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Home My WebLink About901377.tiff AR2236539 EMERGENCY ORDINANCE NO. 157-B IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1990 . BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: N U WHEREAS, Section 29-1-111 .5 C.R.S. 1973 , provides that, if during the fiscal year , the governing board deems it necessary, in ,-, o view of the needs of the various offices or departments, it may U transfer budgeted and appropriated monies from one or more A spending agencies in the fund to one or more spending agencies in ow another fund and/or transfer budgeted appropriated monies between c 3 spending agencies within a fund, and o a aW A Wa WHEREAS, Section 29-1-111 . 5, C.R.S. , 1973 , provides that, if during the fiscal year, the governing body or any spending agency co cg 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 a local government may authorize the expenditure of these o a unanticipated or unassured funds by enacting a supplementary o, U budget and appropriation, and � z N CI) WHEREAS, the Board of County Commissioners of Weld County, a has been advised that supplemental appropriations in accordance enW with the above need to be made in fiscal year 1990 in the General w Fund, Road and Bridge Fund, Social Services Fund, Capital ,o Expenditures Fund, Health Fund, Conservation Trust Fund, Motor M z Vehicle Fund, PBX Fund, Insurance Fund, Health Insurance Funds, cNv < Housing Authority Grant Fund, Housing Authority Fund, Contingency gyp, Fund, and Computer Services Fund, as more fully set forth in w a Exhibits "A" through "0, " attached hereto and incorporated herein rx by reference, and insr corn N M + WHEREAS, this is a case of an emergency caused by a w w contingency which would not have been reasonably foreseen at the time of the adoption of the ].990 budget, and WHEREAS, by Section 29-3-114, C.R.S. , 1973 , 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 said governing body. 901377 Page 2 RE: EMERGENCY ORDINANCE NO. 157—B co N U NOW, THEREFORE, BE IT ORDAINED by the Board of County � • Commissioners of Weld County, Colorado, that the budgetary o appropriations to the 1990 General Fund, Road and Bridge Fund, A Social Services Fund, Capital Expenditures Fund, Health Fund, o W Conservation Trust Fund, Motor Vehicle Fund, PBX Fund, Insurance o Fund, Health Insurance Funds, Housing Authority Grant Fund, o a Housing Authority Fund, Contingency Fund, and Computer Services a W Fund, as more fully set forth in Exhibits "A" through "O, " which a are attached hereto and incorporated herein by reference at this 0 point, which was made necessary by an emergency caused by a ??, r4 w contingency which could not have been reasonably foreseen at the time of the adoption of the 1990 budget, be, and hereby are, - 0 approved. rn ox o aa BE IT FURTHER ORDAINED that an emergency exists which requires that this Supplemental Appropriation Ordinance No. 157-B is declared to be an Emergency Ordinance under the provisions of N H Section 3-14 of the Weld County Home Rule Charter. W CV El The above and foregoing Ordinance No. 157-B was, on motion w duly made and seconded, adopted by the following vote on the 17th 01 w day of December, A.D. , 1990 . LE) tLI en z BOARD OF COUNTY COMMISSIONERS N ATTEST: Aduet WEL UNTY, COLORADO a Weld County Clerk and Recorder fly &1St_ and Clerk to the Board tene R. Brantne//r, Chairman in o O1l( N N re) �BY:/ y� _.,c; �y c�eoC�dy, Pro-Tem - w w eputrjC0ITty Cler APPROVED Age 44, ORM: Constance L. Harbert ` f /e Cry C Ki C.W. Kf by ri ounty Attorney , Gor ° LdCyz Published: December 13 , 1990, in The New News Read and Approved: December 17, 1990 Published: December 20 , 1990 , in The New News Effective Date: December 20 , 1990 RESOURCE FOR SUPPLEMENTAI, BUDGET APPR'' 'IATION ... 1, PAGE OF Lam) ACCOUNT CODE BUDGET LEDGER FUND NAMEik - PREVIOUS NEW DECREASE INCREASE FUND DEP'T ACCOUNT is BUDGET BUDGET E DEBIT CREDIT ' ?,(_•,'767?,(_•,'767060 00 J(700. 4.) 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' B 00_ 7S i ' s 0 00 v2-a1/ 0° ,00 f oo 0 00� V I '3./4'i `" . B 00 )-60c.-,_, 00 Total Previous 00 Total Increase 00 Total New ( 00) Total Decrease ( 00) Total 00 Total 00 '' • - SUPPLEMENTAL BUDGET APPROPRIATION DISBT'^-1EMENTS i '",s CI l (4'1 ../.. JOURNAL ENTRY NUMBER Fu/nod Name DATE V ' ( EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number ( - — C - PREVIOUS NEW FUND DEFT ACCOUNT D (INCREASE) (DECREASE) BUDGET BUDGET _ E DEBIT CREDIT III �� ; 0 / D000 0 di 762:6 6 .� � B , A.)::.,-'. ..I 00 00 4 , 0 (=,-10000- 0 76- ' ":r. _.,i , B , ,.?'.-__' ) 00 00 27_,VDO00 0 /IC/0000 00 23,.)0 __ `., 13 130: .64-,u 90 00 e t o , 0 ��oO 00 c.'); c,7/.s-c) p.) 1 v , B � (:)CC,) 00 00 O 0 11060 00 01 `l'e. 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V5' B 3 00 u oo _ 00 ci al u, w SD 0 - D 00 115-1 _ L• j qB 1 U eD 00 , 00 z g)_6Q 0 -1--77 - 00 /,�'_ � 'n,' '� B � .5 r ;) 00 00 o � 903 0 /SOS 00 ,' � �'qs.,,� B 3c c) 00 00 w (z /6/0 o �ybi� �oo r .4. 6".,:,,,,''i� B 3C)�(� 00, 00 a &/(71 9'S— o i. 7S oo //5/ i j,,,) J B -ya ° ) 00 00 C° CrNN ch /6/ C . 0 //0 00 V // S-31 6.,,,:/l U B B U J 00 00 . _ .-I '--I Total Total MI ai Previous 00 Increase 00j Total Total New ( 00) Decrease ( 00) Total 00 Total. 00 . 4 _ SUPPLE'' -rNTAL BUDGET APPROPRIATION DISBI 'EMENTS r- ))17 -'"//,(A / . JOURNAL ENTRY NUMBER Fund Name DATE i , L' , EXPLANATION Fund Number PAGE I of 2 � il J Ordinance Number ACCOUNT CODE BUDGET LEDGER t - . C . PREVIOUS NEW FUND DEPT ACCOUNT D (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT - 9°15- 00 / 9D-S 00 0! //53 G j a 0 _ B /_ u(..) 00 , 00, 00k MOO oo 6/ //ix/ 6 2! Z B /C)0 U 00 00 co 0 NO U 600 00 9oc)0 oo a / //5V 6, 33 V $ 2066 00 OO Ln O p i)- 0 /939s 0o 6/ /9%` C9/(i 'B e"0000 00 00 Q /c3S0 0 j 5 3 S 0 00, DI ,1Ily 6a.15=1 kV?, B /0000 00 OR o r21f 3y o /?/=":1, y o0 6.2.n., -7['/4 B 6s oo o0 00 o x ✓RD00O Od _:.r ocr,f c oo 6 a -40,,,,r B //)00C.) 00 00 h4.1 3 o0 ofl -S- OOO 00 V r'37/-AJM ' B n1000u 00 00 U 0 &-.4-1000 .Q0 �. �- ocoo w � a��l 6 �7! -�,tf�u , B o0 00 03 a s.06 o �. ≤;o a oo 11 X e_.,,:25 „) B L/:L.:',3 0 00 00 ro o; u" /-a00 ,0 A;(70 CJ 00 , �,J LD 6.Td2 -K7fD B 4/600 00 00 O w j; `/q 0d 6D_y 9 00 Cali su,"6, B .50OO 00 oc o1, id ► ,,u6� 00 5-3(<? 00 -'!.:' ., is B 3600 00 00 Z s 3 �S 012y oo �3�s� oo • ( _5 , m:Jiic, B 30600 00 00 N H tzl N H rl,77 j drl 9 00 J..r+ S27 00 , �.. B 30600 00 OC a ;�t� w ff 00 ,;aa0 00 6 �Z' s. K/ , B , D; .i 00 00 ,?.► w t/Fief 00 .3/ g6`f 00 6 tn w � /0 B � /c',,,"‘�>c.-a 00 0c ko Z /.3gyy oC A.gc/� 00 c2„1,30 61z 1 B 3000 00 �ac N � �,f00 0 3YoO 00 2 � `?J Gj � B a (�p 00 0C O U a ;25' 00 2"OOO 00 ,;`)..V-d), G ;e:-) J B ,Y.,c;-0 U 00 CO a ,/ 00 1(0 d ,00 2.4,..it) 63_5 o B -5/IX 00 00 ono co rn J(o OL/ 0C Yo 01/6 oo , . _(;)c-!_://) ,.' ;,:,-/ u a `00 0 00 0c , / 5 917,37 oa 3D 92d) oo ,.299(,-,L, t -,.--j/ B /roc,o 00 00 cq w , 5 9 9)-- oc //7?:?4. 00 = ;..,? . il", 3 4/ B G oo 3 oo o0 _5-DQ0 oc J_S00 00 "?Ie-2 Y ,) B c.:)(;) Cho 0 00 00 , _2 50(7 Oc D.6 Soo oo 31e i 4'- 7/ B ye'C (:)0 00 , 00 Total Total Previous 00 Increase 00 l Total Total New ( 00) Decrease ( 00) Total Off Total 00 4 SUPPLEMFNTAL BUDGET APPROPRIATION DISBT-1EMENTS 7 ',: t, .j.;,i.. f 7,... y r C . ', JOURNAI. ENTRY NUMBER Fund) Name DATE (J/ EXPLANATION Fund Number PAGE 1 of / r ��' - ., . Ordinance Number ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW FUND DEFT ACCOUNT D (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT / r 4,165�j-' 0 1 lD :,11 o U1 34p() ;:.9.; B '9JC,u 0 00 Soo 0 / '' .OO o + ?goo _:,;: ., B 4vo u a 00 c � C.- o cc)-7)-S" 0 5'110 6 3 G G B .- GC) 0 00 c 0 �0 0 a 0 - u f : =.f u° v '/ 0 "--1 Sd Da 0 1 4-51v k y9;• "ill-,,;I' B 7.5"boo 0 00 o I-4 0 �oOoa 0 {_ clDoly Gam) Z B • r� �� o0 00 o a 9500 0 1 Co S'00 0 1 2'..a- ,.) B 7e:+u o 0 00 ow /3D0 o , goo o _ , _',. s B ��O 00, 00 °a /O/Od 0 1 � �O,OGC o 4 B z�, �. .: 00 00 ?•1° 4 o a 5(30 0 .2-c p6o 0 i�-:� - Y-:- B ,/,...)04.:(...) 00� 00 92/`//7 a N oo 1_,...a. B 00 -:10/4/1 00 o x %O(�� 0 / G'�d oo f �,k v B 3ovv o0 oa oa 4000 o /S Doc) oo (_ -. , B � c=c;(.1 00 00 T. ° 4-1 DD d 0 .. 0G 00 ‘i � Ll' •1', B u✓uC,,,) 00 0 i-4 z `W 0 00 B 00 00 � � 0 00 B 00 OC a0 00 B 00 00 LO w 0 00 B 00 Oa N z 0 00 B 00 00 N .4 0 00 B 00 00 0 U � 0 00 B 00 oq x o 00 B 00 00 an c, - CO 01 0 00 B 00 oq N M A ✓i r-I 0 00 B 00 00 131 W 0 00 B 00 00 0 00 B 00 00 Total Total Previous 00 Increase 00 Total Total New ( 00) Decrease ( 00) Total 00 Total 00 SUPPLF"9NTAL BUDGET APPROPRIATION DISB' 'EMENTS • ��4 c2-1 ,tiC JOURNAL ENTRY NUMBER , Fund Name DATE O / , EXPLANATION Fund Number PAGE 1 of Ordinance Number ACCOUNT CODE BUDGET LEDGER r - C ' - PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET DEBIT CREDIT ,/19'17� 00 /6 39r7 7 DO 6/ /o// //O , B �L.)r�o 00 00 g,,�o2 0 ,),X 7©S g 00 1 /o/at B 1/ r/_5 .) 00 00 co o 63CQs9d' _ 0 (C041 57g 00 /0c2/ ., . B �gaUr) 00 00 a ,,,,?33ay-1 o ,) 3 Sofa 00 ,A)i/ , B 00 00 _ .6,1.,r:,7 0 h s o6 78 00 /off/ B .60000 00 00 Ow 3-03 o + `7Jr73 00 ///'� B �'� �u o0 00 a 2 /S'O 0 ? 9/g e 00 _ l/ate B _300 O oo 00 c?).,QT, 1,..1,1 7s 00} ii.)--/ B /JJut) 00 00 o to X70 o O 30,?1,00 97/A9B . ,,/,:),:,,,L) 00 00 a ./S� _ , ��8� , o / S��po ,�2/// B �.��o 00 00 co N 0l/yb�`J , 0 y,6Oi oo a//1 B moo() 00 00 a x o 7)00 00 C9111° B '7$,.� o0 00 x 73223--- 0 7$�-`2-C 00 o B . 3 00 00 z .�a�1 sl o �C� 9S1 oo aicr_ B y�:ub 00 , oc c4 w r SBA 6 9 O /� P� �9 00 _ 429%fo B /00cc,, 00 OC t a .)3 $6 S�/ o x 3 '76 s) oo 3/rook B 0000) 00 oc cr, `� o // /7,), oo 5A.1OB o2 0O 00 oc u) w , 0 00 el/ o1W �'D,o , B 00 , / 1--/ )-i---6 0c NZ 0 00 B 00 OCR O O 00 B 00 pp w a 0 Do B 00 00 x 0 00 B 00 00 in a CO a 0 00 B 00 00 CV er r"1 r-I 0 00 B 00 00 0o Gy 0 00 B Op pp1 0 _00,� B 00 OC Total Total Previous 00 Increase 00 Total Total New ( 00) Decrease ( 00J, Total 00 Total 00 • - ! !.:;(!;!!t('. t ai•' '! ! . ..., i AI 1'J !)i.... : IT!,:! .:1A;'I C:: T . , PAGE OF FUND NAME — ACCOUNT CODE BUDGET LEDGER . _ PREVIOUS NEW C FUND DEP'T ACCOUNT O DECREASE INCREASE ' BUDGET BUDGET E DEBIT CREDIT 00 Z) 3 Y(.„ 3 00 �,d r' :: ; CU FC B . oa �� 00 ff _ 00 S�� OQ �3 72 DRr'O B 00 04 00 /do a 00 /74 r� B 40 /Uu v 00 (p 00 /�Jd d 00, j klr" B 00 /GvC. 00 /2 00, /00 D 00 . 1 Cv19IV B 00 : C., .., , 00, 40 9' S �D oo �`►L e B 00_ .. a;�_ 00 co a v r 00 _5, , 00 � K�?`/B 00 ..'‘.0(.:,, Qo co 00 O . 00 PM/ B . 00 �,.J 00 A ' 00 /00 00 � F� U 4�C B 00 /DOG _ 00 o :�00 04700 1 '�,� B 00 � via 00 t o a 40 ; O Q 00 t '-?/.21 A3 i_ B 00 5-O0 00 " 2 r 00 79 0`? _00 6 /lb B , 79,Zo9 oQ o0 wn 00 11'"32i-V oo /`.73 3? y 00 00 0o x 00 603-9 on &I/V B Z v S cj' 00 00 cv o no 4-/ 7s nn, /� .J1 x/7.5 1 � 3 04 on Z � 00 /& Cit no _6,2•7U B „iu c) 00 00 � U , ( 00 S )00C 00r 4: 1 ? i B KC;i:�J 00 00 N H r ;:s 00 //J O 00 h //:,316 B � , c.) 00 00 `... w c4 � 00 jdD'D 00� r.; IJ B /�D0 , 00 00 x r 00 1'0 0- , oo V l f, . B 13Ju o0 00 w � ELI a 0i Li/6 00 !3 SLfl(0 oo., I.) L l � S C, B &c...6�'oo 00, Nz `�1/ g03� 00 �l0 0 33 _ 00. J� B YI . yco�L) 00 00, o < (L/er 36V oo 171269 ,,,,:,,i, .. f,��no ,,. '�� a B 07. no 00 U a /9 i95i oo d_s 7gsS/ 00 ,/,'21 ,B fv‘,;ooa , 00 00 a ."3, -.•,12.°."3, -.•,12.° oo ? S)��0 _ oo J Ai u .B , 4:00(.0 00 001 cav /. /�o (?0 S �c�� 001 Y 31(� ' ,B 1.1-1&,..i0, ; 00 1 i f� av w r 00, no ' B 00 00 Total Previous 00 Total Increase I Total New ( 00' Total Decrease ,(3).7c/1.6/1.-‘710) y SUPPLEMENTAL BUDGET APPROPRIATION DISB' 'EMENTS r l t e a / �... JOURNAL ENTRY NUMBER Fund Name DATE /I I EXPLANATION , Fund Number -/:-...-..; PAGE I of /c ,7 1'`r ACCOUNT CODE BUDGET LEDGER Ordinance umber r - - - PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 2/92.StA‘ 00 S 9 O1OO JO )9 x/,36 , (.; ii J B , /0 OOO 00 00 3 091-s*,). oo ?aLt bsaoo ,-//-A:), L./J4) _ B 1..5"L3/4-.)v o0 oo . „?/772, oa S 17 9'3 00 'I ,r � � B �0 CGr.,,....% 00 00 de < :2, 793`r90 z./[.:.) ,_.,' 4"; -.1., i B 00 _.3, ,. , ,,,, 00 N U _ , / yyo� OC cjOY0C 00 :I :3,3 B �.>,_)v 00 00\ ol o 93.. o9 ..-` o (7. oo j (0„„,5.. ., ii, :B . 00 00 A l a Y(7S od .;'179675- oo =l.4) t- (. ,.) B ,l._5--dc c, 00 00 a 1‘;'_71,6,(• oai /2 7:) 6,(,,, oo _ 1" ' B 16 U 00 _ 00 Go ▪ w 0. 00 /S oo U oa ,, ,� ,. motes B _ o0 00 0 00 /SpO d 00 ; 11' /,..., . ,, , � B /,; ,.a, ,) 00 00 o WI /0 -1 S I 00 c; D 9s.., j7 00 , `t 7j 4 j a L, B ,/,_,,,,,:,,•._, 00 00 co N a Oa 04 O ‘:'C/c l ,?j J,,,, B 00 sr-e.,, ov U oQ .. ,z o a � 00 � i Do 0 00 , ,L -A) �t,,,, {-f -1,: B 00 Z .,,, .Do ,.,;, 00 w 7f OC 1.-ad o' 00 yi 7v - . :� S B 00 ,,:,0L) 00 U 3/(793 00 1//a0O 00 V . ,.).,, .." B i_.(,,,-;;.., 00 00 N H OC 00 . .a B 00 OC � w , . � co OC 00 B 00 OC OC 00 B ,00 , 0g ch el N w , OC 00 B 00 OC ko z OC 00 B 00 00 N z N 4 , , OC 00 , B 00 , OC w a OC 00 B 00 00 a OC 00 B 00 00 fr t!1 N CO Q OC 00 B 00 00 N .4. . . "' OC 00, B 00 oq M oc oo B 00 oa Total Total Previous 00 Increase ` "'' Total Total �, New ( 00) Decrease ( ',-J-t'' � ' 00) Total 00 'rota I. 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBT—:EMENTS ,;, Pr) at Cl JOURNAL ENTRY NUMBER Fund Name DATE / EXPLANATION . Fund Number PAGE 1 of i'C 7 6 ACCOUNT CODE BUDGET LEDGER Ordinance Number r - PREVIOUS NEW FUND DEFT ACCOUNT D 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT ��.�S�Ya , 00_ ?.. S. Ryd .DO // 3190 //0 B c: . 00 00 , (7:.0 Oq U fJD 00 i /D P/`/ B a-s"00 0 00 , 00 00 a 0 GIG 00 6 /92 B 6.1 00 (.� 00 001 00 S OO' oo . :7%2 B .::, :).� 00 00 °° U , $0.4 0 s•0 U O CJ 00 /2 0 B �.0(:../..'J 00 00, O 0 /2/Dc d00 0 �x ) 00 Odd 00 to 4/ / B �� C:C-,U 00 00 0 t) 63/5.;,) �0 /A i7s,), 00 , .1. `7 7 B goo ,i'. .,3 6,000a A , /,4 ` 0 v2-7000 .00 33.2 � .S. B d()Quo 00 00, o o � 0 I�SOOG a" L •00 :' ??,/?...., B j �� ;+J 00 00 a ' o W 0 z/O0 0 00 . 3l Li 7.-_ ;' 'U` B 4/0 00.:_.) 00 00 A 0 /D0.O 0 / /n )0 00 3�:.'1 , �_3'v ,) B in ?:,3 00 00 m a , /�/3/39 0 .�)? 3q oo ,,,DV/ _ 3'7/ B i id& L> 00 00 " t.ts 4/6,/bCo( o 6'6/66( oo .?)Ve„ r� _:::; -:/i B ''.%:a_ ti 00 00 o a _ 9).ti3 0 /<? /- ti3 00 , ;";y:.) _1/ _ B .+ 4' j 00 oQ oa zp3O o 9130 00 '-" ,/, ,) , 'i`7, B x .)00 00 00 Z ; l y)1O_l y , 0 U2lo).��{ 00 3112 G /it) B ,?,�3t, . ..) ,00 og H )61,),-/& ' o ` 07/66 00 3/i1u , B �. 00 oa /1 U -* ,_; a y2 72� o �i_e� 7,7 Coo , 3191 r'. // t1 B /6(X..0 Qo 00 ciN w 33 3ySi , 0 33(ys7 00 3/y5 L., e, .) B 360,.: o0 oc rn`n w o 00 B 00 oQ vo en N Z 0 00 B 00 00 O 0 00 B 00 00 Ji , a 0 00 B 00 OO Li.) rn , 0 00 B _ 00 00 CO v 0 00 B ,00 00k o 0o • B o0 00 PI w . Total Total Previous 00 _Increase /12>> ' ` `' 00 Total Total New ( 00) Decrease (/?) />j✓ 00) Total 00 Total 00 . t RESOU'E FOR SUPPLEMENTAI, BUDGET APPF 'IATION PAGE OF ?cy,( 6 biz l ACCOUNT CODE BUDGET LEDGER - FUND y C PREVIOUS NEW O DECREASE INCREASE BUDGET BUDGET FUND DEP T ACCOUNT E DEBIT CREDIT 00 yoc> acc oo it 6001 37j/) //� B . 00 goovco 00 Me M400 oo /D-I 0Q0 00 CV, i_ 2 3 02 y B 00 c?/ 000 00. co o N U sG,)O a 00 p.,/ 4000 00 000 .7 y>/ B 300 v�o o0 00 0 --._ 0 00 a oo 00,I 3J B oo S' �� ue,� � o /dGU� I 000 _3 00 - I-1 U ' q /ape 00 36 coo oo ()tic ' -'2. B 00 3 fro ox> 00 o s oo 17S ca o0 4 , :$ 9 / y a o0 7S<-i0 00 o a o0 02 6, 700 00 _ .2(7t;? B oo O'Gm >' 00 h a91:7( oo �,/ 2 00 00 3� r;' B oo „di/ (;)0C) 00 00 / 7 S aQ oo ' -' ), B 00 iii Li 00 m41 a 00 7O0 d 00 . ' i'liN x' B 00 L L. 00 N n '4 00 00 B 00 00 % 00 00 B 00 00 W z U 00 00 B 00 00 cr..i Z 00 00 B 00 00 NH ---.. 41 00 00 B 00 00 NE . • U) 00 00 B 00 00 W . M W 00 00 B 00 00 � w 00 00 B 00 00 in N Z 00 00 B 00 00 >+ 00 00 B 00 00 W . x 00 00 B 00 00 , ul tr 00 00 B 00 00 co O CV it 00 00 B 00 00 M w 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 / 2 1(e. .. .) 00 Total New ( 00) Total Decrease ( - ',/ , ; ) 00) Total 00 Total 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS (__ CC 3OC I f)k_ 5 L R V 1 C c 5 . JOURNAL ENTRY NUMBER Fund Name DATE ra, EXPLANATION Fund Number PAGE I of / Ordinance Number ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW FUND DEPT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT LI -1-119 0+ 5,111,000 +0 1 a '1LI3'3 (.0110- REG B 3g4)006'0 0+ N o 1,X000.000 0 50L1000 +0 la y440 6740- REG B +0 96.006 °+ 0 N o 18060 °+ � i0 1a 4gkie (x`710- RE B i0 18,o0U °' *i U Q Q.o10.00n 0+ 1,010,000 i0 Ja qq3s (.0710-REG B i° 1,000,Ooo °+ ow °' 310,00D +0 1a 1441i CQ?tQ- REG B 3f0�06n +o o+ • g �I •,�� 0+ . +0 la 4 . •- 1�G B +0 ID •1 0+ ha -e- 0+ 16,00 i0 1a 4N(o3 .it0-EMER B li,.Oon +0 0+ u -6>. 0i' 514.060 i0 1a i-(4 .4O'O- REG B 51G 000 +0 0+ co a -.aj- 0i �.c,06 00 Lot 4839 ,11t9-TRM B /u50Q +0 0� N •• QS 590.o0o 0i 5a(D.o00 +0 4a 4434 b7I0- REG B 00 (011.000 0+ o w X334,0.0 0 SHO 000 00 1q 4437 6735-DCl.0O B 4 00.000 00 0+ 0 I-1 -e- 0+ 115,000 00 la IN,Q5 6'11{b- EmPL B 115.006 00 0+ Z w0,000 0i 3'1.500 00 is 4431 6357-GPDV B 00 ,,500 0+ CV H N H 6.000 0+ 44,,,00 00 1a (-1435 6:).i10- REG B 00 1,'700 0+ w 7.006 0i 5,E.00 00 1a L-H3Q_ 0,0- REG B 00 1.500 0+ °� w -0- 0+ 1,600 00 1a Llg39 .?57-p5`i B I,a06 00 0+ in 44 Z -G- 0+ 3,000 00 la 444 (03so-s1aa8 B 3.001 00 0+ (cZi 1 3.)6, )00 0+ ar11,000 00 1a 4 111 (,110 B 00 ,51.000 0i 0 a 50000 0+ :7.066 00 1; ti`s :� 00 B 00 13.000 0i a -0- 0+ 6.600 00 1a 'iLito1 (6110 B L.S0o °° ++ co Lo Q -e- 0+ 4N.30O 00 la a499 Lriv-l-WCs5 B L19,300 00 0+ " � a,1a5O00 0i � 051,L100 00 1@ 81410 0(7 11O B 00 13.600 i "' w 4 0+ Q1,000 00 f a YI Iao +,0110-t SFR B aL00 0 00 ++ y�.00" 0+ 48,soo 00 l 4L10 ,b3"0 B 1,P00 00 ++ 0 00 B 00 0+ 00 B 00 0+ Total Total Previous 1'11\a\OO 00 Increase 1,5414,300 00 Total Total New ( I3aa0 00) Decrease ( 1,5149300 00 Total $_ " Total -4)- 00 SUPPLEvNTAL BUDGET APPROPRIATION DISB' 'EMENTS i;j ,11( JOURNAL ENTRY NUMBER and Name DATE 3 EXPLANATION ' Fund Number /_)-7._ PAGE 1 of i-3 ACCOUNT CODE BUDGET LEDGER Ordinance Number r PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT` CREDIT , )do Q0Q , 0 L1. 000 1)0 , 3y .zzo t 37YD --oou I $ alge&edatiCIO a,70 Uo 0 00 0 / ca;4100 00 . 3'1 ipr kuo - .6) _B /5-O yob 00 00 co V 0 70 0 d O 00 .?`1 J9VY k v_o -Ebs 7- B 7U COc) 00 `00 O 0 00 B 00 00 ,. cr) o r-+ U ,0 160 B 00 00 [a 0 90 B 00 00 o w 0 3 0 00 B 00 00 . . � O , 0 00 B 00 00 O 0 00 B 00 00 U W 0 00 B 00 00 co ac ' cro 00 00 B 00, 00 o 44 01 00 B 00 00 o 44 a 00 00 B 00 00 cn C.) _ 0q 00 s o0 od w oa oo B 00 0 9 a00 00 _ B 00 OS 41 a , 00 00 B 00 OC cn� w OC 00 B 00 OC vz) r v z 00 00, " B 00 oc o 00 00 B 00 00 >4 _ W a od 00 B 00 00 x od oo B 00 00 Lnv co O 00 0o B 00 00 N C r , OC 00 B 00 00 04 W OC 00 . B 00 00, oc ,00, , B ioo OC Total Total Previous 00 Increase �20 00 U 00 Total Total New ( 00) Decrease (2-.20 Oc'v 00) Total 00 Total -e---- 00 . SUPPLF"7NTAL BUDGET APPROPRIATION DISF iEMENTS _ r- e4/1/S4faia,k1 1 ilk t : JOURNAL ENTRY NUMBER ' Fund Name DATE r / .S , EXPLANATION Fund Number _ PAGE 1 of 1 1�"�j ACCOUNT CODE BUDGET LEDGER Ordinance Number r PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT (7) 00 /J 9'�. D0 /_-- O ci3 12_,I_1 - t kb, B /G' 94 2-00 00 8 7--//5' , 00 7 3 3 77 00 is- coo t 33.5"3 B 00 5,96� 00 co N o oo �-�jo 00 /5._ 4.6Oc, 3�1 B oo Uuo oa 0 00 00 B 00 00 � v oq ,00 B 00 00 o W OC 00 i..- B 00 00 o Od 00� B 00 00 o a Oqj 00 B 00 00 a 00 00 B 00 00 o - w od 00 _ B 00 00 CO `4 00 0o B 00 00 .. La '. _ c X , Oq 00 B 00 00 w 00 OO B 00 OC o F-7 - O1 U 00\ oo B 00 00 N H 00 00 B 00 OC � W H rn 00 00 B 00 Od W 00 00 B 00 OC of a en Ln w I OC OO B 00 OC M z OC 00 B 00 OC Nz cv o g400 00 B 00 00 o W c OC 00 B 00 00 x OC o0 B 00 00 03 0 OC 00 B 00 00 N SIN `-1 `-1 OC 00 B 00 00 al W OC _00 r _ B OO �l OC 00 B 00 00 Total Total , Previous 00 . Increase /0�� 001 Total Total New ( 00) Decrease ( /0C Z 00) Total oo Tot i. .�_ 00 . - 1 SUPPLEv'NTAL BUDGET APPROPRIATION DISK 'EMENTS A+0-21- PO U I JOURNAL ENTRY NUMBER Fund mName DATE 6 / EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number r , PREVIOUS NEW FUND DEFT ACCOUNT �0 (INCREASE) (DECREASE) BUDGET BUDGET _ E DEBIT CREDIT fil?,,PA‘ 00 � 37 /Y o0 / 00°1 3 W k B 00 10,0 Uv 6 , 0d, . 1/ �,e/3 00 / 7 /a k/3,00 to 1 , 9vao _ 13 y 7 B ..• ;0 COO 00 , 00 N 8 ,2'7aoo'c , oa 3 20 coo 00 1Ol 90,20 , 4"),,2o—CCYS B /lea 00c) 00 00 O 0 w 00 00 B 00 00 Ln'-' U OC 00 B 00 00 Q o w OC 00 B 00 00 0 3 04 00 B 00 OC fr 43 o ix A od oo B 00 I OC r o 00 00 B 00 OC o U a 00 00 B ,00 OC co(- W 00 00 B 00 OC o, o a • Oq 00 B 00 OC o a , 00 00 B 00 0C ON � Z oo oo _ B 00 OC_ � W , 00 00 B 00 00 N E-I '� C.I] _ 00k 00 B 00 OC Z , 44 rn 00 00 B 00 OC M W ' Ln D.+ OC` 00 B 00 OC Lo N Z OC 00 B 00 oe N < O oa 00 B 00 00 >4 ' . C..) , oc 00 B 00 00 Ln oc oo� B 00 00 r N co � OC 00 B 00 00 .-I r cc, w OC 00 B _ 00 00 OC 00 , B _00 , 00, oc �oo_� _ B o0 00 Total Total Previous 00 Increase 47/"°()C) 00 Total Total New ( 00) Decrease ( */e0 0u0 00) Total 00 Total. ---&— 00 4 - SUPPLF"vNTAL BUDGET APPROPRIATION DISE 'EMENTS t_ • JOURNAL ENTRY NUMBER Fund Name hDATE C7 7 , EXPLANATION Fund Number PAGE 1 O£ /L�7 +"". ACCOUNT CODE BUDGET LEDGER Ordinance Number 1 _ ` PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET // E 1J DEBIT CREDIT �/7 7 ,� /3.c. /0 � Oa Do (' •l i.`'� � -L( �L B / ,,, . i 00 00 0 170.00 00 I/9 L :� /VOIC B 00 / -7uc v 00 co L 0 (:2000 00 ll q 2, .�,K, I B c.7u,) ,:,) 00 00 O 0 0 ,)0000 00 ;1(-j � .:. ..,�i B 00 x'000 3 00 r-iU Q a 0 cZDy38 00 J1 q2 '!�; _ B 17 ,:,)i., , 00 , 00 o w /-5-'S c)3 0 / S-.).3 00 _ G 3.`,-L,, B �'� . 00 00 o a 0 00 _ B 00 00 xo 0o B 00 00 O 0 00 B o0 00 U . 0o a 0 00 B 00 Od C•1 •• w 0 00 B 00 00 el - o w 0 00. B 00 00 0 v .. 0 00 . B 00 00 O1� 2 0 00 B 00 00 N I--1 ' N H • . � 0 00 B 00 00 W 0 00 B 00, OQ w o 00 B 00 00 in w o 00 B 00 oc m Z N Z 0 00 B 00 00 O I0 00 B 00 00 aU 0 00 , B oo , oQ tn O, 0 00 B 00 00 co o " � V' 0 00 B 00 00 Al W 0 00 B 00 00 0 00 , B 00 00, 0 00 B , 00 OC Total Total Previous 00 Increase ' 7: 00 Total Total New ( 00) Decrease ( 00) Total 00 Total ---•---"-- 00 SUPPLF"7NTAL BUDGET APPROPRIATION DISE 'EMENTS ..-- AO ',' ji. l ' . r, a JOURNAL ENTRY NUMBER Fund Name DATE , i EXPLANATION Fund Number PAGE 1 of r T {� ACCOUNT CODE BUDGET LEDGER Ordinance Number r PREVIOUS NEW , D (INCREASE) (DECREASE) FUND DEPT ACCOUNT BUDGET BUDGET E DEBIT CREDIT . _ _ 4 -\. o 1 /) iiy oo ,,,, , :1 B 11,2 ) 2 y o0 oq co O" 0 i4/>/JO 0 �" laOd O ,00 _ ui: i 2ii! ,, - L(,C B 00 1;'CUU U 00 0 o A0 4,6d o a (-(o c6 00_ ,- F�.> ,,,, B 00 , 400O . 00, �, 0 / 7 9yser o `7 s 82-00 ,,. -. r) i B 00 '---,`..,,c),:) 00 Q c. i � 0 00 C, Fti i B 00 S r/�,;>t j 00 o B 00 00 0• % - 0 00 A-wow p 00 B 00 00, O 0 00 B 00 00 0 o c4 0 00 B 00 00 `NJ ;; Ws 0 00 B 00 00 Q1 , o c4 0 00 B 00 00 43 o O 0 00 B 00 _ oq � z o0 00, _ B 00.. 00 �w 00 00 B 00 0C N H , cn a , 00 00 B 00 0C m W 00 00 B 00 0C `D rZ'0 00 00 B 00 0C N2 .. 00 00 B 00 0C o ›-i od 00 B 00 0C a 2 , o0. 00 B 00 0C in o , , 0C ,00 B _ 00 0C co N � 0C 00 B 00 0Q � � - w w , , 00 90 B 00 OCR oc _pc) B 00 0C 0C 00 B 00 , 0C OCR 00 B 00 0C Total Total Previous 00 Increase il� /1 / 00 Total Total r , . New ( 00) Decrease ( � : 00) Total 00 1 Tout t r--s- 00 SUPPLEP`"NTAL BUDGET APPROPRIATION DISB' EMENTS � r �,/ l—�:)4 l�"� /12 S JOURNAL ENTRY NUMBER ` / Fund Name DATE 2i_:;' EXPLANATION Fund Number PAGE 1. of -S-7 iffr ACCOUNT CODE BUDGET LEDGER Ordinance Number 0 PREVIOUS NEW FUND DEFT (INCREASE) (DECREASE) ACCOUNT D BUDGET BUDGET E DEBIT CREDIT 00 ),3 a p O 04 6 3 p,70 36 -4 Coen B 00 , c;73 DU U 00 co oa ii a i3 04 ,, ( -?_., -//b B oo 1/.2 133 oa o , , , ( B, 04 /Dc;b �,�; oa 01 /o x600- 40 >,,o ,a � 1v - G. co O ' a L S y3 I'7S 40 yb�G _(, ?ci - �,1 B 00 2;y3 //75- 00 , a Ct. 01 1p106j 00 IraU j '1 B 00 `/off f':.=, Oa, o W / o0oof loco o0 �� B /L,):':.) v 40 , o a ) • 1 B 0 �� U 40 00 A al alr;L� UQoQ a4 L..) `� _ C4 ,' B /Shy r� �-� ao a, 00 01 / SOS �7� 00 �: �.,^ co a 0, /Cop oo B AX)L.) 00 00 o 0° N ...1 0 o i B 00 o a 0 00 B 00 00 w 00 B 00 00 a ri U 4 - 1 B 00 0C � 0i 00 00 40 0C N H 0 1 B 00 0C .-i a 01 oa cN 00 a 0� B 00 0C u-) W u 01 00 B 00 0C 04 B 00 0C cNiN � °1 B 00 a` 0U C4 01 00 �' 0C 00 CA � °1 oa B ao oc r � Q1 00 00 00 0_ � � � ,44 0 B 00 4, 00 r B , 00 yaw , oc 0� 00_ B 00 0 00 B ,00 0i o4 B 00 0_ Total Total `� Previous i 00 Increase /74-2 ),.? 73 00 Total Total New ( 00) Decrease ( ' ' 2 �j 00) Total 00 Tot;,1. -' - 00 SUPPLF''"NTAL BUDGET APPROPRIATION DISE lEMENTS �k ! A //I �.uS JOURNAL ENTRY NUMBER Fund Name DATE e - , EXPLANATION ' Fund Number PAGE 1 0£3 Ord anc ts---7 Number ACCOUNT CODE BUDGET LEDGER r PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) co O BUDGET BUDGET E DEBIT CREDIT N U o _., OOO oo � oo ,/.3 000 l `-- , ✓ L.) _ B. � _ .a o0 od, ° ,143 .26Y od po 00c. p ,:of'1; .:7) .. (I 1 B 30 id ;� �/ 00 � 00 a ��4 5-ay OC - ,. , ,� 009.�� ,� .3c �� B , ?3 G a `/ 00 Oo Q _.t-*Li Y e Yo 0C, t:/ oo - 3•�.-,:,D- z B 5 1 yr'yv 00 _ oa y o a /pD'd �,o , 00 <%.?J , ,,_,,..1,/,, _B 00 /,::)0 C.v o0 nw o /ao d o 00 _ u, B oo / t.. 0(..) Dal w . &I c1-147 (_/_/,_ .000 G .., B oo 0 '''/‘ od. co IN 042 y s Q� od 00 � •/ c� B 00 � V•i ‘,c) 00 N � al c x /, :, :,/ ;262 00 :.� O0_ 6?",<)- ''-jc. )r- B 00 i cr28" i.,;2. 00 o 51 i.4 OQ 00 B 00 00 °1 U 00 00 B 00 00 N H OCI Oa B 00 00 \ w • � � 00 00 B 00 OC 5 o0 00 B 00 oa , • CA Ln G 4 r oo Oo B oa OCI VD [f) • Z 00 00 B 00 ors N 2 - N ot00 00 B 00 OC w a Oa 00 B 00 OC x OC 00 B 00 OC in N co ri OC 00 B 00 00 c4 d' '-I '—, Oq 00 , B 00 _ 00 W w OC OC , B 00 , 00 oa oo B 00 00 OC 00 B 00 00 OC, 00 _ B 00 00 OCR 00 B X00 00 Total Total [/ /4' P Previous 00 Increase � ' 4•9`)(.' 001 Total Total New ( 00) Decrease ( ��''' ,) 00) Total 00 Tot ill "'�� 00 . - , SUPPLE?""NTAL BUDGET APPROPRIATION DISB' 'EMENTS �J dT 11 aS JOURNAL ENTRY NUMBER .. /lFund Name DATE oaf//�4 AfyPeril")f , EXPLANATION Fund umber PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number A ' PREVIOUS NEW ,T . y 0 (INCREASE) (DECREASE) FUND DE1 'I ACCOUNT D BUDGET BUDGET F DEBIT CREDIT cc,°1 U 2-7,S00°- oo -/:,- 72 C DO at{ gQ33 6/l0 -00 B 00 as 4, s- 00 o oa 0 0 /' s"--- oo "y so 00 4_3 3 -1/ 0 B 3a 00 N ..`4.10 oo 10 0 00 ‘,335--1/?0 B / 9 a 00 00 Q w /0 '.0 0a /?Dd oo _ 63,5-y-- 4/70 B X30 p 00 , . 00 o a (1 OC, i Q00 0 00 , X35.1- 110 B /a0 v 00 , 00 h ?1 OC 10)0 oo ^ l , 370-`1/Sb B /0026 00 00 a o /o.,.., (7 , oc CAS 00 t ..6&79-34/5-0, B oo to a.d 00 oo % _ /()Qrz 00 (7S00 h5- 3(-�/�. B 00 /0 00 90 ch c � , 00 ) � S0JJ 00, , / 7 0�/�0 B h25-0 00 o a ;LAS%) S(4, OC S 417)-SCE 00 , __ 9 QQ0�om33 , 4397`S424— B 00 /00 0 00 o C.7-1 00 ) OO 0 00 ,63i�- �/7/ f-' /0DO 00 00 cn � Oc _s C a 00 90s�3 �`X340 �0 00 oa N N /Uc� 0 3 ,;--- 00 ,e3//'0//rte. B oo a_S oa r-i a /.)� oc ' S J 00 1,3.23-Win, B d,S-00 00 W o oa /DD 00 oo &'37-441,0 B 00 / o M W r i7/r,-WOO B 00 /CJO as Ln wco �� oc �0 0 00 (�� N z ( oa� 0Ci :- �� 00 6370 -Wco B /o 6 00 oa � c, - 0o p� oc ›. 27 5--- o f d 00 _ t,3??-Viso B a ,?'OD 0- CIS _00 i /'// / 6.,530 -Olt B 00 ,T°a , oC, Ln e, K-,03- .`?�' Of (0C `( 12.c 00- 1�5�'t' f,�7-�J/� B 00 /s0 0 , 00 0- 1 �()d oo G31'--97/1 - B /5 D0 00 00 7, � ,--4 , m w z/S6 d o F-:). 0 _, 00 o2S *S7. 83/o B ,_3S- 0 Do 0 70' y 00 00 6//o B 3900 00 , 00 „..,-.2,, , s..----- 0 1/S a 00 . l/�3 B old 7 00 00 • 3 7 0- L f g(:3, 00 , ‘/S7 B a0 ? .00 oni , 6 ,�� 0 `?g 00 ` _ G71`/6 B ) o 0 00 , Total Total Previous OO Increase ELI Total Total New ( 00) Decrease ( 00) 00 Total. 00 Total i SUPPLF—NTAL BUDGET APPROPRIATION DISE ,EMENTS \ JOURNAL ENTRY NUMBER . Fund Name DATE , EXPLANATION Fund Number PAGE 1 of r ACCOUNT CODE BUDGET LEDGER Ordinance Number r 1 . C 'nI PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) D DEBIT CREDIT BUDGET BUDGET E _ ADO 00 -77 Do a\-- "Or? 6Q/C) B 00 a 3 00 co c0, 1�po. 00 -S � 00 63// B 00 , /O 7 00 0 � oc 6 C 00 433 r' B G ,c— 00 00 N 0 a, 0c / 00 l 33 7 B /S 00 00, / $ a.g o0 04 A 0� I0 63�S 00 a o v0p0 , 0c 46 00 1,3� B , 00 cat) o o w /70 oC 7 d to 6370 B 00 8c7 00 C4 /794:/) 0C 0 60 4330 .z 0 B 00 ,. o a oc 0C 00 04 I400 00 9119 00 90 33/V B 00 4 /7/4 7, N „ts � 0C j r7 1 ,;L91 �I7a B /7/oZ/ 00 - 00 o x 301000 , oc S ::,d (7O9.s" / � 4C 11 Oba 3,40-gicg B c3 00 . w oc � 1/ i0 3F7-es� e, B 00 ,3p O19O oc 00 9s-as-o 11 G3p8-fSc P B 76-n3- 00 4C N H e � 00 ,, �S� 11 39O 'ge , B -/Y7,"2...-/Y7,"2... 00 00 N H ' 3/d�J 11 67�� B 1919 Jr eDa ,� CI) � 3G' nr�d oq (75v rna _00 Z� S2(2 11 �gF,I9'Pa B a?ffvi ,04 0 M w o , 1919�' B 4/c2,5-00 o L, w oo �/� so 0 11 33/ 1 t cv 2 00 L/ DO 11 �o.�F��f, B `�aZ S�v 00 0. o �_5GQ oo q 0a oo 906/ 33/0 B ark, 00 0- U a 2�;),(20 00 9 acr?4/ 00 ‘,O B V >I 00 00 a 1 �-;o oc 'PI V oo _ G/(/.3 B A' 00 ‘5-4 .o G/ ! B a� 00 00 ,-I � S s s� oc S! 79 00 /� --i A/&-,,7, 0C `! (9 q 00 �S`� B 00 _ 44 r4 w 5 7 0c `T/� 00 G.7/0 B ,/ 00 (5-� _ 00 /00 oc, /04( 00 . ‘ �/l B 7 00 00 7 0q -9 (;) 00 X33 ,--W- B e?•2--‘00 00 Total Total 40 Increase 00 ,.- a Previous Total Total New ( 00) Decrease ( 00) Total 00 'rota 1. 00 SUPPLF'-NTAL BUDGET APPROPRIATION DISE 'EMENTS t JOURNAL ENTRY NUMBER Fund Name DATE ' EXPLANATION Fund Number PAGE 1 of r ACCOUNT CODE BUDGET LEDGER Ordinance Number r , 0 (INCREASE) (DECREASE) PREVIOUS NEW FUND DEPT ACCOUNT D BUDGET BUDGET E c DEBIT CREDIT /O� o ` '� 0 a S', ya6/ �3 s/� B . IDF-oo �, 0a, 617a B -a() Po OO N C. (70 0 .(� 0 I / I 00 j t7v 00 Nv 3e° 0 4 0 l J's3v , B o 0 3 �D o 0 1, oo o 3,3/0 -87 B Oo /9ae oa, 0 )6 0 .30 6//0 d'7 B /G 0 3 00 00, o a 0 s 9 0 i 6/V3-Ty B s7 ,00 00 0 G/s/1-'f B /a J oo , 00 cic3E)) � o /67 � oa a 0 _51 0 lf/6 ` B S/ Oo B 00 00 a , 0 f 7 o �v3 f�S1�" 3 O o , i X170-6 B � 00 00 43 Oo oo � � /‘ or0 lLfi9Y 00 907) 33/0 --11B 00 //4i70 oa/daL z //sod 0 /oo3 O 00 ‘// - e-, Csi w ~ 2L,?1-5- 0 6 t 7 00 `f40 --- 9 B 00 a.? g 00 1-4 a v: a '`jys oo ��y��s . B o01 /V3 a0 a, ( . r /d 0 3-3 S 00 �5Y� �rT B 00 „z � oc 7� oc Ln w ~ g� 0 /S8 00 607/0—ef , B 1'3 ,o0 /6 rt—_ o f 7 00 ( M cPf B cs— 00 oc 0 ›-I a.5' 0 / 00 ‘3a3-Al B 00 c'237—c'237— Oc a /, 1 S ' 0 . 3 (O O0 .C33 S'll B , // 00 OC OC o •-t ` Ln SD 0 l cg O 00 1337�S B A30 00 , Nd' }0 0 1ba 00 , ASS-AI B , ao ./o 0c ,' '� 00 /� oc � w / 50 0 C_ 00 kfni J1 B . OC 5-0 0 4 00 63io of a oo _ � 7 Sb o 3 6.C, 00 G3V0 �9 B /L/� 00 00 00 lO.�O�S B 00 S O6 00, SOo o (-2(-) oc 0 69 0 00 2/,J. 0�� B 400 4.27(29e) Total Total '00 Increase 00 ` Previous Total Total Decrease ( 00) New ( 00) ' T<>r,,l oO Total 00 SUPPLF""NTAL BUDGET APPROPRIATION DISE 'EMENTS ,i , JOURNAL ENTRY NUMBER Fund Name DATE ' _ EXPLANATION Fund Number PAGE 1 0£ ACCOUNT CODE BUDGET LEDGER Ordinance Number '0 (INCREASE) (DECREASE) PREVIOUS NEW FUND DEPT ACCOUNT D BUDGET CREDIT co O . BUDGET E DEBIT cv �a7/ Lin'-� a a77 03 a _oo oo o /1)A d oo /6 70 3 J0 -.ZS— . el 0 33// B oo _ }o aoo 00 -GL�c•6 oo 60000 00 00 ,=2O Eve o0 a �o,�oG 0 00 G 397-�- B 0 3 o A9O0O o 0o 00 s1' -L B SO oo 6 00 00 hw / 3oo - 0 ,_3(-) Li oo Rio -4e, B 901 (g, 00 , 00 a /3oo o 0 oo _ 6377-4-0 B 00 /,3oc) o0 w0 3 r7L( oo 3Id'-40 , B 3V / ,00 , 00 co c4 00 00 B ! 00 00 N � w 00' B °° 00 o a o0 00 - B 00 00 o a oo ' ' B o0 0° \0 00 00 °o , 0a ,� z Oc. O B . w 00 B 00 00 wi a 0c 0o B 00 oc Ell °° 00 00 00 � 44 w oc o0 B 00 0° ' ' oc , 00 oa Q '� 0° 00 B oo B oc c. >4 . 00 °° f OC � 2 00 40 B ,00 ' Ln ..-o B 00 00 oa o0 00 ri � - _ 0C 00 B _00 B o0 00 4 w oq oo _ B ao oc oc 00 ,---- B 00 oC 00 °C, 00 B 00 oc 00 - . B 00 Total Total „Zr7 00 Previous 00 Increase 206 . Total // 0) Total Decrease (o2.4X-7 0 New ( 00) ' Total. 00 Tot al 00 1 SUPPLF- 7NTAL BUDGET APPROPRIATION IASI lEMENTS ,A I . JOURNAL ENTRY NUMBER Fun ame DATE A,' EXPLANATION , Fund Number PAGE 1 of /- 7 4 ACCOUNT CODE BUDGET LEDGER Ordinance Number r p (INCREASE) (DECREASE) PREVIOUS NEW FUND DEFT ACCOUNT D DEBIT CREDIT BUDGET BUDGET E ii) B �0 Oa o L/2/O0-006" o %4 9420 675-0 Dull y0 woo ,0 • () ()C(.) o4 o, o A ',le vow B �0 B ,o oa co 0 o °' �0 04 B No o� �o B , �0 04 �o °i oa B o a p� 14 B ' 04 00 10 p 0� q 01' �0 B 00 a 0 g 00 p� B p� 00 � 01 i° "N 44 01 oN 0 00 B B Of o a 0� 00 00 0� 00 w 00 B- Q� N H ' u °i B o0 CNI 0' 00 B 00 0' n °' 00 B o0 0� a 0' 00 00 p� w 00 B 0� M w °i B 00 M z'1/42 540' 00 � B pp 0� ENV Z °' 00 B 04 o 0 " a 0i °o B °i 00 a 1 " 00 B o0 0' 'Col ' 0� 00 N o� oo _ B 00 r, � B oo Mw , 0 00 ~ B 00 0i 00 OC B 00 o, 00 • Total Total ��d O) W C 00 Previous 00 Increase Total Total 00) Decrease (L# 1, vG 00) New ( Total 00 Tordl. P 00 SUPPLF -7NTAL BUDGET APPROPRIATION DIS£ lEMENTS L-f, (_ (/Tilt.) , r_ //' �,, JOURNAL ENTRY NUMBER vOFund Name DATE 6 j EXPLANATION Fund Number PAGE 1 of _ / 5 _ ,j. ACCOUNT CODE BUDGET LEDGER Ordinance Number e ''-C (INCREASE) (INCREASE} (DECREASE) PREVIOUS NEW FUND DEPT ACCOUNT D CREDIT BUDGET BUDGET E DEBIT �4� � 00 �b0 00O Oo � a.-,:.• ' _ :,,,� B 00 ,P!vU ..�� , ° 0. 00 ,ho 000 oo 7ti /191 _ ��' B n?G,) v�O 00 . 00 r B o0 00 03 o - °C 00 00 • 00 o v OC Q0 , B B 00 00 N ac 00 1_ 2 aa' OC 00 B 00 a B 00 00 0 3 OC_ 00 B 00 00 00 ' T:11 o oa 00« � B' oo Oo a °0 00 oa w OC 00 B B 00 oa a _ oc, o° 00 00 o: to OC 00 B , CI x - B 00 oa o a OC 04 B 00 Oa '&1 ° 0C Oo � 00 B OC .4 z OC 00 0a • w 00 B 00 • a oc o0 � B Sao oc a _ oa - B 00 oa oa oc n E.,. °C 00 g 00 OC 00 oQ 00 OC B 0 � 00 ` , OC OO B 00 0 . .._0 a OC 00 B . 00 oa ' B 00 00 `o 00 OC 00 00 � � OC 00 B 00 w w g 00 00 oc oo o0 • B o0 oc ,00, . Total Total 00 Increase J 00 Previous , Total Total Decrease ( 00) New ( 00) Total ..��:' 00 Total 00 . $800.OU $0. 00 ($800. 00) 24-9043-6530-4180:+ $3. 000. 00 �+:). 00 24-9043-6940-7540 $3. 000. 00 24-9044-3310-.3000 $605. 688.00 $605. 688.00 ($1 .500. 00) 0.00 L4-9044-6397-4715 $605. 688.00 $604. 188. 00 24-9044-6398-4715 $0. 00 $1 . 500. 00 $1 .500. 0047 $4.500. 00 $8. 012. 59 $3.512. 59 2! -9057-6 $3, 000. 00 $6. 399. 72 $3. :99. 72 25-25-9057-6110- 1110�? ,,,, �� $451 .96 $226.96?5-9057-6147 $�ZS- $446. 12 x:09. 12 25-9057-6144 $`37.00 25-9+ 57-6146 $208. 00 $387. 98 $175. 98 r)+� $76. 70 ($'�'.3. 30) $100.00 0107. 25) 25-9057-6210 $160.00 $52. 75 7.5-9+?57-631 1. $0.00 �a65.U0 $65. 00 25-9057--6335 $0. 0 $18.00 $18. r�+� ?5-9057-633'' $28. 47 $213. 47 $0.00 ^5-9057-6345 $c7, r)0 ($200.00) $200. 00 ?5-9057-6354 $170.00 $89.84 ($80. 11 ) 25-9057-6770 � $().40 ($200.00) � 25-9057-6530 $,00.00 $20.000.00 $37, 128. 68 $17. 128. 68 25-9058-3310 +_)00.00 $37. 128. 68 128. 68 $17. 128. 68 25-9058-6374 $y2 0. U $7, 5(,4. 75 ($2. 495.25) < 0-ESCB $30.000. 00 > ($22.495. 25) 25-9060-63] $30.000.40 $c. . O '�5-9060—b'X17—ESCB 25-9060-6398—ESCB $0.00 $7,5(14. 75 $7.544. 75,.. $30, 000. 00 $28.527. 78 ($' . 472. 22) `5_90h0-3'310-88 $0.00 ($30.000. 00) 25-9060-6397-88 $30. 000.00 :5-9060-6398-88 $0.00 $28. 527. 78 $28.527. 7B :E, $0. 00 $42, 500.00 $42.500.00 25-9060-3310— $0.00 $42.500.00 $42.500. 00 jr, 25-9060-6398-8 13 25-9061-3330 $9.500. 00 $9. 300.55 ($199. 45) 25-9061-6 $83. 4 110 $7, 200. 00 $7, 283. 95 t$55. b7) $500. 00 $444. 33 2�,-9061-614?• . 2 1 $$`7q. 2 :?4 ]. $555.00 ($14. 1 25-9061-6144 $488.00 $468.90 10) 5-9c?61-6146 $57.00 $24. 77 ($32. 6?) 25-9061 -6210 $103.84 $3•. 84 $100.00 $$ . 84 25-9461-6311 X8] . 60 75-9061-5337 $0. 04 $100.00 $94. 75 ($5. 25) 25-9061-6345 $20►�,.f .C!+� $214. 60 $].9. 60 25-9061-6370 $0. 00 ($300 . 0+� 25-9061-6.�30 $300.00 41 $0.00 $1 .900. 00 $1 .400.00 2S-9r)61—Tz 10—gy $1 . 602. 78 $1 . 602. 78 $i).00 $57. 04 $57 . 04 25-9061-6110—B9 $0.00 $57. i:!4 25-9061-6143-89 $0.00 $166. 91 $166. 91 25-9061-6144-89 $51 . 12 $C;1 . ]2 25-94h1-6146-89 0. 0 00 26/028 B 1285 REC 02236539EUERSTEIN CLERK & RECORDER /90 S28 •WELD CO, CO F 1419419 AN MARY ANN F . 25--9061-6345-89 $0.n 95 0 $12. 95 $1s2.. 95 25-9061-6370-89 $0.04 $9. 20 + 25-9070-3=10-89 $16, 000.00 $14,993. 72 ($1 . 006. 28) _25-9070-6114-89 $11 .500. 00 $10.029. 51 ($1 , 470. 49) 25-9070--6143-B9 $845.00 $618. 37 ($'226. 63) $8BB. 0O $744. 69 ($143. 71 ) 25-9070-6144-89 ($245. 15) 25-9070-6146-89 $780.00 $534. 85 $75. 00 $] 57. 50 $82. 50 7r5-9071?--6210-E39 $1 bb. 76 $4 . 76 25-9070-6311-89 $16.00 $`x.5.00 $0. 00 ($25. 04) 25-9074-6327-R9 $36.00 $J1 .ru) 25-9070-67:35-89 $25. 00 75-9070-6337-89 $50. 00 $180.00 $130. 00 $160. +J6 ($39.9494? 25-9070-6345-B9 $200. 00 ($150. ) 2 -9070-6354-89 $150. 00 $0. 00 25-9070-6360-89 $50+.00 $0. 00 ($50. 00) $750. 04 $2, 365. 98 $1 . 615. 98 ?5-9070-6370-R9 $0. Cs0 0$500. 00)/ . 25-9070-6530-89 $500.00 'mow-9071-3•'_•.14-89 $142, 000.00 $169, 030. 00 $27. 030. 00 t + 9 0;30.00 $27,030.00 25-9n71-6398 -89 $142. 000. 00 $ b -? 25-9471-3311 $20.000.00 $60. 000. 00 $40.000.00 $20.000.00 $0. 04 ($20,000.'00) 25-9071-6397-L $60. 000. 00 $60. 000.00 ,V25-9071 -6399A $0.00 25-9071-3310-L89 $1 , 300. 00 $373. 89 ($926. 11) t $1 . 300.00 $0. 00 ($1 , 300. 00) 25-9071-6797-L89. $373. 89 $373. 89 25-9071-639E-L89 $0. 00 28 B 1285 REC 02236539 12/21/90 09: 28 & RECORDER 92 • 00 WELD CO,F 1420 MARY ANN FEUERSTEIN 'o Myvlei ell dman--' 1941) BUDGET REVISIONS ; WELD COUNTY HOUSING AUTHORITY ` ACCOUNT 1990 '..990 NUMBEP BUDGET REVISIONS DIFFERENCE $73. :35. 00. $0. 0(? 24-qC►??-.331 U-31.)00 $71. 335. 00 24-9733-6110-4110 $45.000.00 $42. 735. 00 ($2. 265. 00) 24-9033-6143-4540 $3. 000. 00 0 $3. 000. 00 $0. 00 24-9033-6144-4540 $_3, 330.00 $3.330. 00 $0.00 $O. UO $2. 925. 00 $2. 925. 00 $0. 00:?4-y()z3--61 46-4ti4c� t $785.00 24-9013-6210-4190 $785.00. $0. 24-9033-6311-4190 `�3. 315.00 $3.315.00 24-9033-6323-4190 $125.00 $450. 00 $325. 00 $510.00 $700. 00 $190.00 ?4-yi�1?z_63.�5-419O $200.00 $O. Ork '74-9033-6337-4190 $200.00 $O. 00 24-9033-6345-4190 $2.500.00 $2.500. 00 $3$0. 00 00 z $1 .000.00 $1 ,30 . .00 ?4-9033-654-4170 $1 .0�<?0.00 $O. c;10 24-00;33-6360-4400 $1 .000.00 24-9033-6354-4190 $500.00 $1 . -700. 00 $1 . 200.00 24-9073-6370-4150 $3. :00.00 $4. 320. 00 $1 ,020.00 24-9033-6399-4150 $1 .020. 00 $0. 00 ($1 .020.00) $0.00 ($1. .000.00) 4-91733~' 6530-4180 $1 . 000.00 24-9033-6790-4190 $0.00 $1 . 250. 00 $1 , 250.00 24-9037-6940-7540 $3. 825.00 $3. 825. 00 24-9033-6495-4190 $360.00 $360.00 $0.00 $548. 256. 00 $(_x.00 24-903 -3310-3000 $548. 256.00 �, ,�nC,,(i0) 24-9034-6397-4715 $548, 256. 00 $547, 256. 00 ($1 24-9034-6398-4715 $0.00 $1 . 000. 00 $1 . 000.00 ( .{ 1 74-9043-3310-30000-��000 $68, 691 . 00 $68. 691 . 00 $ ' 24-9043-6110-4110 $':58. 000. 00 $38. 000.00 000 24-9043-614'.3-4540 $2, 600. 00 $2. 600. 00 $0. 00 2 > $a-, 812. 00 $0. 00 ;?4-9043-6144-4540 $.,:. 81�. Ot 24-9043-6146-4540 $2. 470.00 X62, 47O. OO $0, 00 24-9043-6'210-4190 $915. 00 $915. 00 $0. 00 24-9043-6212--7540 $0.00 $500. 00 $500.0e 24-9043-4,711-4190. • $3, 185. 00 $2. 935. 00 ($250. 00) 24-9043-6323-4190 $125.00 $150. 00 $25.00 $450. 00 $0. 00 ^4--904 a-633.5--4190 $450. 00 $0. 00 ($100. 00) 24-9043-6337-4190 $100.00 $700. 00 $700. 00 $0. 00 24-4O4'-6345-419O $8(�t�, 00 $0. 00 24-9043-6354-4170 $800.00 $100. 00 $100. 00 $0. "0 24-9O43-6356-419 c� 24-9O43-636O-44OO $500. 00 $400. 00 ($100. 00) x4-9O41-637O-415O $800.00 $2.500. 00 $1 . 700. 00 $975.00 $0. 00 ($975.00) 24-9047-63•?9-4150 24-904.7-6495-4590 $10. 359. (,0 $10. 359.00 $0. 00 B 1285 REC 02236539 12/21/90 CLERK & RECORDER 6F / O9Z8 .WELD CO, CO 00 28/028 F 14242 1 MARY ANN EMERG E1 O S11 0 BDIN A\CE IN THE HATTER PPROP- SOPPLEh1ENTAL A RIATION FOR THE YEAR 1990. RE IT. ORDAINED BY THE BOARD OF TY ('ommi5SI0SER5 OF WELD COUNTY,AS, Section 29-1-111.0, STATE OF COLORADO ) ALS.,1 73, rpuiides that, if O.R.S., CO p S.S. grin ninghe boa \ear, 0it e necessar), ill aex of the needs of COUNTY OF WELD de ents, s oa9 Or budgeted an, p ma) omonies budgeted and appropriated monies agencies our or fume spending David B. Reynolds, being duly sworn , from o ;,, or mod n. en w more spending transfer in another says that he is publisher of food and/or transfer Cudgeled spenprla agencies es wit Lcl%und The New News, a weekly newspaper spending agm,e;m monies a fund- published and— WHEREAS, Section 29-1-111.6,1 published in Keenesburg in said County wdEFEAS2 rueiJPs that, it curs., p the and State; that said newspaper has a .R.S, ale rstai )tau, agenc)ing bud) r au) tFcudmgg eons) rceu;Feu unanticipated general circulation in said County ,tFt„ t m ofFhea nut assured and has been continously and re en lnnu of the adoption the the to trues gut'Jumada made ulheu than the local an) source rntl,other than uninterruptedly published therein, lax the loci uicte during a period of at least of Wr local got eminent ina9 prior t0 unanticipated the & asur d tunas fifty-two consecutive weeks authorize the expenditure l`o the bF enacting appropriation,a t the first publication of the annexed li) eactigp ,ntentan WHEREAS,notice; that said newspaper is a canHERE µ.,s of wile Count), sup been pro mud that auppinumiln appropriations us newspaper within the meaning of the hasaccordance xnL hear 19 ucal lu act of the General Assembly of the be made with f )Par ti need tlto An Act Fall& Erma rued 'earl Final, 1'uud, Social San ices Fwax State of Colorado, entitled Oapilal F,xpuuifurua Fund,Health to regulate the printing of legal Fund CExpAnaGm, Trust FulHealth. Filar Conser tuna, rtla Fmx. lesugeutc Read, Health nmurauw notices and advertisements, " and Feuds, Musing Aulhw'iq (,unit, amendments thereto; that the notice Funds.g�l�!��sing AfalliticilI ,,Grant Scri lees Fund, as ,00ry_ full) xl of which the annexed is a printed continf ,11i Li ) find, and mputcW copy taken from said newspaper, was v. euatlud LULL ugh hiriin b)and o[ all published in said newspaper, and in 11,HEIcemooporatd man: da9ifi IA a twergUay the regular and entire issue o ,,,lhERE ,this nand hat teat t, Levu rtasonabh Lntialtl t nit. every number thereof , t,,,,L of alt atsstiaf of tie_ 199.0 bllgct,and_ L) Scctiau 2!1-:4-11a C I:liL 1973. Fur guFuruiuk board once a week for u of a row,q Jots, Ill au t) hpear) situation, 'bait nIll au l) tog tin successive weeks; that said notice said budget, ofb) Codinan c dul3 was so published in said newspaper said Lutlgel. ) of saitd t) Nu-thirds dy of ti it wtP ..f seW KuF crowg irds t iit Dc proper and not in any supplement yGy THEA the NOW bF GI T3ua,d thereof , and that the first Court raluudr, a Oat el Coma)- Oolorallu, that Weld publication of said notice as count ('wu1999 Genial all. n!f.natiogs d la 1ud 6i) al Fund,Sucaite, to ft„tl aforesaid, was on the Fund, pital Fund, Capital C:xSotiatures Funiced, Health Fund, (.uusunation rWl Y-und.No.,behlcit Fund s'x day of , i9 f Fund, nuura'N uu!b, Housing Dealth Inherent t nouSitig Wien at Gran, Fuel ontwgnn') day of Wien at rJou. and the last on the Y ,:alai. anti Cow ulu Scnirea Find. as aunt , hall.,rti iiiiExhibits 'A" tin ough 'O, %Well art anal. id bet Lb,fLl and f 19 incorporated lal x Lit IL was made at thin puiuli caused n b) an to which teu,cd elitt a routihn rb ,Well could n t t LeUi rteao,wHl) autxo, f tin time ,e lln adoption of Mt 1!190 budget, Lc, and 1,1"P arc al.pnAcd- GE II }'L GT}}[.I` moist A%I" it:q rt emu-gust)thl. rust an lint this Supplemental wht Subscribed and sworn to before ,pp o ria["mOudinanrc\o. 1si-B is thawed to Lc au Eulorgsor) SlA tliaott 4 of lictil 6rid Cos .f day of , sttlia„ a-11 .l ltt Poi (Iouob me this Y igmt Ruh at.Charles. Tla G(Imamt No. 167-6 was, oon n motion dub matt and following tote i9 adopted pi ttla,,(if Uacuol;tr. \.D., 990. ATTEST'. ^', J+Q New t.imut) Call, and Ru,rtlo aid Ckr0.t,OaB ,d C 'a THE 11Y, Dip') Cunt) Lark AI I f(b}Dt AS if,11,1:111. _144.-4°...„ CF RPq (3 Co.0lF Fur 6C 1 L ` J; -z V [II CGLAI} ('.(IAInAGG (4 CliLN IN teMMISSIONERS r ,.' � Gun. IL Li enbU (l autuau r 6c g t h ,ah Pn.Tn� y �7/ f j ' 't' t nt I fiarburl 4s JLTi G- /l I<I-I tit 4eK. 1.R.RII'L) (,ouhu E. Cal% ' I ubnsLUl'. I LrU"bt' 13 and 20. _ — - 11,11 in'Lill Ma SL%ti. LtrUuLu Fwd anti Aip"nt i. ,: 1990 i.. i. Hello