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Home My WebLink About962185.tiff HEARING CERTIFICATION DOCKET NO. 96-53 RE: 1997 FINAL BUDGET HEARING A public hearing was conducted on December 9, 1996, at 9:00 a.m., with the following present: Commissioner Barbara J. Kirkmeyer, Chair Commissioner George E. Baxter, Pro-Tem Commissioner Dale K. Hall Commissioner Constance L. Harbert Commissioner W. H. Webster Also present: Acting Clerk to the Board, Carol Harding County Attorney, Bruce Barker Department of Finance and Administration, Donald D. Warden The following business was transacted: I hereby certify that pursuant to a notice dated October 1, 1996, and duly published November 14, 1996, in the South Weld Sun, a public hearing was conducted to approve the budget for fiscal year 1997 for the County of Weld. Donald Warden, Director of Finance and Administration, made this a matter of record. He noted the changes which were made during the budget work session, as listed on Exhibit"A,"and offered a draft resolution summarizing expenditures and revenues for each fund to be considered for approval showing the gross appropriation to be $105,478,547. He explained when IGA Expenditures and Interfund Transfers are removed, the net appropriations are $100,061,806. No public testimony was offered concerning this matter. Commissioner Hall moved to approve said resolution adopting the 1997 budget. Seconded by Commissioner Harbert, the motion carried unanimously. Mr. Warden then presented Ordinance 192, setting forth the annual appropriation for Weld County for fiscal year 1997 and read said Ordinance into the record. He noted that State law is structured so that the Assessor must send certifications in by the 10th of December; therefore, budget ordinances must be considered as emergency ordinances. There was no public testimony given. Commissioner Baxter moved to approve said Ordinance on an emergency basis. The motion, which was seconded by Commissioner Webster, carried unanimously. Mr. Warden then presented Ordinance 193, setting the Mill Levy for 1997 and read said Ordinance into the record. Mr. Warden noted the Mill Levy, at 22.038, is the same as 1996, although the Assessed Value dropped 1.3 percent. With no public testimony being offered, Commissioner Hall moved to approve said Ordinance on an emergency basis. Seconded by Commissioner Webster, the motion carried unanimously. 962185 FI0023 RE: HEARING CERTIFICATION - 1997 FINAL BUDGET PAGE 2 This Certific roved on the 11th day of December, 1996. 5 APPROVED: ar ( v ATT T f` BOARD OF COUNTY COMMISSIONERS W D COUNTY, COLOR,OO "w 4 Weld tYataikto_ e d �— �,1 �wtu � _ / .,: LZ//4c. v e, , Barbar J. Kirkmeyer, air BY: Deputy Clerk to the Board Zorge . Baxter, Pro-Te TAPE#96-33 �� DaIeK�Hall DOCKET#96-53 �7 S �z-s1Zp .r.r C.- � �r.�cc Constance L. Harb rt1( W. H. Webster 962185 FI0023 1997 BUDGET WORK SESSION CHANGES Coroner: .5 FTE Deputy Coroner $ + 15,068 County Council: Audit - 6,793 District Attorney: A Kid's Place - 3,500 Office Tech II + 21,060 Senior Coordinators + 800 Visitor's Bureau + 3.000 NET CHANGE $ + 29,635 1 FINAL BUDGET HEARING Docket No. 96-53 NOTICE IS HEREBY GIVEN that the Board of Weld County Commissioners will hold a public hearing in its Chambers in the First Floor Assembly Room, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, on the day and at the time specified. The purpose of the hearing will be to receive written and oral comment from the public concerning the proposed annual budget for fiscal year 1997 as contained in that proposed budget, summarized below. DATE: December 9, 1996 - Monday TIME: 9:00 A.M. All interested citizens, groups, senior citizens and organizations representing the interests of senior citizens are encouraged to attend and to submit comments. SUMMARY OF PROPOSED 1997 BUDGET COUNTY OF WELD, COLORADO REVENUE SOURCES AMOUNT Property Taxes $ 29,230,381 Other Revenues 12,965,776 Intergovernmental Revenue 51,179,913 Ambulance Fees 3,067,985 Internal Service Charges 4.986.741 Sub-Total Revenue 101.430.796 Beginning Fund Balance 4,241.116 GRAND TOTAL $105.671.912 APPROPRIATIONS General Fund $ 29,010,162 Special Revenue Funds 64,358,624 Capital Funds 526,000 Enterprise Fund 3,080,385 Internal Service Funds 5.416.741 Sub-Total Appropriations 102.391.912 Ending Fund Balances 3.280.000 GRAND TOTAL $105,671.912 g62185 A copy of this information, the entire proposed budget and additional background materials are available for public inspection from 8:00 A.M. to 5:00 P.M. weekdays in the Office of the Clerk to the Board, Third Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: DONALD D. WARDEN CLERK TO THE BOARD BY: Carol A. Harding, Deputy Clerk to the Board DATED: October 1, 1996 PUBLISHED: November 14, 1996 in the South Weld Sun FINAL SWEET NEARING Dadr No.9648 NOTICE IS HEREBY GIVEN that the Board of Weld County Canmieebnerc will hold a public hearing in its Chants,*in Its Finl Floor Aseamdy Room,Weld County Centennial Corner,91610th Street,Greeley,Colorado.on the day and at the time apsWMd. The purpose of the hearing will be to receive written and oral comment horn the public concerning the proposed annual budget for fiscal year 1997 as contained in that proposed budget,summarized below. DATE: December 9.1996-Monday TIME: 9:00 A.M. All Interested chlz.n.,group.,senior citizens and organizations representing the Interests of senior citizens are enweapad to attend and to submit comments. SUMMARY OF PROPOSED 1997 BUDGET COUNTY OF WELD,COLORADO REVENUE SOURCES AMOUNT Property Tame 6 29230,381 Other Revenues 12,965,776 intergovernmental Revenue 61,179,913 Arnbulenes Fees 3,067,966 Internal Service Charges 4986.741 Sub-Total Revenue 101.430.796 Beginning Fund Balance 4,241,116 GRAND TOTAL 5105,671,812 APPROPRIATIONS General Fund 6 29,010,162 Special Revenue Funs 64,388.824 Capital Funds ne'orio Enterprise Fund 3,080,385 Internet Service Funds 6,416.741 Sub-Total Appropriations 102.' 1.912 Ending Fund Balances 3260.000 GRAND TOTAL 6106,671,912 A copy of this Imamutlon,the entire proposed budget and additional background materials are available for public Inspection barn too A.M.to 6:00 PM.weekday.In the Office of the Cleo to Be Board,Third Floor,Weld County Centennial Center,916 11811 Street,Greely,Colorado. BOARD OF COUNTY CCMh986ONERS WELD COUNTY.COLORADO BY: DONALD D.WARDEN CLERK TO THE BOARD BY: Carol A.Harding, Deputy Clerk to the Board DATED: October 1,1996 PUBLISHED: November 14,1986 In the South Weld Sun -- STATE OF COLORADO ) COUNTY OF WELD )s.s. Ruth Pelton-Roby, as manager of Pelton Publishing Company LLC, being duly sworn, states that it is publisher of the South Weld Sun, a weekly newspaper published in Keenesburg in said County and State; that said newspaper has a general circulation in said County and has been continuously and uninterruptedly published therein, during a period of at least fifty-two consecutive weeks prior to the first publication of the annexed notice; that said newspaper is a newspaper within the meaning of the act of the General Assembly of the State of Colorado, entitled "An Act to regulate the printing of legal notices and advertisements, " and amendments thereto; that the notice of which the annexed is a printed copy taken from said newspaper, was published in said newspaper, and in the regular and entire issue of every number thereof, once a week for I successive weeks; that said notice was so published in said newspaper proper and not in any supplement thereof, and that the first publication of said notice as afo esaid, was on the l day of , 1996,, and the last on the Lq_ day of ILJ , 1996. PELTON PUBBLIS1gNG COMPANY LLC B Y: (11 I`•'t - Ruth Pelton-Roby, Manager Subscribed and sworn to before me this z5 day of /tom ,e-,.„..k _ , 1996. oto.%M11,4,,,, Notary Public r� O a ©' f�$'YAP$,'• +y;: ®.o«s ` My Commission Expires Much 15, 2t:-3c . Pus L ° ........°.•Cygte f G4,bU i[Sli0° Hello