HomeMy WebLinkAbout972643.tiffHEARING CERTIFICATION
DOCKET NO. 97- 58
RE: 1998 FINAL BUDGET HEARING
A public hearing was conducted on December 10, 1997, at 9:00 a.m., with the following present:
Commissioner George E. Baxter, Chair
Commissioner Constance L. Harbert, Pro-Tem
Commissioner Dale K. Hall
Commissioner Barbara J. Kirkmeyer - EXCUSED
Commissioner W. H. Webster - EXCUSED
Also present:
Director of Finance and Administration, Donald D. Warden
Acting Clerk to the Board, Carol Harding
County Attorney, Bruce Barker
The following business was transacted:
I hereby certify that pursuant to a notice dated October 24, 1997, and duly published November 13,
1997, in the South Weld Sun, a public hearing was conducted to consider 1998 final budget for the
County of Weld. Donald Warden, Director of Finance and Administration, noted that appropriations
require a four -fifths majority; therefore, he recommended said hearing be continued until four
Commissioners are present. Commissioner Harbert moved to continue the 1998 Final Budget
Hearing to 1:30 p.m. Seconded by Commissioner Hall, the motion carried unanimously.
Upon reconvening said hearing, all Commissioners were present except Commissioner Kirkmeyer.
Mr. Warden made this a matter of record and reviewed his letter to the Board, summarizing total
expenditures of $85,232,444. He noted when Interfund Transfers of $1,288,667 are deducted, the
expenditures equal $83,943,787, and he stated the changes requested by the Board during budget
work sessions of $45,053 have been incorporated into the final budget. Mr. Warden also indicated
the Mill Levy remains at 22.038 mills.
There was no public testimony given. Commissioner Hall moved to approve the draft resolution
summarizing expenditures and revenues for each fund and adopting a budget for the calendar year
1998. Commissioner Harbert seconded the motion, which carried unanimously.
Mr. Warden noted Ordinances #198 and #199 were read by tape during the 9:00 a.m. hearing and
stated Ordinance #198 is the appropriations ordinance, which requires emergency approval since
the assessed value was not available until December 1, 1997; however, the mill levy must be filed
with the Assessor today. Commissioner Harbert moved to approve Ordinance #198 on an
emergency basis. The motion, which was seconded by Commissioner Webster, carried
unanimously.
972643
FI0025
HEARING CERTIFICATION - 1998 FINAL BUDGET
PAGE 2
Commissioner Harbert moved to approve Ordinance #199, setting the Mill Levy, on an emergency
basis for the abovementioned reasons. Commissioner Hall seconded the motion, which carried
unanimously.
This Certification was approved on the 15th day of December, 1997.
ATTEST:
Weld Coun
BY:
Deputy
TAPE #97-32
DOCKET #97-58
EXCUSED
APPROVED:
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
s2
George E. Baxter, Chair
Constance L. Harbert, Pro-Tgm
Barbara J. Kirkmeyer
W. H. ebster
972643
FI0025
FINAL BUDGET HEARING
Docket No. 97-58
NOTICE IS HEREBY GIVEN that the Board of Weld County Commissioners will hold a public hearing
in its Chambers in the First Floor Assembly Room, Weld County Centennial Center, 915 10th Street,
Greeley, Colorado, on the day and at the time specified. The purpose of the hearing will be to
receive written and oral comment from the public concerning the proposed annual budget for fiscal
year 1998 as contained in that proposed budget, summarized below.
DATE: December 10, 1997 - Wednesday
TIME: 9:00 A.M.
All interested citizens, groups, senior citizens and organizations representing the interests of senior
citizens are encouraged to attend and to submit comments.
SUMMARY OF PROPOSED 1998 BUDGET
COUNTY OF WELD, COLORADO
REVENUE SOURCES AMOUNT
Property Taxes
Other Revenues
Intergovernmental Revenue
Ambulance Fees
Internal Service Charges
Sub -Total Revenue
Beginning Fund Balance
GRAND TOTAL
APPROPRIATIONS
General Fund
Special Revenue Funds
Capital Funds
Enterprise Fund
Internal Service Funds
Sub -Total Appropriations
Ending Fund Balances
GRAND TOTAL
$ 30, 709,145
14,644,967
25,449,969
3,351,493
5.575.338
79,730.912
8,350,240
$ 88.081,152
$ 33,349,255
40,282,666
1,475,000
3,363,893
5.834.938
84.305.752
3.775,400
$ 88.081.152
A copy of this information, the entire proposed budget and additional background materials are
available for public inspection from 8:00 A.M. to 5:00 P.M. weekdays in the Office of the Clerk to the
Board, Third Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
BY: DONALD D. WARDEN
CLERK TO THE BOARD
DATED: October 24, 1997
PUBLISHED: November 13, 1997 in the South Weld Sun
Affidavit of Publication
STATE OF COLORADO
County of Weld SS.
I A. Winkler Riesel of said County of Adams being
duly sworn, say that I am publisher of
PLATTEVILLE HERALD
that the same is a weekly newspaper of general
circulation was printed and published in the town of
FORT LUPTON
m said county and state that the notice of
advertisement, of which the annexed is a true copy has
been published in said weekly newspaper for
ONE consecutive weeks: that the notice
'Tres publisheTin the regular and entire issue of every
number of said newspaper during the period and time
of publication of said notice and in the newspaper
proper and not in a supplement thereof: that the first
publication of said notice was contained in the issue
of said newspaper bearing the date of
NOVEMBER 12. A.D. 1997 and the
last publication thereof, in the issue of said
newspaper, bearing date,
the 12th day of NOVEMBER
1997 that the said
PLATTEVILLE HERALD
has been published continuously and uninterruptedly
during the period of at least fifty-two consecutive
weeks next prior to the first issue thereof containing
said notice or advertisement above referred to: and
that said newspaper was at the time of each of the
publications of said notice duly qualified for that
purpose within the meanina of an act entitled. "An
Act Concerning Legal Notices, Advertisements and
Publications and the Fees of Printers and Publishers
thereof, and to Repeal all Acts and Parts of Acts in
Conflict with the Provisions of this Act" approved
April 7, 1921, and all amendments thereof, and
particularly as amendgd by an act approved, r4,arch 30
-- dap act appryled)tay
Publisher
Subscribed and sworn to before me this 12th day
of
OVEMBER A.D. 1997
Notary Pui}j1c
P.O. BOX 125
FT. LUPTON, CO 80621
My Commission expires December 27, 1997
WAS NIeW MEANS
Doak& Ne, 97.88
NOTICE 8 Sr GYEN
that the Boards WeldCounty
CommsWoneri we hold a
pubic he arklg inM Chambers
In the First Floor Assembly
Room, Weld County
Centennial Center. 915 10th
Street. Greeley, Colorado, on
the day and at the time
stunned. The purpose of the
hearing will be to receive
written and oral comment
from the pubic concerning
the proposed ainualbudget
for fiscal year 1998 as
contained in mat proposed
budget, summarized below.
DATE: December 10. 1997
- Wednesday
PME: 9:00 A.M.
All Interested citizens,
groups, senior citizens and
organizations representing
the Interests of senior citizens
are encouraged to attend
and to submit comments.
SUMMARY OF PROPOSED
1998 BUDGET
COUNTY OF WELD,
COLORADO
RFYFNUE SOItnc-si AMOUNT
Properly foxes 30.709.145
Other Revenues 14.44.961
nteroveinnental
Revenue 2549.969
Ambulance Fees 3.351.493
Internal Service
Chage. 5.575,338
Sub -Total Revenue
79.730.912
1elkeelg Fund Balance
8,350,240
GRANO TOTAL $88481.152
AMBOftlATIONS
General Fund $33,349,25
Speetal !avenue
Funds - 40282666
Capital Fmxis I.363.8933_
Fund �
Mosul Service
Finds 5834.938
Sub -Toter
Appiepfla 84,305782
Ending Fund
gabnces 5775400
GRAND TOTAL $85011,152
Acopyol Mks kt0fm amend
ease proposed buccert and
additional backgiound
moleeait are available tar
public inspection from BAD
A.M.le5W P.M. woollier/sin
the Mice 4 the Clete lo the
beer, Third Float,. Wad
County Centennial Center.
911 loth street. Geeeiet,
Colorado.
BOARD OF COUNTY
COMMISSIONERS
WELD COUNTY. COLORADO
BY: DONALD D. WARDEN
CLERK TO THE BOARD
DATED: October 24. 1997
Published in the PIRftes4e
Herald November 12, 1997.
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