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Home My WebLink About680431.tiff• RESOLUT ION • i WHEREAS, a public hearing was held on Monday, September 16, 1968, at 11:00 o'clock A.M., in the chambers of the Board of County Commissioners of Weld County, Greeley, Colorado, for the purpose of hearing the petition of J. I. Wykert, Box 273, Ault, Colorado, requesting a change of zone from "A" Agricultural District to "C" Commercial District, and WHEREAS, the petitioner was not present; however, was represented by Mr. Jim Nichols, and WHEREAS, there was no one present in opposition to the change of zone, and WHEREAS, the Board of County Commissioners heard all the testimony and statements from those present, and WHEREAS, the Board of County Commissioners has studied the request of petitioner and studied the recommendations of the Weld County Planning Com- mission as submitted on August 7, 1968, and having been fully informed; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS, that the petition of J. I. Wykert, Box 273, Ault, Colorado, for a change of zone from "A" Agricultural District to "C" Commercial Dist- rict, of an area being more particularly described as follows: A tract of land lying in the Northwest Quarter (NW4) of Section Thirteen (13), Township Seven (7) North, Range Sixty-six (66) West of the Sixth Principal Meridian, Weld County, Colorado, more particularly described as follows: A tract of land 300 feet in width adjacent and parallel to the west right-of-way line of Colorado Highway No. 85 as now constructed, and running from the south line of said NW4 to the south town limits of Ault, Colo- rado, and containing 11.8 acres, more or less, is hereby granted under the conditions following: 1. Any water and sanitation facilities to be installed shall be approved by the State Health Department. 2. All applicable zoning regulations and subdivision regulations shall be followed and complied with to the satisfaction of the Board of County Commis- sioners of Weld County, Colorado. 3. That a service road 30 feet in width along the full length of the herein - above described property and parallel to the west right-of-way line of Colorado Highway No. 85 as now constructed, be dedicated to the public use by petitioner and that when work is begun by petitioner and/or contractor on said service road, a performance bond be made in an amount as may be required by the Board of County Commissioners to assure compliance with county road specifications. Dated this ATTEST: ,/ 9.• L, a1 Clerk of the vVoard Approved as to Form: / 1 igt' Count ttorne y ttorney/ day of September, 1968. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO September 25, 1968 I hereby certify that pursuant to a notice dated August 21, 1968, a public hearing was had on the application for a retail license for the sale of fermented malt beverages as requested by H. Gordon Howard dba Eleanor's Liquor Emporium, at the time and place specified in said notice. The evidence presented at said hearing was taken under advisement, the decision to be made at a later date. ATTEST: :zst n,,2r } C TY CLE AND REC DER AND CLERK TG THE BOARD / CHAIRMAN BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 241 (242 i • RESOLUTION WHEREAS, the Board of County Commissioners, Weld County, Colorado, has, by levy, provided $35, 000. 00 to be used in the establish- ment and implementation of an Employees' Retirement Program in Weld County, and WHEREAS, said sum of $35, 000. 00 has been placed in the Contin- gency Fund of Weld County until said retirement fund was created, and WHEREAS, by Resolution passed November 1, 1967, the Board of Weld County Commissioners did create in the office of the County Treas- urer, the Weld County Officials' and Employees' Retirement Fund, and WHEREAS, it will be in the best interests of WeldCounty to par- ticipate with its employees in maintaining such a county retirement system and to provide funds to properly implement an orderly retirement system for worthy retiring employees, and WHEREAS, the need has now arisen whereby said newly created retiremement fund is in need of this money in the amount of $35, 000. 00 to meet the obligations of establishing and implementing said Employees' Re- tirement Program. NOW, THEREFORE, BE IT RESOLVED, that $35,000.00 shall be transferred from the Contingency Fund of Weld County, Colorado, into the Weld County Officials' and Employees' Retirement Fund; PROVIDED, however, that said transfer shall not be effective un- til after a public hearing is had on said transfer; that which such hearing is hereby called and set for 10:00 o'clock A. M., October 23. , 1968, at the office of the Board of County Commissioners in the Weld County Courthouse. BE IT FURTHER RESOLVED, that public notice of such hearing shall be given by publication of a notice thereof, same for said time and place in the official newspaper of said County, to -wit: The Greeley Booster, a public newspaper, not less than ten days before such hearing. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote: AYES: f' 4/4( t Board of County Commissioners Weld County, Colorado ISSUE CERTIFICATE OF DESIGNATION SOLID WASTE DISPOSAL SITE TOWN OF PIERCE AND AULT: EXPIRES SEPTEMBER 25, 1969 BE IT RESOLVED, by the Board of County Commissioners, Weld County, Colorado, that in accordance with provisions of the Colorado Waste Disposal Site and Facilities Act, Chapter 358, Colorado Session Laws 1967, the Board hereby grants to the Towns of Pierce and Ault, Certificate Number 14, The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: SEPTEMBER 25, 1968 AYES:' .Ltid.Z THE BOARD OF COUNTY CO ISSIONERS WELD COUNTY, COLORADO L RESOLUTION WHEREAS, the Colorado Tax Commission, on November 3, 1967, advised the Weld County Commissioners that upon receipt of the Weld County application for an 8. 60 mill levy for the County General Fund for 1968, that it was 3. 60 mills in excess of the statutory limit as set forth in 1963 C. R. S. 36-3-1, and WHEREAS, the Colorado Tax Commission reduced the 8. 60 mills to 5 mills, the maximum statutory levy for the General Fund, and placed 3. 60 mills into the Contingency Fund, and WHEREAS, the Board of County Commissioners was then advised that said monies raised by the 3. 60 mills could be transferred from the Con- tingency Fund into the County General Fund when the need arose, and WHEREAS, the need has now arisen whereby the County General Fund is in need of this money in the amount of $625, 000.00 to meet the bud- geted obligations of Weld County, and WHEREAS, in the opinion of the Board of County Commissioners, this is a transfer of funds as authorized and approved by the Colorado Tax Commission and as contemplated by the statutes of the State of Colorado. NOW, THEREFORE, BE IT RESOLVED, that $625, 000.00 shall be transferred from the Contingency Fund of Weld County, Colorado, into the Weld County General Fund in accordance with the instructions of the Colorado Tax Commission; PROVIDED, however, that said transfer shall not be effective until after a public hearing is had on such proposed transfer; that which such hear- ing is hereby called and set for 10:00 o'clock A. M., October 23 , 1968, at the office of the Board of County Commissioners in the Weld County Court- house. BE IT FURTHER RESOLVED that public notice of such hearing shall be given by publication of a notice thereof, same for said time and place in the official newspaper of said county, to -wit: The Greeley Booster, a public newspaper, not less than ten days before such hearing. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote: Dated: SEPTEMBER 25 AYES: 12/ j • Board of County Commissioners Weld County, Colorado 1968 44 Ks' 1 i 'd 243 ASSIGNMENT The undersigned, WILLIAM A. SKIPPER, as additional security for my note of even date herewith payable to the order of MANION & CROPPER on or before August 27, 1969, in the principal sum of $2290.95, do hereby assign unto Manion & Cropper all of my right, title and interest in and to that certain lease agreement made and entered into January 15, 1966 between the City of Greeley and County of Weld acting through its agent Weld County Municipal Airport Board, as Lessor, and Bill Skipper, as Lessee, covering Space No. 12 at the Weld County Municipal Airport consisting of an area 50 feet by 75 feet also known as the Charles Easton hangar and including the gasoline concession and permission to operate the same. This assignment shall be null and void upon payment of said note together with interest thereon in full, otherwise it is to remain in full force and effect. Dated at Greeley, Colorado, this 27th day of August, 1968. cY?' 411. William A. Skipper also kno as Bill Skipper The undersigned hereby consent to the foregoing assignment with the understanding that Bill Skipper, the lessee, is not by reason of this consent relieved of any of the obligations imposed upon him by the provisions of said lease but that he shall remain obligated and liable for the performance of the terms and provisions of said lease. ATTEST• lerk APPED: City Manager (6)-3411 City At orney THE COF G " LEY, COLORADO By /i. 9-3-k1 l i Mayo DATED: September 25, 1968 BOARD OF COUNTY COMMISSIONERS, WELD COUNTY, COLORADO By .' ATTEST: /..,-E;11I-1 !-9-1-1" "'± County Clerlk Recorder By: r• ,e.,., , '- /4/ __""l rg r .--- f�+l11 Deputy County Clerk APPROVED AS TO FORM: County Attorney There being no further business for the day, a recess was ordered taken to a future date, subject to call of the Chairman. t45,COUNTY CLERK By: _Deputy County Clerk 4 ) )e -(CHAIRMAN GREELEY, COLORADO, MONDAY, SEPTEMBER 30, 1968 A regular meeting was held by the Board of County Commissioners of Weld County, Colorado, at 9:00 o'clock A. M., with the following present: ANN SPOMER COUNTY CLERK Lu M. Flack Deputy County Clerk HAROLD W. ANDERSON COMMISSIONER EDWARD L. DUNBAR COMMISSIONER MARSHALL H. ANDERSON COMMISSIONER The minutes of the 25th instant were read, and there being no corrections or object.onthrtn, same were ordered approved. IN THE MATTER OF CANCELLING PUBLIC WELFARE WARRANTS SERIES: OAP--ADC--AND--EOA-- CHI LD CARE: WHEREAS, the following Public Welfare Warrants have been issued in error, or the amounts for which they were drawn have otherwise been paid. NOW, THEREFORE, BE IT RESOLVED, that the following warrants drawn on the fund indicated below, be cancelled and held for naught, to -wit: WARRANT NO. OAP ---15834 15 945 22017 23272 23287 24622 24808 25258 25286 26795 27109 27246 27257 28593 28637 29692 29813 29879 30097 30154 30233 30414 30421 EOA----1026 CC 1815 ADC ----9955 10587 10621 10641 10721 10797 11129 11155 11183 11199 11322 11363 11372 11389 11475 11548 11654 11676 11734 11735 11745 11809 11830 AND ----3617 4444 4765 4853 4860 5039 5203 5470 5575 5634 5815 5905 5 941 6005 6054 6065 6119 6125 Feb. Feb. May June June July July July July Aug. Aug. Aug. Aug. Sep. Sep. Sep. Sep. Sep. Sep. Sep. Sep. Sep. Sep. DATE 20, 20, 20, 20, 20, 19, 19, 19, 19, 20, 20, 20, 20, 20, 20, 20, 20, 20, 20, 20, 20, 20, 20, 1968 1968 1968 19x,8 1968 1968 1968 1968 1968 1968 1968 1968 1968 1968 1968 1968 1968 1968 1968 1968 1968 1968 1968 Sep. 20, 1968 Aug. 30, 1968 July 19, 1968 Aug. 20, 1968 Aug. 20, 1968 Aug. 20, 1968 Aug. 20, 1968 Aug. 20, 1968 Aug. 30, 1968 Sep. 20, 1968 Sep. 20, 1968 Sep. 20, 1968 Sep. 20, 1968 Sep. 20, 1968 Sep. 20, 1968 Sep. 20, 1968 Sep. 20, 1968 Sep. Sep. Sep. Sep. Sep. Sep. Sep. Sep. 20, 20, 20, 20, 20, 20, 20, 20, 1968 1968 1968 1968 1968 1968 1968 1968 Mar. 20, 1968 May 20, 1968 June 20, 1968 June 20, 1968 June 20, 1968 July 19, 1968 July 19, 1968 Aug. 20, 1968 Aug. 20, 1968 Aug. 20, 1968 Sep. 20, 1968 Sep. 20, 1968 Sep. 20, 1968 Sep. 20, 1968 Sep. 20, 1968 Sep. 20, 1968 Sep. 20, 1968 Sep. 20, 1968 TO WHOM ISSUED Ella Pottenger Amalia Romero Elizabeth S Roberts Lawrence J Harper Orito Hayashi= George F. Apple Albert Bucci, Sr. Mary L Hamberger Orito Hayashi Albert Bucci, Sr. Pearl Forquer Mary L. Hamberger Elbert M. Harper Mary E Andres Harry Bacher Mabel D McDermott Betsy C Murray Delfino Pacheco Goldie L Scheuneman Ida Maye Silvis Lilly E Stewart Etta M Weaver Susanna M Weber TOTAL "OAP" AMOUNT $ 58.00 100.00 56.00 10.00 69.00 37.00 109.00 124.00 69.00 109.00 2.00 124.00 18.00 69.00 124.00 124.00 123.00 49.00 124.00 97.00 69.00 69.00 78.00 1,811.00 Mrs. Clorinda Griego 102.00 Logan County Hospital Lugarda Lozoya Fabian Garcia John M Griego Rosetta J Hergenreder Lugarda Lozoya Janie Medina Juanita Redfern Severa Aguirre Calletano R Baca Ed Berig Linda Franklin Ruth Gonzales John M Griego Charlotte Helgeson Lugarda Lozoya Lewis R Meling Jose Fidencio Pluma Juanita Redfern Ruby Pearl Savage Vicki Scheffler Theresa Shanley Clara Vigil Pablo Ybarra TOTAL "AND" Abel Trevino Abel Trevino Alfred Odaniels Abel Trevino Sostenes Villegas Pantaleon Esparza Alfred Odaniels Pantaleon Esparza Delicia Martinez Alfred Odaniels Ascention Alonzo Irma Fiala Ynacia Gonzales Delicia Martinez Ysabel Moreno Sterling R Nugent Lucille Rush Maria C Sanchez "TOTAL" AND" 164.15 249.00 252.00 209.00 185.00 249.00 208.00 98.00 85.00 29.00 257.00 86.00 60.00 209.00 127.00 249.00 30.00 257.00 98.00 47.00 156.00 120.00 60.00 61.00 3,381.00 35.00 35.00 73.00 39.00 48.00 34.00 73.00 34.00 83.00 73.00 70.00 56.00 107.00 83.00 10.00 50.00 34.00 67.00 1,004.00 TOTAL CANCELLATION $ 6,462.15 2416 I 1 The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: AYES I (r_z_ E BOARD OF COUNTY GrEMM1SSIONERS SEPTEMBER 30, 1968 WELD COUNTY, COLORADO IN THE MATTER OF AUDIT AND ALLOWANCE OF CLAIMS: The following claims were presented, examined and on motion same were allowed and warrants ordered drawn in payment thereof: COUNTY GENERAL FUND PAYROLL PAYROLL EXPENSE ROAD AND BRIDGE FUND PAYROLL WELFARE FUND ADMINISTRATION VARIOUS EOA AUTHORIZE PUBLICATION OF PROCEEDINGS SEPTEMBER, 1968: 635 to 650 VOID 651 to 994 INCLUSIVE 2004 to 2032 INCLUSIVE 3184 to 3336 INCLUSIVE 1364 to 1459 INCLUSIVE 1904 to 1998 INCLUSIVE 1045 to 1060 INCLUSIVE BE IT RESOLVED, that pursuant to 1963 C. R. S. , 36-2-11, the Board of County Commissioners of Weld County, Colorado, does hereby authorize publication of the proceedings as relate to each claim and expenditure allowed and paid during the month of September, 1968; and does hereby further authorize publication of all Public Welfare Administration expenditures and all General Assistance expenditures other than actual recipients of such General Assistance funds. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: AYES DATED: SEPTEMBER 30, 1968 • z THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO There being no further business for the day, a recess was ordered taken to a future date, subject to call of the Chairman. ri-n,fri_dfoloc.0.1.2.104/COUNTY CLERK By: _ Deputy County Clerk _ GREELEY, COLORADO, MONDAY, OCTOBER 1, 1968 CHAIRMAN A regular meeting was held by the Board of County Commissioners of Weld County, Colorado, at 9:00 o;clock A. M., with the following present: ANN SPOMER COUNTY CLERK HAROLD W. ANDERSON COMMISSIONER EDWARD L. DUN BAR COMMISSIONER MARSHALL H. ANDERSON COMMISSIONER Lu M. Flack Deputy County Clerk The minutes of the 30th instant were read, and there being no corrections or objections thereto, same were ordered approved. 247 IN THE MATTER OF AUDIT AND ALLOWANCE OF CLAIMS: The following claims were presented, examined and on motion same were allowed and warrants ordered drawn in payment thereof: COUNTY GENERAL FUND PAYROLL 995 There being no further business for the day, to a future date, subject to call of the Chairman. (A.infi./i-'0,),“_,:_,i0UNTY CLERK By: Deputy County Clerk P Y /7c,, /i?, a recess ONLY was ordered taken 2_1(// CHAIRMAN GREELEY, COLORADO, WEDNESDAY, OCTOBER e., 1968 A regular meeting was held by the Board of County Commissioners County, Colorado, at 9:00 o'clock A. M., with the following present: ANN SPOMER Lu M. Flack COUNTY CLERK Deputy County Clerk HAROLD W. ANDERSON EDWARD L. DUNBAR MARSHALL H. ANDERSON Samuel S. Telep of Weld COMMISSIONER COMMISSIONER COMMISSIONER County Attorney The minutes of th. 1st instant were read, and there being no corrections or objections thereto, same were ordered approved. The following resolutions were presented: NOTICE Pursuant to the zoning laws of the State of Colorado, a public hearing will be held in the Office of The Board Of County Commissioners of Weld County, Colorado, Weld County Court House, Greeley, Colorado, at the time specified. All persons in any manner interested in the following proposed change of zone are requested to attend any may be heard. DATE: TIME: REQUEST: DATE: TIME: REQUEST: DOCKET NO 46 November 6, 1958 2:00 P. M. Iris Cdrporation & George Mosier Route 3 Box 181 Greeley, Colorado Change of Zone From "E" Estate District to "S" Scientific District A part of the W2: Section 10, Township 5 North, Range 66 West of the 6th P.M. Tract A: A tract of land located in the SW4 of said Section 10 being more particularly described as follows: Beginning at the SW Corner of said Section 10; Thence North 88u 08' 30" East, along the South line of said Section 10, 1,312 feet, more or less, to a point on the West line of the SE4SW-4 of said Section 10; Thence North 00u 23' 00" West 920 feet m/1; Thence South 89" 18' 00" West, 1,310 feet m/1 to a point on the West line of said Section 10; Thence South 00" 19' 30" East, 920 feet, m/1 to the Point of Beginning. Containing 27.7 acres m/1 DOCKET NO 47 November 6, 1968 2:15 P. M. Change of Zone From "A" Agriculture District to "E" Estate District and "HD" High Density District Tract B: A tract of land located in the Wt of Said Section 10, more particularly described as follows: Commencing at the SW corner of said Section 10; Thence North 00° 19' 30" West, along the West line of said Section 10, 920 feet, m/1, to the True Point of Beginning; Thence continuing North 00" 19' 30" West, along the West line of said Section 10, 3,830 feet, more or less, to the intersection of said West line and the North line of the City of Greeley Water Line Easement; Thence Southeasterly, along the Northerly line of said City of Greeley Water Line Easement, 640 feet, moreor less, to a point which lies 566 feet East of the West line of said Section 10; Thence South 00° 19' 30" East, along the line which is parallel to and 566 feet as measured at right angles to the West line of said Section 10, 3,125 feet, more or less, to a point which lies 1,320 feet North of the South line of the W2 of the said Section 10; Thence East parallel to and 1,320 feet as measured at right angles to South line of the W2 of said Section 10, 2060 feet, m/1 to a point on the East line of the W-- of said Section 10; Thence South, along the East line of the W of said Section 10, 400 feet; Thence West, 2,626 feet, m/1 to the True Point of Beginning containing 66.4 acres m/1. DATE: November 6, 1968 i DOCKET NO 48 TIME: 2:30 P. M. REQUEST: Change of Zone From "A" Agriculture District to "R" Residential District Tract C: A tract of land located in the Ai of said Section 10, and being more particularly described as follows: Beginning at the center corner of said Section 10; Thence South, along the East line of the W -j of said Section 10, 1,275 feet, m/l, to a point which lies 1,320 feet North of the South Quarter Corner of said Section 10; Thence West, 2,060 feet, m/1 to a point which lies 566 feet East of the West line of said Section 10; Thence north paralled to and 566 feet as measured at right angles to the West line of said Section 10, 2,130 feet, more or less, to the SW corner of a tract of land owned by the City of Greeley; Thence North 89" 50' 40" East, 750 feet; Thence South 00u 12' 50" East, 801.86 feet; Thence South 89`' 50' 50" East, 1,307.58 feet to Point of Beginning, containing 74.0 acres m/1 Weld County, Colorado. DATED: OCTOBER 2, 1968 To Be Published in the Greeley Booster October 6 & November 1, 1968 SIGN OIL AND GAS LEASE # 549 WITH WILLIAM T. ROGERS EXPIRES OCTOBER 2, 1973: THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: ANN SPOMER COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD WHEREAS, William T. Rogers, P. 0. Box 66 Casper, Wyoming, has presented this Board with an Oil and Gas Lease covering the following tract of land situate in Weld County, described as follows, to -wit: North Half of the Southeast (N2SE*) ; Southeast Quarter of the Southeast Quarter (SE SE -) of Section 26, Township 9 North, Range 66 West of the 6th P. M. Weld County, Colorado, containing 120 m/1 WHEREAS, the Board believes it to be in the best interests of the County to sign said lease. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that they do hereby accept by signing an Oil and Gas Lease, County Number 549, with William T. Rogers for the described parcel of land listed above for a period of five years; the amount received $240.00, represents $1.00 per acre bonus consideration and $1.00 per acre annual delay rental. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: OCTOBER 2, 1968 / . L y.. / - ///j/ /) J( THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO • ABATEMENT OF TAXES: WHEREAS, the Board of County Commissioners of Weld County, Colorado has carefully considered the following petition and is fully advised in relation thereto. NOW, THEREFORE, BE IT RESOLVED, that said petition be granted as recommended by the Assessor. Petition Number 5231 Petitioned by County Treasurer Various Amount $107.64 The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: OCTOBER 2, 1968 DEDICATION OF PERPETUAL RIGHT-OF-WAY RANGE 66, TOWNSHIP 7 NORTH, SECTION 13 J. I. WYKERT: : AYES: J SHE BOARD OF COUCOMMISSIONERS WELD COUNTY, COLORADO BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that it hereby approves the dedication of the perpetual right-of-way over the public roads, streets, highways and easements in behalf of the public in a part of the Northwest Quarter of Section 1, Township 7 North, Range 66 West of the 6th P. M., Weld County, Colorado, more particularly described as follows: Commencing at the SW Corner of Section 13, Township 7 North Range 66 West and considering the West right-of-way line of Colorado Project No F006-1 (34) U. S. Highway No 85 as bearing N 18° 44' W and with all bearing contained herein relative thereto; Thence N 31° 48' 30" E 3018.7 ft. to the point of beginning, said point being on the Westerly right-of-way line of Colorado Project No. F006-1(34), Thence N 13° 44' W and along said Westerly right-of-way line 1238.2 ft., Thence N 12° 20' 30" W and along said Westerly right-of-way line 453.1 ft. to the South Town Limits of the Town of Ault, Colorado, Thence S 88° 47' 30" W and along said South Town Limit line 30.58 ft. Thence 3 12° 20' 30" E parallel to and 30.0 ft. from said Westerly right -of -line Colorado State Highway 459.32 ft.,Thence S 13° 44' E parallel to and 30.0 ft. from said Westerly right- of-way line of Colorado State Highway 1231.35 ft., Thence N 89° 52' 30" E 30.87 ft. to the point of beginning. and BE IT FURTHER RESOLVED, that the accompanying plat is approved for filing and the public roads, streets, highways and easements thereon are approved, provided, however, that the County of Weld will not undertake the raaintenance of streets, roads and right-of-way until they have been constructed by the subdivider, according to specifications and accepted by the County of Weld, and BE IT FURTHER RESOLVED, that when work is begun by petitioner and/or contractor on said service road, that a bond shall be posted in the sum of $2,500.00 to guarantee absolute compliance with County Road Specifications and that said bond shall continue in effect until released by action of the Board. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: OCTOBER 2, 1968 AYES -" f,t cl/-_‘ -f _c �' `tie TI7E'sC�ARD , //‘1_ 7/ 1 OF L,O UN TY COMMISSIONERS WELD COUNTY, COLORADO I t, I dlyr-41 There being no further business for the day, to a future date, subject to call of the Chairman. ;s•-'. R,f COUNTY CLERK 3' Deputy County Clerk a, 174 a recess was 4 - i GREELEY, COLORADO, WEDNESDAY, OCTOBER 9, 1968 ordered taken A regular meeting was held by the Board of County Commissioners County, Colorado, at 9:00 o'clock A. M., with the following present: ANN SPOMER Lu M. Flack COUNTY CLERK Deputy County ClerK HAROLD W. ANDERSON EDWARD L. DUN BAR MARSHALL H. ANDERSON Samuel S. Telep CHAIRMAN of Weld COMMISSIONER COMMISSIONER COMMISSIONER County Attorney The minutes of the 2nd instant were read, and there being no corrections or objection thereto, same were ordered approved. The following resolutions were presented: RESOLUT ION WHEREAS, a public hearing was held on September 18, 1968, at 11:00 A. M. , in the chambers of the Board of County Commissioners of Weld County at Greeley, Colorado, for the purpose of hearing the petition of Robert B. Swanson, 603 South Lincoln, Loveland, Colorado, requesting a change of zone from "H" High Density District, to "M -H" Mobile Home District, and WHEREAS, the petitioner was present, and WHEREAS, there was some opposition to the change of zone, and WHEREAS, the Board of County Commissioners heard all the testimony and statements from those present, and WHEREAS, the Board of County Commissioners has studied the recom- mendations of the Weld County Planning Commission as submitted August 7, 1968, and having been fully informed; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS, that the petition of Robert B. Swanson, 603 South Lincoln, Loveland, Colorado, for change of zone from "H" High Density District, to "M -H" Mobile Home District, said area being more particularly described as follows: The South Half (S2) of Lots Five (5) and Six (6) of the Southwest Quarter of the Southwest Quarter (SW4SW4) of Section Nine (9), Township Five (5) North, Range Sixty-five (65) West of the Sixth Principal Meridian, Weld County, Colorado, containing 5 acres, more or less, is hereby granted under the conditions following: 1. Any water and sanitation facilities to be installed shall be approved by the State Health Department. 2, All applicable subdivision regulations, zoning regulations and mobile home and mobile home park regulations shall be followed and complied with to the satisfaction of the Board of County Commissioners of Weld County, Colorado. 3. Subject to the approval of the Greeley Planning Commission of the City of Greeley, Colorado. Dated this 9th day of October, 1968. ATTEST: a7111,-/i/f Clerk of the Ward APPROVED AS TO FORM: '/ ounty Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO .,•••••••".1 ,. . c71/ fr.171) _f A. j.5i RESOLUTION RE: AUTHORIZING THE COUNTY ATTORNEY TO DEFEND THE BOARD OF WELD COUNTY COMMISSIONERS AND ALL NAMED DEFENDANTS IN THE CASE, ENTITLED "H. GORDON HOWARD vs. HAROLD W. ANDERSON, SAM TELEP, EDWARD L. DUN - BAR AND MARSHALL H. ANDERSON IN THE FEDERAL DIST- RICT COURT, DENVER, COLORADO, CIVIL ACTION NO. C-1065". BE IT RESOLVED, that the Board of County Commissioners, Weld County, Colorado, authorizes the County Attorney to defend said Board and all named defendants in the case of "H. Gordon Howard vs. Harold W. Anderson, Sam Telep, Edward L. Dunbar and Marshall H. Anderson"; also, to employ co -counsel and do whatever is necessary in bringing the matter to a speedy conclusion. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote: AYES: i (7 L .1 (t Board 'o County CCor mis sioners Weld County, Colorado Dated: October 9th , 1968 BORROW AGREEMENT WITH UN ION PACIFIC RAILROAD COMPANY WILDCAT AREA C. D. NUMBER 48559-2: WHEREAS, the Union Pacific Railroad Company has tendered to the County of Weld, State of Colorado, an agreement granting to the County the right to excavate and remove approximately 40,000 cubic yards of earth from the right - of -way of the Railroad Company's Dent Branch, near Wildcat, Colorado, said agreement being identified as Union Pacific Railroad Company's C. D. Number 48559-2, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has said proposed agreement before it and has given it careful review and consideration, and WHEREAS, it is considered that the best interests of said County will be subserved by the acceptance of said agreement. NOW, THEREI-ORE, BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that the Chairman of the Board shall and he is hereby authorized and directed to sign said agreement on behalf of Weld County, Colorado. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: AYES DATED: OCTOBER 9, 1968 THE F NTY C M'viISS ONERS WELD COUNTY, COLORADO i RESOLUTION RE: CONTRACT WITH OTIS ELEVATOR COMPANY COVERING MAINTEN- ANCE OF FOUR COUNTY ELEVATORS AND PROVIDING FOR COMMON EXPIRATION DATE. WHEREAS, Weld County presently has four separate contracts with Otis Elevator Company covering maintenance of county -owned and operated elevators, and WHEREAS, each such contract covers maintenance of a single ele- vator with a different expiration date, and WHEREAS, it is desirous and in the best interests of Weld County to have a single contract with Otis Elevator Company covering all four county elevators and with a common expiration date, and WHEREAS, Otis Elevator Company has agreed to contract for the maintenance of all four such county -owned and operated elevators for the sum of $330.91 per month. NOW, THEREFORE, BE IT RESOLVED that the Chairman of the Board of County Commissioners of Weld County, Colorado, be, and he hereby is authorized to enter into a contract between Otis Elevator Company and Weld County, whereby Otis Elevator Company shall perform the maintenance of all four county -owned and operated elevators on a year-to-year basis, beginning September 1, 1968, for the sum of $330.91 per month, with further provisions for 60 -day termination notice by either party, and for 90 -day notice by Otis of any contemplated annual charge increase. BE IT FURTHER RESOLVED, that all four present contracts with Otis Elevator Company be terminated immediately upon execution of the new maintenance contract with Otis Elevator Company. BE IT STILL FURTHER RESOLVED that the Resolution of April 10, 1968, relating to contract with Dover Elevator Company for maintenance of said county elevators, be and it hereby is rescinded and considered null and void and of no legal effect whatsoever. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote: ATTEST: Clerk of tht/Board APPROVED AS TO FORM: \} >-(7- County Attorney 1 Dated: September qc4 , 1968 AYES: f tz Board oCounty Commissioners Weld County, Colorado ':-.z.. . __At SIGN CERTIFICATE OF TITLE WELD E 006378 CONVEYING COUNTY NUMBER #7 (COUNTY SHOP) TO GARNSEY AND WHEELER COMPANY: WHEREAS, Garnsey and Wheeler Company of Greeley, Colorado, has offered $895.00 for a 1962 Ford Truck, County Number 7, as a trade-in on the purchase of a 1967 Ford Sedan, and WHEREAS, the Board believes it to be to the best interests of the County to accept said offer. NOW, THEREFORE, BE IT RESOLVED, that the Chairman of the Board of County Commissioners of Weld County, Colorado, be and he is hereby authorized to sign certificate of title Weld E 006378 conveying County Number 7 to Garnsey and Wheeler Company. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: AYES: DATED: OCTOBER 9, 1968 ABATEMENT OF TAXES: ez TH Bi OF UN CIi MISSIONERS WELD COUNTY, COLORADO jf)t--el ti3 WHEREAS, the Board of County Commissioners of Weld County, Colorado, has carefully considered the following petition and is fully advised in relation thereto. NOW, THEREFORE, BE IT RESOLVED, that said petition be granted as recommended by the Assessor. Petition Number Petitioned by Amount County Treaturer 5232 Walter A. & Meryl G. Younglund $125.10 The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: OCTOBER 9, 1968 APPORTION OIL ROYALTIES RECEIVED UNDER FEDERAL LEASING ACT: i 1 TE4EBOARD OED COUNTY COMMISSIONERS WELD COUNTY, COLORADO WHEREAS, under Colorado Revised Statutes, 1963, Chapter 100, Articles 8 (100-2-2a), the Board of County Commissioners shall apportion such royalties received under the Federal Leasing Act to public schools and public roads, provided that not more than seventy-five percent of said money shall be apportioned to either of said purposes during anyone year, and WHEREAS, having received $4,933.99, the Board believes it to be in the best interests of the County to apportion said money equally. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that they do hereby apportion $2,466.99 to the Road and Bridge Fund and $2,467.00 to Weld County Public Schools. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: AYES: DATED: OCTOBER 9, 1968 THE BOARD 0COU OMMISSIONERS WELD COUNTY, COLORADO i There being no further business for the day, a recess was ordered taken to a future date, subject to call of the Chairman. 1.. By=. l J COUNTY CLERK r JEpeputy County Clerk /J-_,1; sJt /,CHAIRMAN GREELEY, COLORADO) THURSDAY, OCTOBER 10, 1968 A regular meeting was held by the Board of County Commissioners of Weld County, Colorado, at 9:00 o'clock A. M., with the following present: ANN SPOMER COUNTY CLERK Lu M. Flack Deputy County Clerk HAROLD W. ANDERSON EDWARD L. DUNBAR MARSHALL H. ANDERSON COMMISSIONER COMMISSIONER COMMISSIONER The minutes of the 9th instant were read, and there being no corrections or objections thereto, same were ordered approved. IN THE MATTER OF AUDIT AND ALLOWANCE OF CLAIMS: The following claims were presented, examined and on motion same were allowed and warrants ordered drawn in payment thereof: COUNTY GENERAL FUND EXPENSE ROAD AND BRIDGE FUND EXPENSE 2033 TO 2219 INCLUSIVE 1830 TO 1919 INCLUSIVE PUBLIC WORKS FUND COUNTY GENERAL HOSPITAL 7 TO 8 INCLUSIVE HOSPITAL BUILDING 9 ONLY WELFARE FUND ADC AND VARIOUS EOA 11878 6203 1999 1061 TO 11904 TO 6242 TO 2014 TO 1070 INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE There being no further business for the day, a recess was ordered taken to a future date, subject to call of the Chairman. By: COUNTY CLERK Deputy County Clerk ./I7// CHAIRMAN GREELEY, COLORADO, WEDNESDAY, OCTOBER 16, 1968 A regular meeting was held by the Board of County Commissioners of Weld County, Colorado, at 9:00 o'clock A. M., with the following present: ANN SPOMER Lu M. Flack COUNTY CLERK Deputy County Clerk HAROLD W. ANDERSON EDWARD L. DUNBAR MARSHALL H. ANDERSON Samuel S. Telep COMMISSIONER COMMISSIONER COMMISSIONER County Attorney The minutes of the 10th instant were read, and there being no corrections or objections thereto, same were ordered approved. M I T-Ie following resolutions were presented: STATE OF COLORADO ) ) ss. COUNTY OF WELD ) IN THE MATTER OF COMPLAINT IN RE: JOHN NEUHOUSER, dba SANITATION ENGINEERING CORP. ORDER TO SHOW CAUSE AND NOTICE OF HEARING WHEREAS, it has been made to appear to the Board of County Commissioners, Weld County, State of Colorado, as the County Licens- ing Authority, that you have violated the law in that your waste disposal site facility does not meet the minimum standards as set out by provisions of the Solid Waste Disposal Sites and Facilities Act, 1967, Permanent Cumulative Supplement to C. R. S. 1963, 36-23-10 in the following respects: 1. Failure to properly cover waste material. 2. Failure to adequately fence the facility, thereby permitting waste material and debris to escape therefrom; and 3. Other violations contrary to the provisions of Paragraphs (b), (e), (f), and (g) of the hereinabove mentioned Act. NOW, THEREFORE, you are hereby ordered to appear before the Board of Weld County Commissioners in the Weld County Court House in Greeley, Colorado, on Monday, the 28th day of October, A.D. 1968, at the hour of 10:00 A.M., or as soon thereafter as you can be heard, to show cause why your said Certificate of Designation to operate a solid waste dis- posal site should not be suspended or revoked as by law provided. IT IS FURTHER ORDERED, that a copy of this order and notice shall be mailed by certified mail, return receipt requested, or delivered personally, to the above -named licensee. Dated this day of October, A.D. 1968. BOARD OF COUNTY COMMISSIONERS ATTEST: OF WELD COUNTY, COLORADO � 7 Clerk of the Tard APPROVED AS TO FORM: County Attorney ABATEMENT OF TAXES: L. WHEREAS, the Board of County Commissioners of Weld County, Colorado, has carefully considered the following petition and is fully advised in relation thereto. NOW, THEREFORE, BE IT RESOLVED, that said petition be granted as recommended by the Assessor. Petition Number 5233 Petitioned by County Assessor Ralph H. Cowan Amount $ 100.50 The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: AYES: THE BARD OF OUNTY C MMISSIONERS WELD COUNTY, COLORADO DATED: OCT. 16, 1968 r- r- AA.is.a i FINDINGS AND RESOLUTION CONCERNING RETAIL 3.2 FERMENTED MALT BEVERAGE LICENSE OF H. GORDON HOWARD The application of H. Gordon Howard for a retail 3. 2 fermented malt beverage license came on for hearing September 25, 1968, at 2:00 P. M. , and the Board of County Commissioners of the County of Weld having heard the testimony and evidence adduced upon said hearing and having considered the testimony, evidence, petitions and remonstrances filed with said Board, and having carefully weighed the same, now makes the following findings: 1. That there was evidence adduced that the poster introduced into evi- dence was, in fact, never placed in a conspicuous place as contemplated by the provisions of Chapter 75-2-10, C. R. S. 2. That the applicant failed to prove a prima facie case as to the rea- sonable needs of the neighborhood. The evidence clearly shows that the expectant patronage of the business would be principally composed of motorists, transients and other passersby, and there is uncontroverted evidence that such prospective patrons now have the opportunity to patronize similar establishments within a reasonable dis- tance from said proposed location. 3. That the desires of the inhabitants of the neighborhood of said pro- posed location as evidenced by personal testimony, are unanimously opposed to the issuance of the license. 4. That the applicant is not a person of good character or reputation and is temperamentally unfit to conduct such a business. 5. That the same issues herein were decided against applicant on Octo- ber 9, 1963, concerning a package liquor store license; again on April 5, 1967, concerning a retail 3. 2 fermented malt beverage license; and again on June 28, 1967, concerning a retail package liquor store license; upon the same evidence and the Board finds no change of circumstance warranting a different decision herein. 6. That each of the preceding findings, in and of themselves and inde- pendent of each other, constitutes a separate and individual ground for denial of the license. RESOLUTION WHEREAS, the Board of County Commissioners of the County of Weld, has heard the application of H. Gordon Howard for a retail 3. 2 fermented malt beverage license at a location described as follows: A yellow building located on State Highway No. 14, being in the east 3/4 of the Northwest Quarter (NW -4-) of Section Seventeen (17), Township Seven (7) North, Range Sixty- seven (67) West of the Sixth Principal Meridian, Weld County, Colorado, and • r-- WHEREAS, the said Board has made its findings upon the evidence, testimony, petitions and remonstrances submitted to it, which findings pre- cede this Resolution and by reference are incorporated herein and made a part hereof; and WHEREAS, the said Board has carefully considered the application, evidence, testimony, petitions and remonstrances and given the same such weight as it, in its discretion deemed proper, and is now fully advised in the premises; NOW, THEREFORE, BE IT RESOLVED, that the application of H. Gor- don Howard for a 3. 2 fermented malt beverage license be, and it hereby is, denied upon each of the grounds set forth in the Board's findings therein. Made and entered this 16th day of October, 1968. ATTEST: Clerk of the hroard BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO L 2 r dc is, There being no further business for the day, a recess was ordered taken to a future date, subject to call of the Chairman. 6c' , .� O,,t'-BOUNTY CLERK C1 By: .Deputy County Clerk GREELEY, COLORADO, FRIDAY, OCTOBER 18, 1968 jig Oka IL) CHAIRMAN A regular meeting was held by the Board of County Commissioners of Weld County,Colorado, at 9:00 o'clock A. M., with the following present: ANN SPOMER COUNTY CLERK Lu M. Flack Deputy County Clerk HAROLD W. ANDERSON COMMISSIONER EDWARD L. DUNBAR COMMISSIONER MARSHALL H. ANDERSON COMMISSIONER The minutes of the 16th instant were read, and there being no corrections or objections thereto same were ordered approved. I i IN THE MATTER OF AUDIT AND ALLOWANCE OF CLAIMS: The following claims were presented, examined and on motion same were allowed and warrants ordered drawn in payment thereof: COUNTY GENERAL FUND EXPENSE ROAD AND BRIDGE FUND EXPENSE PUBLIC WORKS FUND WELD COUNTY GENERAL HOSPITAL HOSPITAL BUILDING WELFARE FUND ADC AND VARIOUS OAP EOA 2220 TO 2290 INCLUSIVE 1920 TO 1978 INCLUSIVE 10 ONLY 11 TO 13 INCLUSIVE 11905 6243 2015 30536 1071 TO 12626 TO 6638 TO 2031 TO 32510 TO 1107 INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE There being no further business for the day, a recess was ordered taken to a future date, subject to call of the Chairman. By: 7, , (1 J O17 : ±J COUNTY CLERK ,_id,kDeputy County Clerk •://7f1/1))/ 1/CHAIRMAN GREELEY, COLORADO, WEDNESDAY, OCTOBER 23, 1968 A regular meeting was held by the Board of County Commissioners County, Colorado, at 9:00 o'clock A. M., with the following present: ANN SPOMER Lu M. Flack COUNTY CLERK Deputy County Clerk HAROLD W. ANDERSON EDWARD L. DUNBAR MARSHALL H. ANDERSON Samuel S. Telep of Weld COMMISSIONER COMMISSIONER COMMISSIONER County Attorney The minutes of the 18th instant were read, and there being ho -orrections or objections thereto, same were ordered approved. The following resolutions were presented; EXTENSION RIDER WITH UNION PACIFIC RAILROAD COMPANY COVERING LEASE OF SITEAT PECKHAM, COLORADO EXPIRES DECEMBER 31, 1973: WHEREAS, the Union Pacific Railroad Company has tendered to the County of Weld, State of Colorado, an agreement extending to and including December 31, 1973, the term of that certain lease dated February 11, 1929, C. D. No. 5845-D 4, as extended whereby the Railroad Company leased to the County of Weld, State of Colorado, a portion of its right-of-way at Peckham, Colorado, for highway material yard, and WHEREAS, the Board has said proposed agreement before it and has given it careful review and consideration,and WHEREAS, it is considered that the best interests of said County will be subserved by the acceptance of said agreement. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners, Weld County, Colorado, that the terms of the agreement submitted by the Union Pacific Railroad Company as aforesaid be and the same is hereby accepted; that the Chairman of the Board be and is hereby authorized to execute said agreement in behalf of said County; that the Clerk of the Board be and she is hereby authorized and directed to attest said agreement and to attach to each duplicate original of said agreement a certified copy of this resolution. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: OCTOBER 23, 1968 AYES /7 • /•z:4"-- ,y-�•( HE` BOOf COUNTY WELD COUNTY, COLORADO SSIONERS Pe; IC i r October 23, 1968 I hereby certify that pursuant to a notice dated September 18, 1968 a public hearing was had on the application for a liquor club license as requested by the Eaton Country Club, at the time and place specified in said notice. The evidence presented at said hearing was taken under advisement, the decision to be made at a later date. ATTEST: - ✓%1-ysJ ! O - tJ COUNTY CLERAND RECORDER AND CLERK TO THE BOARD s. CHAIRMAN BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO I hereby certify that pursuant to resolutions dated September 25, 1968, duly published on October 4, 1968, a public hearing was had on the following: Matter of Transfer of Funds from Contigent Fund to County General Fund in the amount of $625,000.00; Matter of Transfer of Funds from Contingent Fund to the Weld County Officials and Employees Retirement Fund in the amount of $35,000.00. There being no opposition the aforemention resolutions became effective as of this date. ATTEST: O-'11.44-14- ,1 County Cle and Recorder and Clerk to the Board Chairman Board of County Commissioners Weld County, Colorado There being no further business for the day, a recess was ordered taken to a future date, subject to call of the Chairman. Cif.r1J `-pCOUNTY CLERK By: Deputy County Clerk CEA DRM AN 25'3 GREELEY, COLORADO, WEDNESDAY, OCTOBER 30, 1968 A regular meeting was held by the Board of County Commissioners County, Colorado, at 9:00 o'clock A. M., with the following present: ANN SPOMER Lu M. Flack COUNTY CLERK Deputy County Clerk HAROLD W. ANDERSON EDWARD L. DUNBAR MARSHALL H. ANDERSON Samuel S. Telep of Weld COMMISSIONER - COMMISSIONER COMMISSIONER County Attorney The minutes of the 23Nd instant were read, and there being no corrections or objections thereto, same were ordered approved. The following resolutions were presented: TO ADOPT THE BUDGET FOR THE ENSUING YEAR, 1969: WHEREAS, the Board of County Commissioners of Weld County, Colorado, did cause to be published a notice showing that a proposed budget was open for inspection by the public, and WHEREAS, after careful review and consideration, the Board believes it to be to the best interests of the County to adopt said budget, hereby attached and made a part of this resolution. NOW, THEREFORE, BE IT RESOLVED, that the Board of County Commissioners of Weld County, Colorado does and they do hereby adopt the aforementioned budget setting forth expenditures to be made in the ensuing fiscal year, beginning January 1, 1969 and ending December 31, 1969. The above and foregoing resolution was, on motion duly made and seconded,adopted by the following vote: AYES: DATED: OCTOBER 30, 1968 id° (, it/1 ?kJ -/ THE BdARD OF COUNTS' 1 OI MI SSIONERS WELD COUNTY, COLORADO 260 3 AFFIDAVIT OF FILING BUDGET FOR THE YEAR, 1969: Commissioner Harold W. Anderson, Chairman of the Board of County Commissioners of Weld County, Colorado, being first duly sworn on oath deposes and says: That he is Chairman of the Board of County Commissioners of Weld County, Colorado, that said local government did, on the 30th day of October, A. D. 1968, file with the proper officials its budget for the period beginning January 1, 1969 and ending December 31, 1969, in due manner and form as required by law. f /CHAIRMAN THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO STATE OF COLORADO )ss COUNTY OF WELD ) Subscribed and sworn to before me this 30th day of October, A. D. 1968 My Commission Expires y Pub l APPLICATION OF COUNTY FOR INCREASE OF LEVY (Note: This application will not be considered unless filled out in detail, and a copy of current year's Budget also filed with the Colorado Tax Commission as provided by law.) To the COLORADO TAX COMMISSION: The Board of County Commissioners of WELD _,..County, hereby petition the Colorado Tax Commission for permission to levy 26.46 Mills, producing $._ 4,886,743 , for County purposes for the year 1969 , as shown by schedules below. INFORMATION Assessed valuation of County last year $._.17.51678,` 1 6Oyaluation of County this year $ 184, 684,170 Levy last year in mills 26.58 ' ; in dollars $4?669,525 669, 5 25 dollars $ 4..,.8$6.x.7.4 .......... PREVIOUS YEAR Schedule of Funds Mills Dollars (B) County General Fund =...28...391 (C) Contingent Fund ..3.• ESQ ...622,.441 (D) Road & Bridge Fund (E) Public Welfare Fund Proposed levy in mills 26.46 in CURRENT YEAR Mills Dollars $.00 $..1,477L73 , 2.Q ...409}19 3..4 4.10 720 2 280 2.65 Public Works Fund C.o...&..lio &..a ld9.s...,.15 2,6,3Z Bond Redemption & Interest Fund -A 1526 .4.2 Public Hospital Fund County Public School Fund io...5s 1.,B5 ,.6.75 Misc. Funds, (Specify Below) IBM WI/ .....Retisec>aeJat...�> d x.50 TOTALS 26.58 nap ,50 ,10 e - .646.0 396 489,413 92,342 18,468 IMP 1.QA.46 ..139..1 479() .A. ° 8lr,aa9 ......7.5 • w 4.1669:515 2)14 The increased levies are made necessary for the following reasons: 92,342 1?$,513 .4..8.6,743 The Board of County Commissioners request that the Colorado Tax Commission authorize the levies as applied for. L.! C.a.b Clark. Application approved this.....day of October 30 Data BOARD OF COUNTY COMMISSIONERS, Y Z; J t- J./ COLORADO TAX COMMISSION, By.............................. ...., 1968 Chairman. 19 • •.z....._ O a CD H Q. N• H ,-110 (D '•0 = CC O' cf. 1-A.A) OH 0-1 O O Z9 a ri- ch m a) c+ a co Q. C 0 CD CD 0 Q 3 H a O CA m g g to H O c0 c+ '0 Oa CD O.H -' m W m c+ N o ►—a w9 W c+ Omo a) C ~'U cn H m aC CC & am (HD � f H (D mw y I1• • Q. W (D U) m c+ HM 9 w a s w m (D H (O T3 J 7 ]' W H c+ F - C 'r1 C) O c+ co Vs a a C N CD H CD CL 3 H O 0 C n HMDWDC W c+ W O c+gm a CD C a � • - •< c+ a (D m ►-- m G) Mm CO •v W a ►+� m �aw uw .D w m a+ w wg ►+,m W o 0 a) 'O �b H O a H m b r+ Cl) OHX •v ►�, O m O H•ow Hm ►+,a W m < c+ WMW o C I-'• C+ < a a a o C w a a W Cd o Ft0 H ►fi W O FA 'O a LO �-• H EA CD 0 m \D O .D a H H'. o W C 0-0W a owo Oc+OW • (. �• a O a (v�• w a H c+ a 0 "n w F-• CD (n N• O W C VM wWVM O c+ ow H c+ 0 •O V MOH 'U m O' W F +• H C W o W O H c+ H m c+ X m m Q. w ►�• c+ a ►-h o9 w c+o W H c+ H c+ m o m O m a Cmrs-w�w a D < MMN NHa w H O ►--' CJ) C) W O H-• W C F-'• i-- 0 0 O O (PO W 0 O O CO rt- 0 O HM0 N c+ Q• w �' c+ o W O O m W c+ g m -'-•0_w m W W a a M '-.aa W O -h H a m H m W CO O m '0 a W 3 x W m a a "d H a a c+ W c+ • b n O* a m am H W C c0 m a co ac+O(D ►'• m W O (n a ar • C ON 3 O" H (O c+ W 3 m 'O N•< H. m ►-J W w 0_C) W ,< w > m W o ,v y 'fl c -f m ]r' C) a O w m tit O N ►-'• a H m a a (1) saseasouI ►-h c+ O O � y O m <> N w a) O • �O H(1) X c+ c+ w a m (D C O a c+ 0.0) W d"DnC7TJxoxC7 OC C C o o (c o O O o C �• a O' tr a C (+ w C W C F--i F -- c+ a �• 0 a a a c+ �• (n wN-wc+H w c+ c+ Cl) C) C) a ,< m c+ •< W ,< 0 W (.0 W a •• O T3 Cn m m ►-- Cd aH G� •v O cDw0' c+ j ca+ d`) FC-'• C J a ^H O c+ •-t)O (D C ►--• H m w •O a W o N H i--• H W C' I -'• a W m F-'• CD F -'a as ►--' W a �• (0 m c+ c+ C a O (O '•rl (DO.. a a (n a 'O CO. V 0 c+ a 10H W a H ► - O ►--• 'O qD H O% w �D W ri-a) O 0 C c+ c+ O rf Efl W 0 J W J ►-� F—• w F -- F - O�W(A)0 '�J NW W (A) 0'a (JI(jl •04ON O.O v 0 v v v v v v v ► }�'0 0 0 0 0 0 0 0 0 0 0 H 0 000000000 00 0 0 0000000 ►--rX 3 w O N W c+ c+ m F-• F -+ O1 *04 w W O w 0 OO a0 O H W • H C) CD W )-h (n O m H p (lf 0 I- W .D CD H ON 0 CD CO c) (n O C F-• O. E c+ H asoyc. uecn. H N r O n O 'uaWUJaAo0 OD c a A r- 0 CD 0 7 Co Co • 7v t/7 w 30VSSBN 13Oans O to CD m n O C 0 O 0 0 0 CD 0 C Co pGAoJddy wJol 0 3 LP. 0 C na, 0 6- 0. o c ti O m c o 31: a O A i TOTAL Balances of Custody Funds: County Commissioners Funds School Districts and County Public School Fund City and Town Funds Special Districts Funds Clearing Accounts: TOTAL (Above) Registered Warrants Other Investments Savings Accounts Certificates of Deposit U. S. Government Obligations Checking Accounts Cash and Cash Items Funds Held: Treasurer's Funds As Of December 31: TOTAL — — — — County Public School Fund TOTAL D '� 3 D0 0 C+ 3 wm D-irl-I-A•c- mi-,406.4 Giea M A 0 0 co rD [n 73 CD r+ w H C 9 fD r+ -11 C 13. 0 0 H w �a' +—, HCl. ri- o 0 t7d ° a Q. '7i C C C P H Q.. cD .0 F c+ ia) I-. CO ►mss gh c c Q. ( C w c t *c 3Ic * I- c o- c C x s 0 C A. t f s i- r -t 0.I- w F Public Welfare Did.lir Wnrlre f'n.'n+., A1141 t-14nnc nri 1-lncni ♦a 1 Ritl 1 di nnc General Road and Bridge Assessed Valuation — County Fund: Assessed Valuations, Mill Levies, Property Taxes: PRIOR YEAR 1966 OOM(ja e WOG) . . I" n I I -J ui .25 . 1000 t& . t)0' X X X � DO.p. t.Ji 10 N N LP PK CT K3 'DO`A • -4 U',� p0D -..“)%r • k. 0 `0 0 l OD 03 A 7 W A U� �---1 0 • • OcOW[JI W � N J N� * W10CJ' U1 oo • 0 w NOJW N r ti) N �--, 01 *a -1 8541055 427 ,0 28 170,811,050 ' cr . • N -••►N,00 O O* • W . . U1 010000 4, • • N Lit • . >C X • ell 01 OD0o^ON WI01-.1.. •• i�0pWJCJ1 IWOWJ l•-••. J i-J • (r • r...).p. GJW M NJ ND *O #0 r--, 01 804,347 87,429 874,291 437,145 J 00 01 00 %0I-.)--- o* le. 01 000000o01 o 01 ON . 0O W • • 01 • 1 I . l—, 01o0o -Ps . I—, N • cn Cr . 0 X X X ,< CURRENT YEAR 19 8 • *0000 .. 01 0101 I --A • CO .. (71% N '0 CO .. CD C 683;22,84434411 0% (A) N I 1 I I I I 447% r (A) N - C it t C 439,195 wA 111\ OIL i--. J 0' • ) Cr* ) (D ) F--' 0 Amount 000* .k..41.0 . O+O . .. - CPOOOU'OC I- . o • ul NW01 • 0* CA C BUDGET YEAR 19..69 Levy Amount X X X 184,684,170 A n n 1 A" r7 A'7 7 -P.►-rN • Co CO (7\ J (A3O'J • WA J /3 ,. *O AA MOON 01 (A)00 A( 0% alt N 4+fl 7 (+" 92,342 JO'* W J )CTG p- v 4 Form 1501 -3 —Rev. 3.61 —County Budget —Out West q peAoiddy WJo uOlff Vet W OD opoJoIop 'A4unop 7 pa44iwo aq Aow C.) V CJ O► W th W A 41 W W N W _. w 0 N V N m N V N O► N chll N N N c.)_ N— N N O •+ 'O - 0 ..... V O► V11 A w ..... i O V 0► t� A W N .. Mill Levy Total Revenues Available TOTAL Less Balance, end of year Balance, beginning of year Transfers O A Governmental Units Revenue other than property taxes: Property taxes (Net) Available Revenues: Total Revenue Available Mill Levy PRIOR YEAR (Actual )1967 Expenditures and other provisions TOTAL Less Balance, end of year Transfers Balance, beginning of year ; Revenue other than property taxes: Governmental Units Property taxes (Net) Available Revenues: Expenditures and other provisions CURRENT YEAR (Estimated }I 41;R Total Revenue Available Mill Levy Less Balance, end of year TOTAL Transfers Balance, beginning of year ? Governmental Units Revenue other than property taxes: Property taxes (Net) 1 Available Revenues: BUDGET YEAR 19-69 Expenditures and other provisions -< D ,o U1 O" o N ►-, 0) .O O. v . • •` • ••(..) • • :A jN cP KD w o W O DO 01 Y J T CT t.0OD.OU1 DD C f. ' 4 N 'h W Co OJ0 n) N • io T I.O P 2,429;637 5.00 gyp+ _, �P T.O - V v M. A m • • • i • N v O 0 0 �° r0 .O N O ;,� .O -4 !,p �O 0 0 N) . M LO N J N N 'jam `D ••ION0\ • N r °�° ,N �� ' � f o O\ O OO O w (.Jl 11-+ O ,0% O O O I N) o0o (A) N J N GENERAL FUND 0 N U1 O w 0 V .. w (A) 2,031,801 301.374 U1 (A) CO • !--'L.'. .p r 71 p1 Co (V ,A CO !•O w • •r O a i co Kai ' ON 438.975 (A) O 4 G) (A) N) U1 O W 00 J .O�1 ..raoN 0P p A w O1 CO J - 301,374 CO'V I. l .. 'P ' O! 4 ; Ul O O 0 w �O .P O W D LJ1 O CO W • .4 w• 'r 1. J I W 'ON •• �W w(i)! W �..p rul (A) I OD 0 • t-+ 'a O 0 O a%O% .p. O 4 O O O CO W �• w 0% ROAD AND BRIDGE FUND 4.60 X2,737,603 398.685 o KT 1-a O` .p V730 .022.026 .. • •• O O O% I 3,097,950 4.10 2.737.603 ,301,7_9a 203 840 W �0 CA O' 00 (.J1 - .p N • .O • I) • rN -4 i'.0 01 I—' N W A 0 J .0 01 O I N r U1 a 0 CP o N• (A) r� N) J N N U1 C) (A) OD 01 ; I • • • N G) W (A) W OD 01 485,000 1 L105,023 PUBLIC WELFARE FUND .50 w w 226,577_ 116.444 J 133.302 T , r 7.275 0% O O O £E1'0Ti i--� 0 I ( J1 342,113 223,600 116,444] IOw J A , NO 4' O O O 00 • Ul W . ♦ t) O O 0O 431400 81400 N O`O 0 O O 350000 Co 8`PUBII€utu Hos WORKSHO S Bldg FUND Bid — 6 0 • 0: 0 T O 0 1 o C.) 1.O1 0 O, ,r .o o o • NN U1 U1 O • co 0 t--' O •• W :,• O M 0' CA) • N N 01 .P. 0' L Cf� (A) OD U1 0 • N) CO O O w C3 D a 0. • ( P • __ O CP 0 O 0 O*1 00 v 0 O O OD Cl) • O 0 O I . O • O 0 O J� Ln •O 100 O 'O O 243 45.000000 V ` W CO CP •44 0 o 0 0 0 ID U1 o 0 o I 135,000 I . \O 00 O 0 0 e Retirement FUND I o I (A) 0 ,� .. 0 N) (A) 31835_5793 184,770 37,788 GJ -4 O O U1 (A) 0% U1 I. • 01 N) W 1 o p 0' ►- a J .O .O N) 4 OD-, 0 -,• 0.0 Ol0 ON U1 O J 0LL`b8T --71,979 Y ON J '•O .0 N) 1 0w• 1 I • P .P F--, 01 N N) • , •• -N CO N) r '. O '0 00 1 4 C) 0 .. i0 !O ' - .� t) '.T OO O 00 r N 4 U1 ' O ; i - i -I A .O i- .. C N N Co Gen Hos FUND - w W o 0. • • 898,037 332,868 W (A) 00 -4 0D 0 32,581 U1 N O% .O J 0' 01 ON O ►-' ON •0 (A) 0'/o O ON ON 0 o O (A) W 0, NM CO - CO C 332,868 • O' N Cr O` O O' C' 0 o O 0 4 b IONN (A) 1U1 CO 0 • • o0 CO i i W I CA) t✓ 'M (A) (A) r 0 O0 i ' I I W 01 •. o O CONTINGENT FUND • U1•• N N 36,669 11,388 CD • O` 01 00 00 r O I 1- N 0P0P i N CD l--, 251_500 .15 4 '• O 00 0 G)N k • U1 O W CD I I I I I I N N 25_.500 1 000 n 4 U1 O w • v U1 O 00 0 0 4 O 0 ! ( I v O o O 25,500 xocnax )0)476' vO6+xtx FUNDS 00 0 • N F--' -4 CO C P W 0 1 0 I hl CD CP .• () 0 I.- , ►- . J CD U1 ..a (A) 0 1--- i--r . -4 CD O1 W O I I- 0 • 0 00 V CO CP 0) • O` -4 U1 '• 1U 0 1 '. OD 00 0` -4 U1 V OD CP CO v 0% J U1 .� 'OD .. V 00 CP 0' J U1 .. 0 • I• p T r! .0 (A) '---r 0 U1 N) %0 W 1 ►--' 0 .• 1 0 0 N) 1 o 1 ‘O.D w 1-- O 0 N) V w ►--. 0 U1 N PUBLIC SCHOOL FUND T N I 12, 844,169 1 14,604_369_ _ 1,757,200 I -,.p V P 011-1.1 A '. CD .0 (A) I CA %O O1 -A CP 3,126,602 4,745,.132 t- r N J �. 0 CO ' •0 V 0 .O 00 '. t-� 01 00 1-I N) a CO .A 4. i- O` .O N T s (,J1 MN A '• 0 CP N '. N) '• '* T U1O rn '. O% N 0% {V oo 4 • -4 -A ( ,4 O'U1 J J N O W CA) O\ 4 0 CO 0 !W C ) CD Co .P . • 0% . N •'0 O% O% O -A4 V C71 CP0 N v N) 1--. N F` • 100 • 4 N)i—. • Q 0 ,--� • O iui 0% • 0D '•O 4 F--� U1 • I O' .O .0 `�r490;55 ---- 35,Q00 1.656.612- 1 U1 4 p M J1 4,848,052 14,492,805 TOTAL ALL FUNDS N m N m 0 Nolldnidn bA OLT `V89 `tr8I C' 031V0IlOSNOJ v m AdVWWf1S t) T O • 3 3 Ua O '0 0 o • 7• a • cr o O_ O • r a o o c o � ^ c• r O a 3 0 3 • 4 a N n 0 n 0 0 V m opwolop 'Afunop 26,1 k Firm 1501 -5 —Rev 3 61 —County Budget —Out Watt P, 8 S. Co., Cole, Spas. Form Approved by Colorado Tax Commission ASSESSED VALUATION $ 184, 684,170 WELD County, Colorado GENERAL FUND — BUDGET SUMMARY 19 69 1 2 3 4 Schedule 2-1 Page 5 Acct No. SUMMARY ACTUAL PRIOR YEAR 19...67 . ESTIMATED CURRENT YEAR -.-- 1968- PRELIMINARY BUDGET 19..6.9... FINAL BUDGET 19.69.-. INCREASE (DECREASE) Col. 4 Less Col. 2 Expenditures Schedule 2-3 .741,001 _ - 1 — General Government , 661,245 _ 762.302_ 769,321 Judicial and Law Enforcement , 459,320 520,694 _ 626, 4.26 576,_61 Auxiliary Purposes 996,245 67,079 _ 12,557 _. 1,071,641_ - 1,1803B14 1,162_,_590 Capital Outlay 75,000 75,000_ , 75,00.0 Transfers To Other Funds TOTAL EXPENDITURES 2,196, 446 2, 429, 637 2,629 241 2, 583, 272 Less: Encumbrances 27,793 Revenue other than property Taxes — Schedule 2-2 Governmental Units 24,155 35100 35,100 35,100 Other 847 ,122 909,920 916 , 000 906,000 Transfers From Other Funds 515,000 625,000 Balance, Beginning of the Year 303 , 308 401,088 411, 561 411, 561 TOTAL 1,717,378 1,_971L108 . 1,362,661 1,352,661 R Remainder 4 479,068 _ 458,529 1,266,580 1,230,611 ADD: _ 229.389 Balance, End of the Year (if any) . 401, 088 411, 561 183 , 420 Total Revenue to be Derived From Property Taxes 880,156 870,090 1,450,000 1,460,000 \----- 1,458,803 R, R03 Property Tax Revenue: Taxes Levied 1,477,473 Less Provision for Uncollectibles 17,47n Ili. Net Property Tax Revenue - 1,450,000 1,460,000 Mill Levy to Produce "Taxes Levied" Per Above 5.00 5.00 8.00 8.00 COMMENTS Foe m 1 501 —6—Rev . 3.61 —Courtly budg.t—Out West Form Approved by Colorado Tax Commission Weld County, Colorado GENERAL FUND 1 REVENUE OTHER THAN PROPERTY TAXES 19 69 2 3 4 Schedule 2-2 Page 5 Acct No. REVENUE ACTUAL PRIOR YEAR 19...6.7. ESTIMATED CURRENT YEAR 19.68... PRELIMINARY BUDGET 19.69. . FINAL BUDGET 19_.6.9 INCREASE {DECREASE) Col 4 Less Col. 2 Governmental Units: _ 124 Veterans Officer Allotment 600 600 0 125 Probation Allowance 8,133 17, 000 1.7, 000 ________600 17,000 1261 Motor Vehicle Penalties 13,369 17 17 17,500 129 Parole Officer Allowance ,500 ,500 Other (Specify) Civil Defense 2-,053 - - - - Total Governmental Units 24 155 35,100 35a100 35,100 Other: , 102 Delinquent Taxes—' 4 3,195 3,500 3,500 _ 3,500 103 Interest and Penalties on Taxes 2,400 2,400 2,400 2,400 105 Specific Ownership Tax 54,302 _ 55,000 55,000 55,000 Fees of County Offices: 107 Clerk and Recorder 146,732 150,000 150,000 150,000 108 Treasurer 97,935___ 105,000 105,000 , 105,000 109 Sheriff 11,471 12.000 12,000 , 12,000 110 District Court _ 42,211 , 40,000 40,000 40,000 111 County Court 54,729 65,000 70,000 60,000 112 Justice Courts 113 Public Trustee 114 Probation Department 6,623 7,000 7,D00 7,000 115 Operator & Chauffeur Lic 120 Interest Income 106,985 ~ 120,000 1.20,000 120,000 121 Rentals J. 1,800- 3,300 3,300 122 Refunds v-350- 123 Sale of Assets 127 Motor Fuel Refunds 141 + 420 500 500 130 Building Permits plan. Comm.. 10,753 , 814 25,000 800 27,500 27,500 131 Licenses —1590 8..00_ 800 0 & G Rentals & Royal tios 6,612 33,000 , 10,000—., 10,000 _ Nursing Home 291,297 280,000 300,000 300,000 Advertising 3,401 3,000 3,000._, x.,000 M i s c ' other__ 6,171 6 000 6 000_._, 6 , 000 - - . ---_-. , , , 150 Miscellaneous _ TOTAL OTHER R47 129 909, 920 �16Q00 906,000 Total Revenue other than property taxes 871 277 445 02(1 cam]Lap _ 941,100 COMMENTS { r Form 1501 -7 —Rev. 3.61 County Budget —Out Wssl Form Approved by Colorado Tax Commission WELD County, Colorado SUMMARY OF GENERAL FUND EXPENDITURES 1 19...6.9.. 2 3 4 Schedule 2-3 Page 5 Acct No. EXPENDITURES DESCRIPTION ACTUAL PRIOR YEAR 19....67 ESTIMATED CURRENT YEAR 19..E?8--. PRELIMINARY BUDGET 19...('}9- FINAL BUDGET 19...5Ge .7.. INCREASE (DECREASE) Cot. 4 Less Col. 2 General Government: 200-210 County Commissioners _ _ 24,752 25,000 314500 31,500 County Clerk and Recorder: 29,971. 31,920 34,170 35,209 220-229, Inf. Ret. 12,82Q 15,115 15,589 16,102 230-239 Recording 46,248 60,799 61,227 63,082 240-249 Motor Vehicle 81,236 83,047 84,042 86 , 624 250-269 Elections and Registrations 17,536 57,799 19,722 20,415 270-279 Operator & Chauffeur tic. 28,054 38,266 38,266 39,584 280-300 County Treasurer 63,355 66,296 - 78, 670 77,918 310-330 County Assessor 171,923 180,670 191,700 194,447 340-359 Su • erintenden 8f Swtko€l 1Z; g6? 18,591 18,591 20,491 360-379 s Administrative - 9,634, 16,900 1580399 17,000 18,000 380-400 Grounds and Buildings 140453, 1471024 154,449 Cnom y Audi ter 7 ,-5QQ 9, 500 9,500 11,500 TOTAL 661,24 762.302 747 , 001 769, 321 1 Judicial and Law Enforcement: 401-419 District Court 148,090 139,460 162, 447 161,985 — 420-439 District Attorney 49, 064 55 , 984 71,584 64,490 440-459 County Court 63,73? , A0,695_ 87,885 89,453 460-469, Justice Courts 470-489 County Sheriff 137,448 176,700 219,770 185,570 490-509 County Jail 8, 65 11, 000 11, 000, 9, 000 510-519 County Coroner 5,765 6,000 6,000, 6,000 520-529 - Jury Commissioner 2,190 20.75_ 48,680 2,800 48_84 530-539 Probation Officer 44,376 , 56,979 `64,940 TOTAL 459 320 520 644 626 426 576,361 _ Auxiliary Purposes: 47,720 47,720-p 48,231 540-559 Extension Service 43,596v- 560-579 County Library _ _ 88,524 , 90,000 1 99,577 95.000 84$5O 4409 4,909 580-589 Airport 8,955 590-599 Veterans' Officer 5,114, 5,308 5,308 5,500 600-619 County Fai6 14,604 14,400 . 14,700 14,700 620-649 Health Department 182,500 190,000 199,500 190,000 _ 496,417 529,012 650-679 Nursing Home _ 402,618 429,878 Weed Control 38,289 45595 45,318 , 45._,318 County Projects __ 47,011 - 56,560,___-_ . 17,760 56,560 57,300 26,850 26,850 Planning_ Commission 15,089 5,070 , 5-,070 5,070 Civil Defense 4,737 ___;__ Mental. Health 20,500 - 20,500 28,885 20,500 Uisc•1. 124,714 id() 000 15n,nnn Iop,nnn TOTAL 996,245 1 ,071 ,641 , 1 1R0,814 1J_1G?.,5.9Q Capital Outlays: 4,590 Grounds Buildings 500 801 and — Additions and Betterments 280 - 802 Commissioners 1, 200 803 County Clerk and Recorder _ 2,640 804 County Treasurer 300____- 414 805 County Assessor 806 Superintendent of Schools 850 807 County Court _825, ♦- 200 808 District Court 809 District Attorney _ _ —_ _ - 6,000_ , 150 810 Justice Courts _ 3T120 811 Sheriff 10,681 812 Jail 813 Extension Service -_----- -4500 1, 00Dr,_ 814 Library 815 Fairgrounds -, 600-- ,000 1, _ 200- . - - -- ---- 1,000 - - ______ 7 825 TOTAL ,- 10,450 6,079 75,000 75,000 75,000 Form 1501 -8 —Rev. 3.61 —County Budget —Out West I Co., Colo. Spgs. Form Approved by Colorado Tax Commission 200 WELD County, Colorado GENERAL FUND EXPENDITURES -- COMMISSIONERS 19 69 BUDGET Schedule 2-4 Page Acct. No. COMMISSIONERS ACTUAL ESTIMATED CURRENT YEAR 19 68 DEPARTMENTAL REQUEST BUDGET 19 69 APPROVED BY COMMISSIONERS PRIOR YEAR 19 67 CURRENT YEAR TO DATE 201 Salaries Commissioners 19,500 9,750 19,500 25,500 — 202 Clerical — permanent 203 Clerical --part-time —_._ 204 Mileage allowances 205 Dues and meetings 206 Office supplies and expense 207 Telephone and telegraph 208 . - Miscellaneous 5,252 2,912 5 „_5_00 6,000 210 TOTAL 244752 12,662 25,000 31,500 31,500 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 196 REQUESTED 19.. b9. APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No MONTHLY MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: Commissioners 3 541.66 19,500 3 25.500 25,500 1 2 3 4 Total — To Above Part Time Description: Total — To Above CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 1969 -- `$8,487 Total COMMENTS Submitted ._ .. r G:, Head of Office or Dept. Date_ Form 1501 -9 —Rev. 3.61 —County Budget —Out West P :•., Col*. Ste. Form Approved by Colorado Tax Commission *ild County, Colorado GENERAL FUND EXPENDITURES — CLERK AND RECORDER -- %mom CLERK & AIJDITTG 19 - 410 Schedule 2-5 a - Acct. No. CLERK AND RECORDER GENERAL ACTUAL ESTIMATED CURRENT YEAR 19..6 DEPARTMENTAL REQUEST BUDGET I969. APPROVED BY COMMISSIONERS PRICIt YEAR 19.47 CURRENT YEAR TO DATE G General 221 Salary — Clerk and Recorder 7,000 (3,750 222 Salaries --permanent 12,949 1 24,420 �4� 25,459 223 Salaries — part-time ,203 68 500 224 Mileage allowances 27 33 4 ap� 50g 500 225 Dues and meetings a 226 Office supplies and expense 227 Telephone and telegraph 228 Miscellaneous 1 _ 229 TOTAL Z9_.976 15736 31,2:0 35 , 209 PERSONNEL e SCHEDULE DESCRIPTION CURRENT YEAR 19(x?.... REQUESTED 19... 69.. APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 00 C1k & kocordar 1 - . 7,000 1 •1 1 Chief Deputy 1 375 4,500 1 375 4,500 1 _$8750 4,500 2 ueputy 1 35E 4,260 1 355 4,260 Inli 4,260 3 1 330 3,960 1 330 3,960 1101 0 - 7,920 4 it3 3a 11,700 3^s. 1,1,700 25 7,800 -- QZ9 - --- Total To Above 31 ' .�,17Q 34, 209 — Port Time ♦ Description: Part time 1,846 500 500 Total To Above — CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 69. APPROVED BUDGET 19 Typewriter 500.00 500.00 Total COMMENTS „11 Submitted i Need of Office or Dept. e--€) 64_ Date 11 Form 1 301-9—Rov. 3 -61 —County Budget —Out West P. .o., Colo. Spas. Form Approved by Colorado Tax Commission County, Colorado GENERAL FUND EXPENDITURES CLERK AND RECORDER —Xeeteattia INFORMATION RETRIEVAL BUDGET Schedule 2-5 Page 6 269 Acct. No. CLERK AND RECORDER GENERAL ACTUAL ESTIMATED CURRENT YEAR 19....68_.. DEPARTMENTAL REQUEST BUDGET 19..69. APPROVED BY COMMISSIONERS PRIOR YEAR 19...67 CURRENT YEAR TO DATE JUNE General 221 Salary — Clerk and Recorder 222 Salaries — ) 11,030 4,790 12, 196 12,670 1,3,183 permanent 223 Salaries -- part-time 224 Mileage allowances 225 Dues and meetings _ 226 Office supplies and expense 227 Telephone and telegraph 228 Miscellaneous x,870 - 944 2,919 29919 2,919 229 TOTAL 129D0f,(z4 15,115 15 ,,589 j 16 ,102 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 68 REQUESTED 19..69.. APPROVED No MONTHLY ANNUAL No SALARY AMOUNT SALARY AMOUNT MONTHLY ANNUAL No. MONTHLY SALARY ANNUAL AMOUNT Permanent 1_ ,A3 1 5,760 Grade: Chief Deputy 1 Deputy Co. Clk. L 4$0 5,76:1___ 1 480 5,760 4,860 365 4,380 1 .405 4,860 1 405 2 4 — _ 425 -.— Total — To Above 10 ,14.0 10, 620 alimpow 11, 045 Part Time r-2,056 2, 056 Description: - Dep. Co. Clk- O 2,056- - .-- __ - 82 Total — To Above 2056 2,056 2,138 CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 Microfilm Access File 280.00 280.00 Total COMMENTS 2 Submitted I IL Mead of Office or Dept. Date. G1 i i 0 ) rti As• LI�:.. Torn, 1SO1--1O—R.r b'-:ounly budke' form Approved ev C•' [Jo Ton Con' 230 Solis WILD County caw . . FUND EXPENDITURES — CLERK AND RECORDER 19....69.. BUDGET Acct. No. 232 233 234 235 2361 237'. 235 R c r i . RFCGRUER CORDING ACTUAL PRIOR YEAR X9....67-.. CURRENT YEAR TO DATaune ESTIMATED CURRENT YEAR 19. 68.. DEPAr.; • . TA, BUDGE a 69 -- permanent ,, c`,Towancc. ►ncetings )‘ es any.=xpcnse -,nd feI«_, ; apl 36,642 9 , :14-6.38_OcOO 440 $46,380.00 9_2738 2.6 7 OVEO 48,235 300 3,333 1_44_4_19_1_OO_ _L14,846.65** 14,547 IOTA 46,380 22.773 60,799.00 61,226.65 PERSONNEL SCHEDULE DESK. 1 CURRENT YEAR 19 .68.. REQUESTED 19... 09 No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT -%-co Chief Deputy 1 Deputy Co. Clk 2 __.1 ___ _480 ' 5,760 3_, _ 382 - __134752__ _3 ...6 _.. ___ 344 24,768_ __ 6 175 2,100 ._ 1__ 1480.00 382.00 944.00 $_34.264.00 _1,3,252.00 _ 24,768.00 175_00 _2+100.00 7oto{-- Dve Part Time D1scriphon Extra 46.380 11 #46,380.00 4% Total — To Above MOB SAI. CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR 63,082 5,760 13,752__ 24,768 2,100 1,855 48,235._ v 300 -] REQU:� :D A: :<GVED BUDGE 69. . LUDGET 19....... (2) — 4 DRAWER - 3._COMPARTJIEb.LFI►LES 111 S_CELLANEOUS _ .500.00 .200.00 1,200 Total 200.00 COMMENTS ** DUE TO RISE IN PRICE OF SOME SUPPLIES, PLUS INCREASE IN VOLUME OF BUSINESS. Head of Office or Dept. Date ►etre 1501 -11 —Rev. 341 —Covet. Ilediel--Out Wool Fermi Approved by Caleeodo To■ Comwmwieslen County, Colorc do GENERAL FUND EXPENDITURES -- CLERK AND • RECORDE:: -- 19 69 BUDGET r,..1b. .)r,, -ail d • J‘ C ,L-• Pc ClFfih ANO RECORDER ACTUAL E. 5 TIMATEL I DEPA:TMNTAI APPR.DVLD REOUE,T :1Y BUDGET 1969 ( COMMiSSIONEPs Acct. No MOTOR VEHICLE PRIOR YEAR 19 67 - CURRENT YEAR TO DAUUNE CURRENT YEAR 19 68 Motor Vehicle P 242 Salaries ..— a 71, 8D0 35, 894"-- 64 3 54.0 4, 554.0 __ 67,136 10,993.00 10,993 - --- permnent ---- - 243 - - ----- - Salaries -- - ---- ----- ---- ----r-----... part-time 10,993.00 244 Mileage allowances ,-.--_ 245 Dues and meetings 246 Office supplies and expense 247 Telephone and telegraph- -- ------_- 8 ,495.00 �5 248 Miscellaneous 8 , 3 86 1 1, 881 7 L---- • 0_ L ---r ----------- ------ - -- __. ._. ---- - - .. 249 TOTAL 8`.) , 188 37 . 775 V 8-3 , Q47.00 1_84 ,..Q42 ,..49_ 861624 - _ . PERSONNEL SCHEDULE CURRENT YEAR 19 ... - RFOUFSTED 19 69 io:', -,./L.) DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL No. ; MOP%i HLY r•'i. LiA1. AMOUNT SALA AY Are 0,_'` i Permanent Grade: CLIFF DEPUTY 1. —480. _576Q_ 1_ _ ,. 480.-� .� _� _ x,760 — -��6n .1--- ____ t DEPuTY_Co _ Cuc 382. 2Z9ZQ_a_ 5._ __ i 22,920 2 _, 144 - 8- _ __382_. _ .---2292O _; .-- _-- I 33 ,) 24 ,_____8_ , 1 237_50r _33_024- 2R50� __ ...-3.44. 237,50 . _3_3_024.-- 285.0. 1.3 -- - _ 243-50- 4 _ I _0 — _--� 2.582 Total Above 671136 —To 64,554 6.4.554____ _ _ _ Part Time ,_ _ Description: 3110. 1 382_ 1146 1,146 EXTRA C LER I CAL 10 993 91347_ r 9,847 - I Total —TO Abovein 4u 993 I 10,993 _ - max— ::... --�.::..-. . _ -- -- _. - _ _ -- __L_..,,, _10 .. ....... .- _ - __ - :�-a CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUrS LD cuoGET 19....69 APr'Z DVED auDG:r 19 3 TYPEWRITERS 1 1245.00 2,640 3 SPEC FILE & INDEX GUIDES 1395.00 . f I � I I , Total 2640.00 I 41. Head of Office or Dept. COMMENTS i I • � f IF Of RI I S01-1 2 —Rev. 3.61 —County Sul • • - Forrn Approved by Colo►udo Tom C.: 250 , west P & S. Coio. 509$. • WILD County, Color.:;o GENE::AL FUND EXPENDITURES -- CLERK AND RECORDER — ``NE, 19......69. BUDGET ACTUAL ESTIMATED -_ ` _- _..-.. Acct. C....< AND RECORDER PRIOR YEAR 19.-•b�--. CURRENT YEAR TO DATE JUfl� CURRENT YEAR 19.. 68... DEPAi- .-'4TAL AE�� by COMMiSSiONERS BUDG_ � �� 69 Elections and Registrations: .._ 252 Salaries --- 14,609 4---- permanent 8,562 18,015 - -- .. - -- _ 17 322 17 322 253 Sata.ries --- ( part-time clerical) 450 254 Miie.:1(pc citowances UhivaC.__. _ -_ 1,800 1,500 255 Dues and meeting:,Registratic�n Sheets -___--- 240 240 256 — Office suplies }p XgC _ __�_ `, 160 b0 257 Telep.-one Postage 200 150 258 — - Miscellaneous 259 Publisning 260 Poll rents & installation expense 20959 1,916 — --- 26' TOTAL ----17'568 4—_____20„,478 722... 20 , 415 PERSONNEL SCHEDULE CURRENT YEAR 19...68.. T REQUESTED I9.6.9. „ee _:'ar:. DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MOn- .. ANNUAL ` SAL.. AMOUNT r • ..lanent GradeChi of Deputy — _-.-L, ; - -1 480 _ 382 5 ,760 _-__._]__-__ 4,584- -1._ . 4.80 _5,670 382 _4-, 554 5,760 _ _-_. 4,584 - _ -1 --44 4,17R- -- 31+1+----- _- 4,1.28 4,128 -- — 3 A 237.5Q_ 2,.850_- _1_ 1 2311,50 _2 550 2, 850 4 — - --- , 693 Total — To Above ' 015-_-___, t-- 17 IQ - 1 17 3�� __18-, Time l-____ LPart ..- Description: - — - - _- - FXt '-a--- ,- - — - Total — To Above I • CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED ` APir:OVED BUDGET • 9 6 I `.�- Gr; • 0 Emergency Boa. -_ 300 - _ -- - __- Total COMMENTS - submiited Heed of Office or Dept. Dote- 3, /9/, Form 1501 -33 —Rev. 3 -61 —County Budget —Out West P & S Co., Colo. Spgs Form Approved by Colorado Tax Commission WELD County, Colorado GENERAL FUND EXPENDITURES ....COUNTY__CL __AND RRCQRDER OPERATOR & CHAUFFEUR 19 . 69 BUDGET Schedule 2-30 Page / O ?,7,1 Acct. No. ^� ACTUAL CURRENT YEAR 19 68 DEPARTMENTAL REQUEST BUDGET 19 69 • APPROVED BY COMMISSIONERS PRIOR PRIOR YEAR 19...67 CURRENT YEAR TO DATE JUNE SALARIES 26,390 14,025 32, 892 32,952 34, 270 1,664 1,604 1604 EXPENSE 1,662 1,177 ' 3,710 3,710 3,710 _ TOTAL _ 28 !452 15,202 38 266 � , 38 266 39,584 PERSONNEL SCHEDULE _ DESCRIPTION CURRENT YEAR 19__.68._ REQUESTED 19...W. APPROVED No. MONTHLY SALARY ANNUAL AMOUNT N° MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 chief Deputy 1 , 480 _ 5,760 1 `480 5,760 5,760 , 5,184 13,752 8,256 2 Deputy ro. Clk 1 4n2 5.184 13,752 1 , 432 5,184 3 " EXAMINERS S 3. 382 3 382 13, 752 4 "- -- -C-o. C1k ----- 2. 344 _ 8, 256 2 344 8, 256 4 1,318 34,27Q _ Total — To Above 32, 952 32, 952 : Part Time - Description: - _ , 604 _ 1, 604 _1604 Total To Above 1,604 1 , 604 — CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED p BUDGET 19.6.9. APPROVED BUDGET 19. Typewriter 1 Remington Electric 414 414 Total 414 COMMENTS Date, Form 1501-1 4—itey. 3.61 —County Budget —Out West P. & S. Co., Colo. Spas. Form Approved by Colorado Tax Commission 280 1,Tyl? County, Colorado GENERAL FUND EXPENDITURES TREASURER 19 69 BUDGET Schedule 2-10 Page 1.1 Acct. No. TREASURER ACTUAL ESTIMATED CURRENT YEAR 19.68 DEPARTMENTAL REQUEST BUDGET 1969 APPROVED BY COMMISSIONERS PRIOR YEAR 19 67 CURRENT YEAR TO DATE JUNE l 281 Salary Treasurer 7,QQ9 _4_500 7, 000 1 8 , 750 00 8,751-% — 282 Salaries — 41,794 21,780 43, 356.00 45, 300.00 700 00 44,553 permanent 283 Salaries 660 00 695 — part-time 284 Mileage allowances 1, 000.00 1, 000.00 _ 1,000 300 285 Dues and meetings 300 0 0 300 0 0 286 Office supplies and expense 2,500 0 0 3,000 0 0 3,000 287 Telephone and telegraph 288 Miscellaneous 860.00 860.00 860 289 Publishing 5, 000.00 5, 000.00 5,000 ,_.._14,27 4 4,246 Data Processing estimated - 2500.00 2,500 Meter Rental 300.00 400.00 400 Postage 3,000.00 3,500.00 3,500 Service Contracts 1,800.00 1,800.00 1,800 Paper Subscriptions 60.00 60.00 60 Armored Car Service 460.00 500.00 500 Mapping _ ---- 5, 000.00 5,000 295 TOTAL 63.068 29.526 C6 . 2�i6. 30 _7J .670.00 _ 77.918 PERSONNEL SCHEDULE CURRENT YEAR 19...,..8.. REQUESTED 19 9 APPROVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanentireasuzei 1 _ _ 7,000 _1 729 17 _ 8,750 8 , 750 Grade: Chief Deputy 495 00 5,940 1 470 5,640 1 oo ke n rt�Cashi_er _l_____410 2 420 _54_640 1Q,080 ,1 2 10, 680 , 2 , 420 10,.080 , 2aollector 1 430 5,160 , .44500 1 455.00 5, 460 - 1 430 5,160 5.040 3Redemption Clerk 1 420 5,040 .1 445.00 5,340 1 420 41)istxih. Clerk 1 360 4,320 1 _380 _ 00 4, 560 1 360 4.320 Clerks 2 350 8,400 3 370 _ 00 13, 320 3 350 12,600 1,713 53,303 , 1 -n a,9nn 4%_ Total — To Above 10 49.840 1,1 s4 _ n 5fl - 10 Part Time Description: r Assossc r Clerk 360 1 3_60.00 3fla 360 Other - Extra 308 1 320 _ 00 323 308 496 27 Total — To Above MR Fr -1n n n 7(1 n 695 CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19..6.9 APPROVED BUDGET 19 1,-4 Typewriter - 470.00 _ 850 �2) ��ionroe Adding sachines -_ 850 . 00 _______-_ Total Submitted Head of Office or Dept. COMMENTS Dote. Form 1501 -1S —Rev. 3 -61 —County Budget —Out West P. & S. Co., Colo. Spps. Form Approved by Colorado Tot( Commission 310 I D County, Colorado GENERAL FUND EXPENDITURES ASSESSOR 19--_i9.. BUDGET )ri Schedule 2-11 Page.12 Acct. No. ASSESSOR ACTUAL ESTIMATED CURRENT YEAR 19...!68.._ DEPARTMENTAL REQUEST BUDGET 19 69 APPROVED BY COMMISSIONERS PRIOR YEAR 19 ..b.'�, CURRENT YEAR TO DATE J�� 311 Salary Assessor 125 .7,QO _ 3,50 7 , 000. 8 , 750. , 8 750 — 312 Salaries — permanent 445- 71,737 136,920. , 137 , 700. 142,397 7,000 313 Salaries —part-time 8, Contract Assessments 7, 090. 8, 950. 314 Mileage allowances T 13,000.___. 10 , 000. 1000 ,_0 315 Dues and meetings - Film & Camera 3,500. 3 , 000. 3_1000__ 000 316 Office supplies and expense 9 , 000. 9 , 000. 317 Telephone and telegraph Abstract 1:260. 1, 300. �___9 1,300 318 Miscellaneous - 400. 500. 500 ~319 _ Publishing & Postage - 1, 500. 1, 500. 1, 500 —41-,000- 15,498 - tract (Salaries) —5,980 -- 3,199 Contract (Maintance) 1,000. 1,000. 1,000 5,000. EDP 5g000imabe 5 , 000 MaP34400 34400 325 TOTAL 4 180670. 191, '00. 144, 447 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 6 REQUESTED 19.. }9 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Assessor _ 7,000 Alt $4750 _ _--4 Grade: Deputies Chief . 4� 5 1 1164 2 465. 11,160 --2- 1 --1-1---455 , _60,060 11 455. 60,060., 60,.060 25,920 2 1�--350 -'S -1 - 6 360. 25,920 . ---5- 3 --360 -- -21, 4,200 1 350 . 4, 2 00 . - 4.200 12, 240 4 340 20,404 5 340. 20400. 3 340 _ _ 430 5,160 1 1430. 5,160. 1' , . 300 . 10.8 a00 M4`SAc i' , 5 7.5 3 0 I 4 �u 0o0 butdtpc-- itatigiti 151,147 1 - 205 2, 460 0-- -_ 142, 600- 30 146,450 ' - 1,155 Part tins _ 1,155- Assessment - 4,950. - 34000 4_000 780 Contracts 4,0013 _ Total — To Above _ a Q.15aR 1 7 000 CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 c_ APPROVED BUDGET 19 L - Camera _ __ 150. 825 5 - Tap_e_s 75. 1 - Calculator 600. Total COMMENTS Expect to exceed 1968 budget between 4 and 5 thousand. Mileage cost has been much more than anticipated. Submitted Head of Office or Dept. Date r .27. /9-r '.. op /—. Foirn 1501 -1a —Rev. 3.61 —County Budget —Out West P. i S. Co., Colo. Spy§ Form Approved by Colorado Tax Commission 340 WP-I.D County, Colorado GENERAL FUND EXPENDITURES SUPERINTENDENT OF SCHOOLS 19.._69 .. BUDGET Schedule 2- 1 2 Page 13 ACTUAL ESTIMATED CURRENT YEAR 19 68 DEPARTMENTAL REQUEST BUDGET 19 69 APPROVED BY COMMISSIONERS A. lro� SUPERINTENDENT OF SCHOOLS PRIOR YEAR 19..67 CURRENT YEAR TO DATE,June 6,000 .• 341 Salary -- Superintendent 6.000 7,500 3,000 10,420 342 Salaries --- -6,000 10, 020 10, 020 permanent 9,875 5.415 521 521 343 Salaries s ? _ 3321 — part-time 800 800 344 Mileage allowances 800 345 Dues and meetings 346 Supplies and office expense 3300 500 500 347 Telephone and telegraph 348 Miscellaneous 100 100 100 349 School and educational supplies 650 650 650 1,387 a 20,491 3551 TOTAL 17 262 8 638 18, 591 , 18,591 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 1 9.68... REQUESTED 19 69. APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Sv►p4 of Schools , 1 6,000 500 6, 000 7, 500 5,628 Grade: Deputy 1 469 5,628 469 X28 Sec•y 1 366 4,392 `36b 4 392, 4!392 2 3 4 4� 400' Total — To Above 16 020 1,335 16 , 020 17 920 Port Time Description: 521 5 21 - 521 .- - - Total — To Above 521 I 521 CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTS BUDGET 19 APPROVED BUDGET 19 An additional steel filing cabinet maybe needed 400 200 200 Total COMMENTS The above amounts requested willt I believe, take care of the necessary expenditures in this office during 1969. It has always been, and will always be, to nd no more thin is nazess_ar.y to operate_ the office in an_ efficient -__my po.11ey . ■annsr and yon elan rest assured that we will make every effort to live within our r budget. wan —to thank you onlemen lit -d- your office staff for the courtesies extended s 1.4 r�l Submitted CHead of Officio or Dept. Date Au st 1, 1968 Form 1501 -17 —Rev. 3.61 —County Budget —Out West P. & S Co., Colo. Spgs. Form Approved by Colorado Tax Commission WELD County, Colorado GENERAL FUND EXPENDITURES - ADMINISTRATIVE 19. _69_ _ Schedule 2-13 rys- IV/ ......... ...... • ...glow Acct. ACTUAL ESTIMATED Na ADMINISTRATIVE PRIOR YEAR 19 67 CURRENT YEAR TO DATE JUNE CURRENT YEAR 19...O .... DEPARTMENTAL REQUEST BUDGET 19 69 APPROVED BY COMMISSIONERS 361 County Attorney 91400 7 7, 400 2_400 2, 400 362 _4900 _ County Attorney --expense 7 901 10 , __4,200 14O0 363 Special attorneys 75 _9_1000 v000 2,500. 500 __1,645 _-24.500 _ --4—_ 364 County Auditor 365 County Surveyor 366 Public Trustee ---r 367 Property and liability insurance 368 Workmen's compensation 369 Social security 370 Bonds 371 Treasurer's fees • 372 Blue Cross 373 Ambulance service — 374 Publishing 375 Miscellaneous D Dues & Meetings ,Q59 379 TOTAL r PERSONNEL SCHEDULE CURRENT YEAR 19_.68... REQUESTED 19..69... APPROVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNTSALARY No. MONTHLY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent GradCounty Attorney 200 _ 2;400 +— 44. 1 >< 2 3 4 Total — To Above Part Time Description: Total To Above — CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 Total • COMMENTS Submitted._ ___ ___ _ Heod of Office or Dept. Date_.__— i Farm 1501 -3a —Rev. 3.61 —County Budget —Out West P. & S. Co., Colo. Sags. form Approved by Colorado Tax Commission WELD County, Colorado GENERAL FUND EXPENDITURES — COUNTY..AUDZIQR 19 69. 370 BUDGET Schedule 2-33 ACTUAL ESTIMATED Acct. No. ~ PRIOR YEAR 19 67 CURRENT YEAR TO DATEJUriC CURRENT YEAR 19 68 DEPARTMENTAL REQUEST BUDGET 19 69 APPROVED BY COMMISSIONERS 1 Fee 7,500 7 7,500 9,500 9 500 _ _ E Expense _ 1300 2,000 2,000 2,000 r_ � � I • ---4 TOTAL 500 f 1, 300 9, 500 11, 500 1� 500 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 REQUESTED 19.. _.. APPROVED No - MONTHLY SALARY • ANNUAL AMOUNT Na MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent 1 Grade: —" 1 2 4 - 3 -- 4 Total To Above s — Port Time —. — Description: Total — To Above CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 _ Total COMMENTS Submitted Head of Office or Dept. Date. i t Form 1501 -18 —Rev. 3 -61 —County Budget —Out West P. & S. Co., Colo. Spgs• Form Approved by Colorado Tax Commission County, Colorado GENERAL FUND EXPENDITURES GROUNDS & BUILDINGS 19 69 BUDGET 0,79 Schedule 2-14 Page 16 Acct. No. GROUNDS AND BUILDINGS ACTUAL ESTIMATED CURRENT YEAR 19...68 DEPARTMENTAL REQUEST BUDGET 19 ,69. 1 APPROVED BY COMMISSIONERS PRIOR YEAR CURRENT YEAR TO DATE 19...67 .l ima 381_ 382 Salary Custodian 5,484 2,880 5,760 5, 760 — _5.,760 ao,040 87,465 Salaries — _ 77,4c6 __ 40,529 80,040 _T permanent 1,144. 1,.144 383 Salaries — -- _ 1,144. 6,000 part-time 6,000 6,000 384_ Cleaning supplies 7,215 _. - 3,185 30,000 30,000 ►,500 385 Heat and power 28,882 12_,.085_ _ 6000 6,000 _ _ 6,500 386 Maintenance supplies 6, - 228 - 3,960 1,600_ 1, 600 2,600 .--. 387 Water 2,49 721 _ 388 Painting 61_000 389 Plumbing 3,702 856 6,500 6_,000 . 895 825 324 - 800 39jghaeffkiK 391 392 93 Trash _ K Elevator _ ____720 4!,374 1,858 5,000 3,600 3 600 1,020 3,500 3,000 , - 3,000 Electrical Insinrance _21850 836 — - - 900 --900 900 _ -- Offioe Supplies 221 69 394 395. 200 200 200 Uniforms 880 1',955 1,955 .-1, 955 — 39 TOTAL 1h.O,501 681 7 1 3 11w7 s42,�, 154, 449 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 68. REQUESTED 19...69__ APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent 1 I 480 370._-_ 5;760-_--_._1--__ _-. --1----- 1x80 5,760 1 480 5,760 - . 370 4,140 1 385 4., 620 Grade: 1 385 4,620 1 371 4,452 r 1 371 ,440 4,1452 1 327 4924--1---,327 . 1----327 3,924 3 340 12, 240_ 2 16 316 60,672 14 , 330 55 , 440 3 --3-16 AQ,672- 4 2- 5 - 2 273 ,< 1,552 2 290 6,960 , 4% 3,585 Total To Above 85.600 , 85,804 93 225 — Part Time , Description: _ 1,114. 1,144. 1 144 - I. Total — To Above 1 1 1;10, 1 ,1 CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 69 APPROVED BUDGET 19 — - 25 000 25 , 000 s - Total Please refer to attached fitter Submitted CAL -t-Aa Head of Office or Dept. COMMENTS Date, 1 Lo.orudo To. P.1.15]NI-- 17 1 Weit Co'mllt.un as c-► 1 n V V . V ... \ •' . I. Soo. We 1 d .. 19. CUDG2T Sc....Gule 1-15 -_7 I ^:..I. \o• DISTRICT COURT ' ACTUAL ESTIMATED CURRENT YZAR 19....tB... DEPARTMENTAL 2:GUcsi BUDGET 19...69 :,ri..CdVr.D LY COM.MI:.ONc7s PRIOR YEAR 19 67 CURRcNT YCA2 TO DATjun0 1 — I 31. I .. _�_ -.:.:_.§_.._____i:;:;:,:___, -. C...' Ju..ctes I Salary Jud —_District c S.� �_, i 200 49,649 85,680 104 417 103,955 .�,;. s — { .�rm411cnt — p art -time ___84 900 900 Mileage allowances -.C.>> Duos a.c meetings - !4:.`61 Office supplies and expenses _ ..371 Te.lcp;hone and teierraph 1 1 -CS --llaneous Miscellaneous ; 40,9 Pro:.)at:on o'rficcrs ' 41 C Jurors and witness fees ( 411 Atrorn:.y fees i I 51,130 e r 51,130 47,071 14,655_._) 47,780 ' I L1hr::My —6., 5O2 2,761 ll 6,000 6,000 6,000 I I I ,4 ; 51 TOTAL - -- I —Ts -1 ; l is -162.447_. ^ GO 0-65—i _139 460._ _ . � �.. _ I 161,985 "J,:scRIPTtot1 i CUM:ENi YEAR 19...68.. REQUESTED 19...69.. I ;..-.-..3‘.''.: No. MONTIi1Y ( SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. 1 MON7:-i.Y CALA:.Y r.;Y.C..,.r. Permanent 1 727 8,724 � 51? 6,204 —, Grade: 1 __ a • 1 1 �� ' _1__ 475 5,700 t 38_ 44_632_ • I 1 0 I I t ' 101,168 4 ,Q.00 4% ** 2,787 ,2_J_375 9 ,I00 317 7,(,n3 }--_..,,,��i:;...•. , - .'`7 X___ Z.____80n I.� t.,2n0 n 104.,417_.L_1..______ !_ 103_, 955 _ _ : ?:::::/.7.; 7: 1 I 3 L 3l71____3 304 900 I I i 900 1' '..•.,!..,...• j 1 300 I 3_ I .6.00 1 1167 _ L_.- 2.004 I 1 ! Total 16 -- X4,,780 I - DP -r -t_ ! inn iii MP_____ Total — To Above ' 97Q 1______L I 105,3171_____1_ CA?;TAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR **All salaries except repor'ke REQUESTED ►DUDG:T AP?.ZOV.D ;UDG::T 19 I Judge's Lounge, Furniture redecorated, Filing Cabinets, Typewriter 6,000.00 f',000 _ __ I I I l Submitted Total CO 2vliviLIN � S L Dote. Head of Office or Depl. 1 •,�.. 15.01 -5V —R... 3 ot—Cousty 11.4.19•I —Out West P & S. COW. SOas. to.iw Aparo•.d by Coloi.+.to To% Comm.ssion • C WELD County, Colorcc:o FUND, EXPENSE — PE:SONNEL SC::�:•u Schedule Page 19.69..... ammil - r CURRENT YEAR 19, b8 REQUESTED 19 69 :•rerf/Ii:i DES 1. ► T I O N No. Monthly Salary Annual Amount No Monthly Salary Annual Amount No. ! Monln'y 1 Annuc: Solar, Amount • �,--nar1ent I Grade: _ I._22 - Rhodes, D_i.s t._-_C_t...Cl erk --- - -727 8,724_ X64 9,163 I 8,724 18 - C_onnell Chi.e f_De 517 E�, ?04 _ 55 - 6.,._60.0 6, 204 _ put_y - Cingerich, Admin,_S_ea., �,. 325/30. 2?751750_ * 3,900 _10 L.L5. - dams,_Probate_Clerkr- _ ___325 492— _—x,-900 5,_904__. 6,204 5,904 ;9 - Prein_,Re_eording__Clerk _,b00 317/333. __ 22151.665_ * _ 3,600 12 - Franklin,_Di.._.-C1e rk I __ ___300 350 4,200 350/38.6_ 3 ** 1 4 X200 i 12 - Powell, Div. Cierk._II_ 4,5.00 4,8_60_— 4,500 12 - Beraa, Div _375_ 4,200 ____40 4,200 i `._c1erk_Il-L. .10 - Lkorg-an,__Civil D_ep,—L-. _350 350 4,200 ,-3 ,_632— 4...200 4,200 9 - Moor_e_, Civil Qeputy 317 _350_ 217/33.3_ * �_ 4 - Smit-h. Ciyi 1 Deputy ___3,804 317/33122]9/1665_Lt -221911665_ __ _;_.3_.,._804 _ 3,600 10 - Has., Probate Deputy✓, ___300 _3,600 4,532 40 4,8f10 i 25 - Brenner, Reporter I _.-..._386 9,600 10,5.0 i1__4_,532 1 10,500 25 - Be porter II _$QC 800 9,600 875_ 1 25 - Rusk, Reporter III 800 9,600 875 _10,50 10,500 --{' l 110,500 10,500 - Nallaoe,. Chief Bailiff 475 5,700 5,71 5,700 - Bailiff 275 0 , - Ahlborn,Lib_. & Law Clerk 167 2,004 ,--- 275 3,300 3,300 ;19 A 1 * Increase 8/1/69 1 *- Increase 7/1/69 I - ! TOTAL TO SCHEDULE 93,8720O___ I 104,.417-00) I 1011168 Part -Time: I , Description: 900 _900.0Q__ i 1 ` 1 i TOTAL TO SCHEDULE 105., 317.00 _ WORK SHEET ONLY (For Use in Summarizing Payroll Totals) 282 form 1501-20-R.v. 3.61 —County Budp•f—Out West P. & S. Co., Colo. Spot. Form Approved by Colorado Tax Commission .r. WELD County, Colorado GENERAL FUND EXPENDITURES - 19 69 420 BUDGET DISTRICT ATTORNEY Schedule 2-16 Page 18 Acct. No. DISTRICT ATTORNEY ACTUAL ESTIMATED DEPARTMENTAL APPROVED BY COMMISSIONERS PRIOR YEAR 19 67 CURRENT YEAR TO DATE June CURRENT YEAR 19 68. , REQUEST BUDGET 19 69 421 Salary District Attorney 7, 800 8, 800 8.800 — ) 422 Salaries 39,432 , 22 513 37,504 51, 504 45,610 — permanent ) 423 Salaries — , part-time 424 Mileage allowances 1 , 200 1, 500 1, 500 1,500 425 Dues and meetings 100 1 01) 100 426 Office supplies and expenses 1, 500 1,500 1 , 500 427 Telephone and telegraph _ 280 280 2$0 428 Miscellaneous (Schools) 4 700 700 700 429 Rent off . -Time Secys. 5, 100 7, 200 6,000 9,634 4,644 435 TOTAL 49,066 27,157 35, 984 71584 , 64,490 PERSONNEL SCHEDULE DESCRIPTIO N CURRENT YEAR 19 68 REQUESTED 19...59._ APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent 1_-_ 1- 650__ . 355 � 7,800 _ 1 , 733 8 , 800 , 1 733 _ $, 800_ - 1 , 355 4,260 �_,'�5�_ 5 __.___� 581 r2LQ_ 3,,C10 Grade : 4 583 _,2.6Q 28,000 6 583 42, 000 1 2 1 437 5,244 1 437 5,244 1 515 6,180 _ 3 4%** 170 4 Total —To Above 45,304 �'(� 3f14 54,410 Part Time r t Description: Tota I — To Above **Salaries of Sec'y & Invest - CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED Q BUDGET 19_.69 APPROVED BUDGET 19 150 150 150 1 4 J _ Total COMMENTS Submitted - __ Date. Head of Office or Dept. Form 1501-21=Rev. 3 -61 —County Budget —Out West P. & S. Co., Colo. Spas. Fprm Approved by Colorado Tax Commission 440 WELD GENERAL FUND EXPENDITURES 19 .... 69. BUDGET County, Colorado — COUNTY COURT Schedule 2-17 Page 19 Acct. No. ACTUAL ESTIMATED CURRENT YEAR 19 68 DEPARTMENTAL REQUEST BUDGET 19 69 APPROVED BY COMMISSIONERS COUNTY COURT PRIOR YEAR 19...6.7 CURRENT YEAR TO DATE JUnE 441 Salary County Judge 324000.00 32,000 00 '12,000 — ) _ 442 Salaries 35,255 00 39,195.00 40,2(.3 — permanent ) T 54,273 33.,711—_. , 443 Salaries 200, 00 1,500.00 1,500 — part-time 444 Mileage allowances --� 55-70 F_ 48.29 _ 500..00 500.00 500 445 Dues and meetings 306 e 63 __ 542.84 1 , 000.00 1, 500.00 1,')00 Office supplies and expenses 3524.36 1828.92 446 3 , 000.00 3 , 500.00 3,'100 447 Telephone and telegraph --- 448 Miscellaneous — — — — _ — — 300.00 300.00 300 449 Probation officers 450 Jurors and witness fees 1964.12 179.3.07 2,500.00 3,500.00 3,500 451 , Attorney fees 50.00 25 _ 00 590.00 500 452 Retirement 2760.00 1920.00 3 840.00 3,840.00 3,840 Postage , 745.00 273_.00 , 500.00 550.00 Visiting Judges 24.80 --- 300 .00, 10_0..00 _5-50 A.00 Mental Health -- _ s-_ _ 100.00 100.00 100 Books 27.59 ... 300.00 300.00 300 Maintenance 312.00-- _ _ _ _ 400.00 500.00 500 — TOTAL 64,053 40,142 80, 695.00 _ 87, 885.00 Be .4,.. 455 PERSONNEL SCHEDULE CURRENT YEAR 19 6t REQUESTED 19 b9 APPROVED DESCRIPTION No MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Judges 32,000 2_1333.34 32,000 = 32,000 , Grade: C k of .off_ —_2._1333.34 1- ,_ 650 7,800 1 650.00 7,800 _ 1 Chief Deputy 1 456 5,475 1 `456.00 5,475 2 - 2 430 ' 10,320 2 430.00 10,320 . 3 - 2- 240 14_160 1 375.00 4,500 - - 4 ____ 3,300 1 325.00 3,900 •- - ---1-- 1 -275 100 1,200 2 7,200 .r- - 39.195 1 _ , ,- _300.00 1,568 Total — To Above 10 68, 255 593264 71 195 , _721763 Part Time Description: _ -- 500 14500 - _1,50(1 Total To Above 500 — j _ ,500 CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 69 APPROVED BUDGET 19 Filing Cabinets 2 @ approximate'_ $ 170,00 _ 340.00 Typewriter (approximate _ Yp �PP 430.00 Desk _a50. -0-Q 3,120 Microfilmer approximate 890.00 Drapes - All Windows (Fxcept Jury Rooms)App. 1200.00 - Total COMMENTS Submitted Date Head of Office or Dept. Form 1501 -23 —Rev, 3-61 —County Budget —Out West P & 5'. c.o., Colo. Spgs. Form Approved by Colorado Tax Commission 470 WELD County, Colorado GENERAL FUND EXPENDITURES — SHERIFF 19___6.9__ BUDGET Schedule 2-19 Page 20 ACTUAL ESTIMATED DEPARTMENTAL APPROVED Acct. No. SHERIFF PRIOR YEAR 19....67.. CURRENT YEAR TO DATE Jung CURRENT YEAR 19. REQUEST BUDGET 19 .62_ BY COMMISSIONERS 471 Salary — Sheriff 7,000_ 3, 500 7,000 81750 8, 750_ 472 Salaries — permanent 107,652 69,003 144,000 184,620 150,420 473 Salaries — part-time 2,000 2,000 2,000 474 Mileage allowances 475 Dues and meetingsconv4iiatlanS 1 1,000 1 000 1,000 s 476 Office supplies and expenses 4.5OO 4, 500 4 , 500 477 Telephone, telegraph, and radio -- `-s 5,000 , 000 478 Miscellaneous rU0 25 700 X700 2,700 479 Rent - _ ' —b00 700 480 Operating supplies 481 Automobile — and oil - 1,000 —� 1,500 gas 1,500 482 Automobile 8,000 — repairs 8,000 8,000 483 Automobile — tires & batteries 1,000 1,000 1,000 484 Automobile — insurance 485 Automobile — other 99,919 19,770 488 TOTAL 136 864 85,273 700. 219,770. 185,570 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19.68 REQUESTED 19.6 .. APPROVED No MONTHLY SALARY ANNUAL AMOUNT No. ' MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Sheriff 1 ,DDO 1 , 729.16 8,750 1 565 6,780 1 540_ _ 6,480 1 565.00 .�-8,750 6,780 Grade: Undersherif f , 4 515 24,720 1 Investigators 2 490 11760 5 15.00 30,900 2 Deputies * 24 465 1113600 21 490.00 123,480 17, 490 99,960 3 Secretaries 1 404__ _ 4,800_ 2 425.00 10,200 1 400- 4,800 4 __ 400_ 4,800 1 ___ 1 425 405 5,100 4,860 __1 _ 380 4,560 1 405.00 - 4,860 StpwardPSs 2 350.00 8.400 1 350 4,200 _1 —_. illerkS Total — To Above 27 151,000 33 ,C44.4193,370.00 27 159,170 Part Time Description: 2,000 2,000 Total — To Above 2,000 _ * Two from Deputy moved to $490 per month. ( 4 0 $490 & 18 0 465) CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 1 car (aduitional}_ 3,897.00 xxxxxxxx 2 trade in cars 4,500.00 4,500 2 desks - 350.00 350 4 side chairs and 2 swivel chairs 340.00 340 2 typewriter stands 100.00 100 3 4/daor file cabinets 240.00 240 .lega1 1 4x6 8/door card file 210.00 210 1 Electric typewriter _ 414.00 414 li t ypPwri tPr , ( man11 a 1) _ 630.00 ' 630 Total 10,681.0C 6.784 __- COMMENTS 6 Decals for Patrol cars ___ -_ 4 office rooms (criminal Dept.) to be painted -estimated cost unknown Submitted Date, Head of Office or Dept. f i +..44.,pai. Form 1501 -74 —Rev. 3-61 —County Budget —Out West P. & S. Co., Colo. Spas. Form Approved by Colorado Tax Commission 490 WELD County, Colorado GENERAL FUND EXPENDITURES - JAIL 1969 BUDGET Schedule 2-20 Page 2-1 V >¢ ,r- 4 l,. Acd. No, JAIL ACTUAL ESTIMATED CURRENT YEAR 19..68..._ DEPARTMENTAL REQUEST BUDGET 19..6.9. APPROVED BY COMMISSIONERS PRIOR YEAR 19. 67 CURRENT YEAR TO DATE June 492 Salaries — permanent 493 Salaries -- • art -time 494 Mileage allowances 496 Operating supplies 497 Telephone 498 499 Miscellaneous Food and meals 8 317 3 161 - ••• •. 11,000.00 • 000 505 TOTAL a ,••••�• 11 000.1• 9,000 PERSONNEL SCHEDULE DESCRIPTIO N CURRENT YEAR 19 REQUESTED 19 APPROVED No MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 3 4 Total — To Above Part Time - Description: ► - ---- — — -- Total To Above — CAPITAL OUTLAY DESCRIPTIO N ESTIMATED CURRENT YEAR REQUESTED BUDGET ;9 APPROVED BUDGET 19...... Total COMMENTS Submitted Date,_— - Head of Office or Dept. form 1501-26—Rav 3 A' 'ty Ito; • form Approved b) Tort Com 520 ,l ei' P & S. Co., Lolo. Sags. WELD County, Coloscio -NE AL FUND EXPENDITURES JURY COMMISSIONE,. 19.._.69.. BUDGET 23 Acct. No. JURY COMMISSIONER ACTUAL PRIOR YEAR 19 _..�?... CURRENT Y R TO DAT)une ESTIMATED CURRENT YEAR 19 68 DEPART,LNTAL REQUEST BUDGET ':• 64 521 ' Sc:•;:;y 524 a:iowances 528 Misc :‘;tcrc;ous 1,475 715 750 1,475 79 2,100 2,184 700 _ 700 ES `r • TOTAL 2.190 829 Y 247 PERSONNEL SCHEDULE DES. ..1TIOP. CURRENT YEAR 19...N_ REQUESTED 19 09 No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL N, MOt.. AMOUNT i SAL Permanent 1. G; Ede: 1 100 J ,.900 y 1 100 63 75 4% Toro! — To Above Parr Time Description: • Total — To Above CAPITAL OUTLAY v-5CRIPTION ESTIMATED CURRENT YEAR BUDGE ..... 700 2,884 Total COMMENTS Su�Jr7rvted eZ-e-litc4/ Dote 4 Hood of Office or Dept. 1,200 900 84 2,184 V % `a i 'owe r ,vnty 0uti'Dt vle.r P b S Co . Co' Form A, p.o.od b/ Co cla< - ia. Comn,;.i 510 I t - I ti. N�ITY CORONER -, ! !owances DZSC..:PTION Permanent Grade:1 3 4 Total -- To Above Pc;; Description: Total -- Above WE ..County, Cokrc%::::. GENERAL FUND EXPENDITURES . COUNTY ' 19..411... BUDGET PRIOR YEAR 19.7 CURRENT Y 4iRino TO DAT --_ a - j,Inn No. I 3,765 1,171 PERSONNEL SCHEDULE CURRENT YEAR 19 MONTHLY ANNUAL SALARY AMOUNT DESCRIPTION (Radio not purchased in 1968) Submitted Reserve for radio Total Head of Office or Dept. CAPITAL OUTLAY COMMENTS ESTIMATED CURRENT YEAR 69 2,000 2,000 4,000 4,000 6,000 REQUESTED 19.. MONTHLY I ANNUAL SALARY I AMOUNT ESTIMATED CURRENT YEAR i C,{t69. 6,000 6,000 MC. $1,000 L 1,000 /�t Form 1501-27-R.v. 3.61 —County lodges —Out W.q P. & S. Co., Coto. Sags Foam Soote•.d by Coborodo To Colo nm.$ on 0 WELD County, Colorado GENERAL FUND EXPENDITURES - 19.. 69 530 BUDGET PROBATION OFFICER Schedule 2-23 Po Acct. No. PROBATION OFFICER ACTUAL ESTIMATED PRIOR YEAR 19 67 CURRENT YEAR TO DATE June CURRENT YEAR 19 68 DEPARTMENTAL REQUEST BUDGET 19 .69 APPROVED BY COMMISSIONERS 532 Salary — 40,200 214420 V13,980 . $59 51.97Q__� permanent 533 Salary — ��—� part-time 534 Mileage allowances 535 Dues and meetings __ _ 536 W Office supplies and expense _ ___ _ 537 Telephone 538 Miscellaneous 4,126` 4_095 00.00 - $ 5,O0O.O0 5,000 1 - / 539 " TOTAL L 44.326 23, 445 S4+8,680.00 164,940.00 56 t 979 PERSONNEL SCHEDULE : DESCRIPTIO N CURRENT YEAR 19...8.. REQUESTED 19 . 6.9 . APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent 1 . MaA3 _$-,,50_ _ 1 833.33 1 ,000.00 1 708 8,500 Grade: Homer Kidder, CPO _ . 1 M. Wiggins , P.O. _ . 1 , 440 5 , 280 1 , 500.00 , 6 ,000.00 1 440 280 2 Easy & Lenhart, P.C. 2 583 33, 14,000 600.00 2 583 — 14,000 3 Spry & Counterman,P.0 2 500 _______2_ 12,000 2 _14,400.00 56 600.00 2 500 12,000 4_Br00 kkeeper,C1» 1 350 4,200 1 420.00 5,040.00 1 350 4,200 Kuntz4 P.C. 1 583=33 00p sue__ 1 500 6_1000 Rpaetpti eni Rt., Silbert! tam- 1 325_no 3,9nO_OO 4% 1, 999 4 Total — To Above 51 979 Port Time Description: i s Total To Above i — CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 6 APPROVED BUDGET 19 — - - 2 -000 - 00 _________4500.0.00_ .00_ Total COMMENTS Submitted ,e---f.1L`t--ee- Hood o ffico or D•pt. Date Form 1501 -28 —Rev. 3 -61 —County Budget —Out West P. & S. Co., Colo. Spgs. Form Approved by Colorado Tax Commission 540 WELD County, Colorado GENERAL FUND EXPENDITURES EXTENSION SERVICE 19 69 BUDGET Schedule 2-24 Page 25 Acct. No. EXTENSION SERVICE ACTUAL ESTIMATED CURRENT YEAR 19....6f3... DEPARTMENTAL REQUEST BUDGET 19 69 APPROVED BY COMMISSIONERS PRIOR YEAR 19 67 CURRENT TODATE June 543 Salary County Agent ) — 544 Salary — } 30,436 14,932 31080 31,080 1,000 31,591 permanent 545 Salary — 1,000 1000 . part-time 546 Mileage allowances 10 ,100 t 1 10,100 1 10,100 547 Dues and meetings (printing) 1,200 2 000 1,200 1,200 548 Supplies and expenses 2, 000 2, 000 1,900 549 Telephone 13 900 1,900 550 Miscellaneous(OASIS � 4110 14140 440 551 Rent _'ot41 of 545-Q6-47-48-49&50 12.910 4,895 lAr40660xxAxxxikcsAlkit 559 TOTAL 43,346 19,827 147 720 147 720 _ 48.231 PERSONNEL SCHEDULE DESCRIPTIO N CURRENT YEAR 19...6f.. REQUESTED 1969 APPROVED No. MONTHLY ANNUAL No. SALARY AMOUNT SALARY AMOUNT MONTHLY ANNUAL No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: County Agents 6 208_33 15,000 6 208.33 15,000 15,000 1, 500 1-125 1,500 1 t 125 00 1, 500 1,800 1 1 150 1,800 1 350.00 1, 800 2 Clerks 3 a___5_ 12,7R0 3 , 355 , 00 12 , 780 12,780 3 4 4% CIe.rk _ __-._ _511_ T Total To Above L4$4 ,_ 31 080 1 , 591 — Part Time 1 Description: 1,000 1,000 1,000 Total — To Above 1-400_ 1 _ 000 CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 69 APPROVED BUDGET 19 Typewriter _ 600.uu 600.Uu 600 -- l Tota fi(7(1_,(1(1 COMMENTS Submitted ,•;�J%CZ Head of Office or Dept. Date { form 1301-3t—Rov. 3.6 —County rudgot—Out Wo,t P. 5. S. Co., Coro- Soo• form Aoorovod by Colorado to: Commission WELD ... County, Colorado GENERAL FUND EXPENDITURES - COUNTY FAIR 19....69... 550 BUDGET Schedule 2-28 Page. 26 Acct. No. COUNTY FAIR ACTUAL ESTIMATED CURRENT YEAR 19..-.68... DEPARTMENTAL REQUEST BUDGET 19 69 APPROVED BY COMMISSIONERS PRIOR YEAR 19 67. CURRENT YEAR TO DATE June 602 Salaries — permanent 603 Salaries — part-time 604 Milecaie allowances 608 Miscellaneous 609 Prizes and awards Fairgrounds ,---- 610 — maintenance 611 ' Fairgrounds — utilities Junior (4-H) 8,604 447 8,400 8,400 Harvest • 6,000 6,000 6,000 6,300 615 TOTAL 14.604 6.447 14.400 14 _ 700 14.700 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 68 REQUESTED 19...9 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent - Grade: T - 1 _ - 2 3 Total To Above — Part Time Description: Total — To Above - - CAPITAL OUTLAY DRSCRI►TION ESTIMATED CURRENT YEAR REQUESTED BuooET 19 APPROVED BUDGET 19 Total COMMENTS Submitted HwcuI 00 P►t01e• Or Dept. i form 1301--33—Rev, 3-61 —County cvosie,-- Ow West P b \-o., Colo SPalc. Form Approved by Colorodo Tax C. t 560 cd, YIELD Couresy, Cc!or!n FUND EXPENDITURES - WEED CONTROL (PEST CONTROL DISTRICTS) BUDGET ACTUAL ESTIMATED D. Acct. No. PRIOR YEAR CURRENT YEAR TO DATI CURRENT YEAR 69 - NER's I •_ - - - ----. _� - --# SALARIES 19,975 9,97 7,883 �_- 2-5,220- 25,220_- - --- -- I20,375 -'t- , --- - -- _ . 20,098_ EXPENSE 18.,3,13 462 - __' Roo _____L__ --- _- OTAL 3R,7RR 10.*345 45,595 5,318_ 45,318 - PERSONNEL SCHEDULE CURRENT YEAR 19.O.U.... REQUESTED 19.69 C T I O h No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANI`:(,t., ..;0 AMC�r'. SA, Supervisor— 5mo, 8 365 . 14,600 8 ;_ _365 14,600_ Trk Drivers-4mos 9 295 10,620 9 _,295 10,620 , .. 1 w_ otal s:ioye_ 25,220 ZS 0_ —Tc , .22, 25 ,:.224_. - - Pc_____ --- . _- cription: — - Total — To Above - CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR F:::CUESTED . . ; .OVE0 BUDGET 1969 L::,(7L; 19. Trade in 4 pumps and engines for new equipment 1,200 I, 20 (was included in budget last year, but was not used) Total COMMENTS Submitted 7 Grad of Office or Dept. Date._ � _ ANNWAftAtelh Form 1 S01-33—R.v, 3.61 —County budget —Our west P. & S. Co., Cole. $pis. Form Approved by Colorado Ton Commission WELD County, Colorado GENERAL FUND EXPENDITURES — COUNTY_ _PROJECTS 570 9 69 BUDGET :_...ti .>......, Schedule 2-30 Page. 28 ACTUAL ESTIMATED DEPARTMENTAL Acct. No. PRIOR YEAR 19 67 CURRENT YEAR TO DATE June CURRENT YEAR 19..68... REQUEST BUDGET 19....b9 APPROVED BY COMMISSIONERS Salary -Mimeo ry 4,800 2,496 4 1 992 5L000 PBX 4 763 2406 4 774 :__ 4716 Expense " - 17,695 _ 7,437 _ 22,000 22,000 Salary -Inventory 3,840 1,998 41196 4,200 Expense " 74 12 , 100 100 Salary —Special 4,905 364 5,000 5,284 Pub l i c Trustee 564 38 200 200 B. A. Exams 2,275 1380 5,000 5, 000 Engineer Dept 3,000 ______1445 _____34000 3,000 Misc C of C 1,000 - - - 2,500 3,500 Misc-Other 2.232 2,100 2,500 2,500 Ambulance 358 284 1,000 1,000 Salary -Spec Investigator - - - - - - - - - E Expense " " --- - -- - -- Speciak Fees (Reporter} - - - - - - 1 0,�0 1,000 TOTAL 45,5Q6 19,560 56,262 571.50Q 57,500 PERSONNEL SCHEDULE CURRENT YEAR 19..68... REQUESTED 19..6r .9... A OVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY 1 SALARY i ANNUAL AMOUNT Nc. MON ANNUAL SAL. AMOUNT Permanent Spec Salary- 5,284 Grade: - 4,992 5_000 Mimeo - - 1 PBX 1 1 416 333 3,996 41164 _ �, 2 " Ass't 44 59A ,_552 3 " Extra 950 250 4 Inventory 1 333 3,996 4,200 Extra 200 Spec InvARti gal -fir 300 3,600 - - -- Total — To Above 24,062 Part Time _ - 19,650 I Description: Total — To Above CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19_..._.._ APPROVED BUDGET 19..... Total COMMENTS Submitted Date Head of Offic• or Dept. Form 1501 -35 —Rev. 3 -6I —County Budget --Out West Form Approved by Colorado Tax Commission 580 293 Weld County, Colorado GENERAL FUND EXPENDITURES 19....69.. BUDGET WELD COUNTY MUNL CIPAL AIRPORT Schedule 2-32 Page 29 Acct. No. ACTUAL ESTIMATED CURRENT YEAR 19 68 DEPARTMENTAL REQUEST BUDGET 19 69 APPROVED BY COMMISSIONERS PRIOR YEAR 19 67 CURRENT YE R TO DATE) Un a 101 Payroll 5,408,50 2,729,00 5,700 6,000 201 Office 195,95 209.07 400 400 214 Janitor 437, 29 117.2_, 150 -0- 213 Other 495,34 _ 400_ 400 40.00 __14.43 24.00 24 04 Irri ga tthn 40 , 401 Buildings 1,362.63 614.77 1,250.00 1,250 O9 Airport Runways 343.29 268.13 3.200 8 , 600 , 504 Vehi c1ps _.-57.20 531_37 1,000 1,000 F 1 er tri r X061.43 9.84 500 500 „5Q,g 51,1 OtilPr 771.16 15.09 300 1 C_ommlini ca tions _ 1,045_.10 , 165.45 , 900 1 910 , ,6Q re of Fcquint -0- 77.25 300 -0- 603 L urance 2,063.00 2,093.Q0 2,100 2,100 1-)04_FnginPering -0- -0- 2s 500 5,000 601 j Pga l 967.50 622.50 1,000 400 4 611 Utilities 2,180.79 1,137.72. 2.200 _ 2,300 30a Debt Service _ 7.940, QO -0- _ 7 , 940 6 540 MactunQr ►505 RAA ;ota1 County 706 Taxes, Payroll 4.8% 225_07 60.68 2660 290 1, $4,909 " 713 Contingency PERSONNEL SCHE6lJLE 0o -- 500 DISCRIPTION CURRENT YEAR 19 REQUESTED 19 APPROVED No, MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: —. 1 ----� 2 3 4 l I Total — To Above Port Time Description: Total — To Above CAPITAL OUTLAY D E S C R I P T I 1967 1968 rio r Year To Date ESTIMATED 68 CURRENT YEAR REQUESTED BUDGET 19.6.9. APPROVED BUDGET 19 805 Machinery &Equipment _ 344.23 _4,9 4,5Q_ -0- 18 500 � --- _, -0- 808 Runway Lighting 9 stern Li hti S _ _14 90 - - Y � 4 GRAND TOTAL 29,518.99 13,781,01 53,674 37,380 Total COMMENTS /l - / . . Submitted_ Heod of Office or P Date, _ i 1 1 Form 1301 -30 —Rev. 3.61 —County $udeet--Ovt West P. IL S. Co., coke. sop. Form Approved by Colorodo Tax COmmli,iol1 590 WELD County, Colorado GENERAL FUND EXPENDITURES — VETERANS' OFFICER 19 69 BUDGET Schedule 2-27 Page....30 Aut. ACTUAL ESTIMATED CURRENT YEAR 19,..-...... DEPARTMENTAL REQUEST BUDGET 19 69 APPROVED BY VETERANS' OFFICER PRIOR YEAR 19 �l7COMMISSIONERS CURRENT YEAR TO DATE June 591 Salary 4,798 9,454 4,908, 00 4,908, 00 5 t 100 594 Mileage allowances 598 Other ex • enses 386 937 400.00 400.00 400 599 TOTAL �114 �.fi91 �,30,00 5.30$.00 5 500 � PERSONNEL SCHEDULE CURRENT YEAR 19 bt5 REQUESTED 19 9 APPROVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No, MONTHLY SALARY ANNUAL AMOUNT Permanent a Grade: 1 Officer 1 109 1,308 1 109 1,308.00 1 125 1,500 2 _ 3,600 1 X00 3,_600 00 1 300 X600 Sooty .1 3 300 , 4 Total To Above 4.908 4.908_00 5_100 — Part Time Description: +- Total — To Above CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 - ♦ 4 • Total COMMENTS I have entered my budget for 1969 the same as 1968; however, Social Security will allow me to earn $140.00 a month. Your consideration of this would be appreciated. Submitted Dote_ Sept. 3, 1968 Hood of Office or Dept. i Form 1501 -29 —Rev. 3.61 —County Budget —Out West P. & S. Co., Colo. Spgs. Form Approved by Colorado Tax Commission W1P County, ,Colorado GENERAL FUND EXPENDITURES COUNTY LIBRARY 19. 69- 600 BUDGET Schedule 2-25 Page 31 ACTUAL ESTIMATED DEPARTMENTAL APPROVED Acct. No. COUNTY LIBRARY PRIOR YEAR 19 4i7 CURRENT YEAR TO DATErtin a CURRENT Y AR 19....68... BUDGET 19...69 COMMISSIONERS 561 Salary Librarian 6,273.00 3,834.0 71974.00 — 7,66g 562 Salaries — 40,683.32 18,577.55 42,309.00 permanent 41,16,3 563 Salaries — §,526:12 3,070.46 7,516.00 part-time 7,516 564 Mileage allowances 741.00 320.50 0 _ 800.00 565 Dues,adxi I1ti tote_, 90.50 75.00 ) 110.00 566 Supplies plQO MFR 7iF1i( 1,708 4C 911.54 ) 1, 800.00 k 567 Telephone & Uti l i ties 4970.70 1,330.63 ) 3,000.00 568 Miscellaneous 10_.88 , - 20 ) 25m 00 569 Rentil of Equipment 57.O 1 180.00 � 270,-0Q 570, Books, Period. & Rindinf 18,466.32 12,141.80 ) 25,000.00 Audio -Visual 322.44 — T 540.00 Jani on al & 'ai nt. Sun.. 943.92 767.0 3 1,200.00 Insurance 1,456, 70 245.10 I 1}050.00 ► ook Processing 242.01) GO 1,200,02 44.00.(10 Vehicle 0per;3ti _ 1,172 `62 091.81 1.500._Q0 Social Security ?#21837 601.31 2,542_00 L' 1 ue Cross '1,477.63 740._Q2 1,,;5$0 00 t-lpi tpl Hilt! „ ?04on ___. ---- 4 579 TOTA RR 5241. A! CifICI CM rq_577_i; l - 95.000 -___ PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19.1;:.:.... REQUESTED 19.'..r APPROVED —� No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 Director 1 639.00 7,_668_.00 , 1 _ F64 50 _ 7.974.00 2 41.164,00 11 1/5 42,309.00 ._.1____ 3 V _ r Total — To Above -1 `. 1 50 U (i Part Time Description: Circulation Assistants 1 1 250.00_ 1 1,250,00 Student Clerks 21 _ 6.266,00 215 6260.00 Total To Above _ 7.516.00 _ - 7.516 — CAPITAL OUTLAY D! S C R I P T I O N ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 Total COMMENTS Ca A Submitted _ O..Z.A.. ` ---C�'z-- Head of Office or Dept. Date i foam 1501 -33 —Rev. 3.61 —County Budge —Out Wort `s. A.6., Colo. Spot. Form Approved by Colorado Tan Commission 610 Air( WELD County, Colorado GENERAL FUND EXPENDITURES 19 69 PLANNING COMMISSION BUDGET Schedule 2-30 Page $2 ACTUAL ESTIMATED DEPARTMENTAL APPROVED Acct. No. PRIOR YEAR 19.67 CURRENT YEAR TO DATEJune CURRENT YEAR 19.68 REQUEST BUDGET 19 69 BY COMMISSIONERS Salaries 4,123 4,380 11,460`00¢13,850.00 4 Expense 1 10,847 2,633 6, 300.00 8000.00 _ - Contingency fund to match _ 701 Funds if granted, for Cnmprhensi ve Plan for winds or area 5,000.00 { { TOTAL I 14,970 7,013 _____1_7_426..a._11_0 2_6_,115(1.00 264850 PERSONNEL SCHEDULE CURRENT YEAR 19 REQUESTED ;9 69-- A DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL ,N,, MOt.. . '-•NUAL AMOUNT SA. - AOUNT Permanent• Grades Pt. time se_cy_ 1 1,250.00 1 Sec'y 1 280 3,360 1 4,200.00 2 In sRe ctar 1 . 480 54400 _ 1 _3_50 450 5,4 QQip 0 _-- 3 Pt time ins pect _ — 1 150 1,8 00, _QQ 4 Total To Above 12 6500[l 8,760 , _ _ _12,650 Part Time _ _ Description: Inspector____ 750 Draftsman 2,990 1,200, 00 �1,200 --_ Total —To Above 3, 740 � 13 850 , 00 , _ CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED ,..r'2ROVED BUDGET 19 BUDGET 19. ... . 1,000 I 1,000 _ Total COMMENTS Submitted - Date Head of Office or Dept. f Form f 501_35—Rw. 3 O - n,nty 6u,i,er -'Dv• tN.t, Form Approved by Colour,_ -..I. Comm $620 Colo. So9b Weld County, Colorado C.: NERAL FUND EXPENDITURES -- CIVIL _DEFENSE 19 BUDGET P:. 2-32 33 Z97 1 ACTUALL ESTIMATED DEPART ROVED Acct. No. PRIOR YEAR 19 67 CURRENT YEAR TO DATEJUne CURRENT YEAR 19 68 ,..-4TAL ., lt..(, .. 1 .Y BUDG- 69 . .A;SSIONERs Salary 3,O00 1,560 3,120.00 3,120.00 �(Fee) - Expense �_ 1,707 667 1,950.00 1,950.00 -._.-_ .. - - - .---- 1 _ - - - {1- - 1-- -- --- - -- - - --- - - - - - TOTAL 4,707 2,227 =__5,070.00 5,070.00 5,070 _ PERSONNEL SCHEDULE CURRENT YEAR 19.. REQUESTED 19...09 A 0 L , . 7 I 0 N MONTHLY SALARY ANNUAL AMOUNT No• MONTHLY SALARY ANNUAL AMOUNT N '1O1' SAL, Perm ,)rient ---- - - ---- — — ---- - Director •S 2,496 sameif - Sec'y . — _ — — -- I — - otca. —To ;..-.ove 3,120 _3,120 Par ,me :;.:;cription• — Total — To Above i CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUZ:TED APP _C -..:D BUDGET ? BUDGET 9 �s Total COMMENTS Submitted % Head of ice or Dept. Date I fern 1501--3?-->#•• :t - ^..olty 5 Form Aporor. ' b, To. ka..b oRcz-ko Plul,_C'o‘s, SoG. seecJei/ EA se• /4,771• g� _ Mg./a /7, unpl S fitg_ Lied lics.T_ L At Saga, ,e iC S eclove. I of MeerI:VS a/hae. sedepekeT,s-ii„ Medic a./ l' 1{.3e r4.2.1 -Ins c Ae_11S Ee-,p,newf c1 1 T11S G. � gZ eQ� �� C >oy R. rir S.E , �._. ia_b� r �u,., Q. - fin! L, 1 ep_ks, c f NAG Wait ,*. S Ck• to Soo,.. MILD Cou;%iy, CcIorrdo r ENERAL FUND EXPENDITURES -- HEALTH DEPARTMEN. I.. -Ili DEPARTMENT 19 4. BUDGET 'tk. 3a _ .__:fib 6v/• Do „c5eie izfiC= AIL _ '/134.57 15 4.4A _10 1 ,.O01.QD *4i%) %SP O.OO 4coo.oa I,d,13p 42.c2 ..pQ DEPA;1 r•1i NTAi EQU:ST BUDG:_ 69 / go, a oo. 4 o ig,3f g7 0,700.0p 63oa.00 �_. *100.00 -g--z"2 "4" I $6:P0 o D �o 0.Q..0 4Do.V12 .27 11.35 --_ 2.D o6 4O37 _� A.59,77. /3 99; q 7 5.2 .2 go 9 QD..at.Q L 0 'SCRIPTI0N Permanent C:•ode; _ 3 4 Total -- Ir. Above Time Description: otal — To Above No. r. _ PERSONNEL SCHEDULE CURRENT YEAR 19 MONTHLY SALARY DESCRIPTION ANNUAL AMOUNT No. CAPITAL OUTLAY 44) C /64cc s genre. 400 /44+ Cadre.. yo'e- /9 47 REQUESTED 19 MONTHLY SALARY • ANNUAL AMOUNT • ESTIMATED CURRENT YEAR a)--LheAt ie S D97a C16 J/4 CARS:P//eS X:2,74L/ o ikisfiene4e yi) fAcs A2_0.0 Ve#,-/ /dog % e'o /&10v Coppice,. I 74$00. 5 Total COMMENTS cCe,44*v. Dy F‘e c s; G00% ma do Sfs:.1 1/e 4.41A Eth wtied _ o,re__ ,� 7Lic /a.rek e,,,; Esf,'ena_fC d 1�8_p•a" _ / ' l S -T ci•?,' Si -46$ We /d C n rs / /y le Op i Q. i-io,41 --- ,S7, en ea e e D Veg, f iev rn ipg Zu.dgaf Head of Office or Dept. 4, ODD.QO / 2 ovif2O 10.A ' c - MG SA k_ JESTED ..2 4 .2 PO. c.c. -- -- 3'Soo.c -- - s 500.00 /cm d'oo.op 0tclas7i 0, /y6g 29 190,000 •D Form 1501-3S--R.v. 3 -a1 --County Budget —Out West Form Approved by Colorado Tax Commission 640 - WE+)? County, Colorado GENERAL FUND EXPENDITURES ..EENT,AL..J ALTB 19..9.... BUD Schedule 2.32 Page 35 0499 Acct. No. SALARIES ACTUAL ESTIMATED CURRENT YEAR e 19 68 DEPARTMENTAL REQUEST BUDGET 1969 APPROVED BY COMMISSIONERS PRIOR YEAR 1, 67 CURRENT A, TO DATE J un Medical Director 26,515_00 16,36'5_ no 32 non nn 2 4,n00.00 Ps c . atr - _ - - 8,000 00 Ps chiatrist 650.00 -0- -0- -0- Chief Ps . Soc Wkr 412,000.Q04 20,105_00, 4,R00.00 Rn QO 12,000...00 2 0.Q0 10.00_ Social w e 5,688.00 3,450 00 8,335_00 2 400 no Caseworker , 00,00, Psychologist 2 2 4' Public "ea T -_ _ _ Qe 6,300-00. Secretaries 5 2 4 00.00,_ -0- Voc. Reh. Counselor 901.50, -0- -0- EXP Tc e t t Office ,SupTdies 2,206.4 1,762.61 2, 500.1)0 2,500.00 FICA• e t , 4,875.00 3,180.00 6,360.0.0 6,360.La, AR TOTAL 2 500 1 n _2 2n - snn 911 ARIA. ail. 20.500 PERSONNEL SCHEDULE CURRENT YEAR 19...68. REQUESTED 19.69.. APPROVE'. DISCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. 1 MONTHLY ANNUAL SALARY AMOUNT Permanent Grade: 'Medical Directs 42.667 -;'32,000 _ s,000 X224, 000 ' - 2Psychiatrist , -a- -n- 667 8,000 3Psychiatrist -0- -0- -0- _.' . -0- - _ 4Chief Psy. So c. Wkr. 1,000 12,000 1,.0.Q0..' 12,000 Social Workers (a.) 1,675 20,105 ii 27,900 - Cas worker , inn 1L 8tJ4 -25 4O0 . 4 800 . Total To Above , — Part Time PsyCh02.Q is 91-5 1-0, 975 v 1, 050 , 12,600 a -. Description: P.H.N.- 667 . 7.334 667 8,_0.0.0_ - ;__ __ Sen. Psy. Tech.. - 575 6,900 600 7,X00- ! L Teacher ItotDist -, 578 5,-20.0 7Q0 6,300 Secretaries 1,370 16,442 1,475 . 17,700 i - - $ Total — To Above i15.76 1 0 12R ion ,847 _8R4 _ CAPITAL OUTLAY ' DESCRIPTIONN ESTIMATED REQUES' ED APO- ' CURRENT YEAR BUDGET ; 9 S•, Dh 69. DC- Remodel n F cpanding present office & 1, 500 space and office equipment to new office taff 2,040.00 ' 1l5p0.O0 - - -- - ---. — - -- - - - Total � „ mmammi 7 COMMENTS 1 Submitted Date f Office or Dept. • 300 Form 1501 -35 —Rev. 3.61 —County Budget —Out West P & S , Colo Spo.. Ferns Approved by Colorode Toe Commission 650 •w. WELD County, Colorodo GENERAL FUND EXPENDITURES - ..... NURSING. HOME BUDGET Schedule 2-32 Page Acct. No. ACTUAL ESTIMATED CURRENT YEAR 19 6$ DEPARTMENTAL REQUEST BUDGET 19 69. APPROVED BY COMMISSIONERS PRIOR YEAR 19 67 CURRENT YEAR TO DATEJUne Salary 341,235 . 178,688 1+18,617. 417,012 Food 38,278 12,888 43,000. 43,000 Supplies 11,331 4,411 13,000. 13,000 Medical Supplies 5,021 6,000. , 6,000 Refunds 337 _942 445 11000._ 1,000 Repairs ),076 272 2,500. 2,500 Expense 3,794 1,732 12,300 12,300 .-�— X11 unexpp_inde_d _ balance to be applied toward wiring Insurance /GroupHospital & Accident -- -- —1.4,200 20,000 Social Security t TOTAL 1 401,072 199,378 -i'a 7 Y7 1+9.6,417 529,012 PERSONNEL SCHEDULE CURRENT YEAR 19..bt . REQUESTED 19 .t)9 . AP- .::s DESCRIPTION No MONTHLY SALARY ANNUAL AMOUNT No. 1 MONTHLY I SALARY ANNUAL AMOUNT No. , MONTH . ANNUAL SALA., AMOUNT n Permaent supervisor 7y900 � 8 �� 7 900 Grade Director -1—�-658.33 1 616-------7-„392 � -- ---� 1, ,. 6 6 � - --- � 7:3.92. - 1 RN's 7 516 43,344 It -. 516. 44,53_6. 2 Bookkeeper 1 396 4,752 1 360. 1+,320. 1 3 Orderlies 29,184- 8 316. 30,336. See Attached 4 Attendants —8-,-304 52 257 55 267. X61220 s Sched ale - -160,368 Maintenance 1 388 1 1+04. 1+, 848.. 1 371 _4,656 4, 452 1 360. 4,320 Tot dry 2 304 7,296 2 316. 7 8-. Itxxxutc6x 3 252_ 9,072 3. ; 262 ! 9, 2 a . Ateconiztjanoc Cook6 2 286 64 2 '�. 12 • 2 278 ,$ 6,672 _2 2 2 -7, 6,936. Maids 2 25 2r 36,288 2 62-.3_71_72.8*__7_ --- Relief & Seamstress .� 2 257 � 6,168 .12 2 6 267. 08 , • __ Maintenance 3 - 304 1O,944 3, 316. 11,176. lextx+kxxii��LPN 3 335 19,060 1 31+3 . 4, ll6 . .. 417,012 __-, Clerk 1 329 3,948 1 329. 3?0,94$. 1 - - -3 5. Ot 36�A �t OUT Y L e e 3 r . al_{]% -A 77g L • P • �1 • 9 319 DESCRIPTION y. i+8IaA3DP 541.6k CURRENT YEAR UE:.TED BUDGET 19....69 APPROVED BUDGET 19.69 �+l t3 1 616.61+ 2 Washing 1v chines 300. 300, 10,450 Balance of Draperies for 1st Floor 1,000. 1 000. Deep Freeze 1 , 550. 1 550, t - Typewriter 300. 300 3 Hi -L o Beds Side Rails 1, 200. _ ._ - 1,200_,. Copy Machine 100. Completion of protect for HEW Requirements 1 6,000. Divider Curtains h50 _ Total 5,Don 0.. COMMENTS Submitted Date, Sept. 4-1968 Head of Office or Dept. i Form 1 501—:,+'— ::,,,,. ; 4; " .•„ty Budget—, . West P S S. Co.. Soo Form Approved by Lu.or 'o■ Comm'ss.o,. WELD COUNTY NURSING HOME . Gerkera1 ._FUND, ..Salary ,:?ENS,: — vas DESCRIPTION ent Administrator Director of Nursing Bookkeeper --Bus. Mgr. Orderlies _ ___Aides-___ _ maintenance Teal nienance (Asst. Laundry Men____ Laundry Women He ri hooks Asst. Cooks — Maids Relief mac_ Seamstress ait_enanc e_ L. L. P. N. L. _PA___N. Clerk_Typist- Dietitian 84ci aL.WQr k e r Part -Time: I Descriotion: TOTAI AI TO rctimut.E 1 REQUESTED 19... o. Monthly Satory 658.33 61.6. 5360. � ales. 267. x+04. WELD County, Cotoroc:o CURRENT YEAR 19 No. Monthly Salary 19..G9... Annual Amount 1 650.33 -719004_- ._ 1 1 6-1600 . --7,392-- .1L 7 , 516_ _ ,141+._ -�- 1 3h0. _� D. 1 7 316. 26,544,_ -8 1+9 267- :m5.6_4996_c___ _55 1 4O+. - 4,848. _ 1 1 _360. 4,32O. 2 ' 31as_ �,}58�+� 316, 3 262. 3 262. 2 297. , 8. _2 2 2 2A9. 6 936. 12 262. ,374728. _ 12 262. 2,267. 64408. 21267. _ _ 3 316. 14376. 4_3'326. - 3 330. 114880. 1 3�+�•• 1 331-•_ ' 3,922. } _9 319.83 34,511140545 1 329. .--41948. 1 ' .329.- 3048. 1 r._461.50 250. A__1; Hr. -13 . 575. Annual Amount 1 -1 _ 7,900. 1 7,392. 1 49,516. 8 4, Q. 3x336. .71 76,220,p 44848. 7,58? _7_42& _ 64 37, �8 • _ 11,376. x+,116_,_ : 1 1 1 2 3 2 2 12 2 4 418,616.64 • WOW- Fr -: ET ONLY (For Use in Summarizing Payroll Totals) 3 Sc '. Pc:, A?PRCVLD Month Solar, 685 640 5.40 375 320 2.88 420 328 275 310 302 277 278 328 357 3-44 333 345 -I 301 Annual Amount 8,220 7,680_ 51.84(1H , 4,500_ 26,880_ 178,464 5,040 4,500 7,872 9,900 7,440 7,248 39,888 6,672 11,808_ 4,284_ 4,128 19,980 4,14Q-___ X75_ 364 4.368 ___ - 415,427_-_ 1,585 i kJ%A:, Form 1501 -33 —Rev. 3-61 —County Budget —Out West Form Approved by Colorado Tax Commission WELD ... - County, Colorado GENERAL FUND EXPENDITURES .... .M.ISC'_L 19 69. BUDGET Schedule 2-30 Page ............. ACTUAL ESTIMATED DEPARTMENTAL Acct. No. PRIOR YEAR 19 67 CURRENT YEAR TO DATEJUne CURRENT YEAR 19 68.. REQUEST BUDGET 19 69 APPROVED BY COMMISSIONERS SUPPLIES 660 4, 000 5,000 Snc. ial Security -1,779 52,672 _ 28,532 '17,000 45,000 Insurance R Bnnd4 . 60,429 . 41,613 65,000 60,000 Publishing 8 Adv -3...,1 2 2,118 4,000 Expense 6,294 2017 5s000 __5.OQ0 4000 1 r f TOTAL 124_276 _ 75_940 135_nnn »n_nnn 12n_nnn _ PERSONNEL SCHEDULE CURRENT YEAR 19 REQUESTED 19 APPROVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: ' 2 3 4 Total — To Above Part Time - - -- _ --I - - - - - Description: Total — To Above CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 Total COMMENTS Submitted - -- Date Head of Office or Dept. Form 1501 -35 —Rev 3.61—C'unty audgel--Our Wes, P & Form Aaaroved by Colored,' Tax Comm,$%,n' 800 WELD County, Coiorc C NERAL FUND EXPENDITURES — 19 69 BUDGET CAPITAL OUTLAY 2-32 ACTUAL ESTIMATED CURRENT YEAR 19 68 DEPA.:. .iAL OVED REQ.,..,.;�Y BUDGE` 69 •.,.;:,LONERS Acct' No. PRIOR YEAR 67 CURRENT Y AR TO DATIUne4 — Commissioners tit_ 16+885 8,481 --- ___ Clerk Clerk & Auditor _-__ 500 —__- Information Retrieval .. 393 280 1,200 2,640 300 414 850 __ -- __a i Recording 797 __ _ - Motor-Ve —.44,710 Election 150 53______, __ -.- - Drivers -- - _ _ Treasurer - - 24607 473 Assessor 2,212 370 825 Supt of Schools 340 200 25,000 -i —, Grds & Bldgs ____ __�._. 6,025 _ 5,275 - __-_ Dist Court _ 1,682 2,407 _ 6,000 _ Dist Atty . 16.4 , _ _ 150 County Court 1,343 _— — 3,120 6,784 Sheriff & ;ail _ __ 5,845 � 18, 632 _ Coroner __ _ _ 377 1,000 Jury Commissioner - 30 • Probatinn _-- 1,592 _ 2,5Qa_ teasiii*irx 9,218 6QQ_ _r _. _E Weed Control Co. Projects V e t eran—Di.f iic e _ .__- 50 PERSONNEL 137 SCHEDULE —_-- .. — c 1,200 Planning Comm CURREN�T51f R 19. jl .. 70 RLUESTED Q 1 9._..._. 1,QQ r, 6,4,5,�_ _ •. , I O N Na MONTHLY ANNUAL No. SALARY A MOUNT 'MARY AMOU T MONTHLY ANNU L No. ,' ° SA — ,...,A. QUINT 1 � i'manent Mental Health 1,500 G"'- Civil Defense 1_,17 — _ - 10,450 _--. - _ Nursing Home _ 3,894 1,025___. - '_.__ — _- - RemodelHoe 6,827—,--___ _Nursing 75,000 75,000 TOTALS _ 686 98,64a __— -- --- — ---- -- ----oove ._ _ - ( -_-- ----------- - ---'---,- ---- i Total — To Above —..-..-===....== RESERVE FOR ENCUMBRANCES ......._ DESCRIPTION ESTIMATED CURRENT YEAR RE0U27ED COVED BUDGET ;9 "" 9 - 7,900 9,687 - - - Total COMMENTS Submitted._____ _ Date. Head of Office or Dept. i 303, Form 1 S01- 47 —Rev. 3 -61 —County Budget —Out West P. iS. :;... Colo. Sags. Form Approved by Colorado Department of Public Welfare WELD County, Colorado PUBLIC WELFARE FUND — BUDGET SUMMARY 184,684,170 ASSESSED VALUATION $ 0009300030( 1 19 2 4 Schedule 4-1 Page Line No. SUMMARY ACTUAL PRIOR YEAR L 19..67.. ESTIMATED CURRENT YEAR L pp 19.66... PRELIMINARY BUDGET 19.69... FINAL BUDGET 19 69. INCREASE (DECREASE) Col. 4 Less Col. 2 1 Expenditures: 1 2 Administration 14-T;893 • 32 1+85, 750.00 632, 223.00 632, 223 3 Grants Cash • r ; • - 4 General Assistance 2181_633.26 __ 258,600.00 136,300.00 136, 3D0 5 Aid To Dependent Childre_l 1, 380,789.16 ,, 1525,000.00 1,628,000.00 , 1,628,000 6 __ Aid To The Blind 20, 362.75 29,800.00 22,300 00 22,300 7 Aid To Needy Disabled , 366 ,227.72 413,-500.00 318,000.00 318,000 8 Child Welfare 275 , 96 .16 , 320.000.00 3200.00 316, 200 9 Tuberculosis Assistance 23, 776 63, 30 X00 00 8,000.00 _ 8,000 —' -' 10 Other (S•eci ) 11 Med. Indi:ent Hos' . 19,3_23.19 35,000.00 ---- 35,000 -- 12 13 14 15 16 WIN Program Treasurer's Commission - - - - - - 9,000.00 9,000 ' Total Ex•enditures Less: _ 2 2 '6•.1• 0' 9 0.00 0 0 02 .00 3 105 023 Revenue Other Than Property ~ 17 Taxes (Schedule 4-2) 54,800.24 56,000.00 58,000.00 58,000 18 Governmental Units , ,1,914.4,530.38 2,242,000.00 2, 333, 385.00 2,333,385 19 Other Refunds 43, 795.96 45,000.00 47,000 .00 47,000 20 Transfers From Other Funds 21 22 Balance, Beginning of the Year 140,1+16.41 243,667.15 203,840.52 203,840 23 TOTAL 2 18 42. , 3,5 99 86 66 .l 2 ,5 � 7 5 6142 2 2 � X225 5 2.642,225 24 Remainder ,569,426.20 511, 282.85 427, 797.48 462,798 25 26 _ Add: Balance, End of Year, (if any) 241, 667.15 203, 8}+0.52 ` 25,000.00 XDOQOCKT 22, 202 27 Total Revenue To Be Derived From Property Taxes 813,093.35 715,123.37 14-52 , 797 ,!F$ r Y4909000: 485, 000 28 29 Property Tax Revenue: 30 Taxes Levied 720,280.11~6 1+55, 875.97 maim 489, 413 31 Less Provision for Uncollectibles , 5,157.09 3,078.19 x3G 4.413 32 Net Property Tax Revenue 715,123.37 452, 79748 }ngi C 485,000 33 Mill Levy To Produce "Taxes Levied" per above 1-.6 4.1 2.5 2.65 2.65 Submitted y - -- Head of Office or Dept. COMMENTS Date August 30, 1968 __ 1 i i Y Form 1 sot--1e—R.. 3 -6I --County Sydow —Out Woo P. a Colo Soo,. Form Aaor.v.d by Coto►odn D000rt'n.nt nt Public WetItrn• WELD County, Colorado PUBLIC WELFARE — REVENUE OTHER THAN PROPERTY TAXES 19.--69. 3 4 Schedule 4-2 Page 2 5 Line No. REVENUE ACTUAL ESTIMATED CURRENT YEAR 19.. 68. PRELIMINARY BUDGET 19...6.9.. FINAL BUDGET 19...69.-. _ PRIOR YEAR 19..67..- CURRENT YEAR TO DATE 1 Governmental Units: 403,000.00 -- 502,745.00 -- 2 State of Colorado: 3 Administration _ _ 366, 163.27 217, 659.51 4 General Assistance � -- -- _ 5 __ Aid To Dependent Children 1, 063, 515.05 680, 770.75 1, 222, 000.00 1, 302, 400.00 23, 000.00 6 Aid To The Blind 15, 952.48 10, 622.20 17_840.00 7 y Aid To Needy Disabled 289,099.97 099.97 167,371.19 330, 000.00 254,400.00 8 Child Welfare 193,501.08 125, 854.54 240,000.00 249, 600.00 9 Tuberculosis Assistance 16, 298.53 9, 848.74 24,000.00 6, 400.00 10 Other -- __11 ,_ _ _ 1 12 13 Total Governmental Units .,, 944.530.38 1, 212,126.93 2, 242, 000.00 2, 333, 385.00 14 Other: , 15 Delinquent Taxes 2,632 18 3,763.23 4,000.00 4,000.00 16 Interest and Penalties on Taxes 2,210 10 -- 2,000.00 2,000.00- 17 Specific Ownership Tax "B" 49.957.96 40 458.10 50, 000.00 52, 000.00 18 Refunds 43, 795.96 36,344 80 45, 000.00 47,000.00 Other Specify 19 — 20 21 --- --� 22 ' 23 24 ._ 25 26 27 28 Total Other* 98,596.20 80,566.13 101,000.00 105,000.00 29 Total Revenue Other Than Property Taxes- 2,043, 126.58 1, 292, 693.06 2,343,000.00 2,438, 385.00 -- - *To Public Welfare Fund Budget Summary (Schedule 4-1, Page COMMENTS Y 1 DISTRIBUTION OF PUBLIC WELFARE REQUIREMENTS RATIO PAID BY STATE STATE - FEDERAL SHARE COUNTY SHARE TOTAL Administration 837. 502,745.00 129,478.00 632, 223.00 General Assistance _ _ -- 136, 300.00 136, 300.00 Aid To Dependent Children 807 1, 302, 400.00 325,600 00 1, 628, 000.00 Aid To The Blind 807. 17,840.00 4,460.00 22, 300.00 Aid To Needy Disabled 807 254,400.00 63,600 00 318,000.00 Child Welfare - 8Q72___ 249. 600_.0_0, 6.6,600.00 _316, 200.00 _ Tuberculosis Assistance 80% 6400.00 : 1, 600.00 8 000.00 - 1- _ - V1IN Programhape gra(Co.(. -- -- --- 9,000.00 -- 9,000.00 TOTAL2,333,385.00 736,638.00 3,070,023.00 Medical Indigent 35,000 3,105,023 Form 1501--49—Rev. 6.64 —County Budget —Out West P. & S. Co., Colo. Spgs. Form Approved by Colorado Department of Public Welfare WELD County, Colorado PUBLIC WELFARE FUND EXPENDITURES - ADMINISTRATION 19..69.... 1 2 4 Schedule 4-3 Schedule 3 5 Line No. EXPENDITURES ACTUAL ESTIMATED CURRENT EAR 19 68. DEPARTMENTAL REQUEST BUDGET 19..69. APPROVED BY COMMISSIONERS Prior Year 19...6,7„ Current Year To Date 1 Administration 2 Salaries: 368,721.22 223,747.84 395,000.00 514, 423.00 3 Medical Examinations 2,374.07 1,098.50 2, 500.00 3, 000.00 4 Employee Benefit Plans; 5 O.A.S.D.I. 15,776.88 9,937.46 18,000.00 24,000.00 6 Workmen's Compensation 782.00 493.00 800.00 1,000.00 7 8 Travel: 17, 219.64 10, 049.48 19 , 000.00 20,000.00 q Postage, Telephone & Telegraph 12, 940.87 7,095.30 15, 000.00 16, 000.00 10 Office Supplies & Printed Forms 8,484.86 4,565.52 10, 000.00 11, 000.00 11 Subscriptions & Books 249.54 41.50 250.00 250.00 12 Purchase of Equipment 4, 974.84 1,184.70 5, 000.00 5,000.00 13 Rental of Equipment -- -- -- 14 Rental of Office Space -- -- -- 15 Legal Services 7,057.39 3,744.83 10,000.60'10,000.00 16 Miscellaneous 17 Service Machines 1,885.88 ` 1,896.37 2,500.00 3,000.00 18 Credit Bureau Dues 295.00 225.00 500.00 700.00 19 Health Ins. 4,569.80 2,558.50 5,000.00 5,000.00 20 21 Life Ins. 703.25 696.45 700.00 850.00 500.00 _ _ Food Stanp Expense 929.35 _ 341.75 500.00-- 22 ?3 24 Tuition, Fees & Dues __ , Retirement 149.50y 12. 00 _ 500.00 500.00 779.23 --- _ 80.58 500.00 1,000.00 _ 16,000.00 25 26 Total Administrative Expense} 447 893.32 267 768.78 485,750.00 632, 223.00 PERSONNEL 2 SCHEDULE 3 5 6 7 R 9 DESCRIPTION CURRENT YEAR 19 REQUESTED 19. .. APPROVED No. Monthly Salary Annual Amount No. Monthly Salary Annual Amount No. Monthly Salary Annual Amount 27 Welfare Personnel 28 — -- 29 -t- 30 31 32 33 - 34 35 36 37 36 39 40 _ 41 421 43 44 45 CAPITAL OUTLAY 1 2 3 DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19...6.9 APPROVED BUDGET 19. 46 Dictaphones and Transcribers 1, 400.00 1,400.00 Desks 1,000.00 1,000.00 47 48 Chairs 600.00 600.00 49 Adding Machines 300.00 300.00 50 Typewriters 800.00 800.00 S1 File Cabinets and Misc. 900.00 900.00 52 5.000.00 5,000.00 'orrr !..0i -•5G —Rev 6 66 —County Suopet—Out West P & S Cole Spa* Co, m A;.r.ro•ea br Colorado Deportment of Publ,c Welfare WELD County, Colorado PUBLIC WELFARE FUND EXPENDITURES — GRANTS AND OTHER 19 1 b9 2 3 4 Page Schedule 4-4 4 5 307 L'^e No EXPENDITURES ACTUAL ESTIMATED CURRENT YEAR LL 19...68. DEPARTMENTAL REQUEST BUDGET 19 69 . . APPROVED BY COMMISSIONERS PRIOR64EAR 19_...., _. CURRENT YEAR TO DATE 1 General Assistance: 2 Cash ,— 31..00 116.00 500.00 1,000.00 -- 3 Assistance In Kind 19,153.33 8,686.05 �5, 000.00 35,000.00 4 County Hospital = 78,901.74 68_1624.26 105,000.00 33,000.00 5_ 6 7 — Hospitalization 11, 41.81.55 55015.09 15_1000.00 10,000.00 Medical Services Drugs 23, 98.3 8.3 16, 393.57 30, 000.00 15, 000.00 8 Nursing Homes 268. 1.48 1 0.00 21000 .00 9 Burials 1,9714.00 ! 97 1 010.0 5 4 000.00 4000.00 10 'Donated Foods or Food Stamps 411F.86 M -_ IND MO OM --- 11 Other (Specify)Misc. Med. )+17.06 1477.79 1,000.00 2,000•00H 12 , 13 Co._ Doctors & Anesthesia 60,999.96 30 •31 52,000.00 10,000.00 Dental Care 11 00.00 3 5 ,6 o.00 11 00.00 3 11 00.00 3 14 _ Eyeglasses 7,514-8.97 � 3, 8)+.88 10,000.00 10, 000.00 15 16 Birth Control 53.50 --- 300.00 500.00 Ambulance 2,087.20 671.95 3,000.00 2,500.00 17 TOTAL 218_1633.26 140, 7311-.88 258, 600.00 136, 300.00 136, 300 18 Aid To Dependent Children: . 19 ' Money Payments . 1,107, 7.99 674;496.89 1,165, 000.00 1, 255, 000 00 20 Medical Premiums 106,}+81+.25_ 75,631.79 X581-.95 140,000.00 30,000.00, 21 - Drubs _ 7,865.11 10,000.00 2O_000.00 22 ADC -U 159,351.81. 117, 943.19 210, 000.00 31+1,000.00 23 TOTAL • 1,380,789.16 873,656.82 1 525, 000.00 1,628,000.00 1,628,000 24 Aid To The Blind: 25 Money Payments 11, 371.79 7, 201.00, 1,267.50 14, 500.00 2,500 00 18,000.00i 300.00 26 Medical Premiums 1,142.1+6 27 Treatment 3,226.30 1,71+0.80 5,000.00 2,000.00 28 Other Medical Drugs 1,133.10, 722.05 1,600.00 29 30 Burials --- _ --- 200.00 _300.00 200.001 N. H . Care 3,189.10 3,224.09 6,000.00 1,500.00 31 TOTAL' 20,362.75, 114155.44 29,800.00 22,300.00 22,300 32 Aid To Needy Disabled: 33 Money Payments 255, 532.59. 11+7, 375.37 270, 000.00 300, 000.00; 5000.00 34 34e+al.Prerr►itinn Drugs - 21+,036.92 11+228.08 27, 500.00 35 Other Medical N. H. Care 86, 458.21 57, 735.13 115,000.00 12, 000.00 26 Burials 200.00 800.00 1,003.00 , 1,000.00 37 TOTAL * 366 , 227.72 220,138.58 413, 500.00 3184000 00 318 , 000 38 Child Welfare: 39 40 Reimbursable 259,082.55 166_1819.71 300,000.00 312000.00 Non -Reimbursable 16880.6 � 8,209.25 20 000.00 , 1+ 200.00 , 41 175,028.964 316,200.0d 316,200 42 TOTAL* 275,963.16` 320,000.00 43 - Tuberculosis Assistance: 44 Hospitalization 23, 776.63 9, 487.04 4 30, 000.00 7, 500.00 45 Transportation _ --- --- _ 100.00 100.00 46 Burials --- --- 200.00 400.00 47 48 TOTAL* 23, 776.631 9, 487.04 30,300.00 8zo00.oa 8,000 49 Other- (Sec ) 50 Medical. Indigent 19, 323.19. 15,1}83.91, 35,000.00 --- 35,000 51 _ 52 WIN Program --- --- --- 9,000.00 9,000 3 S~ TOTAL* i 19,32 .19 15,1+83.91 35,000.00 9 000.00 44,000 'To Public Welfare Fund Budget Summary. I i a ..- Form 1301 -59 —Rev. 3.61 —County Budget —Out West P. & S. , olo. Form Approved by Colorado Tax Commission Sags. PUBLIC WELFARE FUND, WELD County, Colorado 19.69. EXPENSE — PERSONNEL SCHEDULE Schedule Page CURRENT YEAR 19..68.. REQUESTED 19 69 APPROVED DESCRIPTION No Monthly Salary Annual Amount No Monthly Salary Annual Amount No Monthly Salary Annual Amount Permanent 981 ,11,772.00 Grade: _+_- 938 11 256.00 McGuin - Director IV 821-(5) 4,105.00 858-897 10,452.00 McKenna - Ass't Director 335-350 4,140.00 366-383 4,528.00 Gallardo - Homemaker Johnson - Homemaker 350-366 4,344.00 383 4,596.00 858 10,296.00 Jones - Cs Wk Sup III 821 9,852.00 821 9,852.00 Vacant - Cs Wk Sup III 785 9 420.00 Ackerman - Cs Wk Su. I 601 7,212.00 628-657 7,710.00 Rutherford- Cs Wk Sup I 575-601 7,134.00 628-657 7,797.00 Sayers - Cs Wk Sup I 575-601 7 134.00 628-657 7,797.00 Story - Cs Wk Sup I 628-657 7,681.00 687-718 8,399.00 Beaaer - Cs Wk Spec. Serv. 601 7 212.00 628 7,536.00 550-575 6,825.00 Fleming - Cs Wk Spec. Serv. 458-525 6 016.00 Gyldi n - Ck Wk Spec. Serv. 419-479 5� 454.00 525-550. 6,450.00 Lang - Cs Wk Spec. Serv. 575-601 44926 00 628 7, 536.00 Rice - Cs Wk Spec. Serv. 479-525 6,058.00 550-575 6,850.00 Richmond - Cs Wk Spec. Serve. 601 7,212.00 628 7,536.00 Rigg — Cs Wk Spec. Serv. 525-550 6,350.00 575-601 6,952.00 Strong- Cs Wk Spec. Serv., 550-601 6,954.00 628 7,536.00 Van Maanen - Cs Wk S•ec S= 4 9-525 6 058.00 550-575 6 850.00 Widstrand- Cs Wk Spec. Serv. 601 7 212.00 628 7,536.00 Shupe - Cs Wkr II _ 458-500 5s748.00 6,525.00 Slusher - Cs Wkr II 458-479 5,685.00 ,525-550 ,500-525, 6,225.00 Anson - Cs Wkr I 479-500 5,853.00 525-550 6,425.00 Barker - Cs Wkr I 4 -438 5,066.00 5,664.00 Bourns - Cs Wkr I • _ : so ,458-479, . 458-479i 5,622.00 Clarkson - Gs Wkr 1 525 64300.00 '559 6,600.00 TOTAL TO SCHEDULE Part -Time: __ Description: Dyk - Cs Wkr I 438-458 5,356.00 479-500. 5,937.00 _.-__ Lary Ck Wkr 1 525 6,300.00 550 . 6,600.00 Farren -___Cs Wkr _ •- 00 5,769 00 525-550 6,325.00 — Freers - Cs Wkr I 4 8-419 622.00 500-5251 6,150.00 479-50C 5,769.00 George - Cs Wkr I 4 9-458 5 200 00 479-500, 5,790.00 , Hoyt - Cs wkr 1 419-458 5,239.00 Landry - - -458 5,416.00 479-500. 5,916.00 Lawson - Cs Wkr I 419-458 5,259.00 479-500 5,790.00 Martin - Cs Wkr I 419-458 5,259 00 479-500, 5,790.00 Mauldin - Cs Wkr I, 458-479 _41622 86 $1— 10' Milan - Cs Wkr I •- so • • as — a • 575.00 Moody - Cs Wkr I ____. 458-479 5,538.00 X050.00 ___50_(h-525 640_25..00 _ 4511-479 00 Page - Cs Wkr_i_ _ _500-525 479 5,748.00 --_ 419-438 III Peterson - Cs Wkr I 458-474 5, 53: '' 'O.. • 05_' s. Sager - Cs Wkr I __-- _ 458-4 5,727.00 _ _500525___6427500 Sehlmeier. - Cs Wkr I_ ____ •- . 5,123.00 458-479 5,706.00 _Sherwood - s Wkr I 52.E 6,150.6. _ -- : - , 622.00 Somer - Cs Wkr I __-t_ __-500- 8-479 5,706.00 _ - Cs Wkr I _____ 419-438 - is 458-479 5, 685 is 19-438 ,-at. _Aubyn Taylor_ -__C Wkr._ ___ fi -__ ____5_,_066.00 419- : .259.00_ __479-500 -- .479-500 ($323,': 5,958.84 5.884.00 1 I __ Verhu 1st — Ss Wkr 1 . _-- We11s - Cs Wkr -- 438-458 5,376.00 , - • .00 rt - - -- - - , 1 657-687 __ 8,064 'L' 1 550-575 __ 6,750 '.' 1 479-500 . 5,874,00_1_ 2 479-500 _11,748.00 3 438-458 16,128.00 2 419-438 10,284.00 - - - ___(48 - Vacant Positions - - -- 718_-751 - - - 8,814.0' Cs Wk _l___601628,_7_4374.00 525-550 _Sup _Cs _WIc Sup _I _ _ ,Cs Wkr III _ _ ,Cs _Wkr.Spec. Serv. Cs Wkr II _ .2- _-3 2 . 525-550 479-500 458-479 __6.450.00 12,900.00 17,622.00 11,24400 Wkr_I - _Cs TOTAL TO SCHEDULE WORK SHEET ONLY (For Use in Summarizing Payroll Totals) 46 Form 1 501-59—R•v. 3-61 —County Budy•t—Out West P. & S. Co., Colo. Spps. Form Approved by Colorado Tax Commission PUBLIC WELFARE FUND, 19..69 -...- WELD County, Colorado EXPENSE — PERSONNEL SCHEDULE Schedule Page d(09 DESCRIPTION CURRENT YEAR 19 68 REQUESTED 19 69 APPROVED No. Monthly Salary Annual Amount No. Monthly Salary Annual Amount No. Monthly Salary Annual Amount Permanent Grade: Vacant Positions cont. Trans Mach Typ I _A_ 1 33.1-350 44.110.00 1 366-383 4,494.00 Ck _Typ _ I 320-335 _ 3,930.00 1 350-366 3,296.00 a L$66,888.00), ($72,194.00; R - rn fbsted Positions Sup. Soc. Serv. _ 1 897-938 11,010.00 1 306-320 3,756.00 ;Homemaker -._-- - _ ($14,766.00; Clerkcal Staff Coffman - Ck Steno IV 550 6,600._00_ 575 6,900.00 Hermansen - Ck Steno III 314 328 ___24942.0Q__ 343 4,122.00 Boehner - Ck Typ III 419-438 5,218.00 458-479 5,706 00 Dalton - Ck Typ III 314 8-343 , 4,032.00 359 4,311.00 Green - Ck Typ III ,419-438 3,142 00 5,748.00 Kramer - Ck 1ST III _438-458 . 5,376.00 ._____479 479 5,748.00 Martin - Ck Typ 111_ 438-458 5,376.04 479 , 5,748.00 Sughroue - Ck Typ III 419-438 5,142.00 458-479 5,622.00 Benner - Ck Typ II 400 ,800.0Q____ 419 5,028.00 Batman - Ck Typ I 306-320 2,398.00 335-350 4,15500 Daum - Ck Typ I 366 , 4,392 00 383 4,596.00 Hendrickson - Ck Typ l _ 3,915.00 350-366 4,280.00 Shull - Ck Typ I x320-335 306-320 3,826_-_00 335-350 4,18500 - Tr ns Mach Typ _ _ _ 400 , 4,8 0..00 ,419-438 5,142..00 ,Nelson San Snm - Trans Marls ,4O1- L I q 4 911+--10 GAR - &58 _ S, Ti 6_00 TOTAL TO SCHEDULE Part -Time: _ Description: Wolfe - Trans Mach Typ 335-350 _4,065 00 366-383 4,443.00 Meineke - Chief Clerk 325-550 6,450.00, 575-601 7,056.00 Norris - Clerk III 479 _5,748.00 500 6,000.00 Garcia - Comm Clk II 438 3,256.00 458 5,496.00 Iarez - Comm Cik I .293-306 3,581 00 320-335 3,915 00 '20) ($96,373.00) ($103,577.00, - Grand Total U14,423.00 ¶54.723.0082 1 -1- - p --- TOTAL TO SCHEDULE WORK SHEET ONLY (For Use in Summarizing Payroll Totals) i i loan 1501--X17—R.. 3.61 --Covell, 6ud1o1—Out whP form Approved by Colorado To. Commission WELD County, Colorado ROAD AND BRIDGE FUND — BUDGET SUMMARY 184,684,170 ASSESSED VALUATION sleamaiwzx 19.69. 3 Schedule 3-1 Page . 4 Acc't No. SUMMARY ACTUAL PRIOR YEAR 19...67.. ESTIMATED CURRENT YEAR i9....6.8. PRELIMINARY BUDGET 19...69.. FINAL BUDGET 19..69.. i INCREASE (DECREASE) Col. 4 Less Col. 2 Expenditures: District #1 501,419 521,240 530,092 r " District #2 526,222 , 523,910 533,370 District #3 523,491 523,795 534,974 Shop "A" (80,785 56,000 55,000 - _. Shop "B" ( 20,000 ► 30,000 Total Expenditures 1, 631,917 , 1,638,945 1, 633, 436 1, 683,436 1 J Less: Revenue Other Than Property _-- Taxes Schedule 3-2 — Governmental Units 1,017,556 119,445 998,363 . 81,750 1,011,000 80,75a Other Transfers from Other Funds , Balancer Beginning of the Year 185,557 128,415 4,583 TOTAL 1, 322, 558 1, 208,528 1, 096,333 1, 096 , 333 ft 309, 359 430,417 587,103 , _ 587103 - ._r Add: Balance, End of Year (if any) 128,415 4583 , 45,,$97 52,897 Total Revenue to be Derived from Pro err Taxes 437 774 435,000 633 000 640 000 Property Tax Revenue: 638 , 226 5,226 646,395 6,395 101 - Taxes Levied Less Provision For Uncollectible Net Property Tax Revenue 633,000 640,000 Mill Levy to Produce Taxes levied 2.50 2.50 _ 3.50 3.50 ___ , per above _ _ _ COMMENTS , Form 1301 -3S ---Rev. ]-61—County Budget —Out West P. b s Cu., Cole. Spas. Form Approved by Colorado To Commission WELD County, Colorado ROAD AND BRIDGE FUND REVENUE OTHER THAN PROPERTY TAXES 1 19...69_ 2 3 4 Schedule 3-2 Page S Acct No. REVENUE ACTUAL PRIOR YEAR 19 67 ESTIMATED CURRENT YEAR 19 68 PRELIMINARY BUDGET 19 69 FINAL BUDGET 19 69 INCREASE (DECREASE) Col. 4 Less Col. 2 Other: __ 102 Delinquent Taxes 1 _ 103 105 Interest and Penalties on Taxei l , 201 ��040 2, 000 ,1,201 Specific Ownership Tax "8" 27,151 - 27,000 224000 106 Permits -- - - -- --- 107 Rentals 108 Oil and Gas Other ( Specify I Opr & Chauf 24,399 26050 26450 —_ - — - - Dist 1 11,092 1,200 1,200 _ Dist 2 5,358 4,000 2,000 Dist 3 6.847 , L000 -_1,000 Shop 43 404 20 000 20,000_.- - -- TOTAL OTHER 119 445 Al 80,750 121-4Highway 122 Governmental Units: State Sources: 845,742 ,75n 900}0.00 _. 70,000 - 40,000 Users Tax 892,0Q0 Specific Ownership Tax "A" 62,851 -- 664363 123 Motor Fuel Tax Refunds 124 Motor Vehicle—J0tKiiSpe G 35,865 4,000 , 121, Maintenance Contracts - - • lotor-Ve Re, Fees - - - 35,000 Flood Relief 72,495 — — — --_ - - Federal Sources: 131 Forest Service 4 132 Mineral Leasing Act 1,003 . 1-,000 1,000- 133 Taylor Grazing Act 134 Matching Funds _ - -- -- -. - —.- Total Governmental Units 1,017,556 998,363 1,011,000 Total Revenue Other Than Property Taxes 1,137,001 1,080,113 1,091,750 1,091,750 COMMENTS 3 " Form 1301 -46 —Rev. 3 -61 —County Budget —Out West P. & S. Co., Colo. Spgs. Form Approved by Colorado Department of Public Welfare DISTRICT #1 WELD County, Colorado ROAD & BRIDGE FUND EXPENDITURES — ADMINISTRATION 19 69 Schedule 3-10 Page Acct. No. ADMINISTRATION Sew ACTUAL ESTIMATED CURRENT YEAR 19... 6869 PRELIMINARY BUDGET 19.. FINAL BUDGET 19... PRIOR YEAR 19 67 CURRENT YEAR TO DATE.TUne 602 Salary clerks — 5 �4, 84 5,760 b 300 por moo( 603 Salary clerks — gon-xbrmixother 912,718 _ � 110_754 220,000 - 226,000 604 Rights -of -way 826 80 800 900 605 Other Property 3,4x0 --- bOb Engineering & Surveyinc, 426 , 500 � 1,000 -- - 607 New Equipment 119,415 11,167 75,000 65,000 6081 Motor Fuel (Gas&lubs) 36,217 14,116 32,000 ( 18,000 609 Diesel Fuel . ( 12,500 610 Tires 5,875 44_082 7,500 �,5O1 53,000 - - 611 Equipment Repairs 47,811 _ 26,466 � 50000 612 Rd & Br -Road Oil 36,098 250 60,000 47,000 h0,000 29,292 613 ti Other 13,220 18,175 614 New Contruction (Road. 615 ti II (Bridge)__ 20,000 x _ Social Security 9,065 4,578 9,680 10,,600 - _ Insurance 12,403 8,774 15,000 14,000 Expense-misc'l 2,940 873 3,000 4,000 TOTAL 505,928 199,315 521,240 530,092 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 REQUESTED 19 APPROVED No Monthly Solary Annual Amount No Monthly Salary Annual Amount I N° Month) y Salary Permanent - - — - — - Grade: — 1 t 2 3 r 4 --! —_ Total — To Above Part Time Description: Total To Above — COMMENTS i Form 1501 -46 —Rev. 3.61 —County Budget —Out West P. & S. Co., Colo. Spgs. Form Approved by Colorado Department of Public Welfare DISTRICT #2 WELD County, Colorado ROAD & BRIDGE FUND EXPENDITURES — ADMINISTRATION 19..69..... 2 3 4 Schedule 3-10 Page S X313 Acct. No. ADMINISTRATION ACTUAL ESTIMATED CURRENT YEAR 19 68 PRELIMINARY BUDGET 19 69 FINAL BUDGET 19 PRIOR `(BAR 19 °I CURRENT VEAL._ TO DAT 602 Salary clerks--)41Fk' 5,484 ) 5.760 6,300 220,320 603 Salary x other 201,356 ) 107,210 210,940 clerks to 250 250 22 46 604 Rights -of -way 605 Other Property p y 222 500 1 504 606 Engineer & Survey �— 1,000 - - 1,403 _ 1,000 607 New Equipment 50,376 2238 70,000 65,000 608 MtrFuel(Gas & lubs) 30,604 13,723 30,000 ( 20,000 609 Diesel Fuel ( 15,000 Tires __ 7,963 2,908 _ 8,000 9,000 — 610 611 Equipment Repairs 42,5 _ 19,695 50,000 55,000 612 Rd & Br - Road Oil 26,576 82 60,000 60,000 613 tt Other 102,227 23,484 60,000 20,000 614 New Construction (Road, (Bridge, 30,000 615, MAXXX.l X 4X Social Security 8,528 4,449 9,460 _ 11,000 12,380 8,778 15,Q00 Insurance 15,000 Expense-misc'1 2,916 1,570 3,000 4,000 TOTAL _ 492,623 _ 184,184 523,910 533,370 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 . ..... REQUESTED 19 APPROVED No. Monthly Salary Annual Amount No Monthly Salary Annual Amount j I N°' Monthly Salary Permanent Grade: 1 .-- 2 3 4 Total To Above — Part Time Description: - Total — To Above COMMENTS art form I 501 -46 —Rev. 3 -61 —County Budget —Out Wesi P. i S. Co., Colo. Sags. Form Approved by Colorado Department of Public Welfare WELD County, Colorado DISTRICT #3 ROAD & BRIDGE FUND EXPENDITURES - ADMINISTRATION 1 19....6.9... 3 Schedule 3-10 Page 4 S Acct. No. ADMINISTRATION SvpPrvi s.r ACTUAL ESTIMATED CURRENT YEAR 19...-b8. PRELIMINARY BUDGET 19....69. FINAL BUDGET 19... .... PRIOR YEAR 147 CURRENT YEAR TO DATE June 602 Salary 10, 968 3 11,520 12.690 , clerks — 04X6004* 603 Salary clerks — 197,027 ) 102,1$3 143♦4$_Q__1 205,380 xporkirrmC}ther 25 604 Rights -of -way 15 5 + 25 . Other Property 2,922 907 1}Q00 , L,000 605 Engineer & Survey 812 .. 128 250 _ 250 606 New Equipment 53,846 39,325 60„Q00 50,000 607 Motor Fuel(Gas&lub) 32,266 15,940 , 30,000 30,000 608 Die sel Fuel 609 Tires 11,507 _ 6,607 12,000 10,000 610 Equipment Repairs 67,760 3A,A53 60,000 689719 611 Rd & Br -Road Oil 28,927 1,177 60,000 , 60,00Q 612 tt Other , 613 :New Construction (roar' 614 it " (bridge 40,000 615 Retirement Social Security 8,_649 4,275 9,020 10,500 Insurance Expense-misc'l 1,822 1,395 2,500 2,500 4 - TOTAL 491,885 253,184 523,795 534,974 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 REQUESTED 19 .._.- APPROVED No.Sala Monthly Salary Annual Amount No. Monthly Salary Annual Amount No. Monthly salary • Permanent • Grade: 1 2 3 4 t Total — To Above , '- ► — - ! Part Time Description: . , Total — To Above • COMMENTS Form 1501-39—Rw. 3 -61 —County Budget —Out W.,t Form Approved by Colorado To. Commission WELD County, Colorado ROAD & BRIDGE FUND EXPENDITURES — ROAD & BRIDGE MAINTENANCE 199 SHOP "A" Overhead 3 Schedule 3-3 Page .... 5 3I5 Acct. No ROAD AND BRIDGE MAINTENANCE ACTUAL ESTIMATED CURRENT YEAR 19-68.... PRELIMINARY BUDGET 19...E19'. FINAL BUDGET 19 PRIOR YEAR 1.9....67. CURRENT YEAR TO DATE 201 Salary e 5,484 ) 202 203 Salary XXXXXX Off ice Salary -Other _ 14-,179 ) 10,649 21,000 251000 5,523 2,565 4,500 5,500 204_ 205 New Equipment Motor Fuel 1,869 6.65 7,861 7,000 257 128 264 400 206 , Tires _129 88 2.75 300 207 Equipment Repair 2,578 - 2,011 0QQ 3,000 208 Retirement _ 209 Social Security 2,964 1,505 3,600_ 3,800 210 Insurance 38_4_ 2,154 5,000 5,000 211 Expense-misc'l 5,680 2,939 4,500 5,000 212 213 214 h TOTAL 43.017 23,304 s nor) � �w'-),ono PROJECT ANALYSIS 2 3 4 5 6 7 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19.......... REQUESTED 19. ._ APPROVED No Monthly Salary Annual Amount No. Monthly Salary Annual Amount moo' Monthly Salary Annual Amount Permanent Grade: ------- - -- 1 2 3 4 TOTAL — To Above - PART - TIME Description: Above TOTAL —To COMMENTS Form I SOI—46—Nov. 3.41 —Covaly budget —Out W& P. & S. Cs., C.b. Sow. force Approved by Colorado D.portm.nt of Public Wolfer. WELD County, Colorado ROAD £ BRIDGE FUND EXPENDITURES --- ADMINISTRATION SHOP "B" Operating Cost 1 19..6.4..... Schedule 3-10 Page 4 s Acct. No. ADMINISTRATION ACTUAL ESTIMATED CURRENT YEAR 19 68 PRELIMINARY BUDGET 19... 69. FINAL BUDGET 19 PRIOR YEAR 19....7.. CURRENT YEA TO DATE !UN 602. Salary clerks — permanent ,,206 3,137 5,000 5,000 603 Salary clerks — part-time 604 r -z Motor Fuel & Lubs 22,095 _5,500 (5972)CR 10,500 605 Diesel Fuel 606 Equipment Repairs 2,521 (16,792)CR 9,500 14,500 607 Tires , 608 Road & Bridge Materi41* 609 (Signs) 610 611 612 613 614 615 4 - 1 4 M • TOTAL 30,822 . (19,627)CR ?;0,000 30,000 I PERSONNEL SCHEDULE DISCIIPTION CURRENT YEAR 19 REQUESTED 19 APPROVED No Monthly Salary Annual Amount No. Monthly Salary Annual Amount No. Monthly Salary , Permanent Grade: 1 2 3 ---- - - - — ----- • 1 1 - Total To Above --- Part Time 1 Description: Total — To Above ' COMMENTS 1 1 Form 1301 —S5 —Rev. 3.61 —County Budget —Out West P. & S. Co., .olo. Spas. Form Approved by Colorado To Commission WELD County, Colorado PUBLIC HOSPITAL FUND BUDGET SUMMARY ASSESSED VALUATION $ 18416841170 19 69 2 3 4 Schedule 9-1 Page. 1-3 S -4 317 A I No. SUMMARY ACTUAL PRIOR YEAR I9 67 ESTIMATED CURRENT YEAR 1968 PRELIMINARY BUDGET 19 9 FINAL BUDGET >!q.... INCREASE (DECREASE) Col. 4 Less Col_ 2 Expenditures: General —Operations Other Expenses Capital Outlay --r T Transfers To Other Funds Total Expenditures 3, 780, 012 4, 617, 992 4, 491, 522 4 Less: Revenue Other Than Property Taxes Sch. 9.2 — Governmental Units 98, 224 71 979 145, 000 Other 3, 754, 353 41 513, 323 , 4 676, 000 Total Revenue Other Than Property Taxes 3, 852, 577 4, 585, 302 4, 821, 000 ^ Transfers From Other Funds _ Balance, Beginning of the Year 360, 125 432, 690 TOTAL 4, 212, 702 5, 017, 992 4, 821, 000 ► R Remainder A Add: - ( (432, 690) (400k 000) Balance, End of the Year 432, 690 400, 000 329, 478 Total Revenue To Be Derived From Property Taxes 4 Property Tax Revenue: _ _ Taxes Levied --- — — --- Less Provision For Uncollectibles Net Property Tax Revenue Mill Levy To Produce "Taxes Levied" Above 4 COMMENTS Siynalure I Form 1301--S6--R.v. 3 -61 —County Sudta.t--Out West P. & S. Co., Colo. SpOI. Forrn Approved by Colorado Tax Commission WELD County, Colorado PUBLIC HOSPITAL FUND — REVENUE OTHER THAN PROPERTY TAXES Schedule 9-2 19_.69_-. Page 2 of 3 ACTUAL ESTIMATED CURRENT YEAR 1968 PRELIMINARY BUDGET 19.6.9 FINAL BUDGET 19 REVENUE PRIOR YEAR 19 67 CURRENT YEAR TO DATE Governmental Units: _ Grants: City State Federal Other (Specify) : Title XIX 67,000 33,000 35,000 Hoses. Care (G. A. pts. ) 78, 901 59, 057 100, 000 100, 00) Hos Care (jndig. Pts. 19, 323 134 964 45, 000 45, 003 __ 98, 224 73, 021 145, 000 145, 00 D /115,nnn ≥ Total Governmental Unitst-->- Other: Hospital Operations: _ Day Rate Service 2, 005, 545 1, 256, 272 2, 506, 272 2, 746, 000 Out Patients 57, 782 34, 894 69, 894 70, 000 Operating Room 277,j09 148, 673 296, 673 296, 600 Delivery Room 35, 848 20, 372 40, 372 40, 000 Anesthesia & Oxygen Therapy 35, 843 21, 144 43, 144 43, 000 X -Ray 365, 196 208, 935 418, 935 419, 000 Laboratory 536, 147 306,_765 612, 767 612, 000 h 1rcand,ugs 335, 833_, 185, 741 370, 741 370, 000 _ 40,575 , 80,575 80,000 Emergency 26, 176 53 176 53, 000 _ Other (Specify) Cafeteria 58, 227 31, 309 � 309 62, 000 Physical Therapy 324 569 17, 743 34, 743 34, 000 Central Supply 229, 557 87, 605 174, 605 174, MT Blood Bank Service 58,483 33, 928 67, 928 68, 000 Cash Discounts 8, 197 4, 468 , 968 8, 900 Telephone 672 - - - - ” Welfare Pts. (G. A. r -178, 901) 59, 57 100, 000) 100, 000 ,000) 35'88O Welfare Pts. (India. ) (19, 323) 13, 964) 45, 000) 45, 000) TOTAL 3, 938, 784 2, 351, 581 4, 696, 102 4, 932, 100 Less Deductions: Adjustments and 73, 000 Contractual Discounts 60, 131 36, 206 72, 412 Free Service - Other Discounts - - Provisions For Bad Debts -- Other (Specify) : _ Courtesy Discount 3, 923 2, 508 , 5-016 8, 160— 5, 00O 5% Ment. Health & Weif.pts. 42877 4, 080 8, 100 Medicare 115 500 85, 106 170, 212 _ 170, 000 Total Deductions 1841431 127, 900 255, 800 256, 100 Total Hospital Operations - ---- - - - ---- — — — --- - � - Delinquent Taxes---- - - -- -- - Interest and Penalties on Taxes Specific Ownership Taxes — Donations Other (Specify) : Total Other 3, 754.353 2.2231681 4.440, 302 4, 676, 000 Total Revenue Other Than Property Taxes 3, 852, 577 2, 296, 702 4, 585, 302 4, 821, 000 COMMENTS Form 1501 -57 —Rev. 3 -61 —County Budget —Out West P. & S. Co., t.olo. Sags. Form Approved by Colorado Tox Commission W. E.1.4D County, Colorado PUBLIC HOSPITAL FUND — EXPENDITURES 19 69 Schedule 9-3 Page. 3 of 3 ACTUAL ESTIMATED CURRENT YEAR 19.6.8.... PRELIMINARY BUDGET 19.69.... FINAL BUDGET 19 EXPENDITURES PRIOR YEAR 19.6.7 CURRENT YEAR TO DATE General Operations: 147 847 8 383 Administration and General 341 656 _ 2951_694 311,_500 Dieta 344 ' 370, 766 387, 178 Housekeeping • 5 036 50 739 101 478 110, 832 _ Laundry 72 003 3 • 808 79 616 85 316 �mofBlood. Bank 38, 782 21, 728 43,45• 45, 900 rxanar.. 521_620 43 650 87 300 87 300 Plant Operation 79, 091 40,891 811182 86, 500 Motor Service 37 • 107 214 300 Re •airs and Maintenance 79, 263 37, 918 75 836 79, 565 ( Buildin s E • ui • . Grounds Nursing Service 1 102 495 65_4_1286 1 308 572 l 402 470 Nursing Education , 0 0 0 Medical and Surgical Service 52, 212 52, 8.8 53, 600 Pharmacy and Drugs 139,353 , • • 154 532 169, 000 Medical Records and Libra 28 147 56, 294 61, 000 kaciaba t nakaa Cent. Supp1 87, 644 35, 120 70, 240 741_800 Operating Rooms _ 50$24 _.. 0 33 ..40,__466 253, 480 Delivery Rooms 38., 077 21,21 28, 581 421_438 45, 500 Auceolatitastfatc Pension P1. n 54, 484 57, 1.2 53, 50' Radiology 202 240 118 078 236, 156 250,500 Laboratory .(Inc. BMR and EKG) 342_2_111 1911919 383, 838 402, 750 Physical Therapy 152792 8 794 17 588 19 878 D bt . 144, 150 93 560 157 120 155 000 46, 377 419189_0 Other Services (S • ecify) : Med Ed. 3 024 3, 024 6, 048 6, 000 Social Securit 94_, 960 52 310 104 620 119 100 Group Insurance 22042 1, 066 - 2, 132 2, 150 Deprec. Funded 100, 800 50, 400 100, 800 100, 800 Total General Operations , Other Expenses: _ - - — x444411 Emer. Room 18, 279 17, 264 36, 558 38, 093 Qnra 1. Therapy 34, 528 38 510 Rentals _ Taxes Legal - Other (Specify) : Contin: enc 50 000 Total Other Expenses 3, 780, 012 2, 114, 051 4.6174992 ' .491, 522 Capital Outlay: Fixed Equipment Major Movable Equipment Minor Equipment Other (Specify ) : Total Ca • ital Outlay Total Expenditures COMMENTS "r2 . INN 1 S0t--S}_R.• i •1--Cwoor RMdeit'— ovs W.,, 'way APor•.•4 Mr Colored. tw• eM�INtwn WELD County, Colorado PUBLIC WORKS FUND — BUDGET SUMMARY COUNTY BUILDINGS 184,684,170 ASSESSED VALUATION $.. 1 19 69 2 Schedule 7-1 Page A«'t N15 SUMMARY ACTUAL PRIOR YEAR 10 67 ESTIMATED CURRENT YEAR 19 68 PRELIMINARY BUDGET 10 69 FINAL BUDGET 19 69 INCREASE (DECREASE) Col. 4 Lois Col. 2 1 Expenditures___ _ Engineering and Architectural _ Other Pre -construction _ Land _ Construction -- Buildings 200, 000 ^ Equipment, Machiery, Etc. , - Accumulation Requirement _ 1 Treasurer's Commission Other ( Specify ) ; y Total Expenditures 18, 535 10, 000 200, 000 200, 000 less. Revenues Other Than P►ore►1, tulles: ------ Governmental Units Other. - -- -- - -- - __ --- _ _ _—_ _ Delinquent Taxes r� Interest and Penalties __Specific Ownership Other (Specify) -_ Totc,lOther 7,067 400 5,000 5,000 Transfers From Other Funds Bonds or Warrants 136, 000 I3b00� , Balance, Beginning of Year 40, 205 114,737 TOTAL 47,272 115,137 141,000 141,000 —__ — Remainder Add: (28,7371 (110,000 _ 59,000 59,000 __ _ '— 31,000 31,000 y_ _ Balance, End of Year 114,737 136,000 Total Revenue To Be Derived From Property Taxes 86,000 26,000 90,000 90,000 P Property Tax Revenue: 91,175 92,342 Taxes Levied 1,175 2,342 Less Provision For Uncollectibles Net Property Tax Revenue .50 . 15 .50 90,000 .50 = i Mill Levy To Produce "Taxes Levied" Above COMMENTS PROVISIONS OF CURRENT RESOLUTIONS PROJECT DESCRIPTION LOCATION DATE AUTHORIZED 4 TOTAL AUTHORIZATION ESTIMATED ANNUAL TAX NUMBER YEARS FOR t - - _ . . _ _ ____ --- --- -_ - .. • Hello