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Address Info: 1150 O Street, P.O. Box 758, Greeley, CO 80632 | Phone:
(970) 400-4225
| Fax: (970) 336-7233 | Email:
egesick@weld.gov
| Official: Esther Gesick -
Clerk to the Board
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961560.tiff
ORDINANCE NO. 186-A IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1996 BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF WELD, STATE OF COLORADO: WHEREAS, the Board of County Commissioners of the County of Weld, State of Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Section 29-1-111.5, CRS, as amended, provides that if during the fiscal year the governing board deems it necessary, in view of the needs of the various offices or departments, it may transfer budgeted and appropriated monies from one or more spending agencies in the fund to one or more spending agencies in another fund and/or transfer budgeted appropriated monies between spending agencies within a fund, and WHEREAS, Section 29-1-111.5, CRS, as amended, provides that if during the fiscal year the governing body or any spending agency received unanticipated revenue or revenues not assured at the time of the adoption of the budget from any source other than the local government's property tax mill levy, the governing board of the local government may authorize the expenditure of these unanticipated or unassured funds by enacting a supplementary budget and appropriation, and WHEREAS, the Board of County Commissioners of Weld County has been advised that supplemental appropriations, in accordance with the above, need to be made in fiscal year 1996 in the General Fund, Public Works Fund, Health Fund, Human Services Fund, Capital Expenditures Fund, Conservation Trust Fund, Contingency Fund, Ambulance Services Fund, IGS Motor Pool Fund, IGS Printing and Supply Fund, and IGS Insurance Fund, as more fully set forth in Exhibits "A" through "K", attached hereto and incorporated herein by reference, and WHEREAS, Article X, Section 20(5) of State Constitution allows for an emergency reserve to be established to be used for declared emergencies only, and WHEREAS, the Board has determined that an emergency exists due to the necessity to construct a new county jail facility to house the growing inmate population, and 2511562 B-1567 P-382 09/18/96 04:00P PG 1 OF 41 REC DOC Weld County CO JA Suki Tsukamoto Clerk & Recorder 0.00 961560 ORD186 RE: ORDINANCE#186-A PAGE 2 WHEREAS, this is an emergency caused by a contingency which would not have been reasonably foreseen at the time of the adoption of the 1996 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. 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 1996 General Fund, Public Works Fund, Health Fund, Human Services Fund, Capital Expenditures Fund, Conservation Trust Fund, Contingency Fund, Ambulance Services Fund, IGS Motor Pool Fund, IGS Printing and Supply Fund, and IGS Insurance Fund, as more fully set forth in Exhibits "A" through "K", which were made necessary by an emergency caused by a contingency which could not have been reasonably foreseen at the time of the adoption of the 1996 budget be, and hereby are, approved. BE IT FURTHER ORDAINED by the Board that the Board of County Commissioners hereby declares an emergency under Article X, Section 20(5) of the State Constitution and authorizes the transfer of$1,750,000 for jail construction costs. BE IT FURTHER ORDAINED by the Board that an emergency exists which requires this Supplemental Appropriation Ordinance No. 186-A be, and hereby is, declared to be an emergency ordinance under the provision of Section 3-14 of the Weld County Home Rule Charter. BE IT FURTHER ORDAINED by the Board, if any section, subsection, paragraph, sentence, clause, or phrase of this Ordinance is for any reason held or decided to be unconstitutional, such decision shall not affect the validity of the remaining portions hereof. The Board of County Commissioners hereby declares that it would have enacted this Ordinance in each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional or invalid. 2 2511562 B-1567 P-382 09/18/96 04:00P PG 2 OF 41 961560 ORD186 RE: ORDINANCE #186-A PAGE 3 The above and foregoing Ordinance Number 186-A was, on motion duly made and seconded, adopted by the following vote on the 16th day of September, A.D., 1996. I!!�►� BOARD OF COUNTY COMMISSIONERS 77D COUNTY, COLORADO O 4,2* Mat dAykl,a isci14, Barbara J. Kirkmeyer, Chairmifn nty Clerk to the Board Baxter, P-.-Ted Deputy Clerk the Board Dale K. Hall APPROV AS TO FOR : p Constance L. Harbert unty Attorney tie b/,P�{" fJ ifetq W. H. ebster Published: September 12, 1996, in the North Weld Herald Read and Approved: September 16, 1996 Published: September 19, 1996, in the North Weld Herald Effective: September 16, 1996 2511562 B-1567 P-382 09/18/96 04:0oP PG 3 OF 41 961560 ORD186 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS LChihi fi — ( �• . JOURNAL ENTRY NUMBER Fund Name DATE /0 _ EXPLANATION Fund Number l ?AGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number 1 C PREVIOUS NEWFUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) E DEBIT CREDIT BUDGE_ B �G�T i E 00l 1000f ADis B I b0 . .I1�/DS' 00 ` ! 001 bo II 1 CM/4 B I I'M /03 8J3 00 oat' bo I sk B1 00 L /1 74)0 100 od 190 II 1NPJII B I 001 13S"8757 G0I _]0011 Wori B 00 �;01 G 100 0 1 o 10 boll 1 1 7S,ZS (� l fU B J((/o l 1 G° N od 10 l 'aI 75-,26 00 B + /00 !oo I /,236-7 0Ck P l 0d, b0_ 1000 $6lool 67I0A1 . IeOoo 100 o in ON o loo' -.541101 1371 I B /I 7d0 100 0 b oC 00t 5 2( 63 7� . B S`0�Z 001 I oci ico i I acl oo I, __ /36. j737y B 1-14/0S---00- 1 0° Ion ooll /Yb 37yIB /356i75 ao °d vp ti od 00 I 15-6/4,01 75;2s-o0 __ B j/k-tJo y lo° . od l Oa 00 If 6/ 4 7� 03 aeoo B 12. 351 00 l °i0 tr. od I°°ll _ 3 dJ7pv 7I , B I /03 833 001 od 0. l od oo B I oo 1 od b I ; 0d 00 11 . I M B 00 °d od loo l B ,00 00 od loo 1 1 B °0 ad Pt 0d oo11 1 B ,00 00 od aoq 1- , B 00 I oa i od oo B 00 l as _ Od 00 B 00 04 l 0d 00 I I B 00 03 I od 001 1 B Co CC ` Od 0O I B 00 OC Total u Total •;�3 t,1"1 L / 3 /i 0.31 00 Increase 00 Previous _ O3 0 .V1 Total Total New ( 00) ' ' Decrease ( i*, ;.. 00) rr as . 00 `. . - ,Total, ��" Total "..� SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS A- - 2, , O. ,1 og,-A_I JOURNAL ENTRY NUMBER Fund Name DATE 16)0-' EXPLANATION Fund Number PAGE 1 0= ACCOUNT CODE BUDGET LEDGER Ordinance Number C PREVIOUS NEWFUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) E DEBIT CREDIT E'JDGiT EL�C�T E 11X:....0,(41001 bo Ii /0DU l23b1 G 37q B ,5---0000 00 00 k 1 od b011 " it•I 0 00 �i I o lad 00 I 00 ��< 00 oo 1 /00-g-7--0710=7177 -7.73 00 oa M r, " oc, oo j 1000 y� 6 ySy B 9Y,00 o 00 as N oc 1OO_/OOO /v y� l01) 2 1 B _/S 000 00 00 oc, 00 1 6 x,20 B yoo goo 00 to I to od oo 1 �v.2-Z S B / 3 900 00 100. cg od oo 1 V 16 35-o B 5-000 00 00 b oc oa� /DDU !ll v� �ysy B 02..5-000 00 I 00 op N od 00 /000 1,2/00 6,2.2C.' B 100 000 oo 00 ns I\'' oc( 00 /2)0O 6 y Y B /900 0 00 • oqco o ,0o 000 ,/ /00 6396 B ,2 5b0 001 oC o 001 001 f (� ,Z,2o B /b 0 oo , _0Q ch od oo /Oat) /7. 01 , 93 " B .moo OOO 00 0C o od 00 goo /c-200 4 zr B ,..0000 00 0C oc oo j o0 lb900 6220 B 1 02/0 p o0 oq o od ,00 /6 'OC b22-s B ,,<1S)0 00 0C od 00 17/001 6 .2-0 , B 9ov ,00 0C O pid I od 00 /7/00 I 122( B , 'ZOO 0 00 1 oo rt od 00 I L2S)W 42.2.- B 7S0O 00 00 00 .00 i 'ZS-10Q lrj lSy B ..3.S-00 00, 00 0C ,00 i. ,2110" 1,"5Z B /kv0 00 _oo oc o0 ,%2.11°° 6�Sy B 4//o 0 00 00 L od oo L ,_,22/001 63e d./ B / .S.--0O 00 CO oa o0I I. -z 69S,Z- B 400 970000 0C Total -; ' -,/ . Total 2q Previous 00 Increase 00 Total...S. . Total � • • �, New 00) • . Decrease ( { , 00) 1.,4� ti*3. y Pr';',.; 00 -Tota� �..�. Total �:�rb`: SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS A- 3 ,„e4e ) r l JOURNAL ENTRY NUMBER _ Fund Name DATE /IVY-0 , EXPLANATION Fund Number PAGE 1 0f ACCOUNT CODE BUDGET LEDGER Ordinance Number ' C PREVIOUS N` FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) NF D DEBIT CREDIT BUDGET D�E1 F 1001 bo /000 I,zyvol (0 g5V B 1 /020000 0 00 tv 001 bo 11 loan I /au y3Yo I I bo I 'oa0o , o0 ()dibo1, B 1 loo 1 oa N Od o011/Doo 'bIOOl 63 7S B 1 //300 00 00 it 1 0 001 1 l 36Z) B 4,2000 00 , 00 cn o loo T i ‘3/ O I 3 1 �voo 00 oq b oc 1001. 1 I .1j 7 irg I B ,3000 00 oC( OCR loo, /OOO I /31001 6225 B �dv Coo IOU 100, 0 1 1 0d 001 /boo 013)001 f 37�/ 1 B /OOOO100 00 o ad 100 4/Q'O //�0 C'y.51./ B „ ,_300C) 001 Co 00ko oc` joo 1 /12_04 aas- I B 1 75-00 00 00 al I od 001 I /c/00 b 9sy I B .-boocJX00 oc 0 od loo 94/OL) 6 2-.10 _ B 1_ 9o0 loo oc t oa 001 9JQ/oo 6St' B I 1000 1001 l 00 i 1 od 00 , B l 001 0C, I od 00 , 4902oci 6 317 IBI3 5- 00 ,00 1 OC 0d oo . I bowl !0379 B 04,)SoO ,001 `00 od Q0 1 601 00.1 4'...C/76 B f /34193 00 0c ad • 00 1 16-4/4017,�„'v&o B 100000 00 0c I Od oo ,l B 00 100 1 1 od 00 , B I ,00 . oC i B 1 00 00 1 Oa 00 , 1 od 00 1 B 00 00 1 oc .00 1 B _00 00 1 Od 00` 1 B 14. .Do 00 I Od 00 1 B 00 00 Total Total (; 00 Increase 00 i Previous (.0 c,o ,, Total Total New ( 00) Decrease (...1..._ ..7:.:.. ..'.21:0,7:, 00) ,- � xs 00 00 - Totaly`: s , Total'_ . ..,,,:-.,,-: .-1.,:-:',!::-.7:•',.!.:;',',:---.1:,'-`: s.. " ��__�� RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION PAGE OF Oewendi ACCOUNT CODE BUDGET LEDGER - FUND NAME C PREVIOUS NEW FUND DEFT ACCOUNT D DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT Y.) , 00 00 /000 .21100 11930 B 00 /F(JOOO 00, 00 00 /COO ooaid° yy/0 B 00 o27ek) 00 00 00 /000 ,o249/00_ 1yY/v B 00 45-000 o0 00 00 /Coo goer) "1670 B 00 /902 700 00 00 00 a yb/v B , 00 Yee)Oa 00 00 00 I -y7 yd a oo b?DOO 00 00 00 `/ `U Z4ro B _ 00 /$boo 00 00 00 /000 MVO '/31t1) B 00, 35-75.-c 00 00 00 B 00 4iiiiiiiiiim.00, 00 00d000 /1/00 1/730 B 00 /00006 00 00 00 - B 00 tsagNMIC 00 =:-.% 00_ 00 B 00 00 00 00 %0 ,60 613 f/V B 00 Fe 9020 00, 11441413 . 00 00 /t&-% 31 B 00 /05-194S1 00 00 00, /D00 f0/00 6/430 B 00 1OO 000 00 00 00 B 00 00 00 00 I B 00 00 00 B 00 00 00 _ 00 00 B 00 00 ^ 00 004 B 00 00 00 00 B 00_ 00 00 00_ B 00 00'i 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00r 00 00 _ B 00, 00 � 00 00, B 00 00 .00 _00� B 00 00 Total Previous 00 Total Increase 00 •j Y 7)-- Total New ( 00) Total Decrease ( e,-,L.„00) Total 00 Total 00 4 ; 2511562 B-1567 P-382 09/18/96 04:00P PG 7 OF 41 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS � �� (..:::;g7/4W1-6)- JOURNAL ENTRY NUMBER Fund Name DATE /! 6" t , EXPLANATION( Fund Number PAGE 1 of — ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS NEW FUND DEFT ACCOUNT D (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT N UP 0 30 / x.) "paw_ 6�/c) B , ,00 00 H 0 00_ _ '/, L�.3C1 B , ,27 ,00 _OC• cro N O 00 l/Q) A)'V B , 7) 00 00 if I-� 0 0o ip co.E,./O B yr Z 00 00 0 /DO , /d/OC b.�,.; ) B �y ,00 00 b Ni 0 00 J7 �y B ''3J 00 OC co 0 00 k34101 B xtdjk 00 OC N O 00 , _/57W )/ ) B 9iiiir00 OC 0 00 t 6J�ti , B ,mot/ 00 OC co 0 00w , 4 ' )3 B 4226 00 OC tAD O 00 4_Ai; B 5 00 . OC w 0 00 ✓5 , e6, �, B 54 00 OC ro . , 0 00 4/ x: 3-20 B ‘'O 00 OC Zi 0 00 /S Say' A) /U , B /4 I ,00 OC m 0 00 _G>.iLO B /02S— 00 OC O PI O 00 _ /6,eu ‘,?1/0 B 00 OC 0 00 /7j-t.' b?59 B ds `,cf+.00 of O 00 ?[/Oc.) yl' B ,fit>j 00 , 0( O 00 J/ 6, 1 B 9-)/J — 00 0( 0 00 j . 'y V B g's/O o0 0( 0 00 /'( ‘'i% B c ;73 OO 00 0( O 00 .�W' j qt, B 6( 00 0( 0 00 o `' ‘?,2/G B /0J 00 00 , 0 00 ' <j/� B /a 0oo , oo, o oo / ,•eyf(au , ,72 yy B laJ 0 00 OC Total Total Previous 00 Increase 00_l , Total Total New ( 00) Decrease ( 00) Total 00 Total 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS JOURNAL ENTRY NUMBER Fund Name DATE /00!) EXPLANATION Fund Number 'L' PAGE Jx-of 2— ACCOUNT CODE BUDGET LEDGER Ordinance Number C PREVIOUS NEW FUND DEPT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET D DEBIT CREDIT E 0 0 / O 576O 13,710 B , 0 0 0 0 j d 16'i. B ..Jn 0 00 0 0 61? B /-,51765/t 0 0 0 0 6C► .2.-C? B �j� 7 0 0 0 0 'i ,43Jy B 413/ 0 0 ri 0 0 i /,0 B 0 3/a�� Cr 0 o p 0 B 00 0 a, 0 0 B 00 0 R 0 0 B 00 0 O 0 p B 00 0 0 p 00 B 00 0 44 0 0 00 B 00 0 Co 0 00 B 00 0 rn 0 00 B 00 0 0 p 00 B 00 0 O 0 00 B 00 0 a o 00 B 00 0 r- 0 00 B 00 0 da 0 00 B 00 0 N 0 00 B 00 MD in 1-1 0 00 B 00 0 N 0 00 B 00 0 O 00 B 00 O 00 B 00 0 Q0 B 00 0 00 B 00 0 Total Total Previous 00 Increase 3/01 Cfo1' 00 Total Total New ( 00) Decrease (14)-Y t--1"/ 00 Total 00 Tota 1. 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS e- /` / r_ H PLk) JOURNAL ENTRY NUMBER Fund Name DATE - IN O EXPLANATION and Number I PAGE 1 or ACCOUNT CODE BUDGET LEDGER Ord4nance Number 1 r.____--.— PREVIOUS NEW n FU'N'D DEPT ACCOUNT (INCREASE) (DECREASE) D DEBIT CREDIT w BUDGET BUDGET , c _ �'.. i 001 h0Il 0o ;3O/DO1 d B I oco 00 00 (" N od bolt I 1 6z A-' B 1 ,;°2o Ct9 v llo 0 1 00 to oq bo i si/ 1 6,3 7�T ➢ I x2000 o i0 1 i 00 11' ui od 1011 321001 43E/2- 1 B I /0_000 i,30 1 00 0 0611 3.2100 6 .0Y B 4/000 b0 oa W 0 100 II je2 I 63 62- 1 3 130 000 00 Co 00 OCI bo1 4 137 O1 63s ' iB /e)0000 k)ol 0d vo oc joo 13 51 3S) I B_ 3-000 100 , oCi co Od ;001 3.��0t}1 (���a 1 3 /0000100 ° °ci r _ ' o ,, ,Zc1 1 11 Z B 426600U 00 1 00_ 0 I I OC _ - .. od 00_ l L I l_y B I 60000 001 00 0 06 *d 0o 1 1 ��y� I B . �'�?0 00� �°° 0a od loo 3,241:01 b 2ir9 B . _30oo0 loo 1 OC o ' 0 l (�oz Li(o B /0000 ;0 t o0 oatoo tU) 1 3/7 �-' B I loo l3o 1©00 °C r�� �, I od �_�zB I Q0 od od 00 1 1-4 od ooI 1 I 001 oc \_ 1 Od oO B 1 i,00 OC od . i001 I I B I 100 oc { oo ,ao 1 I B 00 100 • 1 1 od 00 1 I I B ,00 100 ad oc di - B 100 _ 1 oa od 00 , B 1001 00 1 OC 00 B 00 OC I I ad 00` I B 00 00, Od 001 I• B 100 OC 1 Total Total Previous 00 Increase /301060 Op j Total . i�' Total 00) � d7 00) New ( Decrease (- LL�. •'' gi N. !i } � Total - 00 • .. Total. s .:-...-Y-1- 1!.<3.--->‘:-.1••7•,--- . <�,'::!_i2 r4,;-.).s.00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 6. - 6(£ (,vcoec JOURNAL ENTRY NUMBER 1 Fund Name DATE c>1.O b6 EXPLANATION Fund Number PAGE I of ACCOUNT CODE BUDGET LEDGER Ordinance Number C PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) D BUDGET BUDGET E DEBIT CREDIT 01 10 . iO-C '.- W ;,,AtG B /h get i 0 01 01 101 ;,i.lec-) 6 " B G 10 01 01 10 L 5ty B d7.3.)� i0 01 Q1 10 C% `j?i B /35ok 10 01 01 10 .31/00 ';.15/,‘ B .;?c/0 10 01 01 10 _ / 323 B :aU�,71.. 00 01 0 i 0 �1 B /St,A6 7 i 0 01 0r 10 -,200O2 0'//0 B 00 s/8 A/ 01 0 01 10 B 00 0i Q1 10 B 00 01 2 0 00 B 00 01 a 01 00 B 00 01 0 01 00 B 00 01 0 01 00 B 00 040 cri 01 00 B 00 0co 01 00 B 00 0oN 0 01 00 B 00 01 (NI 01 00 B 00 01 a 01 00 B 00 01 tO 01 00 • B 00in 11 i 01 00 B 00 01 01 00 B 00 01 N ko Ln 01 00 B 00 11 e4 1-1 un 01 00 B 00 11 N 01 00 B 00 11 01 00 B 00 11 Total Total Previous 00 Increase /fit" 00 Total Total New ( 00) Decrease (4r3 I/ 00 Total OO Total �� 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 6/A/11T L f 1 JOURNAL ENTRY NUMBER { L�2nv c Fund Name DATE , 2(22-0• O _ ,, EXPLANATION 4 Fund Number ?AGE 1 0,.: ACCOUNT CODE BLTDGET LEDGER Na Ordinance Number F~-' C (..71PREVIOi S NEW FUND DEPT ACCOUNT O (INCREASE) (DECREASE) 471 D CJ DEBIT CREDIT BUDGET EGFT E bd 1 001 b0 ;' , . Ob 1 .3 O01 4' yO B I b0 —000 0• 001 b0 11,012/419 1 it2gi 131 ` 0 00 J b oq b011 , k m y332_1 B 01_ 6—O 000 10' w od bo Lvov 73.2uo 4379 IB1 fSvoo so 105 co S011 B 1 .0 0i 0 0 100 11 1 I 1B s 01 0 s °�~° B i° � 0i ao 001 ► oII a j I al 01 oC4 1 I B 100 Oct 0 1 od 100�1 B too 1 011 b lad boll I B1 aoI 00 ti 1 0c1 00 B I oo l oa t...) oc oa11 B .°0 od 0 od 1`00� I 1 B 00 oc '� 1 1 001 1001 I B 00 1 1 00 ffl0011 I l , B 1 00 I 00 od Ioo 1 I B 1 00 OCi od boll . 1 1 1 B 1 00 od ' I ad t0000 oc B I od too i 1 B 00 0 1 od 0011 1 B— 00 1 00 1 1 0C1 0011 I I B 00 1 0c od 00 1 1 B 00 1 00 0 00 d B 00 00 l 0c1oo l I B • 00 , 00 1 00 0011 1 1 B l 00 00 � oa 0Olt 1 B 00 , 1 oc Total Total Previous 00 Increase 9: ? 09j Total:. ' ; .. - p� Total e pi. =;;.: 00) '- • Decrease - ('��. New ( 00) . ._..,,�;: 11 i a . :.. To 1 a0 � ,,,. S� -•r.�� l aO Total _ metal, .. .. _~J.., ,�? ...Y: r r.; SUPPLEMENTAL BUDGET APPROPRIATION DISBURSE1IENTS dii'L. 1) — iI JOURNAL ENTRY NUMBER . Fund N e DATE 023© - EXPLANATION Fund Number PAGE 1 0f ACCOUNT CODE BUDGET LEDGER Ordinance Number tv v+ PREVIOUSt r O + (INCREASE) (DECREASE) 1 rn NEW FUND DEPT ACCOUNT D N BUDGET BUDGET F DEBIT CREDIT 001 bo 1[1:230b 1 gab k („5"7v a I yO }O 0 , o'o, qb � od boII;13z ' I I 1 �� I B I bo / 'O iO 00 j l LYI as 100I B as as ro B I as 100 r od 0o I� N o 00 ll i 1 B 00 00 I o boT I B 00 00, H, Od 00h 1 B COto pp' 10 I I B 00 I_ rn O( Od �0a I B Ioo od o 00 OO I B 00 I 00 'b oc1 00_ ad 8 I oG 00l I I B X00 1 p ql w " 1_ 0d -fool! I B 00 `1 0d o oa • 0oo l B 00 I o od 00I BI 00 cc ,, o oo IL I I B II 00 l OD f • Od OO {{ B 1 j00 pd od 00 I B . Ioa r O�: Od 00 1 . B " Ipo ,d od 00 l . B l'00 10a I oc� 001 . I B 001 00 OC 00 1 B 00 00 OC oo I B 00 l pc DC 00 - I B 00 1 f 00 fI OQ 00 1` l B I 00 Od I O(] 00i I B i OO OC Total Total / x/11 UUU 00 Previous 00 Increase Total •Total //�,/�ff�� rr��',� 00) Decrease GlYP.:t! `: 00) News '0 <, -...,7, .c4:1- dotal".ir. '=:,L:_:,. Y�:r `%•7..•zt .�9'3yK Vii, ij7+•., Total"= Olj. lr ;_s;q......,Q.,.. .....;::.-..?..--,--.,...1,.. .. �:. •.trio..p,4: -it•t. .+ r`_ SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS /---- /in.7'Z JOURNAL ENTRY NUMBER , Fund Name DATE Ci2C()C) EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number r PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET D DEBIT CREDIT E 00 Do Y) j ) 4.c.,2„,20 , B , "A, y o0 00, 00 00 P if, %,,?Sr B i'3 oo , 00 OC CO (_,W B ,_,?e- 00 00 OC 00 _ 3C& �� `' B x/dC? 00 OR _ OC 00 // z,...) c B /0 0,-;23 00 00 Tr OC\ 00 V , A;(-.0)3(.4.- , B Pi/2 00 ,00 o ad 00 rJYOI) t—)U I F B 53 00 40, a, 00 00 r/ , i,,'21 B , / 7.:e00 r o0 R 00 00 ) ;//p a 00 _,70,_4,/y 00 Ili 00 00 B 00 00 0 00 .00 B 00 00 Z5 oC% 00 B 00 00 cm 00 00 B 00 OC co 00 00 B 00 oa o 0C 00 B 00 OC m 00 00 B 00 0C co pa 00 00 B 00 00 0 or 00 B 00 OC OC 00 B 00 05 OC 00 B 00 00 Oq 00 B_ 00 00 ,-Ir in OC 00 B 00 00 N OC 00 B 00 OC OC 00 B 00 OC OC 00 , B 00 _ 001 _ OC 00 , B 00 _ OC Total Total Previous 00 Increase , Z(1,.;1/V 00 Total Total r` New ( 00) Decrease ( . /V;- 00) Total 00 Tot a L 00 ` , SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS ) ` ) '�, _ea 1 / _ . JOURNAL ENTRY NUMBER rand Nam��ell DATE 2s-.5 C.1 EXPLANATION • =and Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER N v, OrCinance Number F' C v' a4 N L PREVIOUS NEWNEWFUND DEFT ACCOUNT B (INCREASE) (DECREASE) BUDGET BtiDGEi `�,,� E DEBIT CREDIT d bo 12≤ O I�Ool L2� B / 000 bo 00 i" ooh bob I 2c I B I /000 po 00 a, o q 100 `i j �/ f Jo 95 , B c2�000 10 100 W a � a)OCI 1001,0200 jock 6,2?-i1 B I /000 00 00 N 0 i 0015S3o `//31J ( ,95Y B 7o, 0 00 00 s CX)C 0o 10G 1 I o bo 0257o0 I y/yW 6 L2O l / 0d IPo lazZo I 1111/00i 6 9SV 1 B JOAoo 00 _ �//,, { 00 40,1 OG 100 () I I •3 // � ` B 00 , W"�J 10d i bo od o ad ioo _ - _ b 1 Od I00 I B 1001 00 zi 001 00 _ I B 00 00 10G ool I I B 00 0 cm od 100 I I B !00 oc Pz' od o01j B , 00 I on i I od Doll I B , 100 ' OC I I O( 00 1 I B 00 Od ad 0o 1 1 I B 100 0C 1 Od 00 1- . B 00 ac _ od . 001 I I B 100 od I od 00 1 I B 00 . 1 00 I od o01 I B ,DO I oC od 00 1 I 1 B loo 100 Od 00 1 B 00 , OG I od _001 • B , 00 ( 00 I od 00 B 00 l 00 • 1 Od 001 I B OO , 00 Total I Total Q�� . Previous t 00 Increase / 00 . Total Total c.� New ( 00) Decreesa (. a 0 -; 00) c:. .; 11 ` , � .._... :T )tal _ ' s� '. s � �`j` 0 ;. Total 00 �. rr �.. � ., . AiStUZE:ENTAL BUDGET APPROPRIATION DISBURSEMENTS PAGE OF 6)1- ari U .) het,vo FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE FUND DEP'T ACCOUNT D DEBIT CREDIT BUDGET BUDGET E Oq oo .353^96--y/300- 6 pa. . 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B OC 00 o OC OC. _ B_ OC 00 n o o OC OC B OC 00 a - OC OC B OC 00. w OC OC_ B OS ,00 , OC 0C B , OCF 00 OC OC, B OC 00 N 00 OC B OC 00 rq OC OC B OC 00 N OC 0C` i B 00 00 OL 0Q B OC 00 01 0 B 00 00 0i _ 0 r B 00 00 �! — 0 B 00 00 01 Q B 00 00 Os B oq 00, 01 Q, , B 00 00 , SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 1a A ��j�/ �� PAGE OF j "" £FUND NAME ACCOUNT CODE BUDGET LEDGER E PREVIOUS NEW U INCREASE DECREASE BUDGET BUDGET FUND DEP,T ACCOUNT E DEBIT CREDIT 00 00275 9S-4/41/0-4/42 B c98OO,O 00 00 • 00 00 —4/35- a 45:51/ oo 00 00 00 —6/ 9.2 B keno 00 00 oo, op 419d B Q(,6 00 00 as oo —6.0299 B 5; /da 00 00 00 oa —62 g s /. /92 o0 00 oo o0 —4390 a j, /Op) 00 00 00 00 -639 B ,V,O,O° 00 00 • 00 00 — 6159 B ♦3, 39.s' 00 oo a 00 00 -GSF4 B 3,9;23 00 00 0 00 00. —9/35 B 00 SD a 90 00 / n 00 00 B 00 b0 R00 00 B 00 00 a 00 00 , B 00 00 8 00 0; B 00 00 0 00 05 B 00 00 rn 00 OR B 00 00 w C OC 05 B 00 00 C, o OC OC B OC 00 N OC 00 B OC 00 CO I 0 Oq, B OC 00 n OC 0Cr B OC 00 in 00 OC B , 00 00 00 Od B 00 00 0C 0d B oc 00 ri oc o a oc o0 an N 0( o a 00 00 ar B 00 00 0C I B 00 00 0(1 OC, B 0c 00 nn •, • OC, B 00 00 Of OL a 00 00 i nr n(1 a od 00 4 I nn art R 00 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS Q1.1O r14 42eG4 alat44-Y110>16 ig,}„ave_ PAGE OF /l/toe e h'"" frn1 FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE FUND DEP'T ACCOUNT D DEBIT CREDIT BUDGET BUDGET E 01 00 . B 00 10 01 00 A5a‘ , _-i/ :/o- a//2 B 0(1811000 00 l0 01 00 -i155/ B 45-SV 00 10 01 00 _ Z /ya B ,2j eod 00 to 01 00 ^ G Is/6 B ilQ 6 00 t o 01 oo —63 B ./ A0C) 00 00 of 00 r4396 B 7yd 01 00 01 00: -. se B o7/ In 01 00 01 00! -y3 9O B 0 37 y71j/ 00 -44 01 0f B 01 00 0 01 01 B 01 00 00 01 00 _ B 01 00 R 01 01, B 01 00 01 01 B 01 00 o o 0 i 0 I B 01 00 o 0f 01 B 01 00 °—' 01 01 B 01 00 01 01 B 01 00 rn o 01 Of B 01 00 Nco 01 01 B 0 00 M p,, 01 01 B 01 00 u) 0i 00 B 01 00 in cal 01 01) B 01 00 01 01l B 01 00 N � 01 011 B 01 00 in 01 0i B 01 00 N 0i 011 B 01 00 0 01i B 01 00 01 01 B 01 00 01 0 B 01 00 0 • 001, B 01 00 B 01 00 --. B 01 00 r _ ., ii _ 0 00 SUPPLEMENTAL BUDGET p/APPROPRIATION DI�JSBURSSENENT nxi l 62 PAGE OF /ecitOhlt g` ""tlied ' 2 FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE BUDGET BUDGET FUND DEFT ACCOUNT p DEBIT CREDIT E 00 00 1≤9S7a-1iaic- 4 is B /3. 799 00 00 • 00 00 - 6/2g B 775 00 00 00 00 -611/42 a 1, 399 00 00 OR 00 - 4 1V4 B A ad 00 00 00 00 -≤390 B n7, OOb 00 00 00 0 - G39G a /, /6c- 00 00 00 00 —45Sd B 5yy 00 00 00 00 - A/3 5/6 B 00 070 83 7 00 00 0 B 00 00 00 00 B 00 00 00 0 B 00 00 o 0C 0 B 00 00 00 0 B 00 00 'i 00 0 B 00 00 a00 0 B 00 00 S 0a 0 B 00 00 o 0C 0 B 0C 00 ch 0C 0 B 00 00 0C 0 B 0C 00 o 0C 0 B 0C 00 0 0( 0 B 0C 00 co `I 0C 0 B 0C 00 04 0C 0 B 0C 00 t in OC 0 B 0C 00 (71 0C 0 B 0C 00 N OC 0 B 0C 00 ri 0( 0 B 0C 00 N Or 0 B 00 00 0( 0 B 00 00 0( 0 B 0C 00 on 0 B 00 00 nr o a 0C 00 _ Or 0I B od 00 Or Odu - • R 06 00 SUPPLEMENTAL BUDGET APEROYRIATION DISBURSEMENTS healt �///�J PAGE OF h ≥ e�Z FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE BUDGET BUDGET FUND DEF T ACCOUNT D DEBIT CREDIT 00 00 ;2_ .a*-1/4.110- (//a B 4 yb3 00 00 00 00, - 6138 B ie/ o0 00 00 00 _ - 4 /5/2 B I yp 00 00 00 00 - 6 /y6 B i o') 00 00 00 00 - Z374 B 075'0 00 00 00 00 _ - 63 90 B 604 00 00 00 00 639A B 66.364 00 00 00 00 _ y4„yp B 00 /a, )5(1 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 w o 00 00 B 00 00 0 N 00 00 B 00 00 R 00 00 B 00 00 w o oc 00 B 00 00 0 00 00 B 00 00 m OC 00 B 00 00 0 OC 00 B 00 00 ri o OC 00 B OC 00 N OC 0q B OC 00 CO M 0C 00 B 0C 00 a r OC 00 B OC 00 lID tn OC OCk B OC 00 °b OC 00 B OC 00 N OC OC B OC 00 Ill 4-1 OC OC. 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PAGE 0. w �� (, FUND AME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE FUND DEP'T ACCOUNT O BUDGET BUDGET D DEBIT CREDIT F 00 _00 7s� x 06-9j - 6//.t B /85 3/A2 00 00 00 _ 00 —1138 B /y� 8'y' 00 00 00 00 —6 l yo? B la D y' 00 00 00 00! — bl0 B ctli 90 00 00 00 , 00! --630 , B e7, s3Q2 400 00 00 00 _ -/2.3301 B „JZiopU o0 00 00 00 —63.21 B Tod 00 00 00 00 _ z3ye B 9'd( 00 00 oc, oo _63'I1 B /yaya 00 00 00 , 00 - 639y B ,z V 00 00 oc oo _ --639 B Jo& 00 00 00 0 -4s54 B 37 ‘3) 00 00 000 00 -y,3y4 B 00 7S, 093 oo_ oa o+ •-4/3,/ B oq /c(, OD o0 N oc 0 -yy/d B 00 I' 00 00 R 7 0a 0+, -4/696" B OC q, ,o of 00 a, 0 oc o+ .24-400"y//t,d '3 5 B OS /Sy 1 00 0 oq , 0+I B OC 00 to al OC 0 i B OCR 00 co od o+ B OC 00 0 oc o+l , B OC 00, co OC oC 0i B , OC 00 i OC, 0+l B OC 00 a OC oil B OC 00 in OC 0+ B OC 00 P4 OC 0 B 00 00 t OC 0i B 00 00 0d 0I , B 00 00 in a 0+ B 00 00 OC 0+1 B 00 00 OC 0+{l B 00 00 _Q.C + .IIf B 00 00 _Lat B 00 00 ,_..Q. 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B 00 00, f _Qi O(a! _ _3 on o0 UPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS ea'hyrel.e014 /V-4-4^-, 8,14-A-4•A-t-cd0 J PAGE OF FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW F C INCREASE DECREASE BUDGET BUDGET FUND DET ACCOUNT D DEBIT CREDIT 00 00 ,J.s'y�y/3Gb--6371 B 3, 6 S-- 00 00 , o0 00 _ -- �3yQ B , 00 3,. ,6 7S' 00 oq _ 00 B , 00 00 00 _00' B 00 00 oq , OO B 00 00 X 00 OW B 00 00 00 00; B 00 00 00 00. B 00 00 oq , 00, B 00 00 00 00 B 00 00 oq 00. B _ Oq 00 00 00 B 00 00 1 Oa, 00 - .B 00 00 _ - _ o 00 004 B OC 00 N 00 00 B OC 00 _ .I R 00 00.4 B OC 00 0 0C 00 B OC_ 00 0 0C , 00, B OC 00 0 0q 00 B 00 00 co OC OQ B , OCR 00 , C' OC 00 B 0C 00, N • 0C, OC B OC 00 , co OCR OC� B OC 00 a OC 00 B 00 00 VD 00 OCp _ B_ Od 00 OC DC B _ OC 00 N 0C OCti B OC 00 r-' DC OC,, B OC 00 in (N OC _OCu _ B OC 00 0C _ Oe,. 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FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE BUDGET BUDGET FUND DEFT ACCOUNT D DEBIT CREDIT OR oo 6'44 X96 v/ 0, 6 /Id B 33, Y81 oa 00 - • 00 00 --63q8" B , 49d oo 00 OR 00 - 63V B /, 7yd o0 00 OR 00 65"33. B /J5 00 00 00 , 00 —b5sd B , A 2502 , oo ,00 oq , oo —Y3%1 B 00 ,360cyd 00 oa 00 d-vim to i2/3a B , 00 6j Q y6 00 OO 00 B 00 00 oa 00 B 00 00 00 00 B 00, 00 er 0 00 0 _ B 00 00 00 0 B 00 00 N cn 00, . 00 B 00 00 a 00 0 B 00 00 0 oc 0 B OCR 00 o 00 o B 00' 00 ko ch OC 0 B OC 00 oc, 0 , B_ 0q 00 o oc o B 00 00 N OC 0 B OC 00 c0 a OC 0 B OC 00 OC 0 B OC 00 in i OC, 0 y B 0C! 00 I. OC 0 B OC 00 N in OC 0 B O 00 it, OC 0 13 00 00 N 00 0 B 00 00 0C 0 _ B 00 00 OC. 0 _ B 00_ 00 00 0 B . OC 00 00 0 B 0( 00 . 1 �� 00 — B ,^'v 00 00 0 ____. . B 00 00 00 _ Of{ • ! __ U t 00 00 �Gf ,(/` ��/ SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS aC, rtit vi, /!V.Gl4�fGli1,/ � aceZ V -' l�(l.�av 9L aO / 97,3-- PAGE OF a3S1 15T- Cah t-ct FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C n INCREASE DECREASE FUND DEPT ACCOUNT BUDGET BUDGET D DEBIT CREDIT E l Y oo 3 oo .95:;z3 yCv,,,'- 6 .,7c _ B , 5 i OV3 00 00 0 00 W10 col _ - 33 B 230 oo 00 g 96' 00 / 3fd oo — 435-0 , B 3O 00 00 a 00 31'Q 00+ -� 6 3 `I ? _B ..?se 00 00 0 00 70 _00 -- ‘393/ B 7ee 00 00 9g 163 oq S' , / � oo --- 113W B 00 7 y. 1 o0 od 00 B 00 00 od 00 , B 00 00 od 00` B 00 , 00_ 00 OO4 B 00 00 _ _ OC 00 B 00 00 00 00 _ B 00 00 v 00 00 B 00 00 . OC 00 B 00 00 in , OS oo B 00 00 oc oo. _ B OC 00 OC 00 B OC 00 o y o OC 00 B OC 00 o oc, 00 _ _ B_ OC` 00 vo cri OC OOH _ B OC 00 c0 oC, 00./ B OC 00 al a OC OC B OC 00 m OC, OC B , OC ;00 I , oc OC B OC 00 ko oc 05 _ B_ OC 00 OC _ OC B_ OC 00 CO - N 0C oC` B 00 00 VI OC OCR B OC 00 in OC OC B 00 00 OL OC , B 00 00 0C OC , B 00 00 B 00 00 On 0t �.. B od o0 0q U(. ii 00 00 xh bit RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION FUND NAME: ll; / REVENUE REF. FEDERAL FUND ACCOUNT NO. GRANT BALANCE OTHER NUMBER CHANGE TOTAL 1 d/ y & ' l 2 aG/ i96m y1ira (.s ee d0c;);(6. 3 ; 9 fig y3 -fzc ) _< d, 4 a6, 3freh- 4/3/ 0 (..5/oe / 5 02677 ys 9310 ,:e 6 . aU 779e '/3/c (9; 640 <2 (a6 7 &‘.3- 7 9 3 Lc . iO/fed) 0 Kled> 8 ' 4�( 9t y3 ita (QC, am ) 007, ee) 9 w 10 0 11 M 12 13 a 0 14 - 0 15 a) 16 CO 17 0 18 N 19 W 20 a 21 22 crg 23 N 24 25 26 27 28 29 30 31 32 33 34 TOTALS `... (9(I (De SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS J,J PAGE / OF " �� FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE FUND/DEP'T ACCOUNT D DEBIT CREDIT BUDGET BUDGET E 0 00 tae nlif9 00 ably 40 6 /e0 B , 1,R 6I O4O 00 00 9' 00 34/46 00 a 4 44 G 340 B 34a 4 ) o0 00 F 00 aaa oo2jja176 4,-266 B &QC 00 00 L' oo /0 tG/+ oo 026(4) 9 ' 4360 B // Se 0 00 00 1 oo /y, CCC ooH,2l.�L/ qL tol00 B /1/0O03 o0 00 00 c23, Cc 009_6 9,7 96 41hd B a el D o0 00 oo ..7,;;C C- 00 6y;Jf ,&300 B 0X'61 0 00 00 00 /, SCD oop?G3c1yS /ct4D B / 500 00 00 .44 O 00 50/2 OOk2‘36 n (0706 B '5 C C 00 00 in 00 3CP/; OO.4, 3syd( 6360 B 3000 00 00 M 00 .3/060 coeval 71" A '0O B 4( 0© 00 00 04 00 9 GO(? 002677 Tot G 3 0'' B 7 a( 0 00 00 0 oc x ,66 ooa?G50 /a/00 B '{ 590 00 00 00 St5£ oo0?6,57 ra 360 a 5O0 00 00 on niye 0oe?(,lC`7(O a/(() B ?gad Q 00 00 co 00 L)Of oap76 Get 7[' /0R.2(d a c?C'0 00 00 O oc / 8a0 00;,6'60 16 430 0 B I R'C'0 on 00 N OC OC B 00 00 a 00 OC B 00 00 r- OC OR B OC 00 O( 00, B OC 00 °Q oo 00 B OC 00 N OC OC B OC 00 ri r O( OC B OC 00 N OC OC B 00 00 — OC OC B OC 00 00 OC B O( 00 0 OC B O( 00 0 - OC B 00 00 0 OC B 0( 00 n oc B OC 00 1 n oc B o(, 00 no B 0( 00 N•-' o4__ of I B 0(, 00 01-.7/ t o 7e/v9 r cal e ' 0 . SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS I� I` 1 1 17 it .— • ( Jt6tJ9 JOURNAL ENTRY NUMBER I N., r Name ��/ DATE In . /‘) v `�G� EXPLANATION `r' rn N _ 'end Number PAGE 1 0f � , ACCOUNT CODE BUDGET LEDGER rn Ordinance Number C ori PREVIOUS NEWFUND DEP'T ACCOUNT fo (INCREASE) (DECREASE) b w BUDGET BUDGET 1 E DEBIT CREDIT N 6-91 bo llyroo1 J1S`Wl 7/.2.�v0 �o ii,5-0006 vo ) , c o i boll jj I od boll I ��yDU 1 3 I loo j-i ' ou , 0c, ai--o OC 01 ! j0 B 00 990006 00 rn pq • 001 •1//ouO l B 00 7C)C?UO(? 1001 ;I?, 04 00 11 ` ,/ � U I B 1≤ ) G0C.) 00 00 sa OCR bolt �/ i 6,93) 1 B a '/ aeo ,00 00 ki j • od 00 I l B CO j 00w • oc io l l 1_ B 00 , 0 C Ch 0 C 100! iff I B 00 oc l I oa Loo B i 00 l 00 _ 1 OC OOl B 00 , 00 1 NI IOG I I ` I B 00 OC op 00 B 100 0� 001 001 B 00 1 OC OU 100 l I . B _ 00 OC 0`; loo B :001 Od OCI 00j I B OG I 0d od 100 B 100 OC • 1 0d l0O ! _ B OO 0(X l Od 00j {� B l)o_ ! OO 10� 100 ! B 00 I oG od 00 i B 100' 00 OC 00 B 00 DO OC 00 B 00 . DO od 00 3 00 co od _00 4 B 00 00 • Total Total Previous 00 Increase 3610 000 00 Total Total- 00) Decrease ( �,... :Q_s. ''• DO) New '.'"': .. b7,• ,7N.Y;y. _ 4 m •-,T o t a 1:'.,' ,_:' 7.i ' t.. +;•• '10ta1.` . •• - pp•'. .y,_ i- .. c• _ - - :.Sa. '%:x. g t,t. 7o fl':a� _ SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS ( ? — .,0_• Oiffirae ,, JOURNAL ENTRY NUMBER und Name DATE 4/0 OO EXPLANATION Fund Number PAGE 1 0£ ACCOUNT CODE BUDGET LEDGER Ordinance Number , PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) D BUDGET BUDGET E DEBIT CREDIT 00, DO_' 0) ,./75"00 6f'r7 B /71/ 00 oq 00 00 ✓: / 5t) B g,) S'-/ oo , 00 oq co ./a'c' ._//6 B 00 /0_.4.3.,).- 00 00 00 . _ B 00 00, 0 cj p4_ B 00 . 00 B 00 00 0 04« c od 00 B 00 00. P. OC 00 B 00 00 , M - OC 00 . , B 00 00 oC o0 B 00 00 R B 00 � oQ o OC 00 ' 0 OC 00 B 00 00 a 00 00 B 00 00 00 00_ _ B 00 OC co 00 00 B T 00 00 cr, I 00 00 B 00 OC csi 0q 00 B 00 00 a 04 00 B 00 OC _ OC' 00 B 00 ,OC Ln 0q 00 B 00 ' 00 PI 00, 00 _ B o4 00 in OC 00 B 00 , 00 N OC 00 B 00 00 OC 00 B 00 00 OC ,00 B 00 , 001 , OC 00, B X00 1 00 f Total Total Previous 00_ - Increase /6:-13'4-- 00 Total Total 00) Decrease ( 00) New ( ' 00 Total. 00 Total I SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS r/ -/ ,4��J J 74 di 4 JOURNAL ENTRY NUMBER Fund Name DATE 5 OD EXPLANATION Fund Number PAGE 1 of Ordinance Number ACCOUNT CODE BUDGET LEDGER t - PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET D DEBIT CREDIT 00 3O,51,n ?3/W AN(( B ,. "/ DO OO OO ,OO ✓ ✓ , (•v Y"1 , B ca/ OO OO OO OO 3&--o ,30.5-Li B OO �a7o /ci7 00 oc OO B OO OO OC OO _ B OO OO V' oc OO B OO OO 0 O0 OO B OO OO co on oil ,OO B OO OO R OO OO ' B OO OO c OO OO _ B OO OO 0 00 00 B OO oq 0 oq oo B OO OO OO OO B OO OO OO 00 , B OO OO 0 OO OO B OO OO , (NI co OO OO B OO O I a OO 00 , B OO OC N uo OO OO B OO _. 00 in 00 OO B OO OC gni N 00 00 B OO OO to i 00 OO B OO OO in oc OO B OO OO OC OO B OO OO oc OO B ,OO OO OC, OO B o0 OO, O0 OO s B , OO OO Total Total Previous OO Increase aC)54C7 00 Total Total New ( OO) Decrease ( ''-Z''° 7 co) Total 00 Totai. - ` 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS T _ / ADP 13 , JOURNAL ENTRY NUMBER Fund Name DATE /(S/ 6O U EXPLANATION , Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number r PREVIOUS NEW , D (INCREASE) (DECREASE) FUND DEPT ACCOUNT BUDGET BUDGET E DEBIT CREDIT 0 ?0 ,M2CJ /73e1 F 5a\-- B gy 71'7 00 00 0 00 .e et,-, .iv >-1( _ B 00 //q72) 00 0 ,00 _ B 00 00 0 d0 B 00 00 0 00, , B 00 , 00 w 0 00 ^B 00 00 0 0 00 B 00 00 cr) 0 00 B 00 00 0 00 B 00 00 0 0 00� _ B 00 00 o 0 00 _ B 00 00 crN 0 00 B 00 00 CO 1-1 0 00� B . 00 od 0 cri 00 B 00 00 o c 0 00 _ B 00 00 a 0 00 B 00 OC w 0 00 B 00 00 in 0 00 B 00 OC rill 0 00 B 00 CC, 0 00 _ B 00 00 0 00 B 00 00 N Q 00 , B 00 , 00 0 00 B 00 00 y O 00 B 00 00 0 00 B 00 00, - 0 004 B , 00 X00 Total Total �Increase G Jf J 00 Previous �/ 00 Total Total 00) Decrease (/fF 'f'// 00) New ( Total 00 Total � 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS gli /Sty96-, JOURNAL ENTRY NUMBER T Fund Name DATE /0d . EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number r ' PREVIOUS NEW FUND DEPT ACCOUNT D (INCREASE) (DECREASE) BUDGET BUDGET F DEBIT CREDIT . o f D01/OO /%00 E)3 7 j B, a 3O po 00. 00 00 ./a() go 5"`/ / B oo ,_,27,_-)c) 00 oq 00 B 00 00 B X00 00 O00 go � oa, n OC, 00 B , 100 w 00 1 B 00 00 O °4 00 B o0 00 2 0d 00 B 00 00 00 B 00 00 00 0 00 B 00 00 et; OC 00 00 0 OC 00 B a` QC 00 B 100 00 00 00 B ,00 00 0 00 00 r B 00 00 CO 00 00 B 00 00 a OC 00 B 00 , OC , ` QO in in 00 00 B ,0Q CO OC 00 B 00 , OC OC 00 B '00 OC in 00 00 B 00 00 00 40 B , 00 00 In N � � � B 00 00 OC 00 QC 00 , Bi 00 00 oc 00 B 00 00 oc 00 B -00 _ OO B ,00 00 p: 0° Total Total 00 Increase ,c2.3.- 1-0 00 Previous , TTotal ° al New ( 00) Decrease (`�'� 00) 1 00 Tot:il. 00 Total E SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 6 nlb,± 1' — r /1) Gied-kc.. JOURNAL ENTRY NUMBER Fund Name DATE _____11,2_13"--1)--- EXPLANATION N =und Number1 tv PAGE 1 of i-' v+ ACCOUNT CODE BUDGET LEDGER N Ordinance Number . C (DECREASE) tr NEW FUND DEFT ACCOUNT O (INCREASE) ( PREVIOUS DEBIT CREDIT v' BUDGET E BUDGET I ,�✓ � --------1 oC b0�� _.�4V 19f� 1 e�U B , QDO bO 0 a °d b011 6Si 0 �1 B bo ,?y V Oo N boj� 1 ,� (D7/Z 1 ° k �° o S OM k °q IB 0 /irowok Y od to �Yio i 0 °1.1 637 O I B I eey4k 0 ' 0 co co 1Oo�1 � i 67/2— 31 o2S�c O 0 ° o ° 0 I B ` 1 i Oil o oc oo kI I i 1 B 1 100 00 n:1 d 8 � Ocl .0 1 B1 00 I os I t 00 B 00 0. 0 I-.d1 B t I oc 00 O4. �00 0 o0 1 I 1 B boo B }00 0. od oo� I B1 00 o• ad 100 y B 00 ad o• �ao ` B 00 1 Od 1 0 (Jo 1 `` � o� od 00 1 I 1 B 00 i 0, . 100 ! I l B 00 1 I °d °° f` I B \ \00 I 1 I Oa 001 1 B 00 I O I OC1 , 00 B \ 00 , 0. � 00 B od 00 '\ Od 00 B oa ` • od 0° B 00 0. I • od 00 I Total Total Increase S�yDuc� 00 Previous 00 Total: : f Il Total • . Decrease (:. ( � 00 New ( 00) ,_ � ^l . V s00 - 7otal r :. �/ Total.. ._... • - - ... ..._.._. .<.... .., . AFFIDAVIT OF PUBLICATION STATE OF COLORADO ORDINANCE NO.1864 SS. IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FORTHE YEAR 1996 COUNTY OF WELD BE R ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF WELD,STATE OF COLORADO:. I, Bruce J. Bormann,of said County of Weld,being duly WHEREAS,the Board of County Commissioners of the County of Weld,State of Colorado,pursuant to Colorado statute and the sworn,say that I am Publisher of 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 emended,provides that d during the fiscal year the governing board deems it necessary, THE NORTH WELD HERALD In view of the needs of the various offices or departments,it may transfer budgeted and appropriated ngmes ham one or more spending agen- cies in the fund to one or more spending agencies in another fund and/or transfer budgeted appropriated amain betteeerepending agencies a weekly newspaper having a general circulation in said -within a fund,and WHEREAS,Section 29.1.111.5,CRS,as amended,provides that if during the fiscal veer the goveraldg botly'or alb/ape6arq County and State,published in the Town of Eaton,in said agency received unanticipated revenue or revenues not assured et the time of the adoption of the budget from any flair other gel the local County and State;and that the notice,of which the annexed is government's p tax mill levy,the governing board of the local government may authorize the expenditure of these nentidpated or unassured funds by enacting s supplementary budgth and appropriation,and - a true copy,has been published in said weekly newspaper for WHEREAS,the Board of County Commissioners of Weld County has been advised that,aupplemental appropriations bracoor One successive week(s),that the notice was published dance with the above,need to be made in fiscal year.1996 in the General Fund,Public Works Fund,"tteWfind,Meath servicae Reid,Cap- ital Expenditures Fund,Conservation Trust Fund,Contingency Fund,Ambulance Services Fund,IGS Motor Pool fund,lGs Printing end Bt in the regular and entire issue of every number of the paper ply Fund,end IGB Insurance Fund,as more fully set forth in Exhibits'A'through'K',attached hereto end incorporated herein by reference, WHEREAS Article X,Section 20(5)of State Constitution allows for an emergency reserve to be eetablshed3o be abed for de- during the period and time of publication, and in the dared emergencies only,and newspaper proper and not in a supplement,and that the WHEREAS,the Board has determined that an emergency exists due to the necessity to construct a new county jail facility to publication of said notice: house the growing inmate population,and Ordinance No.186-A WHEREAS,this is an emergency caused by a contingency which would not have been reasonably foreseen at the time of the First Reading adoption of the 1996 budget,and WHEREAS,by Section 29-3-114,CRS,ac emended,the governing board of a county dose;'M an emergency situation;have au- was in said newspaper the date(s) Of: • thorny for the expenditure of funds in excess of said budget,by Ordirlence duty adoptstl by two-thirds of the vote of the governing body. bearing () NOW,THEREFORE,BE IT ORDAINED,by the Board of Counto Commissioners of the county of We of Coteratlo,that the Thursday,the 12th day of September,1996 supplemental appropriation to the 1998 General Fund,Public Works Fund,Health Fund,Human Services Fund, Conservation Trust Fund,Continga Fund,Ambulance Services Fund,IGS Motor Poor Fund,IGS Printing Mid F 1 leaur- ance Fund,as more fully set forth In ExhibiWifr through•K•,which were made necessary by an emergency a POW h Thursday,the day of September,1996 could not have been reasonably foraaeen at the time of the adoption of the 1996 budget be,and hereby,are,approved: BE IT I T! R ORDAINED by the Board that the Board of County Commiuloners hereby dederos an emergency under Artlge X. Thursday,the day of September,1996 Section 20(9)50 the States Constitution and authorizes the transfer of$1,750,000 for jail construction co*. y� P BE IT FURTHER ORDAINED by the Board that an emergency exists which requires this Supplemental Appropriation Ordinance No.1B8-A be,and hereby is,declared to be an emergency ordinance under the provision of Section 3-14 of the Weld County Home Role Char- Thursday,the day of September,1996 ter. BE IT FURTHER ORDAINED by the Board,9 any section;eubeection,paragraph,sentence,clause,or phrase of this Ordinance is and that the said THE NORTH WELD HERALD has been for any reason held or decided to be unconstitutional,such decision shall net affect the validity of the remaining portions hereof.The Board of County Commissioners hereby declares that it would have enacted this Ordinance in each and every eectien,.weeec6on,paragraph,eon- published continuously and uninterruptedly for the period of 52 fence,clause,and phrase thereat irrespective of the fact that any one or more sections,subsections,paragraphs,sentences,clauses,or phrases might be declared to be unconstitutional or lnbelid. consecutive weeks,in said County and State,prior to the date The above and foregoing Ordinance Number 166-A was,on motion duly made end seconded,adopted by the following vote on the Of first publication of said notice,and the same is a newspaper 16th day of September,A.D.,1N6. BOARD OF COUNTY COMMISSIONERS within the meaning of an Act to regulate printing of legal WELD COUNTY,COLORADO notices and advertisem ,approved May 18, 1931,and all ATTEST: Barbara J.Kirkmeyer,Chairman Weld County Clerk to the Board prior acts so far as in George E.Baxter,Pro-Tem BY: Deputy Clerk to the Board Dale K.Hall APPROVED AS TO FORM: RU J.BORMANN,PUBLISHER Constance L.Harbert County Atlom°y W.H.Webster Publication Cost:$ 9.03 Published: September 12,1996,in the North Weld Herald - Read and Approved: September 16,1996 Published:r September 19,1996,in the North Weld Herald Effective: September 16,1998 Subscribed and sworn to before me 4Pfty P69,61' this 27th day of September,1996 C1/GKd� !J (t7$Q • ERIKA G. �i BAGLEY ERIKA C.BAGLEY,NOTA PU LIC Nom: • My commission expires October 21,1999 pp c��� AFFIDAVIT OF PUBLICATION ORDINANCE NO.186•A IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1996 • STATE OF COLORADO BE IT ORDAINED BY THE BOARD OF COUNTYCOMMISS1ONERS COMMISSIONERS OF THE COUNTY OF WELD,STATE OF COLORADO: ss.COUNTY COUNTY OF WELD WHEREAS,the Board of County Commissioners of the County of Weld,State of Colorado,pursuant to Colorado statute and the Weld County Home Rule Charter,le vested with fits authority of administering the affairs of Weld County,Colorado,and I,Bruce J.Bormann,of said County of Weld,being duly WHEREAS,section 29-1.111.5,CRS,es amended,provides that if during the fiscal year the governing board deems it needs- sworn,say that l am Publisher of nary,in view of the needs of the various offices or departments,It may transfer budgeted and appropriated monies from one or more spend- ing agagencies in a fund,the fund ud to eride more spending agencies in another fund and/or transfer budgeted appropriated monies between spending THE NORTH WELD HERALD WHEREAS,Section 29-1-111.5,CRS,as amended,provides that if during the fiscal year the governing body or any spending a weekly newspaper having a general circulation in said agency reoe1ed unanticipated govembehrs p revenue or revenues not assured at the time of the adoption of the budget from any source other than the lo- uneseu t by enacting tax sups,thegry governing gt board of local government may authorize the expenditure of these unanticipated or County and State,published in the Town of Eaton,in said d WHEREAS,the Board of County Commissioners of Weld County has been advised that supplemental appropriations,In accor• County and State;and that the notice,of which the annexed is dance el with ma need to be made in year 199$In the Genial Fund,Public Wor, Fund,Health Fund,Human Services Fund, a true copy,has been published in said weekly newspaper for p pendFS"ran,Conservaton Trust Fund Contingency Fund,Ambulance Seryceek und,IGS Motor Pool Fund,IGS Printing end Supply Fund,end 11:38 insurance Fund,es mere fully set forth In Exhibits'A'Through`K'3 led hereto and incorporated herein refer- ence,ens by one successive week(s),that the notice was published ,WHERE Article X;section 20(5)of State Constitution allows for an emergency reserve to be established to be used for tie in the regular and entire issue of every number of the paper eared emergenofeto ,andduring the period and time of publication, and in the WHEREAS,the Board has determined that an emergency exists due to the necessity to construct a new county(ail facility to house the growing inmate population,andnewspaper proper and not in a supplement,and that the WHEREAS,this Is an emergency caused by a contingency which would not have been reasonably foreseen at the time of the publication of said notice: adoption of the 1996 budget,andOrdinance No.186-A WHEREAS,by Section 29.3.114,CRS,as ementled,the rp Final Reading thorny for the expenditure of funds in excess of said budget,by Ordinanceaduly adopted by twtwo t�hirdds of the vot of thency situetg b have au- governing.body. NOW,THEREFORE,BE IT ORDAINED,by the Board of County Commissioners of the County of Weld,State of Colorado,that the was in said newspaper bearing the date(s) of: supplemental appropriations to the 1996 General Fund,Public Works Fund,Health Fund,Human Services Fund,Capital Expenditures Fund, Conservation Trust Fund,Contingency Fund,Ambulance Services Fund,IGS Motor Pool Fund,IGS Printing and Supply Fund,and ISIS in- Thursday,the 19th day of September,1996 'A' auranca Fund,as more fully sat forth in Exhibits through'K',which were made necessary by an emergency caused by a contingency which could not have been reasonably foreseen at the time of the adoption of the 1996 budget be,and hereby are,approved. BE IT FURTHER ORDAINED by the Board that the Board of CountyCommissioners hereby declares an emergency under Article Thursday,the day of September,1996 X,Section 20(5)of the State Constitution and authorizes the transfer of$1,750,000 for Jeff construction costa. BE R FURTHER ORDAINED by the BoarA that en emergency exists which requires this Supplemental Appropriation Ordinance Thursday,the day of September,1996 No.186-A be,and hereby i9,declaretl to be en emergency ordinance under the provision of Section 3-14 of the Weld Cbuny Home Rule Charter. Thursday,the day of September,1996 BE IT FURTHER ORDAINED by the Board,if any section,subsection,paragraph,sentence,clause,or phrase of this Ordinance is for any reason held or decided to be unconstitutional,such decision shall not affect the validity of the remaining portions hereof. The Board of County Commissioners hereby declares that 0 would have enacted this Ordinance in each and every section,subsection,paragraph,teen- and that the said THE NORTH WELD HERALD has been fence,clause,and phrase thereof Irrespective of the fact that any one or more section,subsections,paragraphs,sentences,clauses,or phrases might be declared to be unconstitutional or invalid. published continuously and uninterruptedly for the period of 52 The above and foregoing Ordinance Number 186•A was,on motion duly made and seconded,adopted by the following vote on consecutive weeks,in said County and State,prior to the date the 16th day of September,A.D.,1996. • of first publication of said notice,and the same is a newspaper BOARD OF COUNTY COMMISSIONERS WELD COUNTY,COLORADO within the meaning of an Act to regulate printing of legal ATTEST:/e/.Donald D.Warden - /s/.Barbera J.Kirkmeyer notices and advertisem ,approved May 18,1931,and all Weld County Clerk to the Board Barbara J.Kirloneyer,Chairman (SEAL) prior acts so far as in /a/.Georrgge E.Baxter BY: /s/.Shelly K.Miller George E.Baxter,Pro-Tem Deputy Clerk to the Board APPROVED AS TO FORM: Dale K.Hall - /s/.Constance L Harbert - RU J.BORMANN,PUBLISHER /�•��T, *� Constance L.Harbert County Affomey W.H.Webster Publication Cost$ 57.46 W.H.:Webater Published:September 12,1996,In Me North Weld Herald Read and Approved:September 16,1998 , Published September 19,1996,In the North Weld Herald • Subscribed and sworn to before me �� F � Effective: September 16,1998 •" �l•; _ this 27th day of September,1996 V f 6z/..& (, BAGLE ERIKA C.BAGLEY,NOTA P L C Nom'•. jam© •.•..........• My commission expires October 21,1999 �Q`•Q
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