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Home My WebLink About941210.tiff ORDINANCE NO. 177-B IN THE MATTER OF SUPPLEMENTAL APPROPRIATION FOR WELD COUNTY, COLORADO, FOR FISCAL YEAR 1994 BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, 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 goveming 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 a 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, Social Services Fund, Health Fund, Human Services Fund, Contingency Fund, Emergency Reserve Fund, Insurance Fund, Ambulance Fund, Health Insurance IGS Fund, Printing and Supply Fund, Motor Pool Fund, and PBX IGS Fund, as more fully set forth in Exhibits "A" through "M", attached hereto and incorporated herein by reference, 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. 941210 ORD#177-B 2421227 B-1473 P-1053 01/03/95 03:39P PG 1 OF 25 REC DOC Weld County CO Clerk & Recorder 0.00 RE: ORDINANCE NO. 177-B 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, Social Services Fund, Health Fund, Human Resources Fund, Contingency Fund, Emergency Reserve Fund, Insurance Fund, Ambulance Fund, Health Insurance IGS Fund, Printing and Supply Fund, Motor Pool Fund, and PBX IGS Fund, as more fully set forth in Exhibits "A" through "M", 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 an emergency exists which requires that this Supplemental Appropriation Ordinance No. 177-B 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-B was, on motion duly made and seconded, adopted by the following vote on the 19th day of December, A.D., 1994. ATTES : / ri ,//// '/ WELD COUNTY,OUNTOF OUNTY Y COLORADO COMMISSIONERS Weld County Clert tq`the.Board , A /7) jA l i ,4 2 , , , Webster, C irma '. BY:/29,1 .ate !!-C C.zi. Deputy Clerk to theBoard cc Dale K. Hall, Pro-Tem APPROVED AS TO FORM: �.� i j ------ / 7.- . Geox E. Baxter 7' r• County Attorney __.---a--5, Cot tance Harbert 6 Barbara J. Kirkmey r Published: December 15, 1994, in the Windsor Beacon Read and Approved: December 19, 1994 Published: December 22, 1994 Effective: December 19, 1994 2421227 B-1473 P-1053 01/03/95 03:39P PG 2 OF 25 941210 ORD#177-B ---r" SUPPLEMENT' BUDGET ITTIMPRIATI0N DISBURSEMr-7S ft ae.li e„„e ( JOURNAL ENTRY NUMBER Fund Name DATE O/ EXPLANATION , Fund Number PAGE 1 of l 7 7--3 ' Ordinance Number ACCOUNT CODE BUDGET LEDGER - C PREVIOUS NEW N,D DEFT ACCOUNT (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 1 ool bo O( /O2( ,.,z) U B /OSvo0 D0 00 od Apo 01 I /061 (:,?Z,0--CC I B I .5-000U 013 00 V 1 oc bo _01 //.2s CU c B I /aoUv bo 00 0C1 b0 01 //SI G3 70 I B I /COO b0 t 00 0CI //5:2- /,;00I01 /i `- 3Sr) B CJ I 00 337) 0 • 00 I 0C 100 01 MI 6/11 •B /5-0UU 00 I O0 0C, i00 4.*Iiiiiantli] _ B 00 00 od 00 I 0( 2/IO 1622,5 / B Aoov v '00 I oal 0d 100 I D 1 ,2psil a; 3 7u I B _ /000 100 od ad loo 01 _223/0 63Y? _ B I /SOooc oo I 00, ✓r Od 00 101 23/0 6/10 B ,S(}00o ,00 00 Od 00 fir 1� TDl�. I B a2ttivoou 1°0 00 od I00 01 •.3X0_ 680 B loo /S-co 0 oc 1 od loo 1.o 1 2 /v 16311_5' CELL I B 2700 o I00 I oa I I od 00 II o( 1 029.50 6 3,51) -72s—v B I 1001 � 1 oc I od Tool 01 Ia9?o 63 7/ I B I ‘Z9v C- ao I 0C adI 60 0I a99O � 0 B I /00O Joo I oc `r od 100 0) `39ao 61/0 B /Oo00 00 oc I 0CI . ,00 , Q 1 130() I 4'l9G , B 00 442 37)0 Z o °C, I od 00 01 62.20 I e3 6 6 B , 300 0o 100 od 'opal O1 1 b O,v-ysl-1 B /00000 00 00 0d ,00 l 01 420 C 6,99..cEDI}d' E I /66,5-7 00 00 od 00 01 (o3 /1 by9s`- Y- B -73-000 00 0G od 00 01 /I1 63.3?! -NI- B 2oUvo o0 00 1 OCI 00 0 1 9_90 67.5`o -ovi BI 00 /5) coo _0q 1 0d 00 B 00 OC Total Total Previous 00 - Increase 00 Total Total: • -• _;,. New ( 00) . 'Decrease ( - '�`: :: 00) n n�v• ,r� y{ ::: ..Ae '^f.` •- `-. zJ .41 'ii+«..SF•�^�i gt�Y�:7JC ♦aa� Total _ 2421227 B-1473 P-1053 01/03/95 03:39P PG 3 OF 25 00, �,`" RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION /1 1 PAGE OF FUND NAME ACCOUNT CODE BUDGET LEDGER C PREVIOUS NEW FUND DEPT ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET DEBIT CREDIT 00O 00 3 boo o oo OI Ow ( 3/02 ( B 001 8000 00 00 00+ Di Jib()) .3223 -[,148c. B 00 3000 00 00 oo.,d l OOO , 349/0 B 00 17/0 O0O ,00 00 00 0/ kit/t/ 34'/I— B 00 a.2 700 00 ,00 00 01 /o/( 3 4'l d' B , 00 i/OO _00 00 00 0l _14,2i , 313o B 00 020000 00 00 ,00 0 I /03I 3E-Ye) B 00 -24000 00 ,00, 00„0/ , OH 34/If B 00 /DOO 00 00 00 , 0 I /PPc 33 4'0 B , 00 //SD0 00 00 00 OI /12.) ,"y/ b' B 00 )5V0 00 00 0002 a 00 00 00_ 00,, Q! .�/J4 . 3e 010 B_ 00, 6400 00 00 00, 01 ",s2/)I , 33 y() B 00 7.5000 00 00 00 0 00 00 00, OI a3zo ,_,43yv -witty B 00_ mo ova u 00 00 00, 0 I 02400 .3 2 a I B 00 0.1.5 L O 00 00 00, 0/ an do 33 72 B 00 /Ovvc> 00 00 00_ U I ,2Y„2(I WW/L/ B 00 /SW) 00 00 00 0/ ,(P9lo 33'm Eg1fi B 00 ;7251) 00 00 00 O( 029/0 , 3y/- _ B 00 JOoC 00 00, oo, C>( p299() .?yd- 2 . B 00 3 ≥ () 00 00 00, 0( 6.c,2o 3jyc -EbilP B 00, /6 667 00 _o0 oo, 0 ( h≤lo 3390 -NY-61. B 400 73-090 o0 00 oa 00 '~"'----- 00 00 oo OI f to ,3GV - 5Sfl B 00 5-0000 00 00 00 01 /0V I . 3k5-0 B 00 30000 00 00 00. 0/ 023/0 34'1 1$1.1)6C B 00 '720.261 00 .00 00, _ B , 00 00 Total Previous 00 Total Increase 00 Total New ( 00) Total Decrease ( 00 Total 00 Total 00 t _ . 2421227 B-1473 P-1053 01/03/95 03:39P PG 4 OF 25 94:1210 SUPPLEMENTAT UDGET APPROPRIATION DISBURSEMP' i (.. e.„7 _,e,a ] JOURNAL ENTRY NUMBER Fund Name DATE 0 ( EXPLANATION Fund Number PAGE 1 of ( 17 B ACCOUNT CODE BUDGET LEDGER Ordinance Number 1 r C PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 001 bo L O/ I /o_ii to//O B . woo DE) 00, od kg)! 6( /oy( v I_' 1 )oc) 00 _ 00 , ool ho L)/ WO 6v , /o B 33o0 00 00 0 00�, • 0Q2110 b_//o I B I aOvoo 00 100 0 _00 I '1l I _ C 1/U B .20000 00 00 0 00, -2Ils I 6110 B ,3Uo° 00 00 0 10. 1,2a0 16 U o . B 3000 00 o. o(1 bo__ S( 1101 o B /0000 00 ac N rl 4 _ I ad 00 v I 61/0 B • 3400 00 0"`111 1 I Oc 00 "yfd 6 //o B .5-600 00 00 in OC 00 Ili-- 6 /' B _ax) 001 00 R • OC{ 00 1.3700 0 B , /Oo0 00 • _ 00 crs ad l00 ,S,Z2u /L9 B _ moo .00 00 0 od Lool /off/ X 39? B 95-coo ,00 , 00 in OC 00 162110 Gay? , B 7000 00 od o od 00 /03 C 637k. . B 900Q 00 ad O 00i _oo X51/0 _ ‘3 IV B 33000 00 00 en od 00 // 9 / 63V y e B , o0 100000 oc 0 a 00 00 , I jig(_ ley a B . •Oo 3S"q.s'�/ oc• I oc 00 I B 00 00 I od 00 I B 00 0c xa Od 00 B ,00 00 N Od 00 B 00 00 N_ N OC 00 B 00 00 N 1 ad 00 B 00 • 00 0d 00 _ B , 00 00 Y Total Total • Previous • 00 Increase 00 1 . Total Total:.: New ( 00) . Decrease'-., :. ( ..i 00) :;, • ,�• ... •w ! ..,11.:i.:1-4-,1 ' nay.tt x 1 -Total • • • ..^ •, • -,To tal.F. -L �'�. VI 00 t. , °Q. .1.- - ..-'..,,:.•;-,...:• • !...._ ..M. ..�:'} .7 1�Y'rf....�S•..1�7- :L} •�i. I ri .h1 � }. �. r,.. . • . . .a .+r rr..tc f !-; , v r -4 !7 0 .._. �- .. - - :a,t .i., tr...nT,[��•�. .. 5^.... its-}ll r%/+ .;Y•o.: .+.L... SUPPLEMENTK -UDGET APPROPRIATION DISBURSEME?""S (-O l.? e7e i JOURNAL ENTRY NUMBER Fund Name DATE D r EXPLANATION Fund Number PAGE 1 or /11--3 - ACCOUNT CODE BUDGET LEDGER Ordinance Number 1 C PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) D DEBIT CREDIT BUDGET BUDGET E od b01 01 ! i/c ` a',21)- a 5799 b0 00 od �0o I! I ioyl I B I £ao c 0O 00 0C b0 j 1661 I B _/OOC.) 00 , 00 0Ck 00 Jolt , B I yowc) 00 00 0C, ,001 . la Z , B , 2000 00 00 00 00 1/10 _ B .75-0 00 00 0C 60 !E B ji_lcoo 00 00 0f‘i 00f 1!0.25 B , ;2Sv 00 00 N I od 'oa 3900B 9Q oo od 0 k 1 od 00 _11s-ti B I y�vo 00 00 ,o 1 0cd 00 I/0/y B �cxa 00 oc R I o 00 I/0,24 B o2 0,90 00 00 0 00 {2110 I B _ /Y00O 00 oc od 00I 1/0.3I . B G2500 00 0C O Ln 0 C 00 •?/0 r B /OO6) 00 00, cn ocd 00 111-.5 2 . 3 9P B , / '3SY oo _ oc B s v o0 oc, od oo , 199 / . /-Z ,, od oo iab J ). B , /pop 00 0C a a oc, oo 1011 \ B /3000 00 oc . - , 00 00 /V/L B ,,20(00 00 00 en 0 oo~ Ilr o B 25 0 00 00 M Oa 00 1/23 B o w ° 00 00 N _ OC ,00 /02S B , _27OOO 00 . 00 0C 00 5900 B ,, 7060 00 00 csic•.1 od o0 i! y , B I .2OO 000 00 00, 0d f 001_ . /or / L B .3..5-ODU 00 i 0C Total Total q_ Previous 00 Increase 16 g q' l 00 . Total Total: 1 New ( 00) . Decrease .. ( /6 e 1,, 00 � f aK =w F v, .7 .ty .Totals �)!. gar -�. -Tot 1 - _ � ` k , �.�-Ys 00 S a . . �� ,mqx..+.. �c 4 - :1:.�-H..t_.b•.:.7..?� .210 ~ ::_i.,,____.••:.-..,-,...7._,..:-.;,..,..:::•:'..,...-.:- 1 .,.c ir....t' t - ,,;;• M...:;r..t:,.�a:4 r._'. •i • • . r ... .. ,a ^'_.3. rr t,ti: . ,:. .;n_ ,=.3g:?r„ ar-'?':•;;f4iS'�",rri{.:3'': SUPPLEMENTAJ -UDGET APPROPRIATION DISBURSEME*'"'S Is301e/ 011 JOURNAL ENTRY NUMBER _ Fund Name DATE U ( EXPLANATION :Fund Number PAGE 1 of 1 ACCOUNT CODE BUDGET LEDGER Ordinance Number r 7C PREVIOUS NEW FUND DEFT ACCOUNT O (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT LQcI bo 11-0/ I .c2() v-1S1l B 6,)0 v :)o 00 001 1001l()/ 3/n I l 1' NCI 3 I 00 3&)U 0 00 i oc bo , B 00 00 0 00 B I bo 00 o Oo I B 00 00 .. 0 00 I ,B 00 00 N 1 0 100 I , B 00 00 N od �Oo B I 00 , 00 I od loor I B 00 00 co 10c 00 I B 00 0' W _ OC 00 B : 00 Os "ci Oq 00 1 , B 00 0s o 00, o0 B 00 0s o Od 00 I B 00 0 5 0C 00 1 l , B1 00 0• lID r LA 00 00 T B 00 os o oq bo- . I I B 00 . 0' qo Od 00 B _ 00 0i P-d 8 od 00 B ,00 0i OC 00 B 00 ss od 001 B 00 0s o t..) Od 00 B 00 oscm od 00 B 00 i• Od 00 B , 00• s s Od 00 B 00 a Od Q0 i B , 00 1 0s Total Total Previous 00 Increase S(�/C)UU 00 Total Total, `,;. New ( 00) . Decrease ( � . 00 K .�.,r 3. ( ( f4 J f.:14,=1;,' 1.111• t f l J a+a. -Total 00. _ Total. 4...• i 00 a, .,r • L ..vl•�7IS.r4�/"i v.L•1?'. 4\. •Y Y IY.Mf u.. r 'f l i • 0 SUPPL MEN" BUDGET APPROPRIATION DISBURSE' TS_O A.A lJ�-(A _ !JOURNAL ENTRY NUMBER Fund ame 0 DATE - /1 , EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number r C 1 PREVIOUS NEW FUND DEPT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 100_I1 131 4 o_ II 3/ 6D Bi?i l B I 9!5`000 b0 00 0d bo_ 3i3). ,bdso &Chi. B _ 260t90 0 00 0 PO ,3J 3l -2,Zy B fSoa0 0 00 0 0 _3I3Z bll0 B _coo 0o 0 ,00 tv 0 0_ 3 i�/o 6,429 _ B i/0 00 O o 00 ti 0 o_ ,�/Y0 e�.37/ B /UU UUCP 0 00 0 0 5i // , x//37/ B .ago 000 o oq to OC 0 J/7/O e O a _ .a?.-GbO 00 0(I 0 00 3/p) G,2/ 2 B /0000 0 od + 0 00 3a0 6 3 76 B 0000 00 00 0 00_ 3/90 / /2 b B , _Oawv 00 00 co o 0 00 _ L 6/y3 B MOOO 00 00 0 00 _ (0/9�' _ B 4000 00 Of] w•-.. w 00< 00 l 6 l/0 B 15-000 00 00 u, Od 00 r 6+`/7� B /00000 00 oq o 0 00 'I W 4i 3S-0 , B ___T(2006 00 0C `w° 0 00 �, /D 6790 B 0.20000 00 oq 0 ,00 y/ o I/ G B_ S/O0 0 00 00 co 0C 00 f 0001 _2_6-v c1 B 00 s�cf51 no os o 0 00 B 00 00 n, `" 0d ,00 . I B 00 00 OQ 00 I B 00 Ooh 0C 00 B 00 00 0C 00 B 00 00 0c 00 B 00 00 1 od 00,. B 00 OCR Total Total Previous 00 Increase 00 4 Total Total- : . - New ( 00) Decrease •: . . (: .. _j; 00) . Total 00 ,Total," , „� a' }k l00 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION PAGE OF O�' ACCOUNT CODE BUDGET LEDGER FUND C PREVIOUS NEW FUND DEPT ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT 00 00 // 000 i ,31,Z 0 a . 00 /rO 000 00 00 00 30730 B , 00 477o Q0 u 00 00 00 33023 B 00 ,a3 yew 00 00 00 3 Wee B 00 //ro0 0 00 00 00 2692 B 00 6S 4500 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 OQ 00 00 B 00 00 00 00 B 00 00 Total Previous 00 Total Increase 00 111000 Total New ( 00) Total Decrease ( 00) 111006 Total 00 Total 00 4 2421227 R-1473 P-1053 01/03/95 03:39P PG 9 OF 25 941210 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS PAGE 2 OF L soc/A� SE ✓iCF.5 FUND NAME ACCOUNT CODE BUDGET LEDGER . PREVIOUS NEW FUND DEFT ACCOUNT 0 INCREASE DECREASE BUDGET BUDGET D DEBIT CREDIT E 2/57-5„vov 00, Z ?oo 00 /2 *110 41/0 B f 00 /GO X 100 ,__200,00r) 0 185 0, _, , 00. -PM _ 4,3f2 B 1 00 4 , III00 1 y, 74 7, 125 0 5, 13'4_1, 12S . 001f .4 .3 , /.710 REy B 00) quv 000100 2T5 oaa , 0 R,5 Jan 00 w/20 4 I 0 o FSIca B /o 000 00 60 , y / a z 7 500 0 i 9) 7 500 00� �5 c.7 1O Rf�y B Roo,cry o • 00 X00 1 6,43,1 ,OO 0 2 3R 1ov , 00 ,P.I.,2-7 /,733 B 70O00O 00 00 • i ,,. r146 0 y t45 00 4i-/-;1 /'7 /4 .r/20A1 , B Soc v - 00 00 O 00 B 00 00 %O7AL- I, 40! Er z-D , 0 /2 c_o1 $� 00 B . / cdS�a�3 • 00 / ,5 000 00 0 001 1 B Oa 100 0 00 B 0( 100 0 00, B o4 TOc O 00 B ood 00 0 _ 0 B _ oq o0 0 0 B OC, 00 0 0 B OS 00 0 o B oc 00 0 0 B OG 00 0 0 B OC 00 0 0 B OG 00 0 0 B 0( 00 1 0 , o B OC 00 (�1 . / , 0 0 B OC / 00 Y O 0 B OC 00 0 , 0 B OC 00 0 0 B OC 00 0 0 B 00 00 O 0 B OC 00 0 , 0 B 00 00 0( B 00 00 0 B 01 00 0 I 1 I B 00 {oo I! i Qtr -I B 00 ,00 0 _ Tit_ .; R I On 00 2421227 8-1473 P-1053 01/03/95 03:39P PO 10 OF 25 941210 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION PAGE 1 OF 1 I 5oci4t sea v,c65 ACCOUNT CODE BUDGET LEDGER FUND NAME PREVIOUS NEW I C ,FUND DEP'T` ACCOUNT 0 DECREASE fI INCREASE BUDGET BUDGET D DEBIT I CREDIT 2 079,539 00 2 798,539 00 /2. yvio 33,16,ADM B . 80,000 00 001f 58,7 5"79 00 571, 579 001] I I.4.4../ 33,46, Iv-.0 B /2 ooa 00 00tt' 99! 2,no 00 S, b 2 i.300 00 ! yWCA' 3341t ADC B 77n 000I " 00I 00 /50 9nn DO 16e. croQ 00I 4 6 es20 3: 4-ig ra B 00 Rfonn 00` /, /24, ly5 00 /, 3445 .'IS 00 4/.455 33a6,, cwpC B 00 2,40, 000 00 / 9/t 3SOo 00 2 417c4 60O 00 yq≥7 3R4-/C,. DC B 00 56.0 000 00 ' • AT' 1 ce 00 /2, 3110 00 v/ '-1•/3`/ ,_?,3441:0B 00 4`000 00 00 00 B 00 00 worm_ ,/2 453 579 00 /1 453 577 00 B 1 rr./7 Pint 00 n12 P0O 00 00 00 I S OOI 00 00 00 IB 00 00 i 00 00 , B 1001 00 00 00 B 001 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 00I B 00 00 00 00[ B 001 00 00 00I B 00 00 00 001 B 00 00 00 00 B 00 00 00 001 , B 00 OQ 00 001. B 00 _ 00 00 001 B 00 00 Total Previous /2 453 5-/y 00 Total Increase xia ,.,, 00 / Total New (/2,6.53579 001 • Total Decrease ( g ,Z coe 00) — I Total 0 "1 Total p 00 { 2421227 B-1473 P-1053 01/03/95 03:39P PG 11 OF 25 941210 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS PAGE OF .190(,e7,- SO/'d(6., FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE BUDGET BUDGET FUND DEFT ACCOUNT D DEBIT CREDIT E 00 00 /� `�5`�/ 7/� tf4 B pd 0 00 00 00 5� 00 00 /� _ 474iai ._- ..1- 4,C,3 Gs B 00 1 ,&75--;e006) 00 0O 01 _ B 00 00 00 00, B 00 00 00( , 00, B 00 00 Od 00 B 00 00 Od 00, B 00 00 00 00 B 00 00 00� 00, B 00 00 00 00 B 00 00 OQ� 00 _ B 00 00 r /00 00 • B 00 00 oa 00 B 00 00 00 00 B 00l 00 OC 00 B 00 00 00 , 0O B 00 00 OC 00 , B Oq 00 OC 00 B 00 00 OC 00 B 0O ,00 OC 000 B OC 00 OC O0 B . 0C 00 00 OC B OC 00 OC OGI B . 0C 00 OC OCR B OC 00 OCR , OC, B, OC 00 OC . 0C� _ B OC 00 OC OC\ B 00 00 OC OC,, B OC 00 OC , 0C,, B , 00 001 , 0L OC, B 00 00 of OC,. _ B 00 00 0( OC _� B 00 00 b.Q( �.__.. B 00 00 , ...-QU Uill it 00 00 2421227 B-1473 P-1053 01/03/95 03:39P PG 12 OF 25 941210 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS ..b PAGE OF f (2Oa 77/130.-m-r--- FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE BUDGET BUDGET FUND DEFT ACCOUNT D DEBIT CREDIT E , 00 00 &k) 6 0S� B 51.0.2..? 00 00 ,00 00 / . ,, Joe) "1-e B_ 00 e-7Q] 00 00 00, _ B , 00 00 00 00, ____ B 00 00 Oq 00, , B 00 00_ 00 00 B 00 00 oa 00 B 0 00 I oq 00_ B 0 00 00 00 B 0 00 , 00 00 B 0 00 00 00. B 0 00 00 00 B o 00 , oa oo, B _ 0 00 oa 00D B 0 001 OC 00, B o 00 oa oq B 0 00 OC 00 B o 00 OC 00 B o 00 0c 00, B 0 00 oe oq B , 0 00 0C _ 00 B o 00 0C OC B 0 00 OC 00 - B o 00 OC o0 _ B , 0 00 OC OC B 0 00 r 0C OC B 0 00 OC , OC B, 0 00 DC OC _ B 0 00 _ OC OC B 0 00 of K. B 0 00 0C 00 , B 0 00 _O0 00 _ B 0 00 .__QC . DC __-- , B 0 00, • ,._Q(1 - OC _ _; BI _ 0 00 2421227 B-1473 P-1053 01/03/95 03:39P PG 13 OF 25 941210 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS PAGE OF chin �� / N CAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE BUDGET BUDGET FUND DEFT ACCOUNT D DEBIT CREDIT E ..00 00 /7 y'°-") ?y/c -*Y B 00 5 0,,000 00 00 00 /7 90,10, .721° v°% B 00 .5/, 'y9ot 00 0q 00 /7 cod-c.)_ 3)') oar/ B 00 is o, 00° 00 0q 004 / 2 ?oak) 6»-0 vo0/ B / q v0 O 00 00 oq 00. /1 r",20 21 003y B 3-00, oo a o0 00 00 00 /7 7o o 6'/4s B 4)9`1,x- 00 00 00 00 B 0 00 00 00 B 0 00 1 00 O0 B 0 00 oq 00. B 0 00 OC 00 B 0 00 o C 00 B 0 t00 04, 00 B 0 00 OC 00, B 0 00 OC 00 B 0 00 00 Oq B 0 00 oC 00 B 0 00 OC 00 B 0 00 OC 00, B 0 00 04 oq B. 0 00 00 Oq B 0 00 OC 00 B 0 00 , oC, oq B 0 00 0C 00, B 0 00 04 , 00 B _ 0 00 _ 0( OC B 0 00 OC 00 B 0 00 0( OCL B_ 0 00 OC OC B . 0 00 , , OC. 0d B 0 00 00 Ode B 0 00 ,OS 0c .4 B 0 00 . or _12.Q B 0 00 00 ucj1 R MLIRA_ 0 1,d`9,'/9 00 , 2421227 B-1473 P-1053 01/03/95 03:39P PG 14 OF 25 941210 ; SUPPLEMENTAL BUDGET OPRIATION DISBURSEMENTS -' F PAGE OF ACCOUNT CODE BUDGET LEDGER FUND NAME PREVIOUS NEW C INCREASE DECREASE BUDGET BUDGET FUND DEFT ACCOUNT D DEBIT CREDIT E 00 00 /g _ /ii0 61/0 B SSoo 00 00 00 00 1J3© B 2OO 00 00 00 00 _ 4.37Q B 4,7°1500 00 00 00 6379 B ) 5 0 00 oo 00 00 /9 - V//o 3.3'201 ✓WR oo R,a zoi✓ 00 00 00_19 Imo 4 jyS B /5o0O _00 00 00 00 /y d/JU) 6g3( B 00 75-00 0 00 00 00 /q 000l 3 3 7/ B /SD 0OO 00 00 00 00 9/y) 3?YO-Arid B o0 9OOOo 00 00 00 two- T FP B 00 ,23-000 00 00 oo 33/0 - T3 B 00 S00o 00 oa oo jy4y al) B 00 9OOOO 00 00 00 ‘S-95 B /5OOO 00 00 oa oo y/7u .3'1i2-- Si_0 B o0 5 boo 00 oc o0 9/70 3&C -5 B 00 60000 00 00 00 /9 TO) h7re-N s B /S0ob 00 00 OC 00 y/70 £99'!' _FWl{ B /6000 00 00 oc o0 ig '9/70 94251- L B 00 70o0 00 N oc 00 1(/ 1/476 s1/S7- f B 00 fvoc) 00 OC Oa B OC 00 tn '. OC 00. B OC 00 E OC OR B OC 00 0, OC 0Q B OC ,00 "o OC OR B oc 00 rn OC DC B OC 00 a OC OC B OC 00 o OC Oq B Of 00 m pc OR B OC 00 tn i OC OC _ B OC 00 a Of - OR B OC 00 enN 01 OC B OC 00 w 01 DC B oC 00 N _ID.C OC___. B OC 00 N N Oil 0`l. — J It . of, 00 N N "94` 1210 DEC- 2-94 FRI 17:59 WEI" CO HRD FAX NO. 30339975 P. 03 DEC l0 '92 12:20 PAGE.002 SuPPLENBBTAL BUDGET APPROPRIATION DISBURSEMBNPB PAGE / oP FUPID NAME ""' ACCOUNT CODE BUDGET LEDGER • PREVIOUS NBW INCREABZ DFr,EEp;E BUDGES aCDGET FUND DAP' ACCOUNT DEBIT CREDIT -`- ,c -. .�,.,..�t. ,. 00 . 1 /, 00 4l�tr4Q ,. gilI1 r OW a a Vito 0 o' • 00 ./ Q Oo Gscl B /0/0e0 '• •, 00 0,QOO •oo /,.3ya /e-77/9 3 .4 J,0O 0', , .0 oa ..rt 6 o' .'• r i -'0"T B , i , , '0 s1. . eel oo,■n / -4W 9 35;oe . I11 4 o Glla - iuS a 3 inn o'�" oa r 4 o• /, - B '. .o ad .L 2_ " ..�•• s7 • -.-� II / i 0 I ag/ t - 3 !•i , Ir "_'o i od 447'.42a 0' ... ,3,0-eig B /0,000 0 ,-1c�,�„Q '�" • oC a' I - j B / „I 0' '0 0 S[� t�D, a• 63l1I a 5O1XO "-'o 1 oC 1,a!!7 0' St ,-6 : B r. ILI o'_" w oC / 1, 0' .. . ■r 3 . B fl Ir/ " •0 a . 'rXa2_ 0 1 35-4 -1T. B S, don o'_'0 0' 00 IOQ SQ, i40 0' , Yb ,- Dr B - rr . 0' '0 ' .as , .CO _ i. �r. 0'-00 04. 4, o• _ Oa-Pisa 0'-'0 od :4,_iyo 0 /0 - T,? n •.. o oo oC E'e o' naSB 9I' B ]I��}0O 0. 00 4 oil / 16O •" ! - C4- B i00 0' 00 OC 0 /CO o-ell ' B . ,Lap r 00 . or, ,n. '.46) .0'I V I / a 1 I r I 0'-00 ...lid.. " , ri a ., " 00 . 2L... 0,V4-2 ..V.4-;° .. 0': e - ; . flt 000 r-00 i .` 3/: ' U a 5 Iir r•�'�00 _____\ciait ti - 3I -?e. t, B 4060 00• Si :' ''r • 4 0 00 ** TOTAL PRGE.002 ** 2421227 B-1473 P-1053 01/03/95 03:39P PG 16 OF 25 DEC 2 ' 94 17: 07 3033563975 PAGE . 003 941210 DEC- 2-94 FRI 18:01 WEIn CO HRD FAX NO. 3033gR3975 P. 05 DEC10 '92 12+20 PAGE.002 SUPPLEMENTAL BOACBT APPROPRIATION DISBUESflrfte PACE Z OP 3 FUND NARZ•, .__ _ ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW _8 INCREASE DECREASE BUDGET BUDGET PUMA ERP"T ACO0UNT D nun CREDIT wF•�.-�Nw'•..� b E fall oa d0 0o di t thi /JD -`i5 s oZ 000 00 00 P • od i/`,�'''Ot oo IYa4 n 60 400 o oo it od Mc,e i, oo 4/ 4 63'5K ' s /a G00 00 00 Air oo // 900 •00 ,21 'TSO 6 351 al //,/ 2&'O o0 00 0 oa / 000 00,x/ ;13?) 63.73 8 9,200 ' 00 00 O oa /, 42 71 on .;?/ lffo 4H &R7 , B //6)1" oo, 00 ' 6 oa /Q,COO oo,. ?/ M.' 6,1'n , 3 Id/6M oCi_ 00 �' oo Slide) o0 3n a 5 d 00 04• o0 SI ,oeo Oct 00 le `if a :Vile) • oc • 00' 4 r 04 2/ c5'G.¢F!Q- `f I o?rdCO oa 00 ,� od - 3 O oo 9 /,?5" B 075;606 00 00 ,efl ' oc /Oc/, 1'0 o0V.,21 , .EA 4//Q-9? B _/44I DD .oq oo N 0G it..4et Doi 4„is 5 /0 MO oc( Po 0 04_ L;I elf _ 00 !351E . a . /0!( Q 04 00. 04 / .;• <F ?/� od /� SAP s /4040 °° 04 5/166 01. _ Gal0 i B 4490 4 00 R -._09,• ¶5•(Loci oct , /951 91 t s /,0,p , oQ 00 ___01._ 25 ;ILO Od . / "-' 7 B -Aw 0Q 00 rn 04.. .51 Irt 00 •i 4M-it? oc o0 c ) od 70/4410 oo;4/ 19 p. ‘.//0 B 14,000 Q4 00 nrn .on rn 2 ,,S.Brirn oa I 11,356 B , XI 6e0 oe 00, o _ 0C .1�t,J,a..OG oc 14/36.', t /4416 ac, 00 en QC 7.1VO OC f �r.g,''.( B 4'no OC 00 9 .,, OC <,�S ..k'.•L? oc .J 11 4530 a &9r/94n 0( 00 °C _. OC B a o0 P •..-9.C. .- 0C B o4 en 00 a i ar_._ Oa, B OQ 00 .. .._..�. 04:...IL a • OC 00_, N _—_,....4.2... • • OC 5 00 00 ro AO., .._:x DC • B • 00 00 y N or 04 s 00 00 • ._:ac__.,......% _ 0( , B 00 00, _ 0. __,.,V 0c B og 00 • • ?$ t-5 64/9% 7af/ 647; X739 �** A PAGE.0U2 ** fl(/ (311999 DEC 2 ' 94 17: 09 3033563975 PAGE . OaS 0 DEC- 2-94 FRI 18:00 WEI" CO HRD FAX NO. 303?rR3975 P. 04 DEC 10 :'92 12:20 PRGE.002 SUPPLEMENTAL BCpCET APPloPRIATIo& DISaoESP +IPPS PACE OP,3 POND WM ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW 0 INCREA5$ DECREASE BUDGET BUDGET FUND DEFT ACCOUNT D DEBIT CREDIT do, 000 qa C! oo 21 Gi71 o1/D-O B 00 aside.aside.D 00 1$ eQa 01041/Oda 00 ov- qG 5 00 / d MO 00 /00/ 011(1 0a /d/00D oo ? /12-flM a , 0q i A/b 00 ..5/V),00fr 0 04 t" •oo : 'Mayans a • oo SAP. en DO 3,dap ocL. J , 00 i /„741 -91 B oo Q7/) 00 44411 od, arr ,00 i G,1// B od /OOo oo • S,ODd 00 //dip 00 I _ _43a0 8 04 00 • .(�j 000 oa 00 t 7,,,34D- 95 a ' 04 I2 tet9 00 . 70//?0O 04 /, 4O11 00 I 4 'k -% p 0Q &Pd"o °o, i iiOQ 04 lr G oo K�SG - 93 s , 00 a29✓J/1/1 00 D/11do on 5/4O oq G3s61-,s B o 99160 00 SD/ 00 04 oa 3 /" s , a /p1/pap 00 o / &10 no 44ed . oo i 1 A: C L s Oa; 00 /0/600 ,°oQ oci. C .tl0c Jan-ci y B Oq / /fl) 00 G3 fO-OR a , _ 04 , i& 00 R' 444,400 04 /,/'e'° _00 4.3£f/ B 04 J ino oo a. -20,,tv a. oq .— ? co G., Biz a oc eTi 0C" 00 / ,Q0 00U oc ._ oq �,�ru a oc del G00' o0 fr' .5000 oq dI3 00 / t313 s 7 of 7 Co c A oq 4a,c-oo on 41 6510 4116 : 40, 600 04 00 o . F o PoF ec° 00 07:1 .ww, 6110 s /o,coo 04 o0 o 6 04 &VII O oa £c,386-e A E SQQO oc o0 o cc ',,,' C1 °q ,✓ /s .39 0 s slew _ac 00 0 c7 0C/6161 OW 00 ,ail ,f-ab be y0 s ./at oo °( 00 a, T0j000 - cc, %c c° oG (e 35 $' 5 So nth . oc 00 m • , Air 0` So,eex) , 0u k /413 a .50/660cc o0 ,b' oc 4f 00 o t• B S!4 to). zco of o0 °' Ce oc ypi/-4,, of T d /5/t s 46,co oc 00 N D' 00 /0/400. Oa J3sa a /O/GCQ 00 0° le . st /O114ACI on `. 653/ s /x.060 a o0 N 0t �.. QC 8 00 00 V • - 04 _w. Of , a OC Q° ** TOTAL PRGE.002 ** DEC 2 ' 94 17: 08 3033563975 PAGE . 00g41210 DEC- 2-94 FRI 17:58 WEIn CO HRD FAX Na 3033R3975 P. 02 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION FUND NAME: Ul/- /11//7)/Mi 4ru/e,5 A II*....___. _..._.,......_.... ._...... frog a 6 4 ) /QUdisre REF. FEDERAL FUND REVENUE �u BALANCE OTHER ACCOUNT NO. GRANT NUMBER I CHANGE TOTAL 1 v —.......... _ 4/-6.3/n- .33/0 .• y( . l000 2 V �/ G.3ye 33/o aS 3 r r ...__......__,.... /0Q4 33'400 • 4 v.,_, sc -eggn- 3310 as no 4850 5 f . . .... di' De) /-15/'70-.0/0 (t)lati,739) iagaoo 5 • ____. a/-/a/4- 3i Ai g01000 ern dao . .._ .. / a/-G$ao-335/Q 40480 tigo 8 _..�_.__.__. 4/-405-• 33/0 A/ee0 / 733 10- ✓ _ .... ..__ ,71-‘1173 /-.33/0 i' ea `l,lf� 11 _..._._... _.. .-. pi-1114-33/o 1000 4.twe 13 ..._. t1jteiL�- 33/0 . oT� /,S- Df6 . Ntn 14 . /_... .__ ail Gil 3 /� �? o 15 . . .._..,.. . c.7/-/-G'7?t1- fib `Gt Qfl' we 0YMa 16 /_._..-._._. ._.-... /-0la 3 /0 / p ./M R 17 w ` • 1B ./ 27/- 499)--%3S19721#0 /P4 ea • M 19 en Ln 21 e 0 22 ifd en • 24 to 7 25 • en P6 a 27 • • N 30 ro _.__.... .__ ._.... Mil ��e. N '31 _..�..... .... .. • cn?1,27.v/05 a/a74/6.5- 32 33 TOTALS .�._.._.._._..._.-.._. , 73/4 99/ DEC 2 ' 94 17: 06 3033563975 PRGE .6041A1O RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION PAGE OF / N N k 2 ACCOUNT CODE BUDGET LEDGER - C PREVIOUS NEW FUND DEP'T ACCOUNT is DECREASE. INCREASE BUDGET BUDGET ' E DEBIT CREDIT ._ 00 00 6o ow ,?b/U B 00 /740 0 00 00 00 60 02j 3va 9 , B 00 /93 coo 00 00 00 hi;,,, B 00 00 00 00 GD a7/to (6/26 B PO 000 00 00 00 00 437/ B 30ooc) 00 00 00 00 ‘P/I 0 B 70 OOO 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. 4 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 02/0 oo V 00 Total New ( 00) Total Decrease ( p2/0 00o 00) Total 00 Total c4._ 00 J 2421227 B-1473 P-1053 01/03/95 03:39P PG 20 OF' 25 94121( SUPPLEMENT BUDGET APPROPRIATION DISBURSE? 'TS poo 1 JOURNAL ENTRY N �1� UMBER -1- Fund Name DATE 6 / ; EXPLANATION Fund Number PAGE 1 of Ordinance Number ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW FUND DEFT ACCOUNT O (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 00 00_ 6/ our.)1 3y/(- WE B oo 3 ' o 0 00 00 00 , 61 cat) 611 D _ B _woo() o0 00 00 00 b/ ,cO j( 3Y1K B 00 A3-0 ouv 00 05 00 , 61 942u L,391-4JL B /SD O0 0 00 00 0 00_ B 00 00 , 0 00 B 00 00 in 0 00 B 00 00 t - 0 OCR 00 B 00 00. DO 00 B 00 00 i--.4 00 00 _ B B 00 00 0(Y 00 ' _ 00 00 M OCI, 00 B 00 00 0 00 00 _B 00 00 in 00 00 B 00 00 en 00 00 B 00 00, o 00 00 B 00 OC 0 00 Oo B 00 00 OC 00'. B 00 OC a rn 0(1 00 B 00 oG d i 00 00 B 00 00 , `ri DC 00 B 00 00 N od oo B 00 00 v _ OC 00 B 00 00 N OC 00 B 00 00 OC 00 B 00 00 0C 00 1 B 00 00 Total Total Previous 00 Increase (�'�(U00 00 Total Total, : . New ( 00) . Decrease (: j alkc�.0 00) Total 00 Total t I,� :� 00I � •. tr1210 , SUPPLEMENTAL 'UDGET APPROPRIATION DISBURSEMENTS //na, (4 I h S JOURNAL ENTRY NUMBER Fund Name DATE 3 EXPLANATION Fund Number PAGE 1 O£ ACCOUNT CODE BUDGET LEDGER Ordinance Number C 1 PREVIOUS NEW , ( (INCREASE) (DECREASE) FUND DEPT ACCOUNT D BUDGET BUDGET E DEBIT CREDIT + Col bo I (a.3 L902v ,. o - 02- B IN 7s b0 O 00 001 100 111 9020 kiyo I 3 I 17O00 00 00 001 b I 0 f` t7/0 bthi _ B .3dCx>o 00 oo oca oo I 1 lo1yo- tJcj B 1 /6)0(,) 00 100 0C 00 VI ,6W0 - Li Fe B 4'((0 00 00 N OCR 00 I B 00 00 0C 100 I I 1 1 B 00 0CI to oc by B 00 Os I 00 I00 I B 00 OS ro _ I 0C 00 + B 00 , 0s o 0C 00I B 00 0s w - - o 1 00 00 B 00 OS o 00, 00 B , 00 , 0 s oq 001 B 1 00 0 s �va { o 0C oo B 00 0. r Y OC 00 B 00 0• id 0t_ 00 _ B ` 00 Os 2i od 00 B 00 Os N 0C 00 { B 00 , 08 0 00 00 1 B_ 00 1 Se N 0C 00 B 00 . 0s 0a 00 1 B 00 Os o5 00 B 00 i• 11 0C 00 B ,00 , II I 0C 00 B 00 9 0d B 00 Os Total Total Previous 00 Increase 73-00(1 00 Total Total_ New ( 00) Decrease G.-...1.:.c9,54.1..,:,:: 00 yr ` .fe v I?n". y h` Total 00 _ �Total `'� s� `a 7 -� t 00 � .'c ':s l(71t-V �� .�I:v 'I f S <0 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION j I PAGE OF e2 f i0 ]( ACCOUNT CODCODEBUDGET LEDGER FUND NAME C PREVIOUS NEW r „ 0 DECREASE INCREASE BUDGET BUDGET �FL1ND DE T ACCOUNT E DEBIT CREDIT 00 00, 4y /61i QSD ASIA B 9O6,1OO 00 00 00 00 41 I 3y/9 B 00 yuooa o0 00 0o 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 00 00 B , 00 00 , Total Previous 00 Total Increase y00O O 00 Total New ( 00) Total Decrease ( 4/0000 00) Total 00 Total `-ey--- 00 2421227 B-1473 P-1053 01/03/95 03:39P PG 23 OF 25 941210 RESOURCE FOR SUPPLEMENTAL, BUDGET APPROPRIATION L/l / PAGE OF lisisitiUND � Gvi "c "- ACCOUNT CODE BUDGET LEDGER NAME C PREVIOUS NEW „ p DECREASE INCREASE BUDGET BUDGET ,FUND PEP C ACCOUNT E DEBIT CREDIT 00 00, 66 coo ► 3q/K- WC- , B 00 /0S 000 00 00 00. 66 ocu I , 3q/ z B art 00 c3-OO0 00 00 00, 64 9120 690 -UfIG B /0000 00 00 00 00 O4 ' 611 B 75-000 00 00 00 00 t4 474/ -WC B /3S-000 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 r Total Previous 00 Total Increase //U Coo 00 Total New ( 00) Total Decrease ( /60 0 00 00) -- Total 00 Total �1:O-- 00 2421227 B-1473 P-1053 01/03/95 03:39P PG 24 OF 25 941210 RESOURrE FOR SUPPLEMENTAL BUDGET APPROPRIATION f /i PAGE OF / + IJ /1 ACCOUNT CODE BUDGET LEDGER FUND NAME C PREVIOUS NEW FUND DEPT ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT 00 00 47 //9i 6// b a /2000 00 00 00 00 A,Z/ B o7Gi0 00 00 00 00 6fy5-I B /. 000 00 00 00 00 419-LOCL B �.5 O0U 00 00 00 00 4 ?Ye. B 700 0 00 00 00 00 (p,7/j 0 B 4/3bo O 00 00 00 00 4142-P&k B 5 ou o 00 /12-00° 00 00 00 47 //9l 3V/eV B 00 jeldegalhy 00 00 00 B 00 00 00 00l 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 UO Total Previous 00 Total Increase / . 00 //7200000 ) Total New ( 00 Total Decrease ( 00) Total 00 Total ,- 00 2421227 B-1473 P-1053 01/03/95 03:39P PG 25 OF 25 941210 The Supplemental Appropriation includes funds for the following items: • Added jail costs medical and food • YSH Grant • EDAP - Revolving Loans (HY-Q) • Chargeback computer costs • Reallocation of Public Works - Reorganization • Social Services AFDC, Day Care, Food Stamps • Health -- Windsor Project and voice mail • Human Service grants • Motor Pool -- Welder • Printing and Supplies -- computer supplies 941210 ed monies from one or spending agencies a oasWracbbeenunder erpro to one or more sbon of ordinance lion 3-14 of the a thre prowl- to agencies in another find Weld County Ham Rule ander transfer budgeted Ohomr. appropriated monies- between spending agencies The above and foregoing within a fund,and Ordinance Number 177-8 was, on motion dud made WHEREAS, Section and seconded, alleged yr• 29-1-111.5. CRS. as the following vote on the rapt amended, provides that if day of December, A.D., AFFIDAVIT OF PUBLICATION during the fiscal year the 1994. governing body or any spending agency received BOARD OF COUNTY COM- STATE OF COLORADO unaMlcipated revenue or MISSIONERS revenues not assured at the WELD COUNTY. •COL- SS time of the adoption of the ORAOO COUNTY OF WELD budget from any source other than the local govern- W.H.Webster,Chairman ' mints property tax mill levy, Dale K.Hall,Pro-Torn I, ROGER A. LIPKER, of said County of Weld, being duly the governing board of the George E.Baxter - that I am local gogovernmentsworn,t may autho- Constance L.Hotbedsay publisher of rise the expenditure of these Barbara J.Kirkmeyer unanticipatednd or unassured WINDSOR BEACON fade by enacting a supple- ATTEST Donald D.Warden, minion budget and appro. Weld County Cleric to the potation,and Board a weekly newspaper having a general circulation in said WHEREAS, the Board of BY:Carol A.Harding.Deputy County and State, published in the town of WINDSOR, in County Commissioners of Clerk to the Board Weld County has been said County and State; and that the notice, of which the advised that supplemental APPROVED AS TO FORM: annexed/s a true copy, has been published in said weekly appropriationsae aced to onbe Bruce Barker, County for / successive weeks, that the notice was with the above need be Attorney made in fiscal year 1994 in published in the regular and entire issue of every number of the General Fund,Road and Published: December 15, Brtlge Fund,Social Services 1994,in the Windsor Beacon the paper during the period and time of publication, and in Fund,Semites Fund,Health Fund, Human the newspaper proper and not in a supplement, and that Fund, Emergency ReserveRead and publication of said notice was in said paper bearing the first Fund, Insurance Fund, the date of the Ambulance Fund, Health Published: December 22, Insurance IGS Fund,Priming 1994 'day of d ¢z�,_.�.o� , A.D., 19 Qu and the and Supply Fund,Motor Pool last publication bearing the date of the marsfully PBX nExhibits 1994 Effective: December 1s. _day of A.D., 19 and that 'A' through `M", attached the said WINDSOR BEACON has been hereto and incoWindsort Published In the Winds published continuously and uninterruptedly for the period of 5 Stein by reference,and Beam an December 15, WHEREAS,this is a case a lice. consecutive weeks, in said Ccunty and State, prior t-: th'' an emergency caused by a date of first pumicatan of said notice, and the same is =. carengency which would not newspaper within the meaning of an Act to regulate printing have been reasonably fore- seen al the imea the erlop. of legal notices and a:vertisements, approved May 16, lion of the 1994 budget,and 1931, and all prior acts so far as in��in force. WHEREAS, by Section //77 29-3-114,CRS,as emend- ed, / 67 „/// the governing board of a /v1 `^ county does, in an ether- (((///!VV/� panty sithedon,have u of / ,PUB ISHER fry for the expenditure idb a ( funds'in excess of saki bud- Qet,tippl d aOrdinance `low Omird,of Subs gibed and sworn to before me this �-`� day of wait at the governing body. ••, ---e-f,v..v�i,ve , 19(74/ glfaNiamajra NOW THEREFORE,BE IT IN TIEIIeATI(eR of SOU- ORDAINED by the Board of — AL APPROPRIATION FOR ca ty County C of Weld,e5lonert of slab of NOTARY PUBLIC WELD COUNTY, C04 Colorado, a ash the at ORADO, FOR FISCAL mental appropriations the to i°"' My commission expires �`' YEAR 1891 1994 General Fund, Roadand P y / / l w- - 1 BE IT ORDAINED BY THE Services dF Fund,Health Fge Fund, und. BOARD BOARD OF COUNTY COM- Human Resources Fund, MISSIONERS OF WELD Contingency Fund, COUNTY,COLORADO: Emergency Reserve Fund, Insurance Fund.Ambulance • WHEREAS, the Board of Fund.Health Insurance IGS County Commissioner, of Fund, Printing and Supply the County of Web,State of Fund,Motor Pool Fund,end Colorado. pursuant to PBX cos Fund,as moreJuly Colorado statute and the set forth in Exhibits 'A' Weld County Home Rule through 'M", which were Charter, is vested with the made necessary by an emer- authority of administering the gency(les)caused by a con: affairs of Weld County, tingncy(ies)Mulch could not Colorado.and have been reasonably fore- seen at the time of the adop- We*REAS, Section lion of the 1994 budget be, 29-1-111.5, CRS, as and hereby are,approved. attended, provides that if taw the fiscal year the BE IT FURTHER ge embg board deems it ORDAINED by the Board• nesenay, In view of the that an emergency exists needs Mlle widow odium WWI requires that this or dependent It may In Supplemental Appropriation fir buu ssd and aproprW- Ordinance No. 177-B is ---- I - 941210 QemetiGBln..tll s warist or unmixed Emergency Rennie Fund, Effective: ` December hra'Ity erecting a supple- Insurance Fad,Ambulance 19,1994 IN THE MATTf1 QF MN. monk*midget and appro. Fury Heath Insurance IGS ' PLEMENTAL aSlIoPII . p4ien,and Fund, Printing and Supply PsSuul In 5rs Waaaer HON FOR WELD COUNTY, • Fund,Motor Pool Fund,and 4aaem en Dante IL COLORADO,FOR FISCAL WHEREAS, the Board of PBX IGS Fund,as more fully 7991. YEAR 1994 County Commissioners of set forth in Exhibits "A" Weld County has been through.°M", which were BE IT ORDAINED.BY TIE advised that supplemental made necessary AFFIDAVIT OF PUBLICATION BOARD OF COUNTY COM- appropriations in accordance s by an emer- MISSIONERS OF WELD wti the above need to oa Wmcy(les)caused by a con- COUNTY,COLORADO: made in fiscal year 1994 in lintingenbeen reasonably wh could not STATE OF COLORADO Pis General Fay,Road and Save been fora WHEREAS,.the Board of Bridge Fund,Social Services seen at the time of the odeµ 55 Gee* Censer aioners of Fund. Health Fund. Human don of the 1994 budge)be, COUNTY OF WELD the Canty M Weld,State of Services Fund,Contingency aid hereby are,approved. Cobra*, cement to Fund, Emergency Reserve BE R FURTHER CelinaaM9ae and the Fund, Insurance Fund, ORDAINED by the Board I, ROGER A. LIPKER, of said County of Weld, being duly Weld County Home Rule Ambulance Fund, Health that an emergency exists sworn, say that I am publisher of THIS Y rated with the Insurance IGS Fund,Printing which requires that this mutate of aaalnistedng the and Supply Fund,Motor Pool Supplemental Appropriation flat of Weld Count, Fund,and PBX IGS Fund.as Ordinance No. tn-a Is WINDSOR BEACON Cetera,as more fuly set forth in Enribts tleclered to be an emergency °A" through "M", attached . ordinance under the prowl- BtIRIrAS. Section hereto and Incorporated son of Section 3-14 of the a weekly newspaper having general circulation in said 29-7—H7.5, CRS, as herein by reference,and a Weld CountyRule Home MSS provides that-11 County and State, published in the town of WINDSOR, in tw IW*sal year the WHEREAS,this is a case of Chert®r. NNaf,.Peed deems it an emergency caused by a said County and State; and that n the publishednotice, of saidwhich weekly y The and foregoing aaaa4ry,�T.--wwo�w of the contingency which would not Ordinance Number 177-B annexed is a true copy, has been in NNW W in adou3'ep' have been reasonably fore- was. on motion Buy mark for / successive weeks, that the notice was e It may trans- s seen at the time of the oµ id a seconded, adopted by y and appropneo- lion of the 1996 budget,and me following vote ee the um published in the regular and entire issue of every number of • emeenarcre day of December, A.D., the spar, .cles in a fund WHEREAS, by Section 19g6i paper during the period and time of publication, and in n acs a Sabre spending 29-3-114,CRS, as amend- the newspaper proper and not in a supplement, and that yaws in another fund ed,the governing board of a the first publication of said notice was in said paper bearing saMr taster budgeted county does, m an emer- BOARD OF COUNTY COM- -,,rraadaba monies piney sawtion,have author- MISSIONERS the date of the between spending agencies ity for.the expenditure of WELD COUNTY, COL- a E"&d of ✓ -L rw wthin a fund,aria. tuna k,excess of ear bud- ate A.D. 19 i Y and the get, by Ordinance duly °RA°° last publication bearing the date of the WHEREAS, Section adopted by two-thirds of the W.H.Webster,Chairman day of A.D., 19 and that 29-1-111.5, CRS. as vote o are governing body. Dale K Hall,Pro-Tem _ amended, provides that if - George E BLOOM the said WINDSOR BEACON has been published during the fiscal year the NOW,THEREFORE,BE IT Constance L.Herbert continuously rind uninterruptedly for the period of 5 governing body or any ORDAINED by the Board of Baroera d.w P Y speeding agency received County Commissioners of rialirysr consecutive weeks, in said County and State, prior tc t'ic unanticipated revenue or the County of Weld.State of ATTEST:Donald D.Warden date of first publication of said notice, and the same is -. revenues not assured at the Colorado, that the supple- Weld County Clek h adoption time of the of the mental appropriations to the Bas the meaning of an Act to regulate printing budget fray any source 1994 General Fund. Road of legal notices and advertisements, approved May 18, other Ban Pie IOW poke* and Bridge Fund, Social BY:Card A.Harding 9 PP me a p m eprly.tatRay, Sara IY(fund, s -Fund, Deputy Cleric to the Board 1931, and all prior acts so far as in force. the pa, beta of M MOO ltesoaee Fund. Moat giperreneni reaysNia Oaitngerety Fund, APPROVED AS TO FORM: roe Me rprlllun al Mese Same T Barker 6 P,at+ne: December 15, / f JJBCISHER INS,In M Windsor Beacon Need rand Approved: Subscribed and sworn to before me thsrn7' day of �eie. 4 4i/1.e,'-le_, 19 Published: December 22. /��/// Is / F NOTARY PUBLIC My commission expires Lt-- - 2; / 7 - 941210 Hello