HomeMy WebLinkAbout972436.tiffRESOLUTION
RE: SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND
ADOPTING A BUDGET FOR THE COUNTY OF WELD, COLORADO, FOR THE
CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 1998, AND
ENDING ON THE LAST DAY OF DECEMBER, 1998
WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to
Colorado statute and the Weld County Home Rule Charter, is vested with the authority of
administering the affairs of Weld County, Colorado, and
WHEREAS, the Board of County Commissioners of the County of Weld has appointed
the Director of Finance and Administration to prepare and submit a proposed budget to said
governing body at the proper time, and
WHEREAS, the Director of Finance and Administration has submitted a proposed
budget to this governing body for its consideration, and
WHEREAS, upon due and proper notice, published or posted in accordance with the
law, said proposed budget was open for inspection by the public at a designated place, a public
hearing was held on December 10, 1997, and interested taxpayers were given the opportunity
to file or register any objections to said proposed budget, and
WHEREAS, the Board, in its deliberations on the 1998 budget, has amended the
proposed budget as reflected on the attached exhibits.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of
Weld County, Colorado, that the 1998 budget as submitted, amended, and summarized by fund
in Exhibit "A", be, and hereby, is approved and adopted as the budget of the County of Weld for
the year stated above.
BE IT FURTHER RESOLVED by the Board of County Commissioners that the Director
of Finance and Administration is hereby directed to prepare and publish a final budget based
upon the proposed budget submitted, as amended by the Board of County Commissioners
during the budget hearing process.
972436
FI0025
eL ; 1=l /TLS Fl uD5 T2
RE: FINAL BUDGET - 1998
PAGE 2
BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County,
Colorado, that the Director of Finance and Administration is hereby directed to prepare a formal
appropriation ordinance for approval by the Board of County Commissioners that reflects the
appropriations and revenues included in the final adopted budget.
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 10th day of December, A.D., 1997.
ATTEST:
Weld Cou
BY.
Deputy Cler
BOARD OF COUNTY COMMISSIONERS
WELD OUNTY, COLORADO
Georg - E. Baxter, Chair
stance L. Har
Excused
Barbara J. Kirkmeyer
(V)giV/ a9..) yPa.
W. H. Webster
972436
FI0025
EXHIBIT A
W
U
Z
Q
J
~m
/W
O O
O z
mu-
U -
M o
e-
✓ CC
Q
5
S
vI
ASSESSED VALUATUION• 51476.692.203
1998 BUDGET
Ui
O
W
SPECIAL REVENUE FUNDS:
0
0
s
0
0
O
CO
v
0
rn
0
aq8
O
88
N
m
N
m
O
g
4
v
ONl
gggg
O O F
N
0
N
0)
0
O
S
0 0 0 0 0
N
Co N
r
N
O
O 0 g O O 8
M O O F O N
M
0 0
A0
U
m o 0 0 0 0 0
0
d o O
N co- O
N $
N N
uM r
O
0
g
O
8 8 8 8 8 8 8 0
8 g g g 8 N
I- N
S
m
O
O O
O O
8
O
O O
O O
O tpO r [O Opt CO
N aOy O N O OI O) t0
✓ O N m 000 CO
O
N
Public Works
Social Services
Conservation Trust
Emergency Reserve
Health Department
Human Services
Solid Waste
NUIRM
CAPITAL PROJECT FUNDS
0
0
Capital Expenditures
ENTERPRISE FUNDS:
88
O
tr
tri
CO
0
co -
M
N
CO
m
N
N
0)
M
O
CO
V CN
m CS
00
8
o r r 0
N N N
CO GI O Oi
V N N
8 12 Fd
co tc o
8 co
co
a
N N
o Co 0 CO
N N
n co
N N
d 0
o 19 0 An.
J N O N
8 N o N
Oo o O
M M
N N
8 N 8 N
co
O N O N
O N 0
0 M CO
N0- 0
N m m
N
c
ry
E
GROSS TOTALS
INTERFUND TRANSFER
NET TOTALS
INTERNAL SERVICE FU
O�
N
8
O
N
0
0
0
to
M
co
N
co
8
M
r
N
m
co
$ 89,778,725
8
m
M
N
N
co.
O
r
m
r
CD
O
n
$ 93,814,881
0
0
0
0
O
0
0
N
oi
ci
N
CD
0
N
R
N
0)
0
M
N
69
0
0
0
0
0
0
N
0
N
0
0
N
O
O
O
N
O
$ 32,543,342
0
8
O
0
O
to
O
0
8
O
0
O
co
O
CO
0
RI
O
0
M
O
O
O
O
to
O
O
O
S
O
$ 13,370,293
O
O
0 O
O
op
N
M
M
O
O
O
co
0
t7
O
$ 12,901,299
Motor Pool (Operating)
Health Insurance
c
m
c
Phone Services
Weld Finance Corp
NET TOTALS - IS FUNDS
O9
rZ
NLL
O71
Hello