesburg in said County nd State{ that said newspaper has a ;moral circulation in said County nd has been continously and . ni ptedly • published therein, asemaatcrien *Ma ata wring a period of at leastr rrr� �_'�' ifty—two consecutive weeks prior to FIXt'1f7E > rwN�said 6�idget,"pan he first publication of the annexed OF BE IT � �ay hray.ihg"b°om�a° °� yae or oticei that said newspaper is a MEWCDD14'N COLORADO wineumMoNERS of DAWN by th Beat f C IT M aw�AS,Sei.Vm itat ReS., Commissioners issionerrss of Wed CounnttY, ewspaper within the meaning of the focal yeerL note Y ?leads, that the but ta,y ct of the General Assembly of the d� a in vie,, a'th a nog to sae 1991 cereal tate of Colorado,. entitled "An Act dd�af m"a" bweetar >s xco. � o regulate the printing of legal �a Vending agencies�amonks�fund to � eecn�1�� ' Ot1CeL and advertisements, and ammer futraterQ'd°. �'i Sakes lurid, Motor IGS as mendmentc thereto; that the noticeallkofeated monies " .f which the annexed is a printed a�that, f ow y "'°e as A�� 'al mat Year,me b�d��6 tlae fluaugh 'N" which was made opy taken from said newspaper, wassmithy• runaml"tm�g d by revenue er revenues iubl;shed in said newspaper, and in � of ��at the beenaalgerleireasona b ie,�99,budget be� he regular and entire issue of goagmvada are tha e°¢endnH 6oaid a they local one �st ORDAINED reathat lm' very number thereof , government of maa v authorize the that this'�`fSiyplern`�Adp�atau urad futala bY� a Dmrdaaarre Na 181-B d to be '''j supplementary budget and q Qdmerre � the ince a week for d. slam � aSa'tlm 314 d me Weld ^'_+ 1.S, iM Board of County 1}e above and fw�e""'�'¢. ,uCCeGf3Ve weeks; that said notice Lbeenan .� of Weld as Na16143 was. fc m" ias so published in 'said newspaper . '°�.�xm� ceIn p the yaa worded,�de imp 'roper and not in any supplement 1991 the General a Reed and nDTitrr�l' .hereof , and that the first Balth y: �Wy� ^� °a*�meBma InsuranceCaPdal Fund, Beau APPRova`ID to the Bsa'd'ublication of said notice as Fe Ambulance Se� Funs County ,,, AS TO FORM. Mohr Vehicle IGS foresaid, was on the ss �muNrY Q �' GAm�1a,y}'ytmd, as mac WELD ODIAi'l, COLO tanno ) D- clay of D a c `, 14 I ( , tra�,heset 'in d he art'".n°°"�'unPriaxnd—� ca.... mI�cdyy F�mTem ham'' by rKaeooe,am m`"rp°rated C�K!.Fja''�bat aangmq ® bye ease d.an puBizernali wehfa Ind the last on the day of • been ffidnot have beamNews Deeemer 12, 1991, ;n \�n-C_ I I t�a the mid�me adppiop d la&APPROVED: Dece n er 16, 19 L \ CR4' as m ende0, the goal** � Deanne lg Nevis , 1991, m The 1 / vVR Dote:December I6 1991 y_72.„ 3 ., uoscribed and sworn before O - ne this .day of-. • -a . , 1922.—. q Ca-n-4,u._ .Y /Ones-4 yi....,.-a-- My rOTIl111$S'iCN r1• +i), .. .C. 19'1' CAP / ‘91T RESOURCE FOR SUPPLEMENTAI, BUDGET APPROPRIATION PAGE OF C ACCOUNT CODF.FUND NAME re BUDGET LEDGER C,1 (3 . PREVIOUS NEW C BUDGET BUDGET FUND DEPT ACCOUNT D DECREASE INCREASE E DEBIT CREDIT 00 00 O1 019/3 3..'41`0 Fames , oo /moo O 00 00 00 D( 02993 yLA, 2- B 00 n,C.;O 00 N 0 00 00 U/ 6srO .36,t2 - LYN(' B oo 77/3 o0 0 00 00 01 65:-A, 3390 - Cvsr B 00 s76,0U0 ) 00 U 00 00 B 00 00 0 w 00 00 00 a B 00 0 S 00 00 B 00 00 A- 00 O 00 00 B 00 00 U 00 00 B 0p 00 00 a 00- co B 00 00 N w 00 00 B 00 00 coi a 00 00 B 00 00 � ✓ 00 00 B 00 00 o z 00 00. 8 , 00 00 � w 00 00 B 00 00 00 00 B 00 00 cc W 00 00 ccoo N B 00 00 cn N w 00 00 B 00 00' '— a 00 00 N B 00 00 O OO 00 B OO 00 U ›- al al 00 00' B 00 00 Xi o v 00 00 B 00 00 00 ro 00' B 00 00 w w 00 00, B 00 00 00 00 B 00 00 00 00 , B OP 00 00 00, B 00 00 00 00, B 00 00 Total Previous 00 Total Increase 00 Total New ( 00) Total Decrease ( 00) Total 00 Total 00 V C R l) /0 -<-- RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION ! PAGE OF y1 vJ/(,( ` FUND NAME ACCOUNT CODE BUDGET LEDGER _ it,- 1. P__) PREVIOUS NEW C - BUDGET BUDGET FUND DTP'T ACCOUNT D DECREASE INCREASE E DEBIT CREDIT 00 °o 01 °Do 133K) MEN B oo jp 363 00 00. oa D 1 /op 3�S o B 00 /O n V O u 00 00 00 L.)/ 62/S1 , 33Yoernc B 00 if /COQ 00� c " N u D 00 �_S---0(.)0 00 DI voo I ' 03l a 1 B o0 c�u u oo 7S� oo a J 000► Gs�o� _ao 33io -1 -� B 00 71000 00 a 00, 00 0 / . OOc.d! , 3G/o B 00 /(,)0c-ivo .00 E'-,11 / 7v 06 ° 00 ,..2 kV 00� 00 0( voo I 3G.23 B 00_ //0 000 00 o � c.) x 00 00` 01 r0/S- 14//k B 00 /.2„5-0 00 G4 w 00 00 Or icy ( 31-3U B 00 s u00o 00 O .?3 000 , 00 y6000 00 0 / /031 lit y!J B 00 02 3OOO 00 a N00 00 Of .3O0 3F,2 I B °° /3UU4' 00 .. w 00 00 D( O2l I( 3 9.4 I ..SC--cg R B _00 fro0 O 00 /,2 o() u 00, Ur ail► ass; B oo i_5 OO 00 ril s °o oo, o l 1 53(/0rs' 3� � -� �� B oo �5 oov 00 z 00 00_ . 36 70 _ B oo -7.S0 u 00 o N H 00 °°F 3s -PRr�' B o0 i 700C) 00 H cn p0 00 u:). �x 337.2- PnP B 00 9500 00 pp 00 � w ► .337,2 C SP B 00 64.)e) 00 N- 00 °°- c 1b! fo B 00 ..5-0 U 00 cv z 00 00 Er��N o Z B 00 /000 _00 U a 00 °° kk_c\I B 00 TOO 00 a 0 , 00 00 L P S L B - 00 5J G 00 o 00 °° WIC g oo /Ua v 00, :� , 00 00, 6( 1 rJ� sy,y, B 00 SSIW 6 00 al w 00 00, ul /5 u , Pig f(- Egli B 00 f 3000 00 00 00 , d f 423-2U 33 yU B 00 eO060 00, 00 00, U ► .2y-7u 33 3 '72. B 00_ -36-000 00 .00 00„ o l atoo,_ 3 y/c/ B 00 7vov o0 Total Previous 00 Total Increase 00 Total New ( 00) Total Decrease ( 00) Total 00 Total 00 r a r • C-)/\D /4/-- SUPPLE; TAL BUDGET APPROPRIATION DISBU 'MENTS 6 6-4 4?Y e,- - JOURNAL ENTRY NUMBER i Fund Name DATE I EXPLAIVATION Fund Number 1 PAGE 1 o / 6 [ ACCOUNT CODE BUDGE Ordinance Number T LEDGER r PREVIOUS NEW (INCREASE) (DECREASE) FUND DEFT ACCOUNT 2BUDGET BUDGET DEBIT CREDIT E 0 o 20 0 ,2r�o G3 `/� B „,.. C.)O C.) 00 ' 00 � " 0 00 �j 1 I. Gds v _ B ! /sou 00 ao o o �o U 1 .2[rr0 G ,3 7/ B Sv6,c) Qo 00 � o 0o O I I23Ju !i p B Qo /U��oc� 00 a o r 0 00 C)f 023/0 0.35 J in bAk- B kek.)0 0 00 00 0 -00 �3/G 6.z 1 Z B � w r�w AQ 00 C _ 0 00 _ v3/0 43's, i ume B �G 000 00 Q C.) 0 00 , O! 61110 6 . 2 9 B 020000 oo 00 ko x 0 00 6 35 0 B .. � _ a vvv u 00 00 :� - ° a 0 1'1 B /OO U 00 00 ....., a tz ° °°-- y�� B /0 00 00 rn U 0 00 O 1 .23V0 , teo.3S G B /_()ULJ 00 OC, csi F-1 0 00 ol .23Y0Y� G s / B �C- 00 00 � w N H o 00 t C)/ 07(RO ‘.3,5" C. B 1100O 00 0C -i a so 0 00 Of 6.2‘62e) 6J 5lr B /5'00 00 OC 1/40 CO cn w ° _90 .4 of „:799,j � b� .� B /6vvv 00 OC r-• z 'NI 0 00 6;! 3/k1.2- 635-6 B /.1-)-000 Qo 0C o 4 00 0/ ,3(kz G 35-0 B _5-000 ,00 OC w Z0 a0 o I 3(t Z 637/ B i/ GOZ) 00 OC x � 0 00. DI )41066 `7/-<— B s"---C.)60 00 001 c� i� , 0 00 0 + 3700 6,z/u B /000 00 00 r, '--I ,-, N . 0 901 U / OS-OW 6195 b6tie B s77/Z 00 00 w w 0 0o U1 ds.0 6e9s'-BAL B g0 363 oa 00 O 00 0 / 65.20 64M--CbSI B_ ,:›7OOOOO 00 00 O oa 01 j 5.) 6e'5 /-- WRIT) B _00, 5-339.5....9 00, o 00 B 00 00 Total ` Total Previous Oa Increase 00 Total Total New ( 00) Decrease ( 00 H �5 Total 00 Total • ".i 00 � 4 SUPPLED rAL BUDGET APPROPRIATION DISBU' MENTS ar,4,,,,,,,f 1 .JOURNAL ENTR Y NUMBER Fund Name f DATE O I EXPLANATION ` Fund Plumber j ...3j PAGE 1 O /G/ i Ordinance Number ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C BUDGET BUDGET FUND DEFT ACCOUNT D (INCREASE) (DECREASE) E DEBIT CREDIT ,, o �--A- 0 10_ D 1 if Ux,21) �Y9�-8 B N 0 /QO dD Q p0 . 00 '0° 61 l p y i B.E.0- K� B ZS-00C.) 00 1/4o 0 ° o0 00{ O1 Lou 4350 - 0!L _ B _ /WOO 0 00 00 a 9'° 00 01 , i0 6740 - Q04( B «o ouo ,00 oa 0 3 0 0o D 1 „?l5f_ _ t 9V°-6-616B 5"7du oo , as 0 00_ 1Is1( � ' o3....--; B. 7// 00 oa. j 0 100 of O7 110 l ?7/ADry B ,5 U 0o V 00 00 • E4 / 100 0 aeu v u 00 ! or /Ol5 ea /O B_ 9 J 00 00 G N 0 100 o f 1O.1 4,Aa 5 B /svo 00 •• QS -- 00 x 0 40 0( /0/4 G 3SO B /5-000 00 00 a 30ov r c4 0 7"-S_0 O 00 01 /0/c 6 3 3 f B SS-00 00 Oq ,-i a _ rn J 0 00 D1 10.11, G..3Gu B 3 V000 Oa N H o 00 tJ+ i0�r G 3 /U B oa ----. w _ lGoo v ao od 0o O 1 /ads- L.�/u -s P _ as ri C; ° B �s0� oa C4 0 [00� 0I lo,?.- 63 11- sP B 30000 00 oC co w 0 00 o f /oil 63.56 B x3000 00 c, 0 ~ �1 I�G 1 ��su -3nu�' a - oc oa 44 � 00 oG c> 0 00 0 I I 1Z3 635-G B yU 000 400 aC w • 0 00 G 1 I!5 1 63 76 B /000 00 0 x 0 00 o f //-C2- a 0 co l0.71 U B ! `,� V U 00 CO / f 01 (NI o° / 5"2 4036"G r, � B yu vu U o0 oa , o Loo O1 ,1154 da /v B /...s-0000 oo m 4.' o ioo of r/5=3` 1 6 31 B /S'OO 00 00 0 00 0 f /qVC- . 6 9 YO B G.S uvo 00 00 " o Iloo of ,P/iv 635"6 _ B '°°a° 00 00 r ,, Total L 0 100, Of a2 /5U G3S6 B *G vo p 00 00 Total Previous 00 _ Increase 00 `, Total Total " ` New ( 00) Decrease ‘6:,;:!: " `�` ( 00 _` Total 00 h�€,t 4t . Total '.e rf r'6 99; .;F', f �.. - -- . 42 7V‘XP','/4�- ' SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS ' - Lc e ii c t' ,. ' JOURNAL ENTRY NUMBER , Fund Name _DATE `, � , EXPLANATION - Fund Number PAGE I of ii, f - ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS NEW FUND DEFT ACCOUNT D (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT X 01 D0 01 /61/ ,�ii B , 1 9(A0C) 00 00, 01 00 /0) 2- B, 7DOCG 00 00 01 00 /0_3 B ?-00(.) 00 00 0 Of a 0 /tit/l B /5/00b 00 00 0 Of 00 '''_4/ B „2.-0,: i0 00 oq a `0f 00 8/0 B SODZ) 00 00 o W 0 00 //V B 00 0 00 00 o � . . Or 00 /4/5-2 B XG'GU o0 00 C4 Of 00 //SCi' , B 6000 00 00 , 0U 01 00 .2ll L , , B /000 00 00 ral o x 0 00 P II I B ` 62O00 00 0(1N - k- " 0f oa , /l5 B /JO 000 00 00 ;..-.4-i . ^ 01 00 ''/e,-,'''/e,-,' , .B 1)006 00 00 w o U Of 00 92Wo _ B _..1000 00 00 c• z OI 00 jr°, r 00 N H I a B ,J(x) Oa {J H O f 00,4, lq u B ('.6(,; 00 OC WOf 00 31e) , B S-000 00 oq o r4 of oo "1/00 B //c/,',)(A) Oa 00 c44 LNI z Of 00 3 ZO B `/a0 00 oC cv N � 0 f 00 /f)/ �Q./ , -),R o B 00 , 5-6P7//l, _ ao o U a , Of 00 B 00, Oa a• '.'e_, 0 f oo B 00 00 o �, 00 00 B 00 00 N t"-- e �_ � N 01 00 B 00 00 Li4 W Of 00 B X00 00 01 00 _ B , 00 00 ._ r Total Total Previous 00 Increase /l N ..'5)Y 6 o0 Total • Total New ( 00) Decrease ( lid 3Y6a 00) - Total 00 Total 00 SUPPLED "AL BUDGET APPROPRIATION DISBU MENTS B 2 � f J, t JOURNAL ENTRY NUMBER Fu d Name DATE I EXPLANATION Fund Number PAGE 1 of ;), 1 ( I - --3 r Ordinance Number ACCOUNT CODE BUDGET LEDGER r - PREVIOUS NEW FUND DEP'T ACCOUNT 0 (INCREASE) (DECREASE) , BUDGET BUDGET E DEBIT CREDIT N 0 ' 00 00 It 3132 6611 B f�UO u 10 0 CD 0q 00 ?/W Z'OP B /ycvG 00 0 co O OC +00 3/6fG &I 1 B S-UU 6 00 0 A OC), 00 _31cv 6 011 B /5—,?04,q) 00 0 o 0 3 Oq oo _3/3.2_ , tD 3 7 I B a0 000 00 0 A , OC 90_ 3/y06; 3 7 f B 00 75-00 o 0 0 odk co ,3! it G 3 71 B ,57)Out) 00 0 • 41 Oq boy 3a0 6 371 B 3-C.)00 00 0 N 00 00 3190 6 v7 / B , 02.5-0 000 00 0 w � x OC '00, B 00 0 x , 51 OC 00 _ B 00 0 °�' U . Oq 00 B 00 0 o Z N F-I 00 00 B 00 0 51 . r', � , 0 00 B 00 0 z _ a 0 00 B ,00 0 ch w , 0 00 B 00 0 ...1 - . - N Z O 00 _ B 00 0 c•i g4 o 0 00 B 00 0 >4 c4 0 00 B 00 0 °4 Z 0 00 B 00 a o ' N CO 0 00 B 00 0 0-) � , ,-I N 0 00 B 00 0 cew 0 00 B 00 0 00 B 00 0 00 s. , B 00 0 00_ B ,00 Total Total Previous 00 Increase 00 . Total Total New ( 00) Decrease ( 00 • Total`• 00 Total - 00 • _ RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION '.---- -) PAGE 07., OF 0� a FUND NAME ACCOUNT CODE BUDGET LEDGER Ico PREVIOUS NEW C FUND DEPT T ACCOUNT O DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT 00 00 // 006 ) ,3,z 30 B o0 X000 00 00 00, 3 5,2 3 B oo -7‘.k.)O00 0 00 00 3v/d' B oo i3a ()co o0 N 00 00 \it kt I(o 41L B oo =2/.5-60 00 cs 0 00 00 O7 pc</ scg1Uo B 00 �/3 roe 00 q 00 00 B 00 00 a O 3 00 00 B 00 00 o x 00 00 B 00 00 v} w Q 00 00 B 00 00 U 00 OR B 00 00 w `o Z 00 00 B 00 00 N ‘C) a OO 00 B 00 00 --Ix Z 00 00 B 00 00 w s j 00 00 B 00 00 o z 00 00 B 00 00 N H N E 00 00 B 00 00 -I Cf) W 00 00. B 00 00 z , oo w 00 00. B 00 00 csw N 00 00 B OO 00 1` z N z N ti 00 00 B 00 00 a v a ' 00 00 B 00 00 a 00 00, B 00 00 N ca 00 00 . B 00 00 M •-1 --1 N 00 00 B 00 00 z Z 00 OO B 00 00 00 00 • B OO 00 00 00_ B 00 00 00 , 00 , B 00 00 Total Previous 00 Total Increase 00 /7 Oct G Total New ( 00 Total Decrease (sr-l' 6;00 00) Total 00 Total 00 SUP^LE'°1E sJAL 3".:1);;LT APPROPRIATION D'_SBURSi.;:•1ENIS C nc i t"-,L. SERI 10E5 JOURNAL ENTRY NUMBER Fund Name DATE 1Q 11 aAq l l'a EXPLANATION 12)l,t IGET Su..PPIEM ENT-ALS Fund Number PAGE 1 of 1 I- ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS NEW FUND DEFT ACCOUNT O (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT o - 0 O 5900 OOO 01 S q�0.o00D0 r; 4031\ ►.ori10- RE6 B :-;0 oar 10 oa ,--t U A . (Y-75 303 01 1.)00.06000 1", y'-!?5 t'l1n- R+^G B 10 \•()'75,f,-)0c00 00 � _ -e- 01 en0;00'00 j� L1 �A:0 1,910- REG B a00,ax:J 10 001 o ac � 01 3tv00�00 sa Lit-Ni '4 ) giro REG B 3/c")•OG`G /o oo1 6R- A 1 r,.,1 1f?!� Of 1.Heil, !t l�00 kr YL-- ) Lc'-No-o- RcC, B 10 ^ l,,n 0ol a - -...1 .^J 01 Lo'�.,D0o 00 , `,a L-1'_,:,:', .'710-Rc a B 00 , 2.1n 01 al ,c a; .� 0 l�.�00_00 is 4Q.:,,, ;.,ri!,)_RE-G B 15.00 10 01 .c I -c- 0 ' 1 r•,.• X00 V'13 I .- TCnN B 0.r)n0 00 01 a q rj� - (),) 11 L.0Ts nQO 11 tri�CA 00 0l TU Of 12d• (- 4i11 , • _(, - 0 , 00 01 • H ri qQ .-vv 11 ▪ - ,HQ" B ��00 O. \ W TSB : 11• H � 1 � a•�0 11 _ 1,'ay''_ QI a � _ ' " 11 ��Ca 00 L::-.4-r) 11 0 . W _ . . � 11 0 s W � z - 11 1C,"'(n 11 • I HO 11 01 N N 4 i ;:"." - r\C) 01 '1 ,�•Zr- r10U 00 • '• : DI t.'J 00 01 J 11 1,,r7 );u111 11 �^ra .4710- :. 11 01 4 l _ x :4, OM d 'T.)D:1`) 1 1 Q.L',,( %-i 10-R i.6 00 01 ▪ 00 NI �i,,.;c,",,�� 11 :.4=:.1 Q00 1117,1 �y.;11 :,,,i1p B 11 01 -,-) -i -I `v Of 00 t 00 11 W 1,,-1 lei 11 r•` •I 11 y‘l�`4 ' " -RFG B 11 01 _^.^ 1 1 "1,O0O 1 1 1Ill 1 1 1.0dO 11 R ' ,Y 1 1 a 61. / 1 1 . • 00 i r) ^,,1, 11 100 B 00 1/ B 00 11 B 00 01 1110I Total VyI5�ai30O Increase 1.�;a5.800 00 Total New ( V.; 5.110 1 , ) Decrease ( 1 q; c ocn 00 ',eta] (1l) ' Turn L 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS JrLe. d.) JOURNAL ENTRY NUMBER Fund Name DATE 4---- /c-2 -q / / 9 EXPLANATION (24(7P 4.4e4e / Fund Number PAGE 1 of " 6 ACCOUNT CODE Ordinance Number BUDGET LEDGER r PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET D DEBIT CREDIT E 0 Do _ / ,9/30 _ �J,/IC _ B 710g, 00 00 0 00 /q 4130 6 ;D B /� / 9, 00 00 r, ("\I C) 0 00 ? 4,f30 h.„.. 7(3, B { /� O`'}0 00 00 0 0 00 B 00 00 H V 0i 00« le? 41'-;::b 40 eArrB 00 AO, /,)/0O OR I-4 0. 00 B 00 00 , x 0 00 B 00 00 x01' 0o B , .00 00. O 01 00 B 00 00 U ko x of 00 B 00 00 (-Ni kr) o 0 00 B 00 00 �' Z o 00 B i 00 00 v U O1 00 B 00 00 ,4 0 00 B 00 00 :v H ' � Ci' 0 00 B 00 00 'V E-i r -i to w o� 00 B 00 oc co w _ o� oo B 00 00 s W a 0 00 B 00 OC r- z - - � � 0� 00 B 00 OC 0 U a �0� 00 B 00 00 a � 0 00 B 00 00 —. . o M 0 00 B 00 00 N w ' co o 00 B 00 00 � � , mo w , _ 0� 00 B ` 00 00 0 00 B 00 00 0 00 B 00 00 Total Total Previous 00 Increase /G' l)C,G, 001 Total Total New ( 00) Decrease ( /i dog 00) Total 00 Total. 00 • . l.D i4`1-7' SUPPLEMRNTAL BUDGET APPROPRIATION DISBURSEMENTS PAGE OF FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C - BUDGET BUDGET FUND DEPT ACCOUNT 0 e E DEBIT CREDIT 00 00 ,72 / 3yo .3 3/0 B Oo -j.sa.7o 00 00 00 1 _03s6 i B 00 /Spero po o- oo H3no B oo y0`,e70 00 o- p 00 6‘)(20 B 00 f0�6�0 00 o , o" oo /a!/o , B 00 9 gya 00 ° o- oo / Yo B 00 i�n"6>a 00 Q� of oo ,/ l�� O B 00 /�iroo 00 o 0i o 3 00 4720 B /6/ 1!063 00 00 � w Oi. 00 7 j Ooo� XC�o B r "--// / DO 00 00 a Of 00 B 00 00 LI � 0 i 00 B 00 00 N Oi 00 B OC 00 1/40 x 0 00 B 00 00 x 0 00 B a ,i OC 00 \ U Oi 00 B OC 00 NN H "--.. Oi 00 B OC 00 w ri � °i ORB OC 00 'x 01 C 00 B oc 00 a) Cr 01 00 B OC 00 N 01 N z 00 B oc 00 No f 0, OR B oc 00 of a � 01 OC B _ °C 00 °q B OC 00 N CO of , OC, B OC 00 01 H 'I N OC OC, B OC 00 XI w OC 0c B . oc 00 OC OC , B OC 00 OC OR B OC 00 OC 0C,4 B OC 00 , OC OC, B OC 00 OC OC B 0(I 00 _A.C 0( - B 04 00 .0C OC __. ' B OC 00 Oc OCA B Of 00 -�)/1lp0 5:..2/6100 -- ('7Q.P/I-7; DEC-13-91 FRI 10,32 Ian-% HRD FAX N0. 3033F'Z816 P. 02 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION p 401)111FUND NAME: _ eD_ F�J D t 6^ti REP. FEDERAL R VENUE AID. N0. EDEN FUND ACCOUNT /�GRANT BALANCE OTHER NUMBER (9P{jND 1 , : � :� CHANGE TOTAL oFREr 2 =on al- . 90- /r ',le no y5DOi ciNo..i , ..• �" I- OS - r x•/3"000 /5- Di 3 Pih M. , /sr. 4 r s. at � ./- �r -331D D CVO N 5 .,'t. 3/4r .-� iP, , r f.ii DDd 10000 M • o B �• 1 (oG/0'33/0 f ' DDQ . G/5 / •66?0-3310 ,. 0. ,- -, c.) 7 m!: 9s': d a 8 btri /, �•/-69ad-03/o ieeoo 4 0 3 9 �I�� / 7-0-35/o //a i0U a 000 p x 10- .59 . :.4 a 11 w • 12 " N a i3 VD 14 s. w 15 16 o 17 • N H H w . 18 N H x 19 oo wko 2 a 211 • N z 22 N a 0 23 x . z5 o � N OJ 26 CO H 27 a, %u 20 29 31. .31 . - 32 *�4:3... TOTALS • R..,. . _.. - i DEC 13 ' 91 9: 33 /�, 000 ''. 149401,410601''3033533816 PRGE . 002 IkVIZET---E- -AF.C_0ITNT-OHANCi--FORM- .. / JOURNAL. ENTRY NUMBER ~� DATE '- .--- EXPLANATION: Budget Adjustment ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW • FUND DEP'T ACCOUNT 00 (INCRiEASIE) (DECREASE) BUDGET BUDGET F. DEBIT CREDIT r-- p 00 00 S- _ ,� ^ 4/ 3 5/h B Dvo 00 Jo 00 001 - -_ _.00-_ 00 + 00 �l _ Ii - A _ on 00� _ oD�)0 00 a - o x 0 n _ --- — Lys' _�; 00 �o o --� oo B Q oo ooh �.__ R ___ _-- °°` 7/ 10 �'// oo )o U �� 00 S t)0 �� NI - - - — c?o 00' --____ ��D 70 .. n ko 0G 00- 1/. 70 I; 00 [ .)o - Gn 5 _B ----. lG 00 8 70 , oc a0 ;s --- _ � 0 - ge? B 00 x,0 7)0 cm u 5 0 OG 00.�� - ---. a z ~ o B s /lam 00 00 O.4H 0G 00'� � -_ -, w - .� H OC /�js -8-, B —� ein 00 00 k.o t)- S 00 ril 0c 00� In w oc oQ; J I B -_..?C�? no 00 N Z 00 00 . 3//- t� I; _L y 00 oC °0 o oo 3' I_ ij /�O 00 00^ C.4 4oa oo 3 7t) _g' Z/ cm on N 00 OC 00 r-IN ,Total Previous 0�� 00 00 r11 Ga rota.l Increase /0 Ut,O on - Total New ( �) 00; -- 'ota [. Decrease ((/e200) Total ._ ,__.____._.r... -•CO Q _. _... 'otal. D0 it DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: -- FINANCE DIRECTOR APPROVAL: ______ COMMISSIONER APPROVAL: 1. White. - Central Accounting Canary - Opp:mm(10- . `11� /�1 7� BUDGET LINE ACCOUNT CHANCE DORM JOURNAL ENTRY NUMBER -- ------- DATE ----------- --- --- -- � EXPLANATION: Budget Adjustment ACCOUNT CODE --------------------- i BUDGET LEDGER PREVIOUS NEW ( C FUND DEPT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET o U E DEBIT CREDIT 0 0 00l' �� -%Sy© B --- -- 3/ on )o IL LiS . B 00 l0 O0 -- Q — 01 B — O fa 00 o �) _ 001 ------ -- — ----- P --- --- 0(1 10 )0 a W 0 0p --- x ----- -- 00 0 a o nn ------ - -- - -- B oa o a�)4) o f j - --------- on B - - - -- 0. — 00 )0 --- - ---------N DD� m -- x 00 )0 O 01 __— xx --- — — x 001 -- — B 00 )0 01 R om U 01 001 __ — — -- — 00 )0 ----- --- B 00 0 N H 01 00 - --- N E 01 00I- ---,— - 00 — 70 i CI) B 0(l 0 — 00 B --- 00 )0 Lo 0 00 rl 00 0 o z 71 OOI — — —----— w N 2 )s 00 0 N i. 01 00 - _-- 0 00 a or 00 B -- -- 00 )0 ---- - o r` 01. - ---- 13 00 )0 el N _.. 001 B 0 0 1 N 01 —— -- —.-. — 00� B Oc XI [u Total Previou, 001 — — — 0 Petal Increase i71 2 0 Total New --- OOj Dotal Decrease q 0) Total 0 t — -- �61/_ - -_ rota ) 0 DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. 2- 1, White - Central Accounting Canary - Deparlmcnt CR:0 /W TI BUDGET LINE ACCOUNT CHANCE DORM JOURNAL ENTRY NUMBER DATE _ EXPLANATION: Budget Adjustment ACCOUNT CODE BUDGET LEDGER . 0 u I PREVIOUS NEW FUND D}:P'T ACCOUNT D (INCREASE) (DECREASE) O BUDGET BUDGET —I U �'— ► R DF.B1'f CREDIT o_ 0°t�� - ._. °G cp al _ oo ii-2ia-9s jc_.B so 00 �10 o e4 °- °°Z 34/s-y,70 " _ 00 . ,/ Z �+ _i_00 _ /35Y=f'i 96 � � y ;}0 oo � _ � 0 0. oo -- 903Y 43`/? -9_7/J }} _ oo W %C c, )o u - °r a _ oo _19.3e/e- 2/S- B _._yova 00 l0 �° x -- _ y A 33/o .3000 R r _6S oo Do OJ x _ 00 &ic) '///62 8 �� oo � 101 a oc °° _ ` -, -- 00 0 2 00 SJ7 ' oG oc 00 oC °o ---_— 4,212-7s Ye7 " _ .56.3 r.00 00 -�-- 41 oc — - - - 3/i - `/i`lo — -_0000 '1/4oW °--9-__ !3Ys= 1//7° B 00` �� 00 °1 C‘lw i or_ 00 00 CV Z OC 00 o oc 00 ��e-7sy� 'i _ —_0a 5s-7001 4.- 7P 1;1/Z1 -‘p90 8 i/:;Z o0 00 w ixoc - -, a _ 00 - 1.j5 y2_yr'jv B eel oo oo 00 0C 0 co N s� _.— -`yiyc��1 }oo oo -OC 00 ,,,4e/.5--(f/Yo R l25- 0d 00 3c75-- oo oc oo • 6y�s-ys-?e, B i o0 1� ,Total Previous 9 Potal Increase T _ _ 00 Total New ( 00) Dotal Decrease ( � 00) ,Total 00I To tar ta t. 00 r DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE. DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. . 7 1 Whf to — Central Accounting Canary - Dop:crrmcnt _ e) D /4. 171";- __ -- /..- 1991 BUDGET REVISIONS WELD COUNTY HOUSING AUTHORITY ACCOUNT 199O NUMBER 199:0 BUDGET REVISIONS DIFFERENCE 24-9O33-331O-3OOO $76. 983. 00 $76, 983.00 24-9O33-331O-3OO1 $225. 00 $0. 00 24-9O33-611O-411O $225' OO $0.00 $45, 000. 00 $45. 000.00 $0. 00 24-9O33-6142-454O $0. 00 $200. 00 $200.00 24-9O33-6143-454O $3, 000. 00 $3,000.00 24-9O33-6144-454O $0. 00 $3. 330. 00 $3. 330. 00 $O.OU 24-9O33-6146-454O $2. 925. 00 $2, 925. 00 24-9O33-621O-419O $0. 00 $793. 00 $793. 00 $0. 00 24-9O33-6212-754O $0. 00 $50.00 24-9033-6311-4190 $2, 015. 00 $50. 00 24-9O33-6323-419O $2. 015. 00 $0.00 $125. 00 $125. 00 $0. 00 24-9O33-6335-419O $510. 00 $510. 00 24-9O33-6337-419O $0. 00 $200. 00 $200. 00 $O. OQ 24-9O33-6345-419O $2. 500. 00 $2, 086. 00 ($414. 00) 24-9O33-6354-417O $1 ,000. 00 $1 . 164. 00 64 24-9O33-636O-44OO $1 . 000. 0 $1$0. 00 O $1 . 000. 00 $0. 00 24-9O33-6356-419O $2, 500. 00 $2. 500. 00 24-9O33-637O-415O $0. 00 $3, 300. 00 $3, 304. 00 $0. 00 24-9O33-6399-415O $1 ,020. 00 $1 .020. 00 24--9O33-653O-418O $0. 00 $1 . 300. 00 $1 . 304. 00 24-9O33-694O-754O $0. 00 $500.00 $500. 00 $0. 00 24-9O33-6495-419O $6. 190. 00 $6. 190. 00 $0. 00 24-9O33-331O-3OOO $589, 992. 00 $589, 992.00 24-9O34-6397-4715 $583. 992. 00 $579, 992. 00 ($4, 000,00) 24-9O34-6398-4715 $6, 000. 00 $10, 000.00 $4.000. 00 24-9O42-331O-3OOO $3, 025. 00 $2, 960. 18 ($64. 82) 24-9O42-611O-411O $1 . 650. 00 $2. 073. 54 $423. 54 24-9O42-6143-454O $100. 00 $43. 07 ($56. 93) 24--9O42-6144-454O $125. 00 $155. 96 $30. 96 24-9O42-6146-454O $100. 00 $124, 41 24-9O42-621O-419O . 41 $200.00 $0. 00 ($220000, 00) 24-9O42-6212-754O $0. 00 $563. 20 $563. 20 24-9O42-6311-419O $59. 00 $0. 00 ($59, 00) 24-9O42-6345-419O $64. 00 $0. 00 24-9O42-637O-415O ($64. 00) $170.00 $0. 00 ($170. 00) 24-9O42-694O-754O $557. 00 $0. 00 ($557. 00) 24-9O43-331O-3OOO $63. 885. 00 $63. 885. 00 24O9O43-331O-3OO1 $0. 00 $450.40 $450. 00 $0. 00 24-9O43-611O-411O $36. 180. 00 $36, 180. 00 $0. 00 B 1320 REC 02272986 12/20/91 16: 26 $0 . 00 17/027 C r2 O 1 C. 1 -(3 F 2189 MARY ANNF'EliEitSTE;IN CLERK & RECORDER WELD CO, CO ; L , , _ 24-9043-6143-4540 $2, 190. 00 $2. 190. 00 $0, 00 24-9043-6144-4540 $2, 675. 00 $2. 675. 00 $0, 00 24-9043-6146-4540 $2, 353. 00 $2. 353. 00 $0.00 24-9043-6210-4190 $560. 00 $672. 28 $112. 28 24-9043-6311-4190 $1 , 695. 00 $1 . 695. 00 $0, 00 24-9043-6323-4190 $125. 00 $125. 00 $0, 00 24-9043-6335-4190 $496. 00 $496. 00 $0, 04 24-9043-6337-4190 $200. 00 $200. 00 $0. 00 24-9043-6345-4190 $1 , 472. 00 $1 . 472. 00 $0, 00 24-9043-6354-4170 $700. 00 $800. 00 $100. 00 24-9043-6356-4190 $180.00 $100. 00 ($80. 00) 24-9043-6360-4400 $900. 00 $1 . 188. 00 $288. 00 24-9043-6370-4150 $2, 475. 00 $2. 475. 00 $0. 00 24-9043-6399-4150 $740. 00 $740. 00 $0. 00 24-9043-6495-4190 $450. 00 $1 . 424. 99 $974. 99 24-9043-6495-4590 $9. 324. 00 $7,928. 73 ($1 , 395. 27) 24-9043-6530-4180 $1 , 170. 00 $1 , 170. 00 $0, 00 24-9043-6940-7540 $450.00 $450. 00 $0. 00 24-9044-3310-3000 $530. 160. 00 $530. 160. 00 $0. 00 24-9044-6397-4715 $518. 160. 00 $518, 160.00 $0. 00 24-9044-6398-4715 $12. 000. 00 $12. 000. 00 $0. 00 FUND 25 25-9061-3310 $5, 000. 00 $0. 00 ($5. 000. 00) 25-9061-6110 $3. 216. 00 $0. 00 ($3. 216. 00) 25-9061-6143 $500. 00 $0.00 ($500.00) 25-9061-6144 $238. 00 $0. 00 ($238. 00) 25-9061-6146 $209. 00 $0. 00 ($209. 00) 25-9061-6210 $71 . 00 $0. 00 ($71 . 00) 25-9061-6311 $142. 00 $0. 00 ($142. 00) 25-9061-6345 $100.00 $0. 00 ($100. 00) 25-9061-6370 $240. 00 $0. 00 ($240. 00) 25-9061-6530 $284. 00 $0. 00 ($284. 00) 25-9061-3310-89 $0. 00 $5. 000. 00 $5, 000. 00 25-9061-6110-89 $0.00 $3. 216. 00 $3, 216. 00 25-9061-6143-89 $0. 00 $500. 00 $500. 00 25-9061-6144-89 $0. 00 $238. 00 $238. 00 25-9061-6146-89 $0. 00 $209. 00 $209. 00 25-9061-6210-89 $0. 00 $71 . 00 $71 .00 25-9061-6311-89 $0. 00 $142.00 $142. 00 25-9061-6345-89 $0. 00 $100. 00 $100. 00 25--9061-6370-89 $0.00 $240. 00 $240. 00 25-9061-6530-89 $0.00 $284. 00 $284. 00 B 1320 REC 02272986 12/20/91 16 : 26 F 2190 NARK' ANN FEUERSTEIN CLERK & $0. 00 18/027 RECORDER WELD CO,, CO CU C`1 Z 0 )4.4 ' (3 (.)/.?)W-" ' BUDGET LINE ACCOUNT CHANGE FORM 4 JOURNAL ENTRY NUMBER — — DATE - _. ------------ _—_---- EXPLANATION: Budget AdjiistmentT ACCOUNT CODE — BUDGET 1.EDCER ^ PREVIOUS NEW 0 (INCREASE) (DECREASE) F1'ND DEP'T ACCOUNT BUDGET BUDGET E DEBIT CREDIT �) 1 N 0 00 00 )11 of oo c - --- -- lL�I�CC r oo� c, U �` jvQ4 _ ca 0( _ 00" - - -----�5,L s,472.46 13 00 DO J 0( 0() 13k , B fl�SZ_00 7n • 0 00 t*} W i �� 6ST B 00� 10 x -«o_1_ - . ..— -7,040_a. 1/4O a - -- .._1_ 4_ �o4�2U 5n6 ti - - 00 DO N ()( 00 1 - f �_l2_. �o O-;j all - LA_ /I�_}3 - "1U12S) 0� 0 DO Z 49420 B 00 v7s i ro DO a 00 B '_ 00 D0 cl` U0 00� --- - -- O z — -4 -- _ R 0(} 00 H 0 - ----�00- — - B _._---- --DU ty _ 00 -6 � 0 O0' B 00 Z - y o() VD a _ 0 (�(�. - B 00 00- CO ,r4 - -- ---- ° oo, - - -- B , oa o00• z N Z . 0 ()0 li OO 00 O 0 00. _..� 13 -� 00 00 a; rx 0 00 — -.- 13 00 00 CD 0 00 13 00 00 � c�v 0 i 00� R 00 00 Total Previou 00+ Total Increase 4 w _ y7,1 7�'G oa Total New ( 00)6 rota]. Decrease (t. 30) Total 0 Total 00 .�.. - DEPARTMENT HEAD APPROVAL: ifk) Li) --- - COMPTROLLER. APPROVAL: 1-) FINANCE DIRECTOR APPROVAL: ,141 -__ COP'iT'1ISSIONER APPROVAL: 1. 2. .3 White - Central Accounting Canary - Doparumeni o R D t (. 1- 13 �, �,:-p4,i-/> SUPPLEI• TAL BUDGET APPROPRIATION DISBU MENTS JOURNAL ENTRY NUMBER ALI/Lift/to Fund Name �� DATE ( EXPLANATION Fund Number ) I PAGE 1 of /6/. ' B Ordinance Number - ACCOUNT CODE BUDGET LEDGER r PREVIOUS NEW C BUDGET FUND DEFT ACCOUNT 2 (INCREASE) (DECREASE) BUDGET D DEBIT E CREDIT N 0 00 ��'� B X00 p ° 00 60 ,2j kij 6/10 B O 0G�UC7 p 00 p N v p 00 A 0 0i , 65� /o I B ISUaU po ° o ,:x1 (07 �// B 3G'CC�G�p oo ° . 0 00 !r0 x/60 , 3,4,2 B 00 357S-000 0 o 0 '00_ B 00 x ° 0 0 '00 - B 'j � °0 p .so a 0 00 B 00 0 ° 0 00` _ B 00 0 % ,00 .B 00 ,-I a ° 00 0 ON U ° -- B oo p o z 00 B 00 p N 41 001, 00 _ B 00 0 x • 00. B 00 p k.o lai oCl oo B 00 0 N � 00 pp B r-- z Od 00 X00 p N ~ ' B 00 NI 4 00 ° °0 . B pp Q U [L ° W a 00 B x oc oo ° O N o4 B 00 N O1 co N OC 00 ^B 00' 0 Pg OC 00 B 00 0 OCy 00 B oa OQ 00 B 00 OC 00 B 00 0C goo B o0 Total ° Total `Previous 00 Increase Total ;'5 S,aOD 00 Total New ' ( 00) Decrease (3 55,6)O'a 00 Total .-:`,.'',.:.!. • 00 Total Oo- -- - - - 6�viWg SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS PAGE OF .4.,=0,44.�h Sitic'„..e FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW I C INCREASE DECREASE BUDGET BUDGET FUND DEP'T ACCOUNT D E DEBIT CREDIT N o V 00 _3D/y'p oo e31)04 ,36/l, B 00 .F0.47000 0 00 3jt,�o0 00 ' ?0,�0 . 6 ?0-0/ B 00 3:3/00 00 oo J(460 00 3670 Df), B 00 .51000 00 I-1 oo s�OGc 00 63�p B Don nn 00 o 3 oo ,337)00 00 X35) B ,?3�m o0 00 A- ooAy00 00 2400� � � 00 00 a oo �/336ao 0o j . � B �J3y1co 00 00 o co a o 00 \I 0401 cl X,00" B 00 /5ohQq 00 0- 00 B 00 00 LD ri x — 0" 00 B 00 00 cal 01 00 B 00 00 HI H \ 0i 00 B 00 00 o H � Cr.) Oi OO B 00 00 HI m 01 00 B 00 00 0I a ka 00 B 00 00 co w OC 00 a, k, 00 B cy 0I 00 B OC 00 NI Z o 0i 00 B OC 00 YE ci a 01 00 B OC 00 x:74 ft5 0. OR B OC 00 M � 01 00 B OC 00 ri H ca 01 00 B oC w ;Li 00 OC OC B OC 00 OC OC B OC 00 OC OC B OC 00 OC OC B OC 00 OC OC B OC 00 OC OC, B Of 00 OC Of, B OC 00 Or OC, B O( 00 _es OC B OC 00 Of OC _ B OC 00 _D.C OC_-_ - B O4 00 or; or. is _ 00 on 5"S5�/a s-ss:ficid bet.) hot EIR7)/kif SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS PAGE OF 5� h CCa1/dn r o FUND E ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE BUDGET BUDGET FUND DEPT ACCOUNT O DECREASE E DEBIT CREDIT Jai 0� 00 �� c7I _�dh B 3a3 f06 0� 00 ,3,OeO(, 00 00 96 0 ,3620-0/ B .1;3) 1/4e, 00 • 00 ojeoc 0� 00 :767O-01 B Li,lpdo 00 °o OOi jc2O B 00 /000 00 N 7 /WO o. ooh A33(57 a N ° ��a. o� 00I °° /ODn 0o Q 1,7.S"D B OD ? 0 00 i� o 00 to- B oo 00 ��. o ? Z/3 �(r�, oC �,O cS77 00 o x � 67ya-N/-�`� B oo 27)2,:j06 o0 0 w 0C 00 Gaol .Q�06 B ' Q OC 00 B Js�60a o0 00 00 00 0 OC w 00 B N OC o0 00 00 z B 00 00 � x OC 00 a OC Od B OC 00 BOC 00 OC 00 B OC 00 0 H OC � 47 Od B OC 00 N E1 0C ,-i u; D Oo OC B OC 00 a x OC od OC 0C 00 B 00 cr,� z OC N z 00 B GC 00 CA FC o al oo B OC 00 OC od B 0 x OC 0C 00 x OC No rn • OC od B 0C 00 OC CO 0C 0 B OC 00 q B OC 00 X X oC 0q B OC 00 oc oq B OC 00 OC OC B OC 00 OC 0C, B OC 00 °C 0Q B OC 00 OC _ OCR B Of 00 OC OC B O( 00 -fiC OC - B OC 00 00 0( &(i ) 16, 4 SS s-QOO s 34Gbo oR p/b/r7 ___.-- SUPPLE r rAL BUDGET APPROPRIATION DISBU MENTS h i 'I T CU-7,4) f,- JOURNAL ENTRY NUMBER F/ d Na4 ul • > DATE 6 V EXPLANATION Fund Number t PAGE 1 of /6- / _. 6 Ordinance Number ACCOUNT CODE BUDGET LEDGER r PREVIOUS NEW , FUND DEPT ACCOUNT 0 (INCREASE) (DECREASE) r- 0 BUDGET BUDGET DEBIT CREDIT C'a U , • � 001 D0_ ei y owl , ..-3V.' B 00 4/6000 Oa cn CA v oa 00 r 69 Jac'. 6,Pso -Niek B , 0,10 UQ u oo , 00 W _oq oo �, 3GC B c2vv00 00 00 o Z 0C oo B 00 C4 0C oo B 00 00 Q . C4 0C o0 B 00 00 0 aod oo B , 00 0C `A oe 00 B 00 00 •• 05 kSD � x 0C 00 . _B 00 00 cja 0C 00 B 00 00 rn v 0Q 00 B 00 0C o z - - � G] OCR 00 _ B 00 Q0 N H Ln oa 00 B 00 oq a - � p , 0Q 00 B 00 00 oo c4 (:, � Oa 00 B 00 oq 2 00 00 B 00 0C � z , _ o 00 00 B 00 0Q U 00 00, V B 00 00 a 00 00 B 00 0C o _. `S' 0C 00 B 00 00 co .--i r-1 N 00 00 B 00 00 ac w ,- oq 00 B 00 00 oq oo , B 00 00 0C 00 B 00 00 . 0C 00 B 00 00 oe oo B 00 00 Total Total Previous 00 Increase �!'f'6-. 00 . Total. Total New ( ' 00) Decrease ( L/•‘' dog ooy Total; 00 Total 00i - OUD /I 7 SUPPLEM' AL BUDGET APPROPRIATION DISBUF LENTS ic--- ,-- . _hi F-,., \/ L JOURNAL ENTRY NUMBER 1 Fund Name DATE 6 S, , EXPLANATION Fund Number PAGE 1 of oZ 6/ �_ ACCOUNT CODE Or finance Number BUDGET LEDGER r — - PREVIOUS NEW FUND DEP'T ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT . N O 00 po 6s— i 1 cl i 6. ? 1 2 B 1.004, 0 _ 00 C v V `� 001 00 _ ‘61/ / B 4;20000 '00 00 ov 00 00 (,-.. oc,c, 1 3 Li"e B �00 I ‘�Do u OG I-1 oC 00 B f00 00 ow o oS oo ,B 00 00 w oc oo B 00 00' Q o , 0 00 , B 00 00 U 0 0o B 00 00 a so ,y 0 00 B 00 00 •• ‘4 _ ., _ x 0 00 B 00 00 x _ , a 0 00� B 00 Oq O, U 0 00 B 00 00 o Z \ W 0 00 B 00 Od Ca Ei ;4 0 00 B 00 00 :n . 43\.oa , A o ,00 B ;oa 00k co W , 0 00 ^ B 00 00 N N z 0 00 B 00 Oq N Z Cl 4 o 0o B 00 aC a o 00 _ B 00 oc a z 0 00 B 00 00 o VD CV rn 0 00 B 00 i 00 M r-1 _ �' N 0 00 B I 00 00 ca � 0 00 B 00 00 oS 00 B 00 00 0C 00 , B 00 00 oC oo B 00 00. Total Total Previous 00 Increase 00 Total • Total New ( • 00) Decrease ( 00) Total 00 Total 00 t + _ n nb l k/? SUPPLED TAL BUDGET APPROPRIATION DISBU MENTS / l'-C - JOURNAL ENTRY NUMBER Fund Na4:,me r. DATE(i,UY n/ L{, t/ { Ei. XPLANATI0N F d Number Y �1 PAGE I of D.,�' Ordinance Number ACCOUNT CODE BUDGET LEDGER NNI U r PREVIOUS NEW o FUND DEFT ACCOUNT D ! (INCREASE) (DECREASE) 0 BUDGET BUDGET E DEBIT CREDIT in I 00 no ' U00( 37yo B' " U !S5 00 ,%,":00,X) o I-1 4 00 GS _a" o 72� B , &� �0� 40 oa � o 00 B 04 `00 � w 0 b0 B 00 00 - , O 0 00 , B 00 00, qo a . 0 .00 B 40 ' 00 N t4 0 00� B 40 00 a 0 00. B 00 J 00 w , --I �a 0 00 B 00 00 rn U a z 0 00 B 00 00 N 1--I � W 0 00 B 00 00 N H , r' a 0 00. B 00 OQ w `° 0 00 B 00 00 co al N �' , oa oo B oa oa r-- z a N z 00 00 B 00 00 N a, ' o a 00 00 B 00 00 U X X 4C1 00 B 00 00 o r- 00 00 B 00 OC 11 G1 . Al "' .H Oq 00 B 04 OC r-I :V a, w 00 00 B 00 00 OCR 00 B 00 00 OC 00 B 00 00 OC ,0o B 00 00 oc oo B 40 oq a. OC 40 B 04 00 OC 00_ B 00 00 Total Total • Previous 00 Increase �,, ooc loo . Total Total New ( _00) Decrease (3a;)p� `' 00) '' , . iiA, , Total 00 Total ''.;':;,.—!].7:• 00: * 070.)104.47. RESOURCE FOR SUPPLEMENTAL, BUDGET APPROPRIATION Y/ ',^ PAGE OF FUN 13 )( ACCOUNT CODE BUDGET LEDGER • PREVIOUS NEW C kFUND DEPT ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT ` 00 00 4, 02, tt // 0 , B 4/04.)4/04.) U 00 `00 N v 00 00 �p.2/ Z B 3S 0 d 00 00 p 00 00 7/23.20 B .7)O 00 00 NI v o 00 00 S ei 4/.6 B / j U J u 00 00 i2I4 00 00 (pUr,fJ B "3-0° 00 00 o0 3 00 00 ,/,,,..,07 G B 1 cO O 00 00 c w 00 00 ji, G 3y6' B /uuo U 00 00 z00 00L 3 y/i/ B 00 .?x.200 00 W , 00 00 B 00 00 N 00 00 B 00 00 o i-iz 00 0o B 00 00 z ^i z 00 00 B 00 00 � U 00 00 B 00 00 o N H 00 00 B 00 00 � w uEi , 00 00, B 00 00 z w 00 00 B 00 00 m w , 00 00 B 00 00 N N z 00 00 B 00 00 p < 00 OG R 00 00 ri w x 00 00• B 00 00 Z Z 00 00 B 00 00 p CO N M 00 00 B 00 00 M H H NI00 00, B 00 00 co z 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 3c 26.2c. 00 Total New ( 00 Total Decrease (,?(.19'd' 00) Total 00 Total 00 oaZ1. ! � I_ / X SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS jai el PAGE /OF / .. ` ,W 7S -FU olP-0r 0,)/ ND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE BUDGET BUDGET FUND DEFT ACCOUNT D DEBIT CREDIT E oq 00 6/ Fa9(v kvd mi B .5—q000 00 00 00 00 )/ , a. )U , lc.32/ B aU G v O 00 00 t� O oq 00) G 1 9'0--)06 s-1,4) B (G O CO 00 00 CA C o 00 0 O F i 66oi 3 /c," B 00 ,A-30, 6OD ,00 cV c, 00 00; B oa 00 w00, 00 , B _ _ 00 00 J 00, 00, B 00 00 b} c,4 Od 00._ B 00 00 oq _ 00B _ 00 00 w oq oo. B o0 00 N 00 00 B 00 00 `vcp x oc oo B oa 00 x =_? OC OR B 00 00 � ,.. - L- cl v OC 00_ B aO 00 \ r O 2 N H OC 00 B 00 00 \ w , EN E-i 00 00 B 00 00 of 00. B 00 00 co ,4s ,a, 0G . 00, B 00 00 :a N z oq ^00 B OC 00 o _ OC 00L B OC 00 , w x OC; OC)L B OC 00 7 % a, oq B OC 00 CD rn N oc oq B OC 00 r; --I cv OC 00 B OC 00 4 w _ . OC 00 B OCR 00 OC oq B OC 00 , oC or, B Of 00 . OC , OQ B OC 00 . OC, OC, B OK 00 OC OC;, B 00 00 _QC) _ OC B 00 00 � Q.0 06 ; - _, B OC? 00 _DO oC+ -- B Od 00 /C1,0Uo /.s6,wP Ux.ci i r,,, f- t e, Tibt,� Hello