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Home My WebLink About690398.tiff207 I 'Irv" 1501—•i—R•v, •/10-.-{.v.ry wdNl--O•I w• Aoo,e..d •s I. I.r•, by Colo. 5s.. Division of loss •.•.••M // / ti w 17 2a Jo 3/ 32 S9 3d 3S 96 37 SUMMARY OF GENERAL FUND EXPENDITURES 19 70 Schedule 2 • 3 Page.. ............. Acct No. 7 ,4 EXPENDITURE FUNCTION ACTUAL PRIOR YEAR 19....,4:.. ESTIMATED CURRENT YEAR 19...44 PRELIMINARY BUDGET 19...7° FINAL ' BUDGET I 19..E r 1 INCREASE (DECREASE) Col. 4 Less Col. 2 400 General Government: 1 I 401 aunt Commissioners �•= -= • �' 3.�r'/e , / 401,1 I•. Office of the Board 2S / 11O �j I o o � `� 4 1 2 Other Administrative Offices 0,C` 2O / 6 401.21 County Attorney's Office /1 .` 2 s /4/1 .1./...7 0 I /�/' 4./-) !, 101.221 %/v1NL"Err/✓F aunty �urvexor s Office-� GI l = I — ,p ' •ffi c il,'.S 200 '.'. G 401,24 , Planning and Zoning Office z0 : G d.i .O So /(-. 401.25, County Manager's Office ! 401.26 Administrative AssisiontC cc. A r r, . I d .w 3 _ :` J `' I —_ 401 27 County Budget Officer I ___ 9 401.28 i Chief Accounting Officer �_ i Sv! a e L., !_1 o o.--, ° •1 ntroLData Processing � o: a o o ' -12 I County_CLetk__&_RssQrder , . .. >., ( ..F.:•;j: I' ) .) 402.1- Operations /e'S , 8�8 • ! ,. .2"I /7 / /7794 o . ,., �. 402.5 Elections S,3 16,5' • .55 770 403 County Treasurer / Si 9 Z V I 2'el / O 7 404 County Assessor / g .5-14/ o 5 I /7 /12-/ O / 7 /I -7.' n r 405 County Superintendent of Schools / 7 1 '7 0 Y ^Z O. /S`•/ . 0 . J "' 406 Mcintencnce of Buildings & Plant / ' G 19 /'•/ /65 726 ./.!..,-/-'. 400 I TOTAL GENERAL GOVERNMENT 7/2 R3l g 7JI bg I . 1 -7 -=-' �;' 415 TOTAL JUDICIAL — District Attorney 5.3 7•Z/ 4 I•i4G •' = .- 420 •ublic Safe 421 Low Enforcement 2 S'J O l0 .20 a 7 .?,� 421.1 County Sheriff /7l a. • 2 421 2 • nt Jail :'6 4 /1 0 a o I 1/ v.O 1421.3 Cszvnty Coroner LID 8'.. oo a l .� .-3 ., 422 Protective trupection 1 _ 422.1 Building Inspection 423 Other Protection 423.1 Civil Defense .fIO,rl4 S o oo O -'O 423.2 fire Control ` fI 421.4 Other -`-' ' S-- F'/,^ -' ,7L :Jo/Z.-7 I .:Saco �{ (> i) J 42 TOTAL PUBLIC SAFETY -7-'0 a 5 7 6 ! ,''/, /.l, n 7c+ - .- �I ' . 440 Health and Ho:pitcth No"--/''- //J"''•51 --••-':''-f7() a . S'A'C 2 .� 6 .: /,' :: 441.1 Health Department /.7 7 ono • .22 [/ O ; / /' '.1I n /-, -: 441.3 Mental Health .� o Soo • 34: 0 0 0 ,=.,7I - •- 441 Ambulance Service /,-- 7 -Zoo /vI .? . , .., .4 441.6 Animal Control �3 '_O / /I •—_�' ) •a , 441 'f• lII e • •i1 OI I , I TOTAL HEALTH AND HOSPITALS G R ✓I 3 0,1 ' G ? /-`'_ 460 Auxiliary Services I �,.` 7,�,-) 461 Extension Service -4'Oi - S' .S< 7o G 462 County Library 7oI e o o /O % -Z-1 / /'.'Ho,- 463 County Fair /a 2 . 12 O 0 O /•"I 4, o "'I ''' `l'-' 464 I County Airport al r0 • /O J'G3 465 L Museum i 'I'- • ., 467 Veteran's Office �r ' '" �'��' .L'/.5772/cr C'oc/%T- .6-x /z''..r- ! /r/G4'J 4-Gr/0!• /7r n/ Sn4/,T,/ - I .'.tee ,7,' ;/'V ///G /'/ •, A -L ---r, `e-'7 �. .TO d o 0 //e. ee4v 4-SL4 2�d. �'En/7E/Z ! /i 0o 0 �, Ic 4/;0 TOTAL AUXILIARY SERVICES /G v( o !.! b •^,/7/ 13 0 3 I -"'/,:' I r .. , x. 470 Capitol Outlay Lands & Buildings I 1470.1 Lanes - Z�44/4orNG� 2 .(00 •' ^-/I �'I 147G_2 ' r,;iraings S7/il��n. , ,../ 7" Or::: I•nnrQv^rnont5 other than Buildings -_ I471")' I TGTA'. CAP. OUTLAY Lands & Bldgs. 7n 4.. 4) . I 1O, .5;"._ (''.I; „ r 7 ' De:;i Service._ I _ 49S.1 f Principal_�oyn':nll _ 475.2 Interest Payments 475.3 Paying Agents Insurance I /./S I TOTAL DEBT SERVICE INT;;'r;GV'L COOPERATION OUTLAYS /' 4 I%i ;sec:; .1e4Ui i-Ii'.Jt_Lotili r:! .1 I Judgments and Losses • I TOTAL MISCELLANrOUS - • JE S TO OTHER COUNTY FUNDS -,(• / !. fry ,,: iia/d ) 1 _aH 208 'Wen 1301-8—R.o. 6/69 —County 8udpel—out W.1t Aoc•o..d e1 to fit'," by Colo. SIoH D,.l,lon el &o,ol Do, 19 BUDGET WELD County, Col,,, aclo GENERAL FUND EXPENDITURES — COMMISSIONERS OFFICE OF THE BOARD 401.1 Schedule 2 - 4 Page OBJECT NUMBER COMMISSIONERS OFFICE OF THE BOARD A CT UAl PRIOR YEAR CURRENT YEAR TO DATI5MS ESTIMATED CURRENT YEAR 19 69 DEPARTMENTAL REQUEST BUDGET 19...70 APPROVED BY COMMISSIONERS 1 Personal Services 11 .1 Solory — Commissioners 11.2 _ CJerical — Permanent 1 1 .3 i ; -ricol — Port -time 19,500 12,749,94 25,500 `✓S 1 1 . 4 ; ical — Other 1 1 .6 _ ,-cl,remcnt & Fringe Benefits 12 Su; 12.1 Soo ef is /,c/a L c,;:ce Supplies 12.2 Operating Supplies 1 2.3 Repair and Maintenance Supplies 13 Other Service £1. Charges 13.1 Proicssional Services 13.2 Telephone, Telegraph, Postage 13.3 Travel S, Transportation Expense 13.4 Advertising & Legal Notices 13.5 t Printing 13.61 Insu:onre 13.62 Bonds 1 3.7 Pubi r Utility Services 13.8 Repo rs & Maintenance 13.81 ,u:ldings S Real Estate 13.82 Equipment & Fixtures 13.9 Ren;ois 13.91 ..iidinys & Real Estate 13.92 qui pment & Fixtures 14 Ail Other 14.1 Miscellaneous 14.2 Dues & Meetings 8l, at .Mood MO 'x,238_55 7,000 200 Capital Outlay TOTAL 31, 500 25,140 15, 988.49 32, 500 : o So o ( .5-0 1560 PERSONNEL SCHEDULE D E S C R I P T I O N CURRENT YEAR 19 REQUESTED 19 . APPROVED No MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No I MONTHLY SALARY ANNUAL AMOUNT Permanent I Grade: Commissioners 19,500 25,50• 1 1 / ,,'„i.r/C,4i,, AZ 07 7.Z .e 0 2 oo i Total — To Above No. 11.2 Part Time and Other Description: I ! Total — To Above No. 11.3 & 11.4 CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED 1 APPROVED BUDGET 19 ; BUDGET 19 21 Machinery 22 Equipment 23 Furniture rind Fixtures TOTAL Sub', Date Hood of Office or Department i 1 REVERSE SIDE OR ADDITIONAL SHEET FOR COMMENTS) i i Tone 1301—IO—e... 6'69--Ceenlr sed.el—Oel We.1 Ane,e..d e. .. lens by Cele S.... 01.hien el leroi Ge.r 19. 7Q. aUDGET ,0l,zI WELD County, Colorado GENERAL. FUND EXPENDITURES — COUNTY ATTORNEY 401.21 Schedule 2 - 6 Page.. I ACTUAL ESTIMATED DEPARTMENTAL OJIECT NUMBER COUNTY ATTORNEY PRIOR YEAR 19..68 CURRENT YEAR TO DATE6MS CURRENT YEAR 19...6.9.... REQUEST BUDGET 19...7.0. APPROVED BY COMMISSIONERS 11 L. Personal Services 2,400 1,200 2,400 2,400 .2 /l oo 1 1.1 Salary— Department Head 11.2 Salaries — Permanent 1 1,3 Salaries — Part -Time 1 1 ;4 Salaries — Other i 11.6 Retirement & Fringe Benefits 2 Supplies I 12.1 Office Supplies } 12.2 Operating Supplies 12.3 R.. -pair & Maintenance Supplies 13 Other Services and Charges 13.1 Professiondl Services /0 O O JO 13.2 Telephone, Telegraph, Postage O 0 0 0 13.3 Travel & Transportation Expense cro O 13.4 Advertising .� ..._...2..9,1� & Legal Notices 13.5 Printing 1 3.6 Insurance and Bonds 13.7 Public Utility Service 13.8 Repairs and Maintenance 13.81 Buildings S Real Estate 13_32 Equipment and Fixtures 1 3.9 Rentals 13.91 Buildings & Real Estate 13.92 Equipment and Fixtures 14 All Other 14.1 Miscellaneous 14.2 Dues and Meetings f '' 9,100 4,955.80 10, 000 -.1-2, 0)0' 200 I Capital Outlay - _ TOTAL 12,400 11,500 6,155.80 12,400 14,400 i,f./ tloco I PERSONNEL SCHEDULE I CURRENT YEAR 19 REQUESTED 19 APPROVED DESCRIPTION MONTHLY SALARY AMOUNT • AMOUNTSALARY MONTHLY ANNUAL AMOUNT Permcr.cnt Grcoe: i 2 3 4 Total — To Above No. 11.2 _ Part Time and Other -- } Description: Total — To Above No. 11.3 & 11.4 CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT NUN,BER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 21 Machinery 22 Equipment %'- r ,rr:,Iu,r. rand Fixtures -- _. , <�- . TOTAL L ' Omitted . Dote Head of Offlce er Deportment t 1.r nrvrner el.1r rn Pr —0,10,04l i...r.MINTS) Perm 1 SflI_17-Rev, 6'60-(evnlr 1vd0.1-Ovt W.1 Arr e,en et to le".+ Or Cole. Slots Di.,ioo of Leto' Geve `I It? 7 .:t UDGET ,y3 WELD County, Col. .do GENERAL FUND EXPENDITURES - PUBLIC TRUSTEE 401.23 Schedule 2 - 8 Page....6 ,- 1 OJ1Z.CT NUMGcR PUBLIC TRUSTEE ACTUAL ESTIMATED CURRENT YEAR 19 el... DEPARTMENTAL REQUEST BUDGET 19.70 APPROVED BY COMMISSIONERS PRIOR YEAR 19.&.Y..... CURRENT YEAR TO DATE i 1 Personal Services 1 1 .1 Solory - Department Head 11.2 Salaries - Permanent 1 1.3 Salaries - Port -Time 11.4 Salaries - Other H i .6 Retirement & Fringe Benefits i 1 5up7lies L 1 2. 1 Office Supplies I 12.2 I Operating Supplies 12.3 Repair & Maintenance Supplies I 13 Ollie' Services and Charges 13.1 Professiondl Services 13.2Telephone, Telegraph, Postage I 13.3 Travel & Transportation Expense 13.4 Advertising & legal Notices 13.5 Printing 13.6 Insurance and Bonds 13.7 Public Utility Service 13.8 Repairs and Maintenance 13.31 1 Buildings S, Real Estate 13.32 equipment and Fixtures . 3.9 Rentals i 13.91 Buildings & Real Estate 5.92 i Equipment and Fixtures 14 I All Other 4 o '4.1 Miscellaneous 14.2 Dues and Meetings {: 1 � 200 Capitol Outlay i TOTAL 200.00 415.00 79.85 200.00 200.00 eD 0 PERSONNEL SCHEDULE DESCRIPTION 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 Total - To Above No. 11.2 Part Time and Other Description: Total - To Above No. 11.3 & 11.4 - CAPITAL OUTLAY (Other Than Land and Buildings) . OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19... . 21 Machinery 1 22 Equipment 23 Furniture and Fixtures 1 TOTAL Submitted Head of O11ko or Deportment Date (USE REVERSE SIDE OR ADDITIONAL SHEET FOR COMMENTS) I 211 Ferro 1501-13—R.v. 6/6Q—Cevelr R.d,et—Out Well Approved of le (ere, by Cele. Slete Cl.hlee of total Go.. if WELD County, Col .ado 19 70 BUDGET GENERAL FUND EXPENDITURES —PLANNING AND ZONING 401.24 Schedule 2 - 9 7 Page ACTUAL ESTIMATED DEPARTMENTAL APPROVED BY COMMISSIONERS OBJECT NUMBER PLANNING AND ZONING PRIOR YEAR CURRENT YEAR TO DATE CURRENT YEAR 19 69.. REQUEST BUDGET 19..7 .. 11 Personal Services 11.1 Salary — Department Head 7c2.5_4L3 11.2 Salaries — Permanent 10 60.00 - 15,918.00 29,510 - f =- •-, ? .) n o 11.3 Salaries — Part -Time ,e.,7.-.;4-73 3,000 1 1 .4 Salaries — Other 11.6 Retirement & Fringe Benefits 12 Supplies 12.1 Office Supplies 12.2 Operating Supplies 12.3 Repair & Maintenance supplies 13 Othei Services and Charges 2 o O a 13.1 Professional Services -- 13.2 Telephone, Telegraph, Postage 13.3 Travel & Transportation Expense 13.4 Advertising & Legal Notices .r"nno 13.5 Printing 13.6 Insurance and Bonds 13.7 Public Utility Service 13.8 Repairs and Maintenance 13.81 Buildings S Real Estate 13.62 Equipment and Fixtures 13.9 Ren;ols 13.91 Buildings & Real Estate 13.92 Equipment and Fixtures 5 342,3f 14 _ i.? . pense & supplied "; '„`" `y�("7:r-17t1 9,250.00 13,L OO,Q_� 14.1 Miscellaneous © (2 f ` ' • . --''1 •�"' 14.2 .1OJ Dues and Meetings • I . • • •, -•� so 0 "701" Program F-,; =• -------- 5,300.00 3,500.00 ' 200 •ay 7-�`rc—rn� ��c,n.._..) .�n.�^_ � I ��- �O TOTAL _... _ .� ' �,�,--..,.�_.1, r-__„_„ —Ie"`— r--_, ,. - o G7 DL 6j(' 00 3aI1<<ii.CO "Li o,o :-, PERSONNEL SCHEffULE dr DESCRIPTIO N CURRENT YEAR 19.69 REQUESTED 19...7 0 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 Office manager — 15 350.00 4200.00 420-435 5130.00 2 Builainp; inspector — 20 450.00 5400,00 510-525 62.10.00 3 T3uilcing inspector — A0 ---- ----- 510525 6210,00 4 Planner ---- ----- -1000.00 12,000.00 Total — To Above No. 1 1 .2 800.00 9600.00 2410-2.485 29.550.OQ Part Time and Other Description: k1'1ding inspctor ---- 1800.00 --- --- Secretary ---- 1250.00 ---- 1800.00 Draftsman --- 1200.00 . --- . 1200.00 Total — To Above No. 1 1 .3 & 11.4 4250.00 3000.00 CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19... 70 APPROVED BUDGET 19 ... 21 Machinery Automobile — — — 3800.00 22 Equipment — —_-.- — � e( I - 2 Furniture! onrl Fixtures .0(` 1000_ leffA; 1000_oQ 48Oa..oO I,' !- ... _A Head of Offif Of Deportment Dote SQptOTot)er...2.,...1969 IUSE REVERSE SIDE OR ADDITIONAL SHEET FOR COMMENTSI ' ') A., 04 Nun 1301 —I3 —Rev. 6/60—Cevnly ByAssl—Out Wsrl Ap'•re•.A ea is lens by Cols. SW, DltuIsn s1 local Gs•r el WELD County, Co, Ado U D G ET GENERAL FUND EXPENDITURES 7- O/. �S� OTHER ADMTNTSTRATTnN .. 401.26 Schedule 2 • 11 Page 1 OBJECT I NUMBER ADMINISTRATIVE ASSISTANT ACTUAL ESTIMATED YEARCURRENT 19 b8 CURRTO DAT YEAR E6mS YEAR 19.69.... DEPARTMENTALPRIOR REQUEST BUDGET 19...70 APPROVED BY COMMISSIONERS t 11 Personal Services —SPECIAL ATTORNEY 5.796 X444'7 1479 5000 5000 - " 5 1Doo 11.1 Salary — Department Hood l 1-1-1-.2 Salaries — Permanent j 11.3 Salaries — Part -Time 11.4 Salaries — Other 11.6 Retirement &. Fringe Benefits 12 Supplies 12.1 Office Supplies 12.2 Operating Supplies I 12.3 Repair & Maintenance Supplies 13 r Othei Services and Charges 13.1 Professional Services 1 3.2 Telephone, 'telegraph, Postage L' 3.3 Travel & Transportation Expense 13.4 Advertising & legal Notices 13.5 Printing 13.6 Insurance and Bonds i 3.7 Public Utility Service 13.8 Repairs and Maintenance 13.81 Builoings S. Real Estate 13.E2 Equipment and Fixtures .3.9 Rentals 13.91 Buildings & Real Estate 13.92 Equipment and Fixtures 14 All Otiwr 14.1 Miscellaneous 14.2 Dues and Meetings • 2866 , 2686 3100 3500 . .'"o 0 200 Capital Outlay --TOTAL 5600 8662 4165 8100 85OO h'...'""o o PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 10 REQUESTED 19 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 2 3 4 4 Total — To Above No. 11.2 ' Part Time and Other Description: Total — To Above No. 11.3 & 11.4 CAPITAL OUTLAY (Other Than Land and Buildings) G.)iECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 21 Machinery Equipment __22 - - — 23 Furniture and Fixtures TOTAL Submitted Hood of Offic• or Doparlment Date (USE REVERSE SIDE OR ADDITIONAL SHEET FOR C0MMENTSP i i i _4222 i Form 1501-17—Rer. 6/69—Caroty evdpol—Oel Wed Aor,ovod es to Form by Cole. Polo Division of local r 19 7 County, Lvlorado BUDGET GENERAL FUND EXPENDITURES -- CHIEF ACCOUNTING OFFICER 401.28 Schedule 2 • 13 Page OBJECT NUMBER CHIEF ACCOUNTING OFFICER ACTUAL ESTIMATED CURRENT YEAR 19 DEPARTMENTAL REQUEST BUDGET 19..,...4... APPROVED • BY COMMISSIONERS PRIOR YEAR 19 CURRENT YEAR TO DATE 11 Personal Services 11.1 Salary — Department Hood ,,f o ,, e7 1 n n o 2 g 92 0 /1 , 2 a 1 1 .2~ Salaries — Permanent 1 1 .3 Salaries — Part -Time 1 1 .4 Salaries — Other :1:i✓//E= il/7•'i a -/-' -1 1 1 .6 Retirement & Fringe Benefits / A PO / 25 o 12 Supplies 12.1 Office Supplies , o ../ / 0 0 0 1 2.2 Operating Supplies ' _ o / So O 1 2.3 Repair & Maintenance Supplies 13 Othet Services and Charges i 13.1 ,-' Professional Services /3,Soe3 /3Soo 13.2 Telephone, Telegraph, Postage 13.3 Travel & Transportation Expense 13.4 Advertising & Legal Notices 13.5 Printing 13.6 Insurance and Bonds 13.7 Public Utility Service 13.8 Repairs and Maintenance 13.81 Buildings 3 Real Estate 13.82 Equipment and Fixtures 13.9 Rentals 13.91 Buildings & Real Estate 13.92 Equipment and Fixtures 14 All Other 14.1 Miscellaneous /ad O ,?0 0 14.2 Dues and Meetings • 1.s,-,? So 0 -- n/ UG,v i e,/2 t, c.—jc,o,fMJ/ :20 0 200 Capital Outlay 1 TOTAL 0;7 .i o --4 c) c)00 '''"Z k. ,--.) I r 3i1 3' ', o PERSONNEL SCHEDULE Ir DESCRIPTIO N CURRENT YEAR 19..4.J REQUESTED 19 APPROVED No MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No.MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 �'eC,,J/Jr�JA,L•'/plc ,..-2� ,/ FL,a7L--LAN/� � //do S- ,7 i.:OD .G'%.� is1 pp .5 00 2 ---".2 .. . • . , T 4 < 4=,..z .E S / 70 Ad i',44'.., 'r</-57.3.- .<14 0 3 - A: . ,n„r CLE-/c;/c L' 4-,/T'^i•/EL4 / � .' t/ 48o it. .;_-- .'/DO 4 /(.;4-'/ /,,, /Jc // ,1/)/_ /r'/1/,' / .q SS� ./1 ? G o �/J ? J !/✓Ur/vio,c'y CL /2.t•77 n/</' 1; %v u5. EE, C4c/Z/r S (SM,7 /11 L-': U !y/ _0 c+ Total — To Above No. 11.2 /d' G 6 p .2 cS' ?-o Part Time and Qther Description: i 1 Total — To Above No. 1 1.3 8. 11.4 1 CAPITAL OUTLAY (Other Than Land and Bui dings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 21 Machinery 22 Equipment .• . - 23 Furniture and Fixtures J TOTAL Submitted Hood of O111ce or Deportment Date IUSE REVERSE SIDE OR ADDITIONAL SHEET FOR COMMENTS) ,- 21,1 - Fenn 1301_IS--Ile+, 6/60 —County Budge -00 Weal Apweved es so tern. by Cele. State Division e1 Lerel Geve/ f r� r - County, Co ado 19 BUDGET GENERAL FUND EXPENDITURES — CENTRAL DATA PROCESSING 401.29 Schedule 2 - 14 Page /0 OBJECT NUMBER CENTRAL DATA PROCESSING ACTUAL ESTIMATED CURRENT YEAR 19 DEPARTMENTAL REQUEST BUDGET 19..7.0 APPROVED BY COMMISSIONERS PRIOR YEAR 10 CURRENT YEAR TO DATE 11 Personal Services y 1 1 .1 Salary — Department Head 1 1.2 Salaries — Permanent 1 1.3 Salaries — Part-time 11.4 Salaries — Other 11.6 Retirement & Fringe Benefits I2 k Supplies 12.1 Office Supplies 12.2 Opperatina Supplies 12.3 Repair & Maintenance Supplies 13 Other Services & Charges 13.1 Professional Services 13.2 Telephone, Telegraph, Postage 13.3 Travel & Transportation Expense 13.4 Advertising & Legal Notices 13.5 Printin 13.61 Insurance 13.62 Bonds 13.7 Public Utility Services 13.8 Repairs & Maintenance 13.81 ' Buildings & Real Estate 13.82 Equipment & Fixtures 13.9 Rentals 13.91 Buildings & Real Estate 13.92 Equipment & Fixtures 13,93 I Data Processing Equipment 14 All Other 14.1 Miscellaneous 14.2 Dues & Meetings 2//: %� /-'/2 cc ..s" s / ev4- 1,7Zo ,:"5--/e .0 cr7 _ SEA I" C 4= .5:5 6 Q .o n .• 1 w0 0 0 O 200 Capital Outlay TOTAL _coo - c- ,, :' O o o 3 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 REQUESTED 19 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 2 3 4 .- Total — To Above No. 11.2 Part Time and Other Description: Total — To Above No. 1 1 .3 & 11.4 CAPITAL OUTLAY (Other Than Land and Bui dings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 21 Machinery 22 Equipment 23 Furniture and Fixtures TOTAL 1 -- Submitted Hood of Office or Deportment Dale (USE REVERSE SIDE OR ADDITIONAL SHEET FOR COMMENTSI i i - I I t i v.�J .:A?. s\i�il lli\.;S — CVUN7Y CLE .< AND 2 CO1u.,,� CLERK TO THE BOARD 215, Schedule 2 • 1 S Page 2 O3i:CT I COUNTY CLERK AND RECORDER OPERATIONS f`.'vMo:K I I ACTUAL ESTIMATED CURRENT YEAR 19....69... OEPAQUESTTAl REQUEST BUDGET 19 70. APPROVED BY COMMISSIONI. I FR10R SL R I 6 ( 19 I CURRENT YEAR Tg DSATE I i iVr..ar.ci SeNiCes .l I Solar — Department Head 11.2 1�. Sc;ar:es — Permanent � � � ��• � 0 _. .40 � � t,/ r- 11.3 I Salaries— Part -Time • I J U 1 .4 Salaries — Other 11.6 I Retirement S. Frinre Benefits 12 I Su ;dies ' 12.1 ! Office Supplies I 12.2 ' Operating Supplies , 12.3 I Repair & Maintenance Su•plies i 13 Oilier Services and C`.ar es 13.1 I Professional Services 13.2 Telephone, Postage I _. 13,3 Travel & Transportation Expense •• j '--7 13.4 I Advertising & Legal Notices ' 13.5 I Printing 13.6 j Insurance and Bonds 13.7 Public Utility Service 1 ;3.8 Repairs and Maintenance 13.3i I Buildings S. Real Estate 13.52 1 Equipment and Fixtures 13.9 Rentals ■- 13.91 Buildings & Real Estate j 13.92 Equipment and Fixtures 14 Ali Other 1 4.1 Miscellaneous = • • _ 100 I 14.2 I Dues and Meetings ' 1 I 200 1 Capital Outlay TOTAL 30,588 16.033 135,100 27 300 PERSONNEL SCHEDULE REQUESTED 19 70.. CURRENT YEAR 19....69... APPROVED JCSCRIPTION No. •MONTHLY SALARY I ANNUAL i i MONTHLY AMOUNT I No' I SALARY ANNUAL AMOUNT No. MON7 LY I ANNUAL SALARY j AMOUNT Perin;cnan; le -:511 Iyy' ' 1 Grade:Co Cik & Recorder 1 ""` 8750 `1','.� / 1 I �'i"w I.21-1 1 Lu Flack -Acting Clk 1 400(529j) 4800 1 I 535 6420 / 1s=.:" L'z1%� t14-3 2 E. Flateland-Bkpr 1 37 "f'14) 4500 1 490 ' 5880/?,,,, 1 '14-5 3 Jerre Largent-Bkpr 1 I 34 y7s1) 4140 1 1 470 5640 1 ;13-6 4 Wilma Adams - Clerk 1 355('j) 4260 1 470 5640 1 14'7O ; 1., ti ,. ;9-L2 Beulah Mitchel- " 1 325(../., 3900 1 435 5220 I Nancy Smith - " 1 350(, b) 4200 I 1 ) 360 4320 Total — To Above No. 11.2 1 34550 I * - 33120 o „ 31 ."J f Part Time and Other I a Description: ' ' C 11:-,, 'AS PER BECKER REPORT" 1 COUNTY I GEN-RAL ?OR "ION 326 640 * - y.: , • , = " Road artd B id•eP0RTION 6 489 Extra hel• 1 8360 I Tnr.l — T o Above No. 1 1.3 & 1 1.4 I� CAPITAL OUTLAY (Other Than Land and Buildings) 03:ECT NUMBER DESCRIPTION 21 1 Machinery ESTIMATED CURRENT YEAR REQUESTED I APPROVED BUDGET 1970 1 BUDGET 19 1 J 22 I Equipment 500. 23 Furniture and Fixtures TOTAL N.ou of Olfic• or D.ponmonl/ Date //////., - tilEPk.-- I _U Coun;y, . ddo GENERAL FUND EXPENDITURES G L ,L.CT/r1.=/T� _ Schedule /- i✓ 7-7Q 4,4-1-7:47:-: r•�r, o l�'E'C.� '�`;.Page Cr OBJECT NUMBER ACTUAL PRIOR YEAR 19 CURRENT YEAR TO DATE ESTIMATED CURRENT YEAR 19 Personal Services DEPARTMENTAL APPROVED REQUEST BY BUDGET 19 COMMISSIONERS Salary — Department Head Salaries — Permanent 11 3 Salaries — Part -Time 11.4 Salaries — Other 1 1 .6 Retirement & Fringe Benefits 12 12.1 Supplies Office Supplies 12.2 ( Operating Supplies 1 2.3 I Repair & Maintenance Supplies 13 Othel Services and Charles 13.1 Professional Services 13.2 Telephone, Telegraph, Postage 13.3 Travel & Transportation Expense 13.4 I Advertising & Legal Notices 13.5 Printing 13.6 Insurance and Bonds 13.7 Public Utility Service 13.3 Repairs and Maintenance 13.31 Buildings S. Real Estate 13.82 Equipment and Fixtures 13.9 Rentals /t✓ ' c r - I 13.91 Buildings & Real Estate 13.92 Equipment and Fixtures _f 1 14 Ail Other /1 14.1 Miscellaneous14oT,,P Uc//i« j I14.2 II+ Dues and Meetings .. blv /3 I 1/✓ ..--o,---a;474);} `C-.TC'c/EYAL /,,1 2q 1 Soo .11.210 ✓cam /.‘ O L7 CJ Oo0 ;NO Capital Outlay TOTAL PERSONNEL SCHEDULE z/ 7 a// DESCRIPTION r CURRENT YEAR 19 REQUESTED 19 APPROVED No. � MONTHLY SALARY • No. MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT I Permanent i i Grade: ..1 2 3 4 Total — To Above No. 11.2 Part Time and Other Description: Total — To Above No. 1 1 .3 & 11.4 CAPITAL OUTLAY (Other Than Land and Buildings) OBJECTDESCRIPTION NUMBER ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 21 Machinery - I 22 Equipment J� 23 Furniture and Fixtures TOTAL Submitted Hood of Office or Deportment Date (USE REVERSE SIDE OR ADDITIONAL SHEET FOR COMMENTS) i i `7...70....+UDGET RECORDING GENL,, L FUND EXPENDITURES -- COUNi'; CERIt AND RECORDER OPERATIONS Schedule 2 15 Page // I j OBJECT COUNTY ACTUAL j ESTIMATED DEPARTMENTAL NUMBER CLERK AND RECORDER OPERATIONS PRIOR YEAR CURRENT YEAR 19Lf3 TO DATE 6 I1 CURRENT YEAR 1 19..,.6q., REQUEST BUDGET 19..7.0... APPROVED CY COMMISSIONERS 11 i, Personal Services 11.1 Salor De artment Head t ---Y —P 6.300 39,342 48.840.00 46.200.00 ,44 2O _ 11.2 Salaries — Permanent 42.540 1 1 .3 Salaries — Part -Time 1 1 .4 Salaries — Other ,_ 11.6 Retirement & Fringe Benefits 12 ( Supplies 12.1 Office Supplies r 12.2 Operating Supplies 14,547 9, 499 3.462.90 14, 547.00 12, 806. 75 /. ilao 12.3 1 Repair & Maintenance Supplies 13 Offset Services and Charges- 13.1 Professional Services 13.2 Telephone, Telegraph, Postage 1 224.00 ) 3.3 Travel & Transportation r / %::-w p Expense 13.4 jl Advertising & Legal Notices r I13.5 Printing I 500.00 13.6 ' Insurance and Bonds ...‘70c) 13.7 Public Utility Service 13.8 Repairs and Maintenance 72 1 13.61 Buildings Si Real Estate 754.25 J , 13.82 Equipment and Fixtures 13.9 Rentals 13.91 Buildings & Real Estate 13.92 Equipment and Fixtures 300.00 Soo 1 4 All Other 14.1 Miscellaneous r 14.2 • Dues and Meetings 200 Capital Outlay TOTAL 3,387 48, 841.00 23, 843.50 1 63, 387.00 61, 785.00 SI5,.0o PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19..6.9 REQUESTED 19.10 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: cut 2 3 4 EF DEPUTY DE Duly C.n_ Ci K_ 1)ET'UTY Co. CL_K. IlcrLTv Co f i k' DEPUTY Cn_ CL K 1 'i.575.G0 `6_100.00 3 4nn_nn 14 000.00 6 1 16n,0n _25, 97n_n0 185.00 2 27(_00 1 S515 nn ? 405.00 1 400.00 s "ic‘n_nn 1 2An_nn .16 420.00 0 720 nn 4 Rnn nn ?1 An.^._nn �-1i3_nn Sc;a,/a,_f�, wr T4 c.T Z ,1 1 Total — To Above No. 11.2 11 Part Time and Other 4,Q70,0C 48,840.00 10 3.825.0n 45.900.0o 4-0,924 : Description: FXTRA 2q5 nn inn nn Total — To Above No. 1 1 .3 & 1 1 .4 40, 135,,nQ .6, 200.0n CAPITAL OUTLAY (Other Than Land and Buildings) J _ OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19.20 APPROVED BUDGET 19 21 Machinery 22 Equipment ( 4) SPEC.tAl 1111J Lc. Cxr t ,I21,ion _no 23 Furniture and Fixtures PI; S(.LLLAttLOUS _ IIFAVY DUTY FALL SULPI lslllN _ ['FR llt4i T TOTAL Submi►led Hood of Ollie• or D•porlMenl 6, In^,n,,- I., (.. �..... 4.a`. M . �.�.•1.M1..�.. 17� Date :l .�:t.�:L1.C.1.: f .�. ;1.. .__� it/IF REVERSE SLOE OR ADDITIONAL SHEET EDIT COMMENTSI M1r t, ti1.fi-- ..Rt,4;?RQf R 402.2 •FuND EXPE NSE -- PERSONNEL SCHEDULE Schedule Page DESCRIPTION CURRENT YEAR 19.... .... — REQUESTED 19 APPROVED No. Monthly Salary Annuol Amount No. Monthly Solory Annuol Amount No r Monthly I Solor y al Amount Amount Permanent t Grade: _ ..,IL I LIAR ?EFL Anrlrl_ .1_-21 ( 1 ) . 1— 1 1 —52,5_.022. 400.0n 4'0y00 _$_6;32(.0' 4800.00 • 4,,800.(1( 1 1 1S .ti'^ 405.00 .$ _,_42n. nn 4,860.00 L~ .C:::"_ GI Jz.,_ I _ NELLE MCKENNEY 13 (2) .tlo0 ,f rf'vo LILT IAN 0. NICKS 14 (j. 1 405.00- 4,860.00 "la s" i11 _F151TI0N TO 13L FILLED _1 -.-4n0-0 4,800.0( 1 400.0n 4,800.00 _ I _60 1 UtylQE M- WEST 8 (.4) 1_, 360y00. 4.32Q.0r 1 360.00 4,320.0n +,^.<0 .h/v,=�0 ,14„A Y 3 _W (1— • t3 (4) 160 -nn 44,.32n_00_1_ _35.0...00 4.320.00 . o ,/./e.11.n G6'ACF M,ILf1FR ' 8 (4) 1 lnn_n0 • 4,320-0( 1 360_00 4,320.00 ..'G0 .r/f.9.z0 LUUISE 1:EJRNES 6 (41 1 360.00 4.320.n( 1 360.00 4,320.00 •�G0 �, v�� ,1110[1-1-1A_ TSIIKAM0TU 8 (4) 1 360_00 4.320.oq 1 360.00 4.320.0(' !9G � /113 ...o POSITION TO BF F11 t,10 *.1.1_,360.00 4,320.0( 1 1 f will (AM K_ 1 11NDY �;t1'. ...„44, 44, ._ 185 00k 2 220..__00 1 2RUy00 ,,3-, 160.00 • • 90'0 0 .f.t,ii0 •ka.,,, - 1 • • • CHAijV(u 1 rL PERS_4r1ilE._ w. 5 NECESSI TATFn f1LFR- � TIMF FOR 'at 1S_ DEPLLTY FUR I nAtt Y M1GRO—Flt 4.1J , TNF AAQSC LtsttR.EASF IN I SAI ARY All (111 S. FnR (2) _HELL. PER DAY FOR 42 WEEKS PER YEAR a $2_02 HR, I TOTAL TO SCHEDULE 11 ,4,070,00 S48,840.0 1n53,825.n0S45,9nn.00 �vl .41019200 Port -Time: Description: EXTRA $ 300.00 x' t'l,,o t4 ✓ JI ,,,nti_ - o... • e c,%v- 1 I, I..... S 0. 0 C . 1, e 4,4 ,, ,,,,-.L - fr./ti C ,.: '14., Ile j I I i k _ I i 1 ' —1 ( ___. _. .� -..-.--+..- - _.. _ _�._.-_.__�._.....---. _ . --'_. TOTAL TO SCHEDULE - ... _- -_ -�-- - _ - `.�.. �- rrrt- XS-- WORK SHEET ONLY (For Use in Summarizing Payroll Totois) w - 1 • INCOME FROM RECORDING DEPARTMENT 402.2 RECORDING INSTRUMENTS CERTIFIED d PHOTOSTAT COPIES MICROFILM MARRIAGE LICENSE CCRTIFICATICNS a SEARCHS CLERK HIRE COLORADO STATE DOCUMENTARY FEE TOTAL: TOTAL RECEIPTS - 1967 TOTAL RECEIPTS - 1968 INCREASE IN RECEIPTS 1968 OVER 1967 TOTAL RECEIPTS 6 Mo's 1968 TOTAL RECEIPTS 6 Mo's 1969 INCREASE IN RECEIPTS 1969 OVER 1968 i $ , 50,680.25 2,084.74 3,520.05 2,65d.00 790.12 2,590.00 4,392.16 ihL $ 28,480.50 867.83 2,073.35 1,383.00 1,n44.3f3 1,270.00 3,492.18 $ 66,715.32 $ 30,611.24 $ 59,470.13 66,715.32 $ 30,277.27 38,611.24 $ 7,245.15 $ 8,333.97 219 4 220 • RECORDING DIVISION Laa121 1970 ESTIMATED EXPENSE 150 ROLLS - F99.1N TYPE 1E MM FILM 50 RCULS - CONTACT FILM - 1000' - 01816 35 MM 20 ROLLS - BLACK/WHITE LEADER F208.35 0 20 CASES - F107.3 DEVELOPER REMINGTON-RAND UNIPRO 20 CASES - F108.3 FIXER REMINGTON-RAND UNIPRO 70 CASES - RECORD DEVELOPER XEROX PHOTOSTAT MACHINE 20 CASES - FIXER FOR XEROX PHOTOSTATE MACHINE O $5.85 EA $ 877.50 O .01785 PER Fr 892.50 O 4.50 90.00 O 18.90 EA • 378.00 O 14.90 EA 298.00 O 21.50 EA 430.00 O 15.50 EA 310.00 20 ROLLS FAST RECORD DUPLEX HH 12 x 300 PHOTO PAPER 0 79.40 EA 1, .00 12 MONTHS 300 RENT ON XEROX 914 COPIER 0 25.00 EA 300.00 12 MONTHS COPIES 914 X‘R 6 12 MONTHS SUPPLIES FOR XEROX 914 COPIER, PAPER, TONER, DEVELOPER, CLEANER ETC. 6 MARRIAGE LICENSE BOOKS 2 SETS INDEX BOOKS ( 89 b 90) 1 DERTOR'S RECEPTION BOOK UCC 1 DEBTORS INDEX BOOK. UCC W/ "Corr INDEX" BINDING 2 RECEPTION BOOKS 1 LIEN INDEX ALPHABETICAL 1 LIEN INDEX, LOCATION 21,499 RECEPTION SHEETS 10,000 UCC FILE FOLDERS POSTAGE 10,000 LONG 6jt RETURN ADQRESS ENVELOPES LEGAL FORMS (4) SECTIONAL PO.- BINDERS FOR LAND PLATS (MAPS) 24" x 35" — FAD W/ METAL RIM b 224 VINYL ENVELOPES 24" x 35" REMINGTON—RAND SERVICE CONTRACT CONTACT PRINTER MICRO —FILM CAMERA UNIPRO PROCESSOR REMINGTON—RAND KARDVEYOR SERVICE CONTRACT MISCELLANEOUS: MIMEO, PENS, PAPER ETC. CAPITOL OUTLAY (4) SPECIAL UNITS, HEAVY DUTY FULL SUSPENSION EXTENSION SHELVES 0 $1400.00 PER UNIT MISCELLANEOUS . 500 EA 2,700.00 APPROX. O 98.85 EA O 324.50 EA O 167.50 O 167.50 O 54.50 EA 0 69.75 O 76.00 O 362.00 N' O 250.00 EA 6 172.20 O 210.15 O 231.90 O 140.00 500.00 593.10 649.00 167.50 167.50 109.00 69.75 76.00 232.40 178.50 500.00 724.00 500.00 1,000.00 614.25 140.00 1,500.00 TOTAL: $15,585.00 $ 5,600.00 500.00 $ 6,100.00 4 i i • X? {� ,T\, CLERK V r',�. .... r... i u•`U L/\, .: i�D1I Vi\L'J CV'v r, 1 1 V Itl ;.%ND RICO RDZR OVER /ai;OilS MOTOR VEHICLE COUNTY CLERK AND RECORDER OPERATIONS A C T U'A L 1 ESTIMATED PRIOR EgR CURRENT YE CURRENT YEAR 19 COS TO DATE 01 19...�.�... Schedule 2 • 15 Page 12 DEPARTMENTAL REQUEST BUDGET 19.7Q... APPROVED BY COMMISSIONL.., Vie.;Jr:C.i SC 'ices 1 1.1 Scary — Department Head '170,833.001 1 1 .2 Salaries — Permanent 39432.78 78129.00 78870. 00 I w / /.. 1 1 ,3 Salaries — ?art -Time I 1 1 14799, 00 1 e- ,/o Salaries — Other 1, c. I 11.6 I Retirement & Frinr,e 3cneits I I 12 12.1 O!fice Supplies 5410.00 1 12.2 Operating Supplies I 2735.00 t 1 12.3 I Repair & Maintenance Supplies j 600,00 I) 12, I or. -13I Services end Charges , 3 � �• 1 ?roTeesional Services 1 13.2 Telephone, Telegraph, Postage , 6844.00 1 1 .3 , Travel . Transportation Expense 1200.00 13.5 Notices Printing 13.6 Insurance and Bonds I/ 13.7 I Public Utility Service 1 I3.: Repairs and Maintenance I 1 2785.00 i 13.31 Buildings S Real Estate 13.32 , Equipment and Fixtures 13.9 I Rentals 13.21 I 3uildincs & Real Estate I 13.92 I Equipment and Fixtures 945 _16) I , 14 1.,1 Ali Other Miscellaneous 14.2 I. Dues and Meetings Capital Outlay TOTAL a ti .3 • 114 188. 0 ,?..5‘",/, - PERSONNEL SCHEDULE J DESCRIPTION CURRENT YEAR 19..69.... REQUESTED 19 70.. APPROVED No. MONTHLY I ANNUAL SALARY 1 AMOUNT N°' MONTHLY I ANNUAL SALARY ! AMOUNT N�' MONTHLY i ANNUAL SALARY 1 AMOUNT PerrncmcGrader• ef( 1 525. 001 6300. 00 1 535.00'6420.00 20.00 /,s -,..::,,,r1 ;; = ;, 14 5Chief Deputy 400.00 1 1 470.001 5640.00 / ,./..<2; �,:/, ., 1 _.:;,'J Ur ;u 3!(I 4 ,0 G O! `...;./1.9.). Obi 00 -. ; -7. 1 4 -16 c . ��. G0—; j " �-,-.-__—. -.„ 2 i0; ' 1 iJeou-ty I 1 425.001-5100.00 1 435.001 5220700 / !.4',.-2,;`, /o 3 100,1 Deputy Ti 425.00; 5100.00 1 '435.0015220.00 /I , __ _. SI / 84) Deputy 19 360.00; 38880.00 111 360.0u14720.00 Q00 9; _=�—,; 8 i; r,' Half Time Dep 1 3150.0011 I 3270.00 1 _otal — To Above No. 11.2 69330 001 I . 788 /0.001 /A- .6 / r1 I l I � � �, I Par. Time and Other ' I I i JesCripti0n: i I 3 MM.o . Deputy 1 490.00; 1470.00 1 1 490.00 1470.00 j 1 { Extra Clerical 17329.00 13:329.00 D b'oo1 ' 1 1 1 1 1 ► I T 1 l i 1 / Total — .o Above No. 11.3 u 11.4 ^�:-: /✓o .17'..1L X1!_'/4.? t/.9I'l_' h.:,r hril/./fob Fxrit a L./o Y//iTf/Cr. NLL DD,T/oi✓./< L-= .�).y16 1 /, i ✓isio.✓ aF Tiii .7c414-odcr:CAPITAL OUTLAY (Other Than Land and Buildings) } OZ.JECT Num:.ER I] DESCRIPTION Machinery 444 a y (3,/ 'A./1,f /.i JO. CoNS/dc 4 v Y/oo/ REQUESTED I APPROVED BUDGET 19 I31;DGET 19 ESTIMATED CURRENT YEAR i 22 Equipment 4 Typewriters 1 Spec File & Guides 1660.001 685.00' } 1 1 Furniture and Fixtures TOTAL or.• ...,., 2345_00 22 i' w.. a - ecordMt 19 70__. P RSONNEL SCHEDULE Schedule Page DESCRIPTION { CURRENT YEAR 19, REOUESTZD 19 APPROVED No. Monthly Salary Annual Amount No' Monlhly Salary Annual Amount No. Monthly Salary Annual Amount Permanent Grace: 21(1) Jeannette OrdwayEs _ 25.00_630.0.00- .� 535.01' 420.0 52.- G .'„,c? 14, 5 viari l n K lu s sman 45070 5400 .D 470.04-5'640.0D 1 .� - do 13 • Bonnie mit, ELII_45 0 540.0 0 70751 0640.00 rG O .,./.5%, ,5- O �•j®Bess Nims IJ X10Dorot y Lowr 425.0 5100.00 , _ ' 5.14 5220.10 .,. - .do ai �- /a0 425.0.,_5100.00 5. r 522.. • ��_:;- - 0 .4 Helen S.ei. man ��-/00 3-60.0 4 3.015 I 360.01 43-20:00 , C .4/.3�;, 813 Linda Craven 3.0.0 4320.00 3••.•• 4 0T0-0 A •,2 b 0 / 4. - 8 4 Katherine Baxle -M 300.00 4320.00 36 .11 4320.6. 6o Q Marie He d 3o0.0• 4320.00 3••.•1 4 •M••, '940 .4./.?..?.., °.gin imp Doroth Heinze 30-0.01 4320.00 30 704 4 1.11 .,�6 „II Q© Susan Sinele 360.0. , .,./e.. -.1O 4320.00 300.01 4320.00 ,..960 -_. Q 4 Nanc M. Kane k� z 3-6-0701 4320.00 1 3.0.01 4320.00 '.�4 Q© Sandra Scott , o .4/5 o 1 3.0.01 4320.00 30•. •a 4320.-0 , ;,'G o 80 Susan K'ar 1 3.0.0* 4320.00 300.01 4320.00 ,3 0 -4_,, .5.: O I! 2.7 o De.ut Hal Time 1 3150.00 3211.0. LIB De•ut =" 1 3.0.11 432•. •• :.,:'� re 7%2-7 oN Q Deout _ / 3.0.01 4320.10 ✓:7.�,: `o i../..; roG,s 4S • " SIR faiON FR'• ; . 0Ni AISSIONFR. • DiNG TO —B ' : • •R TOTAL TO SCHEDULE } — 69330.00 I 78870.011 _ 6778o Part -Time: Description: 3 Mo. Clerical 1 490.00 1470.00 1 490.00 1470.00 /.`I7O Extra Clerica 7329.00 f 13329.00 ?'s,?0 r - f ' r I _ TOTAL TO SCHEDULE-- _ J __ 14799.0 Y.2,9-9: ` WORK SHEET ONLY (For Use in Summarizing Payroll Totals) L_ _ J i i • Oa;ECT INUn1. 2 11.3 I.J 2.1 12,2 -•1 i y ESTIMATED DEPARTMENTAL ACTUAL ' COUNTY CLERK AND RECORDER OPERATIONS ( ( I APPROVE.) _ i ?.:TOR YEAR pCURRENT Y R CUR RE,N YEAR BEQUEST t ��, 1969 BUDGET I i9..6.C7.... TO DATE MO, 190 REQUEST 19 70 I COMMISSiO;: I I ��- 1 1 Salary — Department Head S:.tarics — ?arr,anant 39-f.3-39 470 2_8, 803. 1 17251.33 FT 0 Salarias — Par1 Ti;^c LUc�- T Ojv i�oM Salaries — iJi�.:?•:—* - • �ctiren ent I. Fringe Benefits u;�;;;ies �l'r5icc 5u?pi ie5 Operating Supplies Repair & Maintenance auppli I 16900 1 39,339 33000 �I 3 2' 1 1 1604 I / . . 41.504 585 n • 3 I I aria; .SQ;V1C.25 and Char es I 1 I 13.; 13.2 i Professional Services ; � j Telephone, 7alecrcph, Postage I 275 I .2 v ..;.J Travel .. Transportation Expense fi,t-,0 200 I ,,r i,-} •3.4 j Adver(I;Tng u Legal I oticesPOStai Cards• 7 ,I I- :3.3 ;nsurance and 3anas 13.7 I . Public Utility Service 1 J. repairs and Maintenance Suiidincs f. Real Sstote 3.32 Equipment and Fixtures 13.9 I Rental; 13.91 t;uilcinos & Real estate 13.92 ! Equipment and Fixtures 4 Ali Other 's., 1 I 14.2 I t To Sta ilfign Mscellancous` Expense 1 'V V �V rtrrf111-r11a171111��J' 1 School of Irjstructi-ons 18. Uniform Delivery of Reports 1 • 3760 TOTAL EXPENSE 1813 230 I Cc .i:;:; Ou:lay TOTAL DESCRIPTION • der„.a;._ 1164.99 ?c3SONN SCi:L^'.CULE. CURRENT YEAR 19 6.9.. •MONTHLY ANNUAL No. I SALARY I AMOUNT No. 500 300 600 20 4 .rf,.v; 3760 3760 1 1 45„264 ( `l',`ioo REQUESTED 19.... r.:9.. MONTHLY SALARY ANNUAL AMOUNT APPROVED - No. MONTHLY 1 ANNUAL SALARY AMOUNT Grc.de: 1 1 1 I Ch'e' ' DQput.v 1 575 16900 11 575 16900 1 5�",�s;,�� 2 Deputy Co Clerk 1 490 L5880' I 1 510 6120 - aTT4.1d*. 3 Deputy Co.Clerk 1 410 14920 I1 1410 4920 ; 1 :›:)utV Co.Clerk Examiners 360 14320 I1 1 1490 15880 13 2 e -on 19600 1• iota: _To Above No. 1 1.2 1 I 1 I -:c 1 I ?art and Other - - - - 360 490 17640 4320 Gcscription: I I I 1 1 Extra -Ft Lupton I 1 1604 I 1604 I • I � � I 7o'c; — To A:.ove No. 1 1 .3 9, 11.4 II � 1 1604 _ Nutt;,C R 21 :.u"•,,, 'y 22 Equipment CAPITAL OUTLAY (Other Than Land and Buildings) DESCRIPTION 1 electric Typewriter 23 F.,rr.i;ure and Fixtures TOTAL ESTIMATED CURRENT YEAR REQUESTE,2, APPROVED uUDGET 19 UDGET 19 414 1 402_,_22_! ��/ w rnit;a6 ??42.;;:-;,"..'.1.':?/y:.i,JrL/5<-- � .;._-z—L ale �', h.ou of'Offico of Doportmont /., r/ J I ‘k.%4: t;111t'sNtt st1)t, Oft ADDITIONAL ittt,tT VOA CO/At/4010 •4),•••77. l'• f s i I D S S C R 1 PTON i No.1 Monthly Annuol ` Salary Amount No I Monthly Solory Annuol Amount ( No. I MonthlyAnnual Soler/ Amob,nt t:rnarcr,t ( � Lack Eldridge i5750900—' 5V5 0900 ..,";!./,:- G 9, 1- ` i�sruo, j 490 588 j -6T20 ii.O �V8c ,_ 1 Kay Nielsen 410 492-0- 4-920— :4/.0 .Zyz. ( l-fanda R. Hughes 360 43-2-0 60 1 4320 a a .4/ - ^., 1---sert Van Zante 490 5830 490 1 5880 ;yyo ��,284 Imetrio Valencia 4-06 4$U0 49U 5880 ',aoi, "/ 47a 15ar:ue1 Bedan 400 48-00 1 ( 490 5880 �a Q l a� t ! i 1 ! i � I i I j I _ } ( I , _ _ _( 1 } I ( TOTAL TO SCI-,=DULE ( ! ] ( 41504 .. I 3" 7 s.2 , f— ! J�:cri�tiOl. + I : r Extra Ft Lupton 1 I 11.604 1604 /. 0 j f I . I ► Jr 1 ( 1 ( 1 I ( I ( r � � f 1 i 1 1 -- _ . . -- _- - r --- - --- - -- --+ Ti -.1__...._ I - ------ _ - TOTAL TO SC: EDULE - - -- - ---- -- -' _ - - ------ - -- ------i---- 1-- --j j- 1 I - L---- -- 13.9 ft )25 ..•••..,'\ ACTUAL ESTIMATED A'.3 RECORDER OPERATeON5 PRIOR YEAR i CU';:uNT YEAR CURRENT YEAR 19 68 I G IV,::).DATE 19..69 DEPARTMENTAL REQUEST BUDGET 197.0..... A??RvVcD by COMMISS;GN: ?er,Y<.rer,t 5760 3150 I 6300 2553 i 2520 i 5040 I .5040 1259 i '66.701 2800 6420 • G cries — ?crt-Tire SGlorics — 1etircr,or. a , ri ;re Bcnc;ifs SUpplies 2835 ac_20 Q • Ill 7 26_27 32. ! 114 2.2 Cperct n Supplies 2.3 M.u'Ir1;enctce Supplies 2 57 1.1_44_, 710 400 Pro essior,i.1 Services 73.2 I .l .`;C c.iore, ,eICciro:ptl, Postage Irc.ve:•:A ,ratsp0rt4;ion r\GV:,. ,.♦i.'J Ln Legcl Noi,ces i�rl ...irl n ;U.GnCC Gn.. DGr.us Service. �. �oirs Gnd .V\dntencince a ReGI Estate Jv '�.• . ji CC,U:Jit $,. GGG I IA. I, Rentals 1058 1 I 1 1058 1058 13.9; 3U11dings Red Estate • 13.92 :q, i rant and Fixtures ti• .i Miscc.:;wlCOUS Dues ar.d Mectlrigs 1 12-633 6223.91 l 16-'102 I 17.10c, i /6 DESCR;PT;ON CURRENT YEAR 19-69-- •MONTIiLY I ANNUAL No. SALARY AMOUNT REQUESTED 19....70... MON I Y I A , JAL No. I SALARY I r...'CUNT APPROVED i No. MONTHLY I ANNUAL SALA',Y I AN,OUNi 2_ '20 2°35 G 1 i — To A:,ove No. 11.2 :,;:c c;••d Gtner 14,295 3 Sc : :o C� L �Yl✓ �i�✓D� . 'orl/ 1 1 — To Above No, 11.3 .' 11.4 1 1 1 CA?ITAL OUTLAY (Other Than Lar.e. and Zuildir,ys) DESCRIPTION ESi;MATED CURRENT YEAR APPROVED 3UDGL ' v :G:i 19 21 ri,ccci .cry 1 . ,•tur., end Fix;ureS ,'. Cro Film File 280 2t 3 L/ /1L hoo.i of OiIco or Doportmor,t• , / ,�li; s;veg\w ma,: OA AJ0iYIONAL CC.MMt:r1T51 1J R2CORDZR Qn. ZAiiONS ELECTION Page 15 OBJECT COUNTY CLERK AND RECORDER OPERATIONS ACTUAL ESTIMATED 1 CURRENT YEAR 19..09 • DEPARTMENTAL REQUEST BUDGET 1970.... APPROVED 2,YNJi.k3"R COMMISSIONER) PRIOR Y AR 19 68 CURRENT `y'F TO DAT4 iO Services I 1 ?crsoricl ,i Department Head Solar — 17228.00 17$36. Q8 18810, 00 19350.00 5.500.00 15.490.00 /G I'..%�. �" ^, ' Salaries — Permanent Port Time / - 0,,,, 1 1 .3 LSolan^s Salaries — Other ElectionJudg_ s 1 1 ,4 & Frinre Benefits • ,6 j retirement Supplies 1 2 i, . ( i O;ficc Supplies 6500 00 <�� l 1 2.1 12.2 I Operating Supplies ; Repair 3, Maintenance Supplies 12.3 . 13 Otiiet Services end Charges i 13.1 ; Professional ScrvicesMQV•Vote.M Ch. x,900.00 �0:- 1,100. 00 //.9:-) 13.2 Telephone, Telegraph, Postage I 600.001 2,400.00 � ''.' 1 _ 1,,,3 ,revel u Transportation Expense ^ . Advertising & Legal Notices 1 J.• I . 13.5 Printing l 1,800.00 . / , ''.i 13.6 I Insurance and Bonds 1-7377 I Public Utility Service 13.3_1 Repairs and Maintenance ; Buildings S. Real Estate ,3 13.32 Equipment and Fixtures ' j 13.9 I 2cntals 13.91 1 Buildings & Real Estate I 100.00 =' 13.92 Equipment and Fixtures i' i 4 } Ali Other 4.1 I Miscellaneous 1 , 000.00 14.2 I Dues and Meetings I Expense 36453.00 I 716.61, 1950.00 203 Capital Outlay I ' TOTAL 53, 681.00 17836.08 20, 820.00 57, 350.00 • - PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 ny REQUESTED 19 '' I Array.6. N° •MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent I Grade: 1 21 1 Clici De• r",` 1 525.00 •300.00 1 535.00 •420.00,-, 4.',- 2 13 5 De 1;6 670L,), 1 45 . 5400.•• 1 45•.•• 540 . 3 8 4 Deout 1 3.0.00I 4320.00 1 1300.00 4320.00 Part Time Det 1 85• . •• I 1 • . • • /G 44/-, Total — To Above No. 11,2 I 11ooiv.v. i -- 1 Part Time and Other Description: 1 ' Extra Clerical 5500.001 Election Judges 1 15000.001 L ( � To Above No. 1 1.3 & 11.4 � I � ,27,5 _ o.c I I 1 To'c; — CAPITAL OUTLAY (Other Than Land and fluff dings) ESTIMATED REQUESTED I APPROVED CURRENT YEAR BUDGET 19...70.. BUDGET 19 • O ECT NUMDER DESCRIPTION 21 Machinery 1 22 I 23 Emergency & Miscellaneous Equipment 500.00 Furniture and Fixtures TOTAL I i r Permanent CURRENT YEAR DESCRIPTION No.Monthly Salary 19,. S Annual Amount REQUESTED Monthly No. Salary 19..•.. Annual No Amount APPROVED . Monthly Salary Annual Amount Grade: �':, s .41..0-O zdzo( .e7'<<ac I21 1 13 5¢Go1die Mary_AnnFeuerstei 525.00 _ 6300.00 5400.00 4320.00 2850.00 1 535.00 1 450.00 1 360.00 _6420.00 5400.00 - Stephens 450_00 8 41 F,l� Ande.r$�- 36Q:Q0 _ 4320.00 3210 00 e3i• : • �6o 4! S.:: a' Part Time Deputy 1 REPORT A MMI •N 'E' N RUCTION R0 HE C RS ACCOR• 19350.00 .C TOTAL TO SCHEDULE I / - /r1o1 Port -Time: ■ � - ■ 5 00 a0 - ` Descri lion: Extra Clerical �� • TOTAL TO SCHEDULE ej41(:, N1`•. Form 1501 —]I —Rev. 6/60 —County Budget —Out Wert Approved of to loan by Colo. State Di•bien el local G. tl 9 70....3UDGET Weld County, Colorado GENERAL FUND EXPENDITURES — COUNTY TI;EASU2c2 403 Schedule 2 • 17 Page /L1 ACTUAL ESTIMATED DEPARTMENTAL APPROVED BY COMMISSIONERS CJ.ECT NUMBER I COUNTY TREASURER - M69 - PRIOR6YrkAR 19 CURRENT YEAR TO DATE` �• CURRENT YEAR 19 6 9 REQUEST BUDGET 19 70 11 I Per'.onGl SC/VitJ1 I i.I Salary — Department Head y 8 750 I l'I-50 / (J r l i1.2 i Salaries — Permanent 53,998 49,885 26,723 , 454248 _$7 46,140 ii„4,//z° 11.3 Salaries — Part -Time 695. , 690 /.°'o 1 I Salaries — Other r ,, 360 390 3f o :1.6 I ^Ctirccnent & Fringe Benefits i 2 i Sup; -:lies 3. NE) 3,000 i v o o ' 1 2.1 Office Supplies 12.2 I Operating Supplies 0 12.3 Repcir & Maintenance Supplies ) �l 13 ()the' Services and Charges ,S 0--, 1 1 3:_i Processional Services Service, ? �J� 8,000 8,000 400 1 3.2 Ieicepharre7jeisgroph, Posto c 1 1r� ,Ms ' 3,5(10 4, t ,rf X oon 3.3 Travel & Transportation Expense 1,000 _0_00 1,000 I / 6,00! 13.4 Advertising F. Legal Notices 5 000 5,000 `'r°eel 13.3 Printing I13.6 insurance and Bonds ;3.7 l Public Utility Service .3.:-. Repairs and Maintenance 13.i.,1 t Eui{dings 4r Real Estate 13.82 I Equipment and Fixtures 13.9 I Rentals 1'- _f�-C �Z,, 4"),/ 400 400 ,r/eo 13.91 j Buildings & Real Estate 13.92 Equipment and Fixtures 4 j All Oi.iher I i4.1 i Miscellaneous R60 920 /1.Z.60 14.2 Dues and Meetings 300 400 14r0o 23,92n 15,647 7,032 TOTAL 7 7 7 J %. rs,5 ,2 , 77,113 73, 690 if'aao PERSONNEL SCHEDULE CURRENT YEAR 19 U t -J REQUESTED 19 /0 APPROVED DESCRIPTION Na MONTHLY SALARY ANNUAL AMOUNT Na MONTHLY SALARY ANNUAL AMOUNT Na MONTHLY SALARY 1 ANNUAL 1 AMOUNT ?c-mnnent Treasurer 1 8,750 1 1 8,750 Grcde: C;iiez De-�uty 1 525 6,300 1 540 6,430 I lad i3oakkeep-Cashier- 3 440 15,840 3 460 16560 2Collcctor 1 445 5,340 1 455 5,460 3Dist. C rk 1 375 4,_5_.00 1 390 4,630 4Chipf C1ork 1 365 4,330 1 330 4,560 1 Clerk 1 330 3,960 1 350 4,200 C'1c%-r=- 1 100 3 UV) 1 15(l 4200 Total — To Above No. 11.2 --- _2,67(1— . -54.0 I Part Time and Other lDescription: I Assessors Clerk 1 ; 360 390 390 Extra 2 695 690 690 eTotal — To Above No. 11.3 & 11.4 1,055. 1, 08 0 CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 196..9.... APPROVED BUDGET 19 21 Machinery 'sonar c:l__nnnilind___C,0 17.2aa_Q_ } 1 22 Equipment I 2 i—Y:or i _Adding 14achi.ni 1-10.1.0: ' r (S-ee_baciii — ?3 rurnilurn and Fixtures __ _ - I - _ _ — _ _ —_— ' _ TOTAL • Submitted Head of Office or Doporlmont Date (USE REVERSE SIDE OR ADDITIONAL SHEET FOR COMMENTS, x,30 Form 1301-22—I.,. 6/69 —County lvdoot—Out Witt Ane,o.rd at to lean by Colo. Slot. Db.nbon e1 Local Go. it 1'9..�.r...6l;DGET County, COIOiuiio GENcRAL FUND EXPENDITURES — COUNTY ASSESSOR 404 Schedule 2 - 18 Page r• OSIECT NUMBER COUNTY ASSESSOR 1069 Oudget ACTUAL ESTIMATED CURRENT Y Aq 19 6 DEPARTMENTAL REQUEST BUDGET 19 ' APPROVED BY COMMISSIONERS PRIOR YEAR 19...hi1 CURRENT YEAR TO DATE (PI`1CS 11 on ?er.;,I Services 1 11.1 Salary — Department Head 01 750 0, 7571 f'7.<, 11.2 Salaries— Permanent 150,1147 147, 7_87 81,453.5'; 153,000 :====,===1:1 ,��0_ /z.- 11.3 Salaries— Part -Time contracts 3,199 ( 7 r' -'r-,1 0 11.4 Salaries — Other /.7 z6DI 160 ( 11.6 Retirement & Fringe Benefits rI 12 Surs 7iies IF 12.1 Office Supplies 6, 000 .\, 5 , 0i ; 1 . a s 12.2 Operating Supplies Fiari 3,000. 1,i71 ,ro to. 1 2.3 l Repair & Maintenance Supplies 1, n00 ._1f:.0 1 O / oo O IS' l Gt; ei Services -and Charges , 13.1 ( Professional Services 13.2 Telephone, Telegraph, Postage r 1, 500., 1 010 , /...0 1 13.3 Travel & Transportation Expense 0, 000., , 7, 11,7]. -- voo i 13.4 Advertising & Legal Notices 13.5 Printing;i!-,.'.r�.'tc F. Fuhlish no 3 100. 2,77 7ao 2 13.6 Insurance and Bonds 13.7 Public Utility Service 13.8 . Re,x,irs and Maintenance 1 13.81 Buildings 4, Real Estate 13.82 4 Equipment and Fixtures I 13.9 Rentals 13.91 Buildings & Real Estate 13.92 Equipment and Fixtures , 14 r All Other 36,300. 35,58E 13, 948.7] ] I i 4. i Miscellaneous S0 7 SO a I14.2 Dues and Meetings 5,0001 5,0rr _, ,00n I Pnn;.nf1 5,000. 5,11001 o o � ` I 200Capital Outlay 1 __ TOTAL _ 194 447 lf�,",,074 95,407.7=' 1914,350. r-=�.::._, •-'; .>J /7/��/o. PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 n7 REQUESTED 19 iJ APPROVED No MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Ef,,SSOr 8,750. f',75n Grcde: ^I—.107 Deputy 1 525. 6,300. 1 525. E,, �'00. ‘12.,. 1 Chief Appraiser 1 525. 6,300. 1 56U. ',,720, .6l �.> 2 8 470, 45,1.7-0. 1 510. 6,120. G i�:o 3 2 450._ 10.000. L 490.• 23.520 . 3'�" _ o 4 1 44D_ . 5,78n. 4 470. 27.5Gn ;7;1 r"G O ' 6 ',75 22,000. 5 390. 2,3,4 , . : 5 L+'O 0' _ 1 3r15 r , 4 , 380. 1 375. ft , 5710 . ,� --y o Total —To Above No. 1'1.•2 5 555. 21,300. 1 3hU. 14, 32i.i. _� o Port T;mc or,d O,hcr ` - 315 . 1 , 340. 1131.-,:c-10: 7 355 . 29,5211. -'7 �' / D scr;ption;:;.' I art Tj.'- a 4 300. 14 400_ 7,0100 „ r _ "''' , i o Cnntr cts —150-,-9701.. - —114-3, -0.1 fi .' ;7 .i.., . / .27 2_t< /) Total — To Above No. 1 1 .3 & 1 1.4 CAPITAL OUTLAY (Other Than Land and Buildings) OBJECTI NUMBER I DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED APPROVED BUDGET 19 I BUDGET 19 21 j Machinery 22 Equ:,7ment [ 1— __ 27, Furl,i:urc anr; .';xtures 1 TOTAL 1 �\ ,1 j f Submitted .Cs�+4' �' ' Ho od of Office or Deportment Date IUSE REVERSE SIDE OR ADDITIONAL SHEET FOR COMMENTS) i i Form 1501 -23. —Rev. 6/69 —County Budget —Out Wool Approved at to form by Cole. Stet* Division of Local Go. 19 .73...BUDGET County, Colorado GENERAL FUND EXPENDITU1 ES COUNTY SUPERINTENDENT OF SCHOOLS 405 Schedule 2 -- 19 Page /1S OBJECT NUMCtM COUNTY SUPERINTENDENT OF SCHOOLS ACTUAL ESTIMATED DEPARTMENTAL PRIORYEARCURRENT 19''' YEAR j ;;;[O,DATE, CURRENT YEAR n 19...6.9... REQUEST BUDGET 19../0.. APPROVED BY COMMISSIONERS 11 Personal Services 11.1 Solojy — Department Head 7, ^n7 7, `'OO 7 `'OD 11.2 I Salaries — Permanent • ^,f T:1 ' ,,1,;7 0,n.;5,90 l-0,f1•'Sfi ,0.':n'i /O/Josl 1 1 .3 I Salaries — Part -Time 571 XOO I//G 1 1.4 1 Salaries ,-Other 11.6 I Retirement & Fringe Benefits 12 I Supplies 12.1 I Office Supplies ;".,(-!50 1,085 225.71 5nn %OO ,-,0 0 12.2 I Operating Supplies• 650 x'50 &co 12.3 Repair & Maintenance Supplies 13 Othei Services and Charges 13.1 Professional Services I 13.2 Telephone, Telegraph, Postage 13.3 }I Travel & Transportation Expense 3nr) inn 'S0 0 13.4 I Advertising & Legal Notices 13.5 Printing 13.6 Insurance and Bonds ' 13.7 Public Utility Service 13.8 Repairs and Maintenance 13.81 Buildings S. Real Estate ' 13.82 Equipment and Fixtures 13.9 Rentals i 13.91 Buildings & Real Estate 13.92 I Equipment and Fixtures ' II 14 All OtherI 14.1 Miscellaneous 100 100 100 14.2 Dues and Meetings ' JO 200 1 Capital Outlay - 1 TOTAL _20 )491 17,7n7. 9.3'-1.60 r 20,117 , 20. i_51' Z o 2ao PERSONNEL SCHEDULE CURRENT YEAR 19..(.r?..-. REQUESTED 19..x...;..... APPROVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY iANNUAL AMOUNTSALARY No. MONTHLY ANNUAL AMOUNT Permanent Grade: :1;•- . '. G"'_J 7,300 1 625 7,'?.. 1 _ fh39 5,°44 7 ft?7 5,;.U'tli 5" idw' 2 " .. 1 330 /I ;560 1 380 f+, 56O ISGo 3 4 I Total — To Above No. 11.2 14n? 17�r1^II 1482 17,5O4 /p i.:.04: Port Time and Other 1 Description: 16 I .521. 2OO /94 I Total — To Above No. 1 1 .3 & 11.4 1 492 13 i_O4 iq6 CAPITAL OUTLAY (Other Than Land and Bui dings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19.7.0.... APPROVED BUDGET 19 21 Machinery — 22 Equipment 23 Furniture and Fixtures • • • -, , i 1 - TOTAL t Submitted ....�"-�—•�...rl� �i.:: l.t t�``�-� �—s..`--�--mac,,,.... Hood of Offico or Deporlmont Date Loj tember 21 1.962 (USE REVERSE SIDE OR ADDITIONAL SHEET FOR COMMENTS) • 1 '1e ),=- c_ tiir<.• Farm 1501 -26 —Rev. 6 60 —County Audoel—Out Well Approved •.1 la form by Coro. Stole D,v'nen of LetoGev• •nl 1 2 3 4 5 6 8 9 10 12 13 19 70 E UDGET WELD County, GENERAL FUND EXPENDITURES MAINTENANCE OF BUILDINGS AND PLANT 406 Schedule 2 - 20 Page /7. OBJECT !I NUMBER �� r ; MAINTLNANCE OF BUILDINGS AND PLANTS ACTUAL ESTIMATED DEPARTMENTAL REQUEST BUDGET 19...7.0.. APPROVED BY COMMISSIONERS PRIOR YEAR 19....bvc+.., CURRENT YEAR p. TO DAr'TEnr CURRENT YEAR 19..69 11 I Personal Services l �',`�1"r`--1 Salary =Dc�artmcnt Head (� D� 6,300 7 /)�O I I i.2 alaries — Permanent S `51 4 881069 102 �/'' 2 1;180 y a 7 1 H .3_i_ Salaries — Part -Time ) - ,825.93 / /to • ' ! Salaries — Other l 11'5 Retirement & Fringe Benefits i -_'..:1 I `.':';.:::±K___CL?,.1cILV': SITPPT.TFS § 560 6,000 6 S?02 G'o n o 251452 _4936.89 8:018./.4 x,000 L'::-^.` ' C .''`-'c1P,; JT'AT & POWER 25,000 ,' do ZOK s }.,,^am Repair & Maintenance Supplies 6,4.72 1,5.5F3_21 6,000 6,000 Zl000 13 I Othel Services and Charges "..2:,; }^1,0:;(:.1(1:,0 ;1•S}ti;VA WATER 2,015_ 4.M.142__________1404__ 1,6021 /''' 13.2 Telephone, Telegraph, Postage I T 3.3 Travel & Transportation Expense "3.4 Advertising & legal Notices 1•_;._`' ^ _ l :°' xi s K PTTPIRTMG 1,710 /59.50 6,000 6,000 Z .0 a o I ,��.::-t. i .r.L,,;(:nS' cA.). •a° .c, TRASH 800 313).00 1,008 1,200 / 2 o �� ..,�..,..u..-__ET..,uLTnR. 3,807 1,i+79.Qn 3,100 3,..,12 3,00 0 do :ix ='..z; �I .�....ut'°".`rCFT t,rT�Tr.1ir. 3,/,nn 771.00 3,000 1 ,�:r E-,�! �r,, :.: ".E3f�te< TINIFQRNS 1,949 7A2.4.5 1,914 1,93/ ~ e% ' / .7,7. ^. '.\\rtI 'I' •1\ -.`,1,,U1,0:(1:, -":1),a1;' -',IX 200 :, e o I____!•:3:.• :_1-r,X.X .:,,t,.:' X OTi'ICE SUPPLIES 225 29.00 200 I i3.5;', Buildings & Real Estate 13.92 I Equipment and Fixtures 14 All Other 14.1 I Miscellaneous 14.2 Dues and Meetings • J /4 s1Li15e, TOTAL 137.635 63,627.90 F 71T 7 " r' )__ 153,211 163,736 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 69 j REQUESTED 19 70. APPROVED N�' 'MONTHLY SALARY ANNUAL AMOUNT -13-3,, No'1E MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY ANNUAL SALARY AMOUNT Permanent CuiSTODIAN (s 1 525 6,300 20 1!? / �'2$. -.00 /•4 •-4 /r/ AJ I ! 1 400 4,800 ,c .��^ .,7 _ 1;.0.0 1,800 Grade: - 0^e " k - 1 7,,;,T.^-,,LG ' N TI 17 1 x,.00 4_,300 17 / 450 5,400 ,',z'o 7_. 1. -/Q5 14580 ii..e `�.°0 2 ,r,..77`-^ '.31 I 1: 36 GILSy0.11N------Tn iiiiMini • ' r' 343 41,740 , ; 1 ".4 c.) 12 343 49,392 7 4 J."- I 7 / 343 4,. 110 //I i / as •,.^^.�'h'' .,. �,�._ 8 1 343 �, 116 R 7171x_ nP '. T�'1P niT (5 E 7) 2 300 7,2(10 &7 300 , 7,200 ?i_ ,, o Total — To Above No. 11.2 '1 ti) 93, 52 i3 ) I$-3' /o-..0 ? 2 Part Time and Other Description: •p--.:-.1.777.-1,-, "�. r^:j�}�� i.�. L �rL �� L 0 '1x30 iti'o �Y�.J ;iELP • • • 1nno /1 4'0 p• Total — To Above No. 1 1.3 & 11.4 1 180 /I1/<) 0 CAPITAL OUTLAY (Other Than Land and Bui dings) OBJECT DESCRIPTION NUMBER � ESTIMATED CURRENT YEAR REQUESTED BUDGET 19..../.ry .0. APPROVED BUDGET 10 21 Machinery I %/��•.�-.. ,, r /7 1 ° °' `' i — L ^. ✓ C - I ' i 221 l equipment --- — I i , urr,i'ure and Fixtures Submitted TOTAL Head 01 Otf,ce or DeportmeN U•,t ,,:racy sirlr n,t 1n1)r11Otl"t cnr•- tnt l' r "Ir l • Date 'r,OCOz- L -. . 25., i i i ti3 Form I501 -23 —Re.. 6/60—CoenSudoel—Ov1 Wed AOnre.ed as Ito NUM by Cele. Stole D;.4k m e1 loyal r d County, Colorado 19 70 BUDGET GENERAL FUND EXPENDITURES - JUDICIAL - DISTRICT ATTORNEY 415 Schedule 2 • 21 Page I OBJECT NUMBER I JUDICIAL DISTRICT ATTORNEY ACTUAL ESTIMATED CURRENT YEAR 19...6.9.... DEPARTMENTAL REQUEST BUDGET 1970.... APPROVED BY COMMISSIONERS PRIOR YEAR 19...6.8.... CURRENT YEAR TO DATES 11 rorsonal Services ' 1 1 ,1 Salary — Dcpsirtment Head 11.2 Salaries — Permanent 45,165 27, 169 54 408 54,816 S.4! J2 1 i .3 Salaries — Part -Time i i.4 _ c jl.iries — Other _11.5 X.,_,,?0{h.• 1 2 I Sur,,iies 12.1 Office Supplies 1,500 1, 500 /,5- 12.2 Operating Supplies 1 2.3 Repair & Maintenance Supplies 13 Othes Services and Charges 13.1 Professional Services 13.2 Telephone. Telegraph, Postage 280 280 . ��_� 13.3 'ravel & Transportation Expense 13.4 —Advertising & Legal Notices 13.5 I X?0iX`{.`4X_jViileage a11c1wancR 1.500 1, 500 /✓moo 1:.,; Insurance and Bonds — 13.7 W... I �� • vice Rent 6,600 6,600 ‘ 6., o 13.8 Rc,“airs and Maintenance 13.81 Buildings Si Real Estate 13.62 Equipment and Fixtures 13.9_ Rentals 13 'r i -� Buildings & Real Estate 13.92 Equipment and Fixtures 1e All Other 14.1 Miscellaneous 700 700 7'OO IL 2 Dues and Meetings 1la0 1� /oo 7 7 3 'l 5- •� 6_/ 5 200 XXKXIXXXXiiDQC _ 65, 496 TOTAL 44 Az 53, 940 32, 784 65, 088 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19..69.... REQUESTED 19...70 . APPROVED No MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT Na MONTHLY SALARY ANNUAL AMOUNT Permanent District Attorney 1 733 8,800 1 733 8, 800 Grade: 1 Secretary 1 369 4,428 1 383 4,596 2 D.P.uty District 3 Attorney,S 5 583 ea 35, 000 5 583 ea 35. 000 4 Investigator 1 515 6.180 1 535 6.420 i otal — To Above No. 16 Part Time and Other Description: Total — To Above No. 1 1 .3 & 1 1.4 CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 21 Machinery 1 22 Equipment -- -- 23 Furniture and Fixtures J _ TOTAL 1 Submitted Hood of Office or Deporlmenl Date IUSE REVERSE SIDE OR ADDITIONAL SHEET FOR COMMENTS) Ferro 1501 -76 —Rev. 6/60—Ceuoly iudger—Oel Wert Approved at le forte by Cole. Stele De.lu.., e1 local G.. •19 70 .3UDGET .11. ) / WELD County, Colorado GENERAL FUND EXPENDITURES — COUNTY SHERIFF 421.1 Schedule 2 • 22 Page.2.1 ACTUAL ESTIMATED 03JECT NUMBER COUNTY SHERIFF 1969 3udget PRIOR YEAR 19 (8 CURRENT YEAR TO DATE`b EiOS)9...E]9.... CURRENT YEAR DEPARTMENTAL REQUEST BUDGET 19...70. APPROVED BY COMMISSIONERS Personal Services _I1 — 1 1 .: Salary — Department Head• 8,750.00 17.5-0 1 .2 Salaries — Permanent 8.00 80,314.60-150.420.00 775Q-L>n 1��"�i7 p, OP -�! G Die g ..,: , 1 1.3 Salaries — Part -Time 1 1.4 Salaries — Other 2,Qnn.On 1,nnn_on 11.6 Retirement & Fringe Benefits 12 Supplies 12.1 Office Supplies 4,500.00 12.2 5,200.00i Operating Supplies 12.3 Repair & Maintenance Supplies 13 Othei Services and Charges 30, 899.00 12, 371.71 13.1 _ Professional Services 13.2 Telephone, Telegraph, Postage 5,000.00 6,000,00 t ti 13.3 Travel & Transportation Expense 1 13,500.00 13.5 Printing : 13.6 Insurance and Bonds 13.7 Public Utility Service 13.8 Repairs and Maintenance ) 13.81 Buildings Si Real Estate 13.82 Equipment and Fixtures 13.9 Rentals 13.91 Buildings & Real Estate 70000 13.92 Equipment and Fixtures 14 All Other 14.1 Miscellaneous 2,700.00 3,000.00 14.2 Dues and Meetings Conventions aDd schools 1,000.00 1 000 on 200 Capital Outlay TOTAL 185,570.00 177,987.00 92,63631 ps^� ,185,570.00 =, .' OS Z37 , °70. PERSONNEL SCHEDULE DESCRIPIION CURRENT YEAR 19. 69 REQUESTED 19......7.0. APPROVED No. MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: (sPP at . bec report) 1 2 3 4 Total — To Above No. 11.2 Part Time and Other Description: Extra guards 2,000,00 3,000.00 Total — To Above No. 1 1 .3 & 11.4 CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT DESCRIPTION PTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 21 Machinery 2 cars (additional) 8,000.00 .:'• 3 ear. Grade in) .i oo0,no _fz_.';': Lc TI:rlarLad erlcrgency 1tchh s with sirens y,-:00. Poli.cr? hi.r;T band radio and transmitter (00.00 _22 Equipment 2 - ;,r1.1c,shot and record files -:,i0.1, t 1 - Ler-a 1 size 4 -drawer record file 7.40 GO 21___I F,,rnilure and Fixtures 1 ) c._t'/,)r,p_;r1 t.r`r c".`,n,1' ' I TOTAL T, �? -'' 1 ' ' 040. Q_Q L Submitted.... Hood of Office or Deportment Dat (USE REVERSE SIDE OR DITIONAL SHEET FOR COMMENTS) - i i i Norm IS01-27—Rev, 6/69 —County Sodeef—Out Wed Approved of to form by Colo. Stole DI.lden of locol Gov, 39 70 3UDGET WELD County, Colorado GENERAL FUND EXPENDITURES — COUNTY JAIL 421.2 Schedule 2 - 23 Page Z OBJECT NUMBER COUNTY JAIL 1969 RuAgn4 ACTUAL ESTIMATED CURRENT YEAR 2;105)9....6.9... DEPARTMENTAL REQUEST BUDGET 19.70.. APPROVED ev COMMISSIONERS PRIOR YEAR 19.....66. CURRENT YE gg TO DATEO 11 Personal Services 11.1 Salary — Deportment Head 1 1.2 Salaries — Permanent —11.3 Salaries —.Part-time 1 1 .4 Salaries_— Other 11.6 Retirement & Fringe Benefits 12 Supplies 12.1 Office Supplies 1 2.2 Operating Supplies — Other 12.21 Food & Meals 12.3 Repair & Maintenance ) 9,000 9.566.00 4.742.00 9,000.00 11,000.00 //, 0 00 13 Ot1,cl s.ctviccs & Charges 13.1 Professional Services 13.2 Telephone Telegraph, Postage 13.3 Travel & Transportation Expense 13.4 Advertising S. Legal Notices 13.5 Printing 13.61 Insurance i 3.62 Bonds 13.7 Public Utility Service 13.8 Repairs & Maintenance 13.81 Buildings & Real Estate 13.82 Equipment & Fixtures 13.9 Rentals 13.91 Buildings & Real Estate 13.92 Equipment 3, Fixtures 14 All Other 14.1 Miscellaneous 14.2 Dues & Meetings• 200 Capital Outlay TOTAL 9,000 9,566.00 4,742.00 9,000.00 11,000.00 .i ,.,., PERSONNEL SCHEDULE DESCRIPTION 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 Total — To Above No. 11.2 Part Time and Other Description: Total — To Above No. 1 1 .3 & 11.4 - CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 21 Machinery - J 22 Equipment 3 Fyfihituve an41_Fktutes --- ____ ___ Hood of Office or Department Datc�`.�,tL e. ' . /P65? !/ (USE REVERSEDE OR ADDITIONAL SHEET FOR COMMENTSI P.' ! ) NOM IS01-7B—Re.. 6/69 —County Budget —Out Welt Aonro.ed es to form by Colo. Stole Dioltien el late! Gov 19. 7O_ BUDGET 421.3 WELD County, Colorado GENERAL FUND EXPENDITURES — COUNTY CORONER 421.3 Schedule 2 - 24 Page c=2-3 OBJECT COUNTY ACTUAL ESTIMATED DEPARTMENTAL NUMBER CORONER PRIOR YEAR 19....6x... CURRENT YE9 TO DATE OMS CURRENT YEAR 19....69... REQUEST BUDGET 19 70 APPROVED BY COMMISSIONERS 11 Personal Services 1 1 .1 Salary — Deportment Head 1 1 Salaries Permanent .2 — 11.3 Salaries — Part -Time 11,4 Salaries — Other 11.6 Retirement & Fringe Benefits 12 Supplies 12.1 Office Supplies 12.2 Operating Supplies 12.3 Repair Maintenance Supplies _& 13 Othet Services and Charges 13.1 Professional Services 13.2 Telephone, Telegraph, Postage 13.3 Travel & Transportation Expense 13.4 Advertising & Legal Notices 13.5 Printing 13.6 Insurance and Bonds 13.7 Public Utility Service 13.8 Repairs and Maintenance 13.51 Buildings S. Real Estate L 13.82 Equipment and Fixtures 13.9 Rentals 13.91 I Buildings & Real Estate 13.92 Equipment and Fixtures 14 All Olner 14.1 Miscellaneous 14.2 Dues and Meetings ' l 200 f Capital Outlay TOTAL • 6 000 6 082 2 875.45 6,000. 6,000. /. _ 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: 1 2 3 4 Total — To Above No. 11.2 ` Port Time Other and Description: Total — To Above No. 1 1 .3 & 11.4 CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19..70.. APPROVED BUDGET 19 21 Machinery I 1 22 Equipment f 800.00 l 1 23 Furniture and Fixtures ._... 1 _ TOTAL — Submitted Head of Office or Deportment Date (USE REVERSE SIDE OR ADDITIONAL SHEET FOR COMMENTS) 1 Porn, 1501— —Rev. 6/60 —County Redpel—Out Well Approved oc 1e loom by Colo. Stole Diviuen el Locot Gov* 19...'7.1.. . 4 S4./4.4.1 E id County, Colorado GENERAL FUND EXPENDITURES- Li0Oct. ..Z,0.0.0I Schedule Page j i OBJECT NUMBER I ACTUAL ESTIMATED CURRENT YEAR 19 DEPARTMENTAL REQUEST BUDGET 10 APPROVED BY COMMISSIONERS PRIOR YEAR 19 CURRENT YEAR TO DATE 11 Personal Services 1 1 .1 Salary — Department Head 1 1 .2 Salaries — Permanent 11.3 Salaries — Part -Time 1 1 .4 Salaries — Other 11.6 Retirement & Fringe Benefits 12 Supplies 12.1 Office Supplies 12.2 Operating Supplies 12.3 Repair & Maintenance Supplies 13 Other Services and Charges 13.1 Professional Services 13.2 7cicphone, Telegraph, Postage 13.3 Travel & Transportation Expense 13.4 Advertising & Legal Notices 13.5 Printing 13.6 Insurance and Bonds 13.7 Public Utility Service 13.8 Repairs and Maintenance 13.81 Buildings 3. Real Estate 13.82 Equipment and Fixtures 13.9 Rentals 13.91 Buildings & Real Estate 13.92 Equipment and Fixtures 14 All Other 14.1 Miscellaneous 14.2 Dues and Meetings 200 cr=y TOTAL SOOQ .?O4rt/7 87.50 .Soots :1"OOO _ r, PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 REQUESTED 19 APPROVED No• MONTHLY SALARY ANNUAL AMOUNTSALARY No. MONTHLY ANNUAL AMOUNT No.MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 2 3 4 Total — To Above No. 11.2 _ Part Time and Other Description: Total — To Above No. 11.3 & 11.4 CAPITAL OUTLAY (Other Than Land and Buildings) O31 ECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 21 Machinery 22 Equipment .l I I 23 Furniture and Fixtures _ fTOTAL _ l Submitted Hood of Office or Deportment Date (USE REVERSE SIDE OR ADDITIONAL SHEET FOR COMMENTS) wo. 1301-40—R.v. 6/69 —Calmly Ilvdoel—Ovl Woo oore.ed es le for.., by C.ta. St... 01.1,1.. of local C.. 19.�w....BUDGET //Odd County, Colorado GENERAL FUND EXPENDITURES — CIVIL DEFENSE 423.1 Schedule 2 • 26 Page OBJECT JUMBER CIVIL DEFENSE ACTUAL ESTIMATED PRIOR VAR 19......8 CURRENT YEAR TO DATE blr CURRENT YEAR 19....69... DEPARTMENTAL REQUEST BUDGET 19 7Q APPROVED BY COMMISSIONERS 11 Personal Services 11.1 Salary — Department Head 1 1 .2 Salaries — Permanent 1 1 .3 Salaries — Port•Time 1 1,4 Salaries — Other 11.6 Retirement & Fringe Benefits 17 Supplies 12.1 Office Supplies 12.2 Operating Supplies 12.3 Repair & Maintenance Supplies 13 Other Services and Charges 13.1 Professional Services 13.2 Telephone, Telegraph, Postage 13.3 Travel & Transportation Expense 13.4 Advertising & Legal Notices 13.5 Printing 13.6 Insurance and Bonds 13.7 Public Utility Service 13.8 Repairs and Maintenance 13.81 Buildings S. Real Estate 13.82 13.9 Equipment and Fixtures Rentals 13.91 Buildings & Real Estate 13.92 1 Equipment and Fixtures 14 1 Ail Other 14.1 Miscellaneous 14.2 Dues and Meetings ?00 Capital Outlay TOTAL 5•,070 5,046 1,812.87 4,000 5,000, . ,, PERSONNEL SCHEDULE DESCRIPTION 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 Total — To Above No. 11.2 art Time and Other Description: i otal — To Above No. 1 1 .3 & 11.4 _ CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT JumBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 21 Machinery 22 Equipment } 23 Furniture and Fixtures _ 1 �_ __•.. TOTAL Submitted Hood of Office or Department Date Form 1501-3?—Ro.. 6/69 —County fivdp.t—Out W Approved cc to form by Col.. Stn!. Di.i, on of I•to mint 1970 BUDGE; lb Weld County, Colorado GENERAL FUND EXPENDITURES — HEALTH DEPARTMENT 441.1 Schedule 2 • 28 Page A. b Salaries (Health Dept.) Travel M.C.H. Prof. Services Utilities, Elevator Maint. Rent Office Supplies Medical & Clin. Supplies Laboratory Supplies (Rent - Ft. Lupton 1968 Miscellaneous - Insurance, P.H. Meetings, etc. Vet. Travel & Meat Insp.. Telephone Equipment Tuberculosis X -Rays Employee Benefits (Miscellaneous 1968 * Home Health Care Service * Migrant Labor Program * Tuberculosis Project * Air Pollution Program Rabies & Encephalitis Control Comprehensive Planning ACTUAL anal Current Year To Date Prior Year 1968 157,001.00 12,740.00 690.00 4,531.00 3,166.00 1,543.00 1,005.00 825.00) 1,831.00 8,500.00 2,382.00 117.00 2,241.00 10,411.00 2,530.00) 41,457.00 19,905.00 12,367.00 10,630.00 1 88,509.00 7,242.00 726.00 2,746.00 1,811.00 607.00 814.00 4,042.00 4,381.00 1,478.00 1,934.00 897.00 6,747.00 23,630.00 11,082.00 6,501.00 8,293.00 Est. Current Year 1969 177,000.00 15,000.00 1,500.00 5,400.00 3,600.00 1,000.00 1,500.00 8,000.00 8,000.00 2,600.00 2,000.00 1,600.00 13,500.00 46,000.00 28,000.00 11,359.00 18,000.00 an SO On an an an Dept. Request Budget 1970 220,137.00 19,000.00 1,800.00 5,450.00 4,500.00 2,000.00 2,600.00 7,000.00 8,000.00 2,600.00 1,000.00 2,000.00 21,334.00 54,000.00 7 None 20,000.00 4,800.00 2,000.00 Approved by Commissioners „OO4, G00 Soo° .240 loo 0 .,.000 /f37a ?.r1 OO 0 000 TOTALS $293,872.00 $171.440.00 Skf 1 vex /9'0, ooe, (*) See Supplemental Budget $344,059.00 $378,221.00 3.39 200 • /9D,Do°. Equipment YSe40 10 • /9J o00 / 22 Furniture (Ind Fixtures Submitted.. TOTAL Olv Hood of Office or Department Date (USE REVERSE SIDE OR ADDITIONAL SHEET FOR COMMENTS) 1 r• 1 Fern. 1301-36—.e.. 3 61—C...dy 6ud..i—O.l Wed Fora. Aooro.ed by CeI. ed. 1e. Ce...,..rr;o. Weld Cou_nty..Slur. ;.i.nr;..Eome Cov:,ty, Cofo, ::o GENERAL FUND EXPENDITURES �'ttt>A t/rrr 11o.;n.C 19..2.0.... BUDGET Schedule 2.33 Pork ..2 7 Acct. No. ACTUAL ESTIMATED DEPARTMENTAL REQUEST BUDGET 19 /rl1 APPROVED BY COMMISSIONERS PRIOR YEAR 19 CURRENT YEAR TO TO DATE CURRENT YEAR 19 617 `;1, 1 ir_ _ p_4LLA 6q 417.012.00 422,726.00 t _ I "o� _Lp.i'r.,I1 31 pr1ieS J.65.75 5.000.00 5.0_n0.00 i rl:).,O Cie its -0- ' 0 4_415_00,0_0. zr ; . 0 0 1sr0n 12,300.00_ 14_1(10.n0 14.2-01).00 /..-:;/•2:00 _Utilities Insurance :..8 71,.52 l4 ';') nj i4' -- - Soci.al Security 7. '2 7.46 20.000.00 20.00n 00 do a,,c ?Fond 20. .27 X13._000.00 43.000.00 :%!',,»„ :,•; renses rl 02 nn0.l0 1? nn0.0n ,,- oo ,0fun .s •91.'0 1.000.00 . f --;C� A._00 /a(,n C.ap1ra1 outlay 6`'4.6• 10.450.co 10 Y-)0_00 io woof e I 1 TOTAL -z�o�z �`.3�C{ _ z3o 7t6•oz .S3� ��Z. it,‹ �00I L✓�::. - r 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 Port Time Description: Total — To Above CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 .. Lawn 6 eeper 1.25,00• rIerr Mower (Plus trade in) 150.00 I da c• 1, fi I'.n Plus trade in) 300.00 Station '.d iron & Tnsuranr. (Plus trade 1 n ) 4.500 .00 , =aS Stove and Tnrtn1l. __1„665.00 di -Lc -Beds and Side rally Mi 1_,360.00 _L8.iMo_O0, - ^zr ;'.alg.nce to H _E_ '1 Prn�Pct nnm= 1 et5 nn e .io.coo.00 Total COMMENTS Submitted Head of Office e, Dept. Date Serlterlbc•r 2, 19(i9 i i 11. Iwo, I S01.-31-- 6'—C.....Iv W.N r 6 form 4t •".'' In. C. 441.3 .1.. Sr... WELD .. _ • ,+ MENTAL r. r•n .i�r rr nr •�.--�• �,: Ncr.AL FUND EX ►:Nr,TUR S F;.�'.L7- G�P'.P.^i.1.►1 ;9 70 DUrGC T ACTUAL ESTIMATED Ir^•_:.; MENTAL ,�I,H DEPA TM NT PZIOR YEAR t 1969CURRENT YE ESTIMATED '/EAR i 19 TO DATE - ,,) 70 cOra.�....;,,ONcTS l_ —. _Burnet 68 `�' mos 19 69 BUDGET I :Psychiatrist -Director 30,95 .25 18,751.05 36 000.00 33,000.00 ti: Psychiatrist -Staff x49.7_ 0_, -0- -0- .22,000_..00 _ '____I Social Worker -Chief 12,149 40 6_,__615_,00 _3_1395. 00:..14,553. 00 1i Social Workers (4) 28.,445.00 _ 16_,_046910, _30-,500.00;'_46, 294,_00 , Caseworker'. s (2) _!_12_42.9_6,_00 6_„_457,50 _,3,139.00 ._ 14 ,146. 00 • �_: Staff Psychologist (2) 11_,_963„66 9__,_Q_14._2_5___16,000.00 _17,600,00 I___:_Psycho. Psyc h.. P. H 8, 000.00 4,41_0,00 8„_820.00i___9,702„00 Occupation].. Therapl -0- 11 •• $1Q,9Q_' 5,260.00 _ !_' Homemaker' __ -0- -0- -Q- 5,500.00 Neurolo&ist-Consultan 0- -0- -0- 2 1 _Child Ps chiatrl-st-C_o,750,00.; y .004,00______2,750._00. _ !_EEG._Technician -0- 0- -o - 2,750,00 I Teacher (2) _._5,_658,90 4,27.2,75 09_,001 14,426,50' _ 1--_ Secretaries (5)___19,617 9_ 10,918.39, 21,500,001 25,371-,68 1 : Nursing Staff-Hospita-_66,•926.56 33.875.00 67.750,00 I 78,393,15 /9 Oberating Expenditure 21,643.4..6_ (}Rent, Elec. , Etc.) 4i -.�+yi20,500 (20,500) r DENY:. • •lul D I _ 11,839.;; 02_4„9.41._30,000.00 (10, 25 02 0 0Q 04.324, 516..,33 C34,oe0.) PERSONNEL SCI-IEDULE D E S C . 17 T I 0 N CURRENT YEAR 19... I REQUESTED 19.7.0.. v. N, MONTHLY SALARY ANNUAL AMOUNT N, MONTHLY SALARY ANNUAL AMOUNT No. i MON...,',' • r ..;:vra I 5ALi,,;:' i A;ACUNT ?_•,nt,,,,;r,t Psych -Director I 36,000 2,_7_5_0_._d_0_33_,_000; 00j L_ :?r,.c:.: Psych -Staff f ,_ _3.000. -0- . -0- h888_33.33 22_2_000;00J ; •._Social Worker -Chief 1,116.5 132395 1212.75 14.,553:00.1 * 2Social Workers_ 4. 1 O-,_500-132.851 $3 46_,294;00_; 1 -:. Caseworkers_ _______(e)_ ,2,_541Lf 1_1094.91_134139_11411_8.83 14146:00 __ -. Stafi Psychologist 2 1,3_33.13 16,000 1,466,_ 6_17,600;00.1 [ ___Psych. Po H. N, 0 8 ,820 808, 0 9_4_702;00 ' Occupational Thera i g Z _5_ n Al n 440_ D 5,2Ao.no I_ _ __.otoi— To_A.bove ( I I ._'_ Tifc Eome. ake.r I L —o- i - - ) G 45�3 3 5,500000_1 _ - •P: heuro o 1st -Co ' -0- __ �..•scrl ioa: 1 �. S �.. -0- 22 30 ' -_ _ 2, 7ci0. 00 ;`Chi Zsy_cX , onsultalit 500.00 3,000 _.4� 229.2.0 2,7_5000 : � - ' (_EEG Technician -0- -0- 229.20 2,750:001 Teachers 750.00 7,500 _ 1_,_442. '3_14_4_426 .;50 . Secretaries 1,791.66 21, 0 25,371.168 L _ •io;cl—To Above 12,997.81150,664 118 250.' 3.I.1$. -- CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED APPROVED BUDGET 19.70. "UDGET 19 Remodeling and expanding present office f 2,400.00 . space and office equipment to new office sta ,5_00,00.x--, -,:, - .Y - Total COMMENTS 3 Social Workers. were. employed_during..1969 but._there will be 4 in 1970 - __ Hood of T c. or Dept. Date -42 Leo •) it) Aver' I ANd Form 1501-34—R•v. 6169 —County ludpel—Out W. Approved o/ to form by Cob. Stole Division of total Go 19.7.0.....BUDGET County, Colorado GINE2AL FUND EXPENDITURES — AMBULANCE SERVICE 441.4 Schedule 2 - 30 Pane OBJECT AMBULANCE ACTUAL ESTIMATED NUMBER SERVICE PRIOR YEAR 19...L..TJ.o CURRENT YEAR TO DATE CURRENT YEAR 19..4?.?. DEPARTMENTAL REQUEST BUDGET 19.. .O. APPROVED BY COMMISSIONERS 11 Personal Services 1 1 1 , 1 Salary — Department Head 1 1 .2 Salaries — Permanent 1 1.3 Salaries — Part -Time 1 1 .4 Salaries — Other 11.6 I Retirement & Fringe Benefits 12 Supplies 12.1 12.2 1 Office Supplies Operating Supplies 12.3 Repair & Maintenance Supplies 13 Other Services and Charges 13.1 Professional Services 13.2 Telephone, Telegraph, Postage 13.3 Travel & Transportation Expense 13.4 Advertising & Legal Notices 13.5 Printing 13.6 I Insurance and Bonds 13.7 Public Utility Service 13.3 Repairs and Maintenance 13.81 Buildings & Real Estate 13.82 Equipment and Fixtures 13.9 Rentals 13.91 Buildings & Real Estate 13.92 Equipment and Fixtures 1 —7 All O:her 14.1 ( Miscellaneous 14.2 I Dues and Meetings ./...Z2DQ 7.5-1,1 1 g 29 55 2y 7ca,..,, 200 Capital Outlay TOTAL `r 000 �J�, �' `l SS 8 %a OD / o PERSONNEL SCHEDULE CURRENT YEAR 19 REQUESTED 19 APPROVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNTSALARY No.MONTHLY ANNUAL AMOUNT Permanent Grade: 1 2 3 4 Totai — To Above No. 11.2 Part Time and Other Description: Total — To Above No. 1 1.3 & 11.4 CAPITAL OUTLAY (Other Than Land•and Buildings) OBJECT I DESCRIPTION NUMBER ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 21 Machinery 22 equipment I 23 I _-Furnil.jre and Fixtur I- -__ J.__ TOTAL I l 1 Submitted Hood of Office or Deportment Date IUSE REVERSE SIDE OR ADDITIONAL SHEET FOR COMMENTSI Form 1501 -35 —Rev. 6/69 —County Budnet—Out Wed Aopround or to loan by Cole. Slots Di•hren of fowl Govern f1 0o ,tiJ e Ct 19...7.3UDGET i•'/, [� County, Colo. ..to GENZr.-2AL FUND EXPENDITURES — ANIMAL CONTROL 441.6 Schedule 2 - 31 Page 30 OBJECT NUMBER ANIMAL CONTROL ACTUAL ESTIMATED CURREN) YEAR 19 / 1 DEPARTMENTAL APPROVED REQUEST BY BUDGET 19..2... COMMISSIONERS PRIOR YEAR 19 CURRENT YEAR TO DATE 11 Personal Services J ( 1 1 .1 Salary — Department Head If 1 1 .2 Salaries — Permanent _ 1 1 .3 l Salaries —Part-Time 1 1 .4 Salaries — Other 11.6 Retirement P. Fringe Benefits 12 Supplies 1 2.1 Office Supplies 12.2 Operating Supplies 12.3 Repair & Maintenance Supplies 13 ()the; Services and Charges 13.1 Professional Services 13.2 Telephone, Telegraph, Postage 13.3 Travel & Transportation Expense i 13.4 Advertising & legal Notices 13.5 J Printing 13.6 Insurance and Bonds 13.7 Public Utility Service 13.3 Repairs and Maintenance 13.31 Buildings S. Real Estate 1 13.82 Equipment and Fixtures 13.9 Rentals 13.91 Buildings & Real Estate 13.92 Equipment and Fixtures 14 Ali Ot;;er 14.1 Miscellaneous 14.2 Dues and Meetings 200 Capital Outlay TOTAL 2/f %.2 L s O. , , , , PERSONNEL SCHEDULE DESCRIPTION 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 Total — To Above No. 11.2 Part Time and Other Description: o Total — To Above No. 1 1 .3 & 1 1 .4 _ CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19• , 21 Machinery 1 _22 I Er,..';•,ment i 4-- -- -- 2i Furni•,,rc and Firturos TOTAL _1 1 Submitted Hcod of Offico or Dopor.mcnl Date (USE REVERSE SIDE OR ADDITIONAL SHEET FOR COMMENTSI • form 1301 -366 —Rev, 6/69 —County Budoel—Out Wert Approved of re form by Cole, Stole Division of loco) Gone Weld County, Colorado 19 70 BUDGET GENERAL FUND EXPENDITURES — PEST AND WEED CONTROL .c././. 7 441.7 Schedule 2 - 32 Page 3� ACTUAL ESTIMATED CURRENT YEAR 19....59.. DEPARTMENTAL REQUEST BUDGET 197.0 APPROVED BY OBJECT NUMBER PEST AND WEED CONTROL PRIOR YEAR 19..68 CURRENT YEAR TO DATE 11 I Per onal Services 11.1 Salary— Department Head 20,880.00 7,365.63 25,220.00__ 25220_0.0 1 1 .2 Salaries — Permanent 1 1 .3 Salaries — Port -Time r .-2 H 0 1 1 .4 Salaries — Other 11.6 Retirement & Fringe Benefits 12 Supplies 12.1 O lice Supplies (eher1Ti.eals1__ 3,419_65 20,09.8_00 40,008.Os1, ; /0c) 12.2 Operating Supplies _11T6(z6.00 12.3 Repair & Maintenance Supplies 13 Othei Services cnd Charges 13.1 Professional Services 13.2 Telephone, Telegraph, Postage 13.3 Travel & Transportation Expense 13.4 Advertising & Legal Notices 13.5 Printing 13 6 Insurance and Bonds 13.7 I Public Utility Service 13.3 I Repairs and Maintenance 13.51 3uildings S Real Estate L 13.32 I Equipment and Fixtures 1 13.9 Rentals 13.91 Buildings & Real Estate 13.92 I Equipment and Fixtures 14 I All Other 14.1 i Miscellaneous 14.2 i Dues and Meetings 2-G Cara 1-OuNcy_ TOTAL 445 7 38 5'/(o /o7g5zS 45,318.00 45,318.0o r'J o PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 REQUESTED 19 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT N°• MONTHLY SALARY ANNUAL AMOUNT Permanent Grcde:Sunervisors (5 mo. 8 365,00 14,600,00 8 365.00 14,600.00 1 Drivers (4 mo.) 9 295.00 10,620.00 9 295.00 10,620.00 2 3 Total —To Above No. 11.2 25,220_00 _23,22-0-0_0l Part Time and Other Description: Total — To Above No. 1 1.3 & 1 1A 1 CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 197.0 APPROVED BUDGET 19 21 Machinery trr_ucl< for _n_em ,_____Tracle_i,rLon.e i 11 22 i Equipment I 2', F t,triillJrn and Fixture; — i LTOTAL Submitted Hood of Office or Deportment Date IIISF RFVFRCF SIDE OR ADDITIONAL SHEET FOR COMMENTS) i Form 1501-37—Rov. 6;60 --County Budnot—Out V/eM1I Approved at to form by (0 ,0. Stole G,oipon of local Cove 19..7.(?....5UDG::T J/4/ Weld County, Colo, Udo GEN'ZRAL FUND EXPZNDITURES — EXTENSIGN SZ.VICE 461 Schedule 2 • 33 Page -'32- OBJECT NUMBER ACTUAL ESTIMATED DEPARTMENTAL APP?.OVED I EXTENSION SERVICE PRIOR YEAR 19...Us... CURRENT YEAR TO DATE CURRENT YEAR 19..69 r REQUEST EY BUDGET 19...70 I COMMISSIONERS 11 1 Personal Services i 1.1_ Salary— De2artment Head . 30,471.00 15,287.57 31,591.00 311,271.00 L.- 4- .9 7 1 1 1.2 f Sciarius — Permanent I i 1 1.3 I _.!cries — Part -Time 1, 000.00 995.0: I /.''� 1 1 . 4 Salaries — Other 1! ;viir, ment & Fringe Benefits S� 44(1 nnI liUn,(,�I /f'.' , - Sui. l,iet. I 1 : Oliice Supplies arLo 12.2 Operating Supplies (1!-H) 4,000.002_,L i ../ ..) 1 . :.3 Repair & Maintenance Supplies i 3 Othet Services and Charges i 3.1 Proessionol Services 3.2 Teie, lone, Telegraph, Postage 1, 900 00 1� 9 10 U,.J .."',/,) 3 ircvel S. Transportation Expense 10,100.00 . 1,9U0-.UU 1/ q0 Ot / I 13.x: ,\dv,r;ising & Legal Notices f 3.5 Printing 1,200.00 1,200.00 / .'00 13.6 Ir:;urcnce and Bonds I ...:,./ Public Utility Service j 13.3 Re,�airs and Maintenance 1 :3.01 i,dings & Real Estate I 13.02 I cqu:.),rent and Fixtures :3.9 Rentals 1 13.91 I .,u:idings & Real Estate l 3.92 Equipment and Fixtures 1 Aii G,,.:r — /,...scel:aneous 4.2 Dues and Meetings II /O, / LI 7iD4.30 I TOTAL .55 z ..I j 440 6 5 Z Z 09/. 7 1 231 I _nn i PERSONNEL SCHEDULE I DESCRIPTIO N c CURRENT YEAR 19.... J.. REQUESTED 19 %Li APPROVED No. MONTHLY SALARY ANNUAL AMOUNT ~o MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY I ANNUAL SALARY ; AMOUNT rermoncnt 3- 125.00 1,500 I 145.83 1,750 Grade: 1 150.00 1,800 1 170.83 2,050 ' 6 20.8.00 14,976 6 229.17 16,500 2 Secretary 3 370_00 13,320 3 3387..50 13,971 3 4 F I Totci — To ,;aove No. 1 1.2 _31_596 34,27] i I Part Time c..d Other LDescription: 1 r',xtra Sec. • 995 995 . ' Total — To Above No, 1 1 .3 & 1 1.4 L CAPITAL OUTLAY (Other Than Land and Bui dings) O3;ECT I DESCRIPTION rJU!+,SER ESTIMATED CURRENT YEAR REQUESTED APPROVED BUDGET 19 oUDGET 19.. ... . 21 1 Machinery 22 cnt F„,,,;, , (:r' ,�IIrcc ()milted. TOTAL Head of Office or Deportment Date . 'r FOR COMMENTS) • Form 1501 -33 —Rev. 6/A9 —County dodger —00 Wert Approved or le lore, by Colo. State J.. neon e1 loco' Gov ,t 1970 BUDGET LI_ I.�LD County, Co!orc o GENc AL FUND EXPENDITURES — COUNTY L: ;A:Y 462 Scncdulc 2 - 34 Page 33 OBJECT NUMBER COUNTY LIBRARY ACTUAL ESTIMATED ' DEPARTMENTAL PRIOR., YEAR 190u CURRENT YEAR TO DATE CURRENT YEAR 19L?) . APPROVED REQUEST _ EY BUDGET 19.1' .I COMMISSIONERS 11 ?ergo... Seri.Ces I I. i So:;.:y — De,lartment Heod 7.L,u'.03 3,01i7,9() UO 7 11,00 " 0.' 11.2 S..I;.rles—Permanent 37 76.,.41 26,397.19 4U 252_ 0U I .,, 2,;,., i 11.3 ! ,-..1, les ---- Part -Time u,u`17.UFi 3,121`..20 6 --iJ;;' 6U •L J, 11)0.' V 1 ( 11.4 SJ, . cs — Other i4- .;J 1 1 1 .6 Retirement & Frincc Benefits SS & a_.,. 3.32,61 AJ 7 3, 2f 3;).()0 C705.(::, 12 � Su ;51ics 12.1 . .:.-;4:%Y,'./.,))(7:-•!.j:..,; 7V17%7v v r 2.L e�e2 Y:.E.' ,;,-,., 7% ,,.1V.... ` 1 12.2 Operating Supplies _ 1,407.43 247.72 1;8J3_00 ' 12.3 Repair &'Mcintenance Supplies 1,304.24 394_a 9:J0_Gu ,%ti0_:J.i 13 Othe1 Services and Charges —1,000.00 13.1 Professionol Services 2 4.00 00 1,200_00 2,400 ? fia c,] I 13.2 Tc1epoonc, Telegraph, R��ppS tiar} l.rli\rt% / l 44?_nl 19°_7J _00 Ll?LJ.LJil I r J 13.3 Trcve; & Transportation Expense � p 0 �,�2�_°3 1,71�_�? 2 felii 12 ;iu0.':" 17..• j..;',U ..Lo c.I,.No:icc`s I ' t, - _ ' L� f i e 30 ?0(1.40 1,o5a_GO_ —17;:'.0 3 .,_ .7 ?ub.ic Utility Service 2,3'04.'34 1-17 13 _„.� I l I • .,GX}i.,\1iiii)FI?ylVI:Ci1 I i . ;;.9 Rer..ais I '.•;;.`i2 1 c:,uipment and Fixtures 450.00 — 270.00 270.O :+ r • 14.1 t.',;sc,:llancous • 21.70 - 1.00 25..4.) ., _ ;,,J" ._•rsrY.'„.'::It-: , institutionrai 108.00 77.50 110.00 150.3;- I - .._,_,,a, 1';:ricd. u 3indinn 22,409.8 11,801.14 23,719.00 25,030.1;0 -- .-..ic�;,,-V;su<ai '✓ateria1s 301.09 370.97 500.00 000.00 i 1 TOTAL 90,017.79 47,481.93 95,000.00 1x%;234.00 �, 2!ovo ('7O 000) PERSONNEL SCHEDULE :, is S C R 1 P T I O N CURRENT YEAR 19 REQUESTED 19 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT I MONTHLY No. SALARY ANNUAL AMOUNT t N°' MONTHLY ANNUAL SALARY AMOUNT PermGni iit G(cde: I i 1 2 1 3 4 I I j Tc'ci—ToAbove No. 11.2 1 rP ,,,:•,c• unc. Otncr De.cr:ptior,: r I 1 I 1 I 1 f c I Torul — To Above No. 11.3 & 11.4 I CAPITAL OUTLAY (Other Than Land and Buildings) . GE.,c'_ I : �r - - DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED I APPROVED BUDGET 19 ..... 13UDGET 19 ..... /:,ucninery e. , ,)u,,ent - -- ',/.. _- ---—- — .f. i1 1... '11' I L•.,.r,.;1;ac' , //�i .1� �.,ll��t•Gt.-G.LLc� ,w:.�:L�.4--r'- � Dafc • ✓tteod of Office or Deporimant •I,; :• i. lor:ai •i:r}• rOR COMMENTS) TOTAL I_r50,, , . i Form 1!,01—. JO —Rev. 6 '6O —County Bud,,,t—Out Wed AJ7.O"J at to to,,', ny Co:o. Vote O,r,r,on of Local Gove t'leld GENE:AL FUND :,NDITUR:S — COUNTY FAIR .� County, Co:oruc:o 463 Schedule 2 - s5 , i O31ECT NUMBER COUNTY FAIR ACTUAL PRIOR YEAR 19 CURRENT YEAR TO DATE ESTIMATED CURRENT YEAR 19....G 0... DEPARTMENTAL REQUEST BUDGET 19.7.0.. APPROVED GY COMMISSIONERS i I Per,..:.; JService's — -1 t_....' .. Sc:lary _Department Head 1 11.2 I Saicriu; — Permanent 11.3 I Scones Part-time - 11.4 t Salaries Other ( 1 1 .6 Retirement & Fringe Benefits 12 I SL.- - 12.1 I %:_:c Supplies 400.0C 4o n__ 12.2 ' G :erc.ting Supplies 12.3 I ::epc:ir & Maintenance Supplies • 13 1O.,.,., Sc -'k -s .< C;,arcs 13.1 I Professional Services 1 , 00U .00 i / DO o i 13.2 I -c ,.;.,lone, Telegraph, Postage 13.3 i Trc:vei & Transportation Expense 13.4 Advertising & Legal Notices 600,00 I Go O 13.5 ?rint;n�. ,20U_UU 1 / -20O; 13.61 insurance 13.62 I Bonds 13.7 I Public Utility Services 13.8 I Repairs & Maintenance 800_UU j R00 13.81 Buildings & Real Estate 1 13.32 Equipment & Fixtures 13.9 Rentals 13,91 3idr1s & Real Estate 13.92 Ecc'iomg_nt S Fixtures I 14 All O;;-.er i { 14.1 Miscellaneous I 14.2 Dues & Meetings l 14.3 Awards & Prizes X leant 8,000.00 I 2CV--- Cc_,i,c;- C:;tloy- I 1 TOTAL /47,6, / x x z Ipso• � _____1=.u_ }_ a _ n1� o;.)0.0:� /2 !..9,9 o PERSONNEL SCHEDULE i DESCRIPTION CURRENT YEAR 19 REQUESTED 19 l APPROVED No MONTHLY ANNUAL SALARY AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No I MONTHLY SALARY ANNUAL AMOUNT Permanent I Grade: 1 2 3 4 H Total — To /..!;ove No. 11,2 1_ I I Port Time r.nc Liner De;cript;On: Total — To Above No. 11.3 & 11.4 • CAPITAL OUTLAY (Other Than Land and Buildings) I ‘'.......`C' DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 ; APPROVED I BUDGET 19 21 Macn;nery _ 1 ' • ,,ant r.. "Atures TOTAL Dot., H.,od of Office or Deportment -,• .,,., nrl Anrt(Ir1Pl'.. , +.,-,trn1 Foam 1301 -40 —Rev. 6/AC—County Burnet —Out West A.. •o.to e. to form by Colo. Stet• 0.r., on of local Go. 19 7J SUDG.T County, Colorado Gcti.:.Z L FUND cXKND:TUBES — COUNTY AMPORT 464 Schedule 2 - 36 Pare ACTUAL 'ESTIMATED DEPARTMENTAL 03iECT COUNTY AIRPORT NUAtoER i PRIOR YEAR ( 19....(11... CURRENT YEAR TO DATE CURRENT YEAR 19....69 ; APPS: jVED REQUEST i EY BUDGET 19...7V I COMMISSIONERS 11 i ?,;1 .o .:Ji Services 1 1 .1 SO,Gr2 — Department Head _1.2 Salaries — Permanent 5,679.00 3,000.00 6,000.00 6,300.00 I ;1.3 Salaries — Part -Time 1 1.4 Salaries — Other 11.6 1 R• tircment & Fringe Benefits 11 12 SL:; -,),i1/4...; 12.1 G;;ice Supplies 359.00 188.63 400.00 •'.07.0(1 12.2 Operating Supplies 43)..79 105.35 400.90 400.00 12.3 Reacir & Mointenancc Supplies - 13 I Oii,ct Services and Char, -es 13.1 1 Pro:essionol Services 3,190.98 1,777.85 5,400-.00 2,500.00 13.2 ' Talc;aione, Telegraph, Postage 709.57 301.74 1,910.00 1,900.00 13.3 Travel i Transportation Expense 13.4 Advertising & Legal Notices 13.5 Printing 13.6 I Insurance and Bonds 2,135.00 2,372.00 2,100.00 2.400.00 13.7 Public Utility Service 1,526.74 696.99 2,300.00 • 1,500.00 13.8 ' Repairs and Maintenance 4,106.21 9,455.76 11,540.00 )1,9/10.00 13.81 Buildings & Real Estate 13.82 Equipment and Fixtures 13.9 Rentals 13.91 SJ;ldings & Real Estate 13.92 Zquipment and Fixtures 77.25 .00 .00 .00 14 .il, CG..er -� 14.1 Miscellaneous 3,187.68 144.00 7,330.00 9,310.00 14.2 Dues and Meetings I-1 200 I Capital Outla; 4,950.00 20,572_.]3 6.250.00 500.00I I TOTAL 31,353.22 38,614.45 A3,630,00 H7,15 0___I_ 1._EOo Long term contingency g 8.000.001 o� C�909 ( i19o9) PERSONNEL SCHEDULE 45,15J.o1) DESCRIPTION CURRENT YEAR 19 Old REQUESTED 19 /(1... I ' Ai'2ROVED No. MONTHLY SALARY ANNUAL *AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNTI I MONTHLY 1 ANNUAL No. SALARY I AMOUNT Permanent I I I Grade: 1 Don (231 -lisle 50.00 600.00 5o_nn n0 600.00 I 2 ice Celski 450.00 5400.nn 475.00 5700.00 I 3 ( 4 i Total — To Above No. i 1.2 Port Time and Other 1 l Description: _ 1 11.3& 11.4 j 1 CAPITAL OUTLAY (Other Than Land and Buildings) I r;;;LCT DESCRIPTION NV1.5 Z.cR ESTIMATED CURRENT YEAR REQUESTED BUDGET 19....70 1 APPROVED BUDGET . 9 .. .. 21 I Machinery _nt •h r.. TOTAL^ /f Submitt .r' • Hood of Office or Dcpn'rttiio,nt • ^nn t•: r l Date jtt COMMENTS) 00 .00 L 30 / C.r r) if Fo,.n 1501 -42 —Rev. 6 60 —.County L.dn.'—Oul Wed A.�.,,o.ed at to loan by Colo. Slot. 0'y.t.on o1 local Coot WELD County, Colorado i 9. T ...8 U D G ET GENERAL FUND EXPENDITURES — VETERAN'S OFFICE 467 Schedule 2 • 33 Poge.d.tO OTTACF VETERANS' OFFICE NU/1�.a ACTUAL ESTIMATED CURRENT YEAR 19 ,.6.9 DEPARTMENTAL REQUEST BUDGET 19...70. APPROVED BY COMMISSIONERS PRIOR YEAR 19..6.8 CURRENT YEAR TO DATE 11 Per.,or,:.l Services 11.1 Salary — Department Head 1308.00 1000.00 1500.00 1500.00 /D,./ 1 1 .2 Salaries — Permanent 1 1 .3 Salaries — Part -Time 1 1..: Salaries — Other Sec' y 3600,00 2400.00 3600.00 3600.00 , 40 O 11.6 Retirement & Fringe Benefits 12 St. .titan 12.1_ Orrice Supplies r 12.2 Operating Supplies ( J 12.3 __ Repair & Maintenance Supplies ' :1 , J:.e, Services and Charges I 1 1413. 1 Protesslonol Services 13.2 iciephone, Telegraph, Postage 1 ;.•.;i Trove. & Transportation Expense I 13.4 Advertising & legal Notices 13.5 1 printing 13.6 i surance and Bonds i 3.7 1 Public Utility Service [1;, Repairs and Maintenance 13.6; ouilcrngs S. Real Estate I 13.82 I Equipment and Fixtures l 13.9-1 Rentals I 3.S r ( buildings & Real Estate i 3.92 I Equipment and Fixtures I—` �. Ali Gl;-,er i 4.1 Miscellaneous I ;4.2 I Dues and Meetings I j .2 1 .; ;—u .12_92 400.00 292.73 400.00 400.00 .`,'"oel S 1 j 200 I �/ a. Outlay ,{,13 J,9-..> ., I TOTAL 5408-:00 3692.73 5500.00 5500.00 a 0 c PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 REQUESTED 19 AP?ROVcD No. MONTHLY SALARY ANNUAL AMOUNT N° MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY I ANNUAL SALARY I AMOUNT r?c: MC.nent Grade: I 1 2 3 4 / 1 otc. — .o Above No. 1 ( , ' 1 .2 I 1 "art Time and Other 1 Description: F .1 1 11.4 I I l_�-.-_ CAPITAL OUTLAY (Other Than Land and Buildings) co.Ecr NU/An.,,, I DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED I APPROVED BUDGET 1 9..70. BUDGET i9 . 2i Machinery 22 23 .clu;1,ment Filing C�1GC_ i urr.il'.re anti Fixtures Submitted alo TOTAL _ i Ncod of Office or Deporlmcnt yrrlrw Tlig• /,‘') ITIG0l4 SHEET FOR COMMENTS) Sapt.....53...190 _i 1 ••-II, am loan I SOI—33--I.. J a I—Cernly Iudeel—Out We.t lerrw Aooror.e by Celoredo Tee Cenrnln,on Veld Cou:.:j, Co:orcc o GENERAL FUND EXPEND:TURES — Norkern Colorado Research Demonstration Center 19...i...... 5UDC T Schedule 2.30 Page 3 7 I ACTUAL ESTIMATED CURRENT YEAR 19.. fin...'. DEPARTMENTAL REQUEST BUDGET 1970..'. APPROVED BY COMMISSIONERS Acct. �t. No. PRIOR YEAR 19 CURRENT YEAR TO DATE I � _ I I 1 Il i I I. jlf I I 1 :.�-' 1 1.. O . 2011.10A ^ G DJO e if 00-1 ' e } I � � , TOTAL I 6. n o v PE SONNET SCHEDULE DZSCRIPTION CURRENT YEAR 19 REQUESTED 19 APPROVED No MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No, MONTHLY } ANNUAL SALARY I AMOUNT j P.:r"",u1.?^t I- Grcc... 1 4 1 I _ Tay:: — To Above cr, Timc Description: i I Total — To Above CAPITAL OUTLAY DESCRIPTION { CUERRENT YEAR REQUESTED I APPROVED BUDGET 19 I BUDGE1 19 1 ( I l I Total COMMENTS —r'r'►+. r :;.;..mitted Dote Meod of Ollice or Dept. I (4) • ,,o ISu1-71-6•.. 6/60—Covnlr eueo•1—o01 W.a •uu.•.•d •c to twos by C.I•. $1.1• DIrici•n •1 L•c.I G ,.n/ ''Y`� r' County, Colorado e/ri FUND — BUDGET SUMMARY / 0(27../r/4/v-.:.) ASSESSED VALUATION S 19 70 Schedule 10=3- 7 r/ Page 'Jr/ Acct No. SUMMARY ACTUAL PRIOR,YEAR 19 ESTIMATED CURRENT YEAR 19 " ✓... PRELIMINARY BUDGET 19..x.'....).. FINAL BUDGET 19 INCREASE (DECREASE) COI. 4 Less Col. 2 Expenditures: 7 -/AE -,-.1:. 1 I k _ ./. t r ' 4i//t. . -27tSav . _. to ,.) • • 7 •` ,/ • • - _' l.', ,. ' l' . - ,••••r- L' P/i.• of ,- r. G .- r0 ,2 Soo 21,..., , 7 =:,/ .. - .. C- /' .. ?r / _-, Ni, .3 • s`u, :) , e27".. X . .,.. ' P o 7 • ; r e n n I TOTAL EXPENDITURES Less: . - ; •. r , !.- : 4 //: / ._ 6 ./ •,._ , . - .. Revenue other than Current /(27-4•1- /. ✓,:// //. ': /- '/ . Property Taxes: ------ ._.--- •._..--- ------- — - -. Other Governmental Units I Other: 311 - DelincLucnt Property Taxes 312 S•ecific Ownershi• Taxes 319 Pen. & Int. on Delin•uent faxes Other (Specify) : I 1 I 37D Transfers from other County Funds Total Other Total Revenue other than Current Property Taxes Balance, Beginning of the Year I TOTAL AVAILABLE I I I Remainder Add: Balance, End of the Yea' (if any) I Total Revenue to be Derived from Property Taxes I i r Property Tax Revenue: Taxes Levied Less Provision for Uncollectibles I Less Treasurer's Fees Net Property Tax Revenue j Mill Levy to Produce "Taxes Levied per above COMMENTS i, e......,,,,,. ../i, �! C) , u /: r . f'e re r c-/i_ (/LfA AIM/G.%) - -- --- -- (pglL?nt 41__— .l.O.OO ------- /'i. -i !r,!_f .'!. • /9NA L GRe/1 CC —_---.•___-'�_ r 1 (USE REVERSE SIDE OR ADDITIONAL SHEET FOR COMMENTS) Form 1501-43-4w. 6/60 —County Budget —Out Weil Approved m to form by Colo, Stets Divii;on if local G...rnm.nl ;J ^ •J County, Colorcclo 19 ' BUDGET GENERAL FUND EXPENDITURES 1. CAPITAL OUTLAY -470 2. D.:3r SERVICE 75 Schedule 2 - 39 Page -5/ 1. CAPITAL OUTLAY — 470 Acc't No. DESCRIPTION ESTIMATED I REQUESTED I APPROVED CURRENT YEAR I BUDGET 19.E 7 , BUDGt: .9 .1..;I... 470.1 470.1 Lands _ % nl,PRa V4 m E -4,7-5S TOTAL . O p n D d .4<o O 470.2 470.2 Buildings TOTAL ..e.....,. 000 / 7, o o 470.3 470.3 Improvements other than Buildings L=BUiFML-NT TOTAL S/ 7 Z`� 7..-.101 ��!Sao --1 , `' CAPITAL OUTLAY — COMMENTS �. /,./ c; Z.-1----,2,1,7,r4-74.7A,74 �h. erc .:'/✓eiv,ou.o,- O,c-4-ice- x.cepUzi:-c:47 4PPRovEO 2. DEBT SERVICE — 475 Acc'f No. DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 475.1 Principal Payments Bonds (description) Series (dale) Notes and other Debts. (describe) 475.1 TOTAL PRINCIPAL PAYMENTS 475.2 I Interest Payments Bonds (description) Series (date) i — Notes and other Debts (describe) 1475.2 I TOTAL INTEREST PAYMENTS' _ 175.3 Pc.ying Agents Fees —'—� — I— --- {:t n•p isf,Ailrii1 ibibG L- , I 4%5.AYING AGENT'S FEES _I DEBT SZ. VICE — COMMENTS i (USE REVERSE SIDE OR ADDITIONAL SHEET FOR COMMENTSI I 13urruuglHy; Form H507 Buff - Form G507 Greco 7 // /G 2/ 3/ "//- I `---- - --___l WOO. fire P,.pe .i By /� Acv.oy� Sy .'F:��j l'ni//1Tr/ g5LOiC./t'J ��/S vC�/EDUI_EI 1-1—J /"O/ 60/,7 is S/OAJz,..5.- 72 7 1'- Fi/v4f✓'E ®>c/=/cae c /., 7' •^ • f 347 f7f-1 (1) _- (2) 131 (4) f51 ,61 7. /0rGi t•dr CDM\4--ifr •//.4,P. .?).0 .'-; /'fi.i •i %fL-.2414.1iEr> /9 /A /,',-r ,1• /e .,-'.-► 70 I �, a'.: •- ; 7////j L,e1'L` ► t?c n/, S I S 7, . I 5 ''y=k 4� % CO4 • on ✓i; :A I I II , i ( 1/ . s I 'o'. _. 4 i Soo l'',5 n / .-o' H. 1 I I I 1 12GJo- . __ 3 8 II �.f.“.14./ 7,• rvF0iv•, Tr� fVL-Av� /RE A• s, /v/ /D, is ;, I 1011/ k' r/2 - - ,/„./.•_- .z 80, 310 Idol, fiS`,oI. •- 2S0' So 0 � LI ,M ._, i I 1 1 ze o- I I I ._, - --I .- 111 121f!{/i /r.,7:o/J ' L •.'"_ -/ // • I4, a i - — -- - - — — — - .. 1 --- 13IO'if..7/ I .2‘.t :77',2 /c T, /,,r• r r o,1r �rj /I _. I— — .-_ 4714l4r— V -2.�`�• �/1 i-;- II - /•2So1 14 eC/�r.,� /" I l— -- - — - I 1 ,Ible II r do'o 15 �-..r-,,.7/:�1 //ti., LI / i , 4i,' I— //..:� '' — 11 1. 1 / G,o�- 41� a1 I /o 5 01 i 16lb, �apv7'44 /�_=.141/_ 1 nl 11 /_ao' _ -._: ... - I _�- -,1' 17fj:t„7- • wL✓LC•� ON/_ Z Z _ — _I _ 1 - - _1 I_ — -- _, I . _t ' o' 1 I .-' -� 1-�_ I 1 , 11_o I , 20, G /i// L Y /✓/iY.Grejx-e:.i%l,% ,,//J , I o.F,r / -- i./.O- !_1i i -- ' /,v I i I I i�S ,�ri / 22 ypr -,,,_..r., C,p v/-:, T.5 � o.._,.. I■ 11111 ■ $/720, -2 go 23 To 774 t - _ __ pi d _ .- - -I _ , 26 d/ ,.,r_, I 11 _ ° -- - -to ,/ -I -- --. I 7.H.._l .b/4/6:. /% .4;4,;r E —11111 - / '- - - - - - tH,H;;:. 11 28 -- - - .4.vo1 .- -- a 2. U 29 30 i_ Y /iv!) �� /�.1� ■ ' I/2 Sloo 1111111■ , CoI �. 31 321 33 34 35 1 ,� (j-fir/T. , /J --- ---- - I --I,� ,_ Ii .l i ---1-- _ / 01 + 4.,_ - - - -- — - 1 - }— 1 �. - - J �,i I r 36I 37I ;!r 12 43 I � I }- � � � , I {-� It I - _ - - - - L-� - I _I I I I I � I I , II _.I. I- I - --- , __ I ti Form 1301—r5._R.,. 6/69 —County Iudpet—O01 We,t ADDr.red 0, le (erm by Cele. Stole DIuWon e1 Letel 0400,/101.11, ASSESSED VALUATION $ // l'"'- County, Colorado ROAD AND BRIDGE FUND — BUDGET SUMMARY COUNTY ROADS AND HIGHWAYS 7OO 19 ') - Schedule 3 - 1 Page :-E Ace , No t. SUMMARY ACTUAL PRIOR YEAR. 19 r' •' ESTIMATED CURRENT YEAR 19...0'' PRELIMINARY BUDGET 19......Q. FINAL BUDGET 19 70 INCREASE (DECREASE) Col. 4 Less Col. 2 Expenditures: ' I 430.1 Rights of Way /e' o., o /l 0 o C, 430.2 ?I -diming!), & Construction Engineering 430.3 Construction 430.4 Maintenance of Condition /, J'o27 G o ,., // go:- Go 0 430.5 Snow and Ice Removal .il/./ Sv o /G�Z G o 0 430.6 Traffic Services - E/C'N 2E. -'T. /2 S el 0 o J ? o a , ' 430.8 Administration 3',c( O a v .3-2/ O c, 430.9 Traffic Enforcement 430.10 Other " J. -' ‘ = O.s- ? .37,5 o 0o 0Jg o a o .57z �' , o v ./_'E./2,f,--/I:',C-/t/T 3�' o o ,✓ 9// o o 0 431,1 Parking Facilities 470 Capitol Outlay Land and Build,np, — Other Than Highway' 490 Transfers to other County Funds Total Expenditures / .5 ,%,. /'- t(, / ✓ 1 J ✓/J-) /OO n,/t!liG /0 c, f/.f/ .- rte: Less: Revenue other than Property Taxes — Schedule 3-2 Governmental Units 47.?.,..' SG 7 /, O /,- 0 oo t_?( '• +.7 o v O / .-^ ,„,' 0, 0 251 0,:7., Other ' /2 7 7'77 /4/7 / o.5 /',C,' oo o -" ,! oo O -3.3 ,c ' 7 7 Balonce, Beginning of the Year o,' 37 iJ ,2.; /1 /U < -200 O 0 0 .._u" .� o ,, .-, '. /o?J) TOTAL AVAILABLE / 36,9 7,F ,' I. 4" 0.5 / 9<d7 0/3 . , c./'7 0. ,. ,.--.-:c - 7y5 ' Remainder 2,/2 4 J1 27/ .z3/ S/,3 / o o 577 1 00 2g1 7;,, a 9 Add: Balance, End of Year (if any) 423// /D 2 34(2 7Z, /' /Z2 4700 /9i, ' // e c', / Total Revenue to be Derived from Property Taxes L/d t /YO O c .1/o o o o ‘7," 00 0 675 o 0 0 2C ' G, ,, Property Tax Revenue: 101 Taxes Levied G4.'L, ,3' s Gnu i•/00 Z 7,c, 'r&"3 , Less Provision for Uncollectible 6 3 - ; 2 o // a p .-:o /10 ( /i: „' ),` Less Treasurer's Fees Net Property Tax Revenue i/.'/ !'1,10 ,do 0 0 0 67d' OO/3 6 7 S' O,D c o no Mill Levy to Produce "Taxes Levied" per above -:-.. :,,C) -� L C) , S J . S`O .? COMMENTS f>' SU,E:7/J a/r/.4 A+4 /c r aF 7v/E' //Yc,ezi. .sx !N S:f/pp e5 .r r .,1.E'o d. i S r.v A pG.1/ie.C -i.i&' a /r(/ 7 //S "LJEPo/dP/Ml off` S"JYofi 'v:a4-. /a4r/a.Is, O,, (.1‘...5.,//.; /on T . r „/ 7- (' I c,= rt T C- L -7.0/0 .o // /.7 +r �.r . • .. f'/� .. - 5,G. 4. r -L- L-t+r..I::.. ,4 .' r' . , .✓Nd.+'�^A /o T)//r 4'0/14 .✓'1/iJn�nSv.., d7/.:+.. d.^..4. _. ' ✓/.. .•.. _- ui/,2.a+ /`'- JIH /' 7,- e:, N.1 /'•�-� Fr/t tr : o 6' ▪ -o'. /, .j (/+r'1 .: A .i.'4=:/L' N , i//./ , • si • J- ///,_ 01N-5.1 ovre OF r /n,/ /' b i' /✓ / •I f V U nr i .. e' r= 111tr REvr,tr %InE. OR ,''rtITlONAI. SHEET FOR COMMENTSI Form 1501-46—Ror. 6/69 —County Iudg.—Oul Wed Appro•od as la form by Colo, Slot. Dlri,lon of Local Government te County, Colorado ROAD AND BRIDGE FUND — REVENUE OTHER THAN CURRENT PROPERTY TAXES 19®70 Schedule 3 - 2 Page Acc'f REVENUE ACTUAL PRIOR YEAR 19 �' ESTIMATED CURREN YEAR 19 PRELIMINARY BUDGET 19 '/'--) FINAL BUDGET 19 INCREASE (DECREASE) Col. 4 Lets Col. 7 Governmental Units ! j I I j 331 Federal Grants i j 331.31 Mineral Leasing Act. • 'L _. ?_ "} ,., ! 331.32 Forest Service ! I t 331.33 Taylor Grazing Act. I 331.34 Matching Fundsovt./. t'r,,,/d'C) a o 334 • State Grants I 334.31 Highway Users Tax e.. : /7 /::. ,.:)'J O Additional 1.50 MU Fee '-'.. O 2 d' 'j Maintenance Contracts I TOTAL GOVERNMENTAL UNITS ' / i' ' / ,?: ;-• .-,1 Other 310 Taxes 311 Delinquent Property Taxes w / 2 v ,� 312 Specific Ownership Taxes 9' .'V 7 ! I //a' 0 o o 319 Penalties & Int. on Delinquent Taxes / .5o / �� -320 licenses and Permits -'/. i`• a C/A/O. . ,; _''So •:::. Road and Highway Permits 340 Charges for Services , .: ,-...-,,,2/42,',_. .' / 7- t i? .:n Maintenance Contracts 360 Miscellaneous Receipts 361 Interest Earnings 362 Rents and Royalties Rents 1! I j Royalties 364 Sales & Compensation for Fixed Assets I 364.1 Sales of Assets 364.2 Compensation for Loss 366 Refunds of Expenditures 366.1 Motor Fuel Taxes 7 1,- / 366.2 Other %=,., . / -J i 3:(5 oo,. . -? -,- 370 Transfers from other County Funds TOTAL OTHER /.il Il,.z-1 /.;'7 /D.a / ,_ 7„0 _;34 a •:rf Total Revenue Other Than Current Property Taxes I /,o 4 /t,7 76 /'si /OJ j T 7dlI o 5:i. 89 7 COMMENTS 0/i/._/,: A.: c.:- /Li- ../ O 47 S CC1OurVT/ SHOP) i . ,:iG~/'4,/CcS - .�j/.r,-e,cTc /, .7.:,.¢ .'4 .. c: C o c., Av r 1 LF/'1� „ ©tilt - C �r / OZ, Q 0 ., ri SO AO o/</S/VS • Z? 21 , O OO r rcr clnF Op rnr,Irlr)h:nl SNrr-T MR COMtilrNitl form 1301 -47 —Rev. 6/69 —County Sedoei--Out Wad Approved n I. ferns by Colo. Stele Division of local 0 ment County, Colorado ROAD AND BRIDGE FUND EXPENDITURES — RIGHTS OF F WAY No. 11 11.1 1 1 .2 Salaries — Permanent 11.3 Salaries — Port -time '11.6 Retirement & Fringe Benefits 12 Supplies 12.1 Office Supplies 12.2 Operatic Supplies 13 Other Services and Charges 13.1 Professional Services (I, r. 13.2 Telephone, Telegraph, Postage 13.3 Trove' & Transportation Expense 13.4 Advertising & Legal Notices 14 All Other 14.1 Miscelloneous ACTUAL PRIOR YEAR CURRENT YEAR 19 TO DATE 19 ESTIMATED CURRENT YEAR 430.1 Schedule 3 - 3 Page si PRELIMINARY I FINAL BUDGET BUDGET 19 19 Personal Services Salary — Supervisor I 1 I 00.0 ie v n } /1 - J 200 Capital Outlay 430.1 430.11 430.12 Cost of Easements or Options c' • Richts of Wa Purchase Cost 430.13 Damage 430.14 Other Acquisition Costs 430,15 Improvements Other 430.1 , TOTAL PROJECT ANALYSIS / 2 3 4 74 // 2 ao 0 OOO 000 ✓ 3 Gil .4 r r ew r3 rJ /2 0 8/2/t 2. O O 5 6 0 0 v i0 00 PERSONNEL SCHEDULE DESCRIPTION No. CURRENT YEAR 19 MONTHLY SALARY REQUESTED 19 APPROVED ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT ermanest Grade: 2 3 TOTAL — To Above 1 1 .2 PART-TIME and Other 11.3 Descriptieni TOTAL — To Above COMMENTS IlliF Revrg5F. SIDE OR ADDITIONAL SHEt1` FQ5 cOMMENTSI t'" 1"y Form 11—SO—Rrv, 6/A9—Cornry Budo•'—Orl Wei App'e• a as to lo,l. by Colo, SID,. 0nir,sn sl Limit G. .Amon, 19 BUDGET County, C rrado ROAD & BRIDGE FUND EX?ENDITURES MAINTENANCE OF CONDITION 430.4 Schedule 3 - 6 I Page OBJECT NUMBER MAINTENANCE OF CONDITION ACTUAL ESTIMATED DEPARTMENTAL REQUEST r• ^ 19.., APPROVED SY COMMISSIONERS PRIOR YEAR , 19 ; I CURRENT YEAR TO DATE j CURRENT YEAR 19 -; :,BUDGET 11 Per -anal Sorvicas I 'T-, 7l• .- 1 11,1 ..:I; -y — Supervisor/Foreman P( /,l,) o l " 11.2 I Sole— :.s — Permanent • /' ., , .-, G7_. _ ..,i 11.3 Salaries — Port -time 1.4 II — Other (outside labor) .24 i- % —Salaries I 11.6 1 Retirement & Fringe Benefits :doe (.-;":. 12 Sup,lles L'r•.'' 12.1 Office or Shop Supplies I 12.2 l Operating Supplies(,�UG v 4 2 7"-5 A-7-4. ' . /7_1' , , /� oc ".( ., Rood Oil CC Asphalt ". ( -1 Gavel and Sand _ 1 Salt . / , ;-r,' /O1 7 ; a Gas, Oil, Antifreeze 4".L4,.(ii : � , I. e= ? :.�0 Tires and Tubes ^ ( t.poir 1.- MO, nI..Ont. Soppy.. 12.3 iIr ,Dail and WI; hray,1 i f Road Equipment •/ e-. ' - ,, o Automobiles & Trucks { Rood Maintenance Materials 1 13 I Other Services and Charges T ' 13.1 I Professional Services I 13.2 I Telephone, Telegraph, Postage I 13.3 I Travel & Transportation Expense 13.4 I Advertising & Legal Notices 13.5 1 Printing ' . -: 13.6 i Insurance & Bonds 13.7 Repairs & Maintenance '.J i`• " .1 - 13.51 I !Skip. d Root Edb oOlhsr Than Iliyhroy► . I. 1 3.32 1 . ; rent 1L Fi;twr.l iolher than 12.3 obeys! 13.9 I Rentals I 13.91 I Bldqs. & Real Estate • • • '" c' 13.92 I Equipment & Fixtures 1 14 Ail Other /617 ,.; = 0 14,1 Miscellaneous .Z Ia v,-% -' 14.2 i Dues & Meetings ,/,, %'7 In.: .� i c• I, 200 I C nitci Outlay /1' D . G , , TOTAL �— PERSONNEL SCHEDULE I DESCRIPTION CURRENT YEAR 19 ' / REQUESTED 19 '" '-- i APPROVED '';'' I No MONTHLY ANNUAL No.MONTHLY ANNUAL No MONTHLY SALARY ANNUAL AMOUNT Permanent Jr. / I Grade: /.:",V-'( 70 1.-,c,70.0 7a:- ...1 1 .� !1 , re: , -' G -^ •, • /.- 2 n/:.--.!,.i, '-,,,.,,,.- ,i ...C‘ 4:40 n J Totcl — To Above No. 1 1 .2 70 .2.• /.'' 7 „'t) i Part Time and Other Description: Tote; — ::. ;ye No. 11.3 a 11.4 CAPITAL OUTLAY (Other Than Land and Buildings) I I OBJECT NUMBEi' DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED APPROVED BUDGET 19 BUDGET 19 21 Machinery equip -- — fu; rir,.n , l,rc; %mama .ass £ucmlttea Dote 111,4 of Oltic• or Doporirt,oni tt %t "I .'lI:t@ SIDE OR ADDITIONAL SHEET FOR COMMENTS) 4 258 Form 1501—SO—C.r. 6/M. —Colon ly po,a,.I—Oul Well Aporo••o •• le loan by Colo. Slate 0,.nron el 1ece1 •• C1,11,JIi17, Co! 0 430.4 Schedule 3 - 6 19 Li.i:IG: T FUND ZiX:=•aND;7'JRZ-S JV►n.�..:`..:`�.� 0. OLDt+iON ....NW : rte. Page J`r• NUMBER MAINTENANCE OF CONDITION NUMBER I ACTUAL ESTIMATED DEPARTMENTAL REQUEST BUDGET 19..;-', APPROVED dY COMMISSIONER;. PRIOR YEAR 19 .1 : I CURRENT YEAR TO DATE , CURRENT YEAR 19 v 11 I ?enorrei Service; •7-e, 7_ ,_ I 1 1 .1 1 Salary — Suocrvisor/Foreman '/ /) %O A /.;)7, / l o.,,, '• ''1,)," 11.2 1 Salaries — Permanent 11.3 Salaries — Part-time ` 2 b r Q .7 o A , / / .-• -o : ; ' ./..)0 /,; _',,r .•.-,. 11.4 SO:arics — Other (outside labor) 1 1 .6 ( Retirement & Fringe Benefits .jn- i.. / / Gov ,, // ev v // : G ;, ., =..1 /74 12 ± Supplies L L. 12.1 I Office or Shop Supplies ! • , O /, -Z on v - / 12.2 I Operating Supplies ,..!:.C/L. le i7/2 r-5 _ /0 .'.2 c' A •' •' 7q 4.-'," o, "i ..> n . :�Oad Oil • i' ,, o a •A Go.00 0 ZS•6') O1 „/:-i.7o<- Asphalt • Gravel and Sand .7 Goo A 3 5 0 0O .!2 0 0 a /." :G o Salt - - Gas, Oil, Antifreeze • •.?LI;.:cL 32 Soo • A w 0 0 o .30 0 0 0 / ,. ^, :%nn Tires and Tubes /o Ono •A 'f o0 0 // dao =•,�,;J,;,,, 1e0a�, .-me,'l.enance Seco.4i 1 2.3 I if er ran ... -4 and h'chwors) .-- Roc d Equipment 1 i� Automobiles & Trucks -• ', o a _. ;o o .o ‘..6".GO,O /G Z O} Road Maintenance Materials �''o ' I nn / 13 1 Other Services :Imo 13.1 l Professional Services I 13.2 I T e:ephone, Tclerjraph, Postage 13.3 I Travel & Transportation Expense 13.4 Advertising & Legal Notices 13.5 Printing 13,6 Insurance & Bonds i,5" ' •, a /5- O O 0 /z ,o o o ./.:: i•9.9.9 i 13.7 Repairs & Maintenance • 13.51 fiidjl. L Reel Edote Other Than HiRhweyc w o 4)O / A ≤00 0.90 J Imo: .D .J 13.32 ;cu;Dn'e,t & Fktvrel Lothar than 12.] Ogre), ', O O -, • 13.9 I Rentals 13.911 Bldrls. & Real Estate 13.92 Equipment & Fixtures • O ° 14' All Oche: 14.1 Miscellaneous -' i <• 0 n . '0;"' •2 10 '' /6.7.' : I 14.2 Dues & Meetings •! ._ ..Z io .0.- '200 C..anitcl Outlay /o e, _-, a n ,j.,9 'do. o /0 e,e0 0 /.'•'.0 I0�..- TOTAi. ,r, - .", -,0 6.... o o a /.z!! ^ ,, i., -- - - • PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 :7 I REQUESTED 19 '� •= I APPROVED ', No MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No.MONTHLY SALARY ANNUAL AMOUNT Permanent I I Grade: e1/4 • - • ✓"r-- • e 70 ✓o 7o.20 %•0=:.,' i 2 n/:r• : • ✓ :•^:r,•,,,.,," SG i/o 3 4 ( I Total — To Above No. 11.2 ',�.^ -z n /,'; 7;" J ; '. • - I Part Time and Other Description: Tcr�ci — • ±nave No, 11.3 & 11.4 1 CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT DESCRIPTION NUmBE. L ESTIMATED CURRENT YEAR REQUESTED APPROVED BUDGET 19 BUDGET 19 21 Machinery I .. / �' .. _ /OHO J O Et;u:;-,,,1cnt Iota; Submitted ,Irlr, ; IA; IJres Dote hood of Office or Dcparlmonl (ur.•C Q[VERSE SIDE OR ADDITIONAL `SHIFT FOR COMMINTS) I For... 1501-31—R..., 6/60 —County BudQ.l—Oul Weil e0) Ap'.o.ed a. le torn, by Cole. Slots Di.i,ion of local 0 mom e"") County, Colorado 430.5 19 BUDGET ROAD & BRIDGE FUND EXPENDITURES - SNOW & ICE REMOVAL Schedule 3 -7 Po o — OBJECT NUMBER SNOW AND ICE REMOVAL ACTUAL ESTIMATED CURRENT YEAR 19 DEPARTMENTAL REQUEST BUDGET 19.1.2. APPROVED BY COMMISSIONERS PRIOR YEAR 19 CURRENT YEAR TO DATE 11 l Personal Services - dc -dci ,; : ✓ 1 ).1 Salary — Supervisor/Foreman t 11.2 Salaries — Permanent G,00 o , r^ > o ' i oo,3 11.3 I Salaries — Part-time 11.4 Salaries — Other (outside labor) l 11.6 Retirement & Fringe Benefits ,'' /1.,,'3,9 12 Supplies 12.1 Office or Shop Supplies 12.2 Operating Supplies .2 op o A I, o? i 1 o o 3 / o .= .' s. (7,-- Road Oil Asphalt • Gravel and Sand C! rob A , � O O a 7 '— 0 _,,, Salt Gas, Oil, Antifreeze Tires and Tubes 12.3 Reoa., 1 M+o.nt..u.<“, S.pou...e (for ,00di end n ah.oyi) Rood Equipment Automobiles & Trucks Road Maintenance Materials 13 Other Services and Charges 13.1 Professional Services 13.2 '.elephone, Telegraph, Postage 13.3 vat & Transportation Expense 13.4 —T Aaverrising & Legal Notices 13.5 Printing 13.6 --7 Insurance & Bonds 13.7 I Repairs & Maintenance . 13.811 Bldyi. & Reol Estate OtMr Than Hlyhwayi 13.82 Eauian,ent I fixturei (other than 12.3 obayel 13.9 Rentals 13.91 t1 Bldgs. & Real Estate 13.921 Equipment & Fixtures 14 All Other 14,1 Miscellaneous 14.2 Dues & Meetings _ 200 Capital Outlay TOTAL /1/ S -)r) /:'J , , ,, o rn O / ._ , - ,e A/ 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: 1 2 3 4 Total — To Above No. 1 1 .2 Port Time and Other — Description: Total — To Above No. 11.3 & 1 1 .4 CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 21 i Machinery i - f . equipment �2:3 __. Furn;ture and Fixtures -- --� ix.....---:___ Total 1 —� Submitted.............................................................................................. Dote Hoad of Office of Deporlmant I k •^1 i; ► form 1301 -32 —Rev. 6/A0 —County Budge —Out Wert rJ Avoroved es to term by Cele. Slate D,lrion et loco) G menl 19 BUDGET County, Colorado ROAD & BRIDGE FUND EXPENDITURES — TRAFFIC SERVICES 430.6 Schedule 3 - 8 Page `a OBJECT NUMBER TRAFFIC SERVICES ACTUAL ESTIMATED CURRENT YEAR 19 DEPARTMENTAL REQUEST BUDGET 19 APPROVED BY COMMISSIONERS PRIOR YEAR 19 CURRENT YEAR TO DATE 11 Personal Services i 11.1 Salary — Supervisor/Foreman, C'Oi1Nl.-,c ', Z iie., r7 11.2 Salaries — Permanent /,, '-' , ; /,, ,"G n 11.3 Salaries — Part-time ,, .j� O 6 4','O 11.4 Salaries — Other (outside labor) 11.6 Retirement & Fringe Benefits l/` i r / / / o n /;/0 p 12 Supplies 12.1 Office or Shop Supplies 12.2 Operating Supplies j r�;. , G.. )...0 -f.`oad=O'1I _ Asphalt _:1-)i,t kt i /7 -- , /.. O D Grovel and Sand Salt - Gas, Oil, Antifreeze Tires and Tubes ' ,,c, .z. , .2o 1 2.3 R.parr Z Mernl.eowt. T000t..e (lot roods and h'Rh'oays) Road Equipment Automobiles & Trucks , 4 , •:, - Road Maintenance Materials S t 13 Other Services and Charges 1 13.1 Professional Services 13.2 Telephone, Tele'lraph, Postage 13.3 Travel & Transportation Expense 13.4 Advertising & Legal Notices 13.5 Printing 13.6 Insurance & Bonds /; - / c'o n 13.7 Repairs & Maintenance i 13.81 Bldg.. 8 Reel Estate Other Than Hiahwoys 1 3.82 Ecu�ment it Pinteret (other than 12.3 aboyel 13.9 Rentals 13.91 Bldqs. & Real Estate 13.92 Equipment & Fixtures 14 All Other 14,1 Miscellaneous '-- 3 80 ' = f, o 14.2 Dues & Meetings I 200 Capital Outlay Soap a <, TOTAL /22 a o /�g'oDo PERSONNEL SCHEDULE DECRIPTION CURRENT YEAR 19 REQUESTED 19. ..c? ..... APPROVED No MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 i1SO &V., O ` 0 .S!/o O 3 No -i , / .G /0 , IL LS J o / /"Q S .4i c... i.) 0 4 Total — To Above No. 1 1 .2 /o -C,!, v -- / ' .: -�"'? Part Time and Other Description: -4.- ,•,..‘ 7 ' "• // fin' ' r„ 'Tit:, ‘..'1,510 ' Total — To Above No. 1 1 .3 & 1 1 .4 / .'/S'o CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT ; NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19.:'0... APPROVED BUDGET 19 7.0 21 Machinery -S6 -z ..• , 0,-.70 22 Equipment i 23 Furniture and Fixtures ..� _ Total L {t a Submitted r Date Hand of ODUlt• or Deporlmonl p„..;• . ro :r ci is r;4t Arwrrr ... -I .i r •. i t , I Form 1S0I—SD—Rey. 6/69 —County Rudoel—Out Wed Approved as to form by Colo. Stale Dr•ision of Local Go .'ant 19 BUDGET I County, Co. . ado ROAD 8. BRIDGE FUND EXPENDITURES - ADMINISTRATION 430.8 Schedule 3 - 9 Page 7 ACTUAL ESTIMATED DEPARTMENTAL OBJECT NUMBER ADMINISTRATION PRIOR YEAR 19 CURRENT YEAR TO DATE CURRENT YEAR 19 REQUEST BUDGET 19 APPROVED BY COMMISSIONERS I II Personal Services ( I 11.1 Salary — Supervisor/Foreman � 7.o n a 1 1.2 Salaries — Permanent ; ' / 2 0 11.3 Salaries — Part-time I .2/ :Zile, 11,4 Salaries — Other (outside labor) 1 1 .6 I Retirement & Fringe Benefits _ r ( ; ;' r .:• 12 I Supplies 12.1 Office or Shop Supplies I}--- 12.2 j Operating Supplies - ( Rood Oil f 1 Asphalt I Grovel and Sand Sal( - Gas. Oil, Antifreeze I Tires and Tubes Reaa;ri maenl vac. c• 5.0071« 12.3 (toe roods and h'ghwoyt) j Road Equipment Automobiles. obiles & Trucks Road Maintenance Materials 13 Other Services and Charges 13.1 Pro;essional Services 7 20 ' / 13.2 Telephone, Telegraph, Postage o 13.3 Travei & Transportation Expense 13.4 i Advertising & Legal Notices i 13.5 Printing ../.. r:1 i, .-,c;.• : s i/✓(;. /J OOH. /O ::).JG 13.6 ' Insurance & Bonds 13.7 I Repairs & Maintenance • 13.8 Eld.st. & Real Estate Other Than Highways 13.82 Er, figment I. fiatvret (other than 12.3 obevel 13.9 I Rentals 13.91 I Bldgs. & Real Estate 13.92 I Equipment & Fixtures 14' 1 All Other 14,1 Miscellaneous ,2,-1,::',) ,, o O 14.2 Dues & Meetings 200 Capital Outlay TOTAL S/-•'- . o --)- .,l o o 11 PERSONNEL SCHEDULE CURRENT YEAR 19 REQUESTED 19 APPROVED DESCRIPTION No MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT Permanent , Grade: 1 -.'' -T 17CCac.1a,7 /J 7 .... 70,, .; J 2 ,-/ccoui✓T d/_,_-/-/- �.e /•_'C!.•ir/•. ‘.noo /-147D ,i,'o 3 4C Po,1 �4"- 4.-',/:r.7 4/. ti : : S .--Poo Total — To Above No. 1 1 .2 ; �, ._, .2 / /2.0 Pert Time and Other Description: ,,,:Bn Torcl — To Above No. 1 1 .3 & 1 1 .4 ..24 J CAPITAL OUTLAY (Other Than Land and Buildings) or,JECT f NUrtoER; DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 21 I Machinery - r - 22 Equipment — ; ;- — 23 FurnitW.- l..,,,, tortures tom— l^ Total _— Submitted Hnod of Office or Dromimcnl Date I• a ti.; e�t.l -. .;71 1.I.5i. .r,.,: l' rt Form 1301 -35 —Rev. 6/69 —County Budget —Out We. Approved as le tor.., by Cole. Slot, Divides o1 local .rnmonl 19 BUDGET County, Lutorado ROAD & BRIDGE FUND EXPENDITURES — OTHER 430.10 Schedule 3 • 11 Page OBJECT NUMBER ACTUAL ESTIMATED CURRENT YEAR 19 DEPARTMENTAL REQUEST BUDGET 19 APPROVED BY COMMISSIONERS - PRIOR YEAR 19 CURRENT YEAR TO DATE 11 Personal Services Salary — Supervisor/Foreman .%1'>%- .) 11 .-''� 0'O 1 1 .1 Salaries — Permanent ."' ...16 11.2 Salaries — Part-time 11.3 11.4 Salaries — Other (outside labor) - Retirement & Fringe Benefits 7't' 1 ...3 .7',,-') 11.6 12 I Supplies 12.1 Office or Shop Supplies _ '`'�� o(--:.� �...., .2',..;" 12.2 Operating Supplies Road Oil I t Asphalt • Gravel and Sand Salt - Gas, Oil, Antifreeze Tires and Tubes 2 . Z 3 i co :; ..- - , ..' 1 2.3 RovoTF-. UT'.t..oac. Supot.on (lot roods and h'ahwal,) Road Equipment 1 Automobiles & Trucks Road Maintenance Materials 13 Other Services and Charges 13.1 Professional Services /0 o oo /CJ :.` 13.2 Telephone, Telegraph, Postage 13.3 i Travel & Transportation Expense 1 13.4 Advertising & Legal Notices 13.5 Printing I 13.6 Insurance & Bonds S'::o 4.1 S o O 13.7 Repairs & Maintenance 13.81 sid2.. & Real Watt)Olher Than Hiyhwayl 1 1 13.82 Eavipment & fixtures lather than 12.3 aboyal 13.9 Rentals 13.91 I Bldgs. & Real Estate - 13.92 Equipment & Fixtures 14 I All Other � '4? /g ••=4/, 0 14.1 Miscellaneous 14.2 Dues & Meetings 200 Capital Outlay 1 TOTAL . o o'; _ 1 PERSONNEL SCHEDULE DESCRIPTION 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 Total — To Above No. 11.2 Part Time and Other Description: otal — To Above No. 1 l .3 & 11.4 CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 21 I Machinery , 22 • Equipment I i — I— . 2. Furniture and Fixtures i Total Submitted Date Hood of Otfic• or Deparlmonl (USE REVERSE SIDE OR ADDITIONAL SHEET FOR COMMENTS) • 'OM 1 SDI —S• —b,, B/69—Corely /.Apl—O.i W..e Aeer...4 .q N NOM by (.1.. Pale D.e.'h.nr d Serlel S.r.I,.. WELD County, Colorado PUBLIC WELFARE FUND — BUDGET SUMMARY ASSESSED VALUATION S 196,894,350..00 19.....7Q... 263)1 Schedule 4 - 1 Page 1 Attl No. SUMMARY ACTUAL ►Rlo }EAR 19 �" ESTIMATED CURRENT EAR 19 67 PRELIMINARY BUDGET 19...70.. FINAL BUDGET 19 ..7.Q INCREASE (DECREASE) Col_ I less Col. 7 Expondituns: . 450.1 Administration 453,188.12 579,664.60 883,501.00 . G= '. . , 450.3 Direct Assistance 112,300.00 23 200.00 450.31 General Assistance %.� ...1 ,2O �,r;o�,J 24�-'9-79'30 • 9,000.00 x50.31 Aid to the Blind 2%949.87 18:306.88 / 6 6JJ 450.33, Aid to Dependent Children 1472,988.79 14X7 23,_2 10 16_34,000.0 351,000.0 351,000.0 42 000.0-== 5> /j4 7" ' 450.341 Aid to Needy — Disabled __.0. 412,419.76 333.373.21 -,'-/ o ,_- ,J 7 a 2:7] 450.35 Child Welfare . 309 150.78 1 20 _�000.00 .y ro o i = ooD 450.36 Tuberculosis Assistance 17, 325.47 500.00 1500.0• 2 ocJI , Day Care --- --- 3.9,000.0 .Z:,1 ,.10 o .- z< < o. -a' ;:edical Indigent Hospital 29.,5: ... 25,000.00 --- ( ,zj 4' ...5, WIN --- 9 000.00 701560.0" So 00 o en O e) Ce9;-,„.,: k5 .., re ,, e o aO /...) ,;,;;;' 450 TOTAL Ex.enditur ''61 84. 2820 0 4.79 3871 061.00 S,,4 )r / "do ! ,, Vic' Less: Revenue other than Pr_perty Taxes (Schedule 4.2) 51 068.83 56 000.00 57, 000.0 .17 o c o 0 04 Governmental Units 061,2.2.0• 21 7,25 .00 2995,009.0 :..r,7? 76 0 f;32I �a Other Re 'unds 57,606.32 55,000.00 55,000.0 .r.514. -do 4fo Balances Beginning of the Year 21+3,667.15 207,80 .92 130,987.1 /7/ Opo lrl c; TOTAL 21+20,604.36 2466, 061.92 3237, 996.1, 2,71 2 yo.) f y . 77. Remainder 40 •80. • 4 012.8 6 o64.8 '(7/ 9.Iv /- g' ,- Add: I Balance, End of Year, (if any) 207,803.92 130,987.1 20,000.0 1.3 1n -) // / . 7 Total Revenue to be Derived from Property Taxes 48,784.31 485,000.00 653,064.8 .c.'3SooO I ( i Property Tax Revenue: Taxes Levied 489, 413 .00 659 596.0 4'/;'r- "., /I? Less Provision for Uncollectibles 4,413.00 6,531.2• ., q.5- /.'t Less Treasurer's Fees e 1 Net Property Tax Revenue 485,000.00 653,064.8 h',i7,soo., Mill levy to Produce "Tuxes Levied" per above 4.1 2.65 3.35 ' re , , -• s 2 COMMENTS IL.,70 t /. Submitted. / .../..� . e' H•od of Ollir• or U.perine•nl Date September 8, 1969 tu�r t•LvraSB SIDE OR ADDITIONAL snryT FOR COMMENTS) AS titiv L • Form 1 S01—aO—R.v. 6/o0—Ceenty Suda.r—Orl West App,...d of le form by Cele. Pete D.pmlme,l el Social Service. • WELD County, Colorado PUBLIC WELFARE — REVENUE OTHER THAN CURRENT PROPERTY TAXES 19 70 Schedule 4 - 2 Page 2 Acct Nc REVENUE ACTUAL ESTIMATED CURREN YEAR PRELIMINARY BUDGET 19.....7.Q... FINAL BUDGET 19..70... PRIOR AAR 19 OO CURRENT YEAR TODATE19...Q9.... Governmental Units: I 334.6 State of Colorado 334.61 Administration 367,000.65 235,331.69 463,731.00106,801.00 14, 64 .000 16,160.00 dos J,)J I 19__:322.03 10.275.01 334.62 - Aid to the Blind /G %G v 334.63~ Aid to Dependent Children ,.136,669.17 740,809.05 1142,184.00139L 200.00 282_,800.03 Id 0S -6o(:, .Z.r o .•• 316171.44 18141,069 .11 334.64 Aid to Needy — Disabled - , 2664698 .00 334.65 Child Welfare 215,247.18 149,861.81 246,400.00 328, 000.00 . do .:. o" 13,851.59 4,077.6_5_6,000.00 334.66 Tuberculosis Hospitalization 4,400.00 •, 448.00 x,,. X- o u WI --- --- --- .41') 000 -Other-Governmental- CARE --- --- --- 295_1200.00 /.17 2.7o TOTAL GOVERNMENTAL UNITS 2068,262.06 1324, 424.32 2147 ,258 .002, 995,009 .00 2 L ^ , 7 6 Other: 311 312 Delinquent Property Taxes Specific Ownership Taxes 4,745.07 44,188.90 2,850.03 29,470.17 4,000.00 50,000.00 5,000.00 50,000.00 2 ,000.00 moo 0 .50000 319 Penalties & Int. on Delinquent Taxes 2,1 4.86 --- 2,000.00 .- , O,2 366 Refunds of Expenditures. 5L606.32 31,578.35 55,000.00 55,000.00 i,` ,)!'a i 1 370 Transfers from other County Funds I TOTAL OTHER 108,675.15 63, 898.55 111,000.00 112,000.00 V/ 2 XO4 Total Revenue other than Current Property Taxes 74/ f 0o COMMENTS DISTRIBUTION OF PUBLIC WELFARE REQUIREMENTS RATIO PAID BY STATE STATE- FEDERAL • SHARE COUNTY SHARE TOTAL Administration X. /, !"`")..r." 1, ..-, 1 I /^<= lac.•+ iG •- -: le o General Assistance Aid to Dependent Children / ! , _ Aid to the ..Lind _ . - A Aid to Nc-dy_Disobled :; , ....... Child Welfare _ - -� . Tuberculosis Assistance ' •' 111 V/ / . i TOTAL 4././1 .. 1 2 7e/ f y 77,x' e1.4.1O'^^-. ., IUtf tSYl:1 if E.p4 APQITIQNAL_S1LFAETFOR COMMENTS, i i i Form 1301 -61 —Re•. 6/60 —County 6udn.t—Out West wnro•eti os to form by Cnto. Stole Dennrlment el Sotto es tel WELD County, C6tiOado 19 70 BUDGET PUBLIC WELFARE FUND EXPENDITURES — ADMINISTRATION 450.1 Schedule 4 • 3 Page 3 OBJECT NUMBER I ADMINISTRATION ACTUAL ESTIMATED CURRENT YEAR 19 69.. DEPARTMENTAL REQUEST,in BUDGET 10 70 APPROVED BY COMMISSIONERS PRIOR Y, AR 19 60 YEAR CU TO DATE P Personal Services 11.1 Salary— Department Head 11,256.00 7,81+8.00 11,772.00 13,215.00 11.2 Salaries —Permanent 65,573.52 235,476.92 456,552.00 575,877.00 1 1 .3 Salaries --Part-Time —_— --_ __— --- 11.4 Salaries — OtherNE4; -REQUESTED --- --- --- 143 106.00 11.6 Retirement 8. Fringe Benefits 21,968.96 21,312.14 44 090.60 68,350.00 12 Supplies 12.1 Office Supplies 3,003.88 2,348.83 4,000.00 4,500.00 12.2 Operating Supplies __- -__ --- --- 12.3 Repair & Maintenance Supplies ___ __- ___ __- 13 Othel Services and Charges 13.1 Professional Services 7,801.01 5,371.72 11,000.00 142000.00 13.2 Telephone, Telegraph, Postage 14,034.06 4,698.96 15,000.00 17,000.00 13.3 Travel & Transportation Expense 17,259.25 10,413.10 20,000.00 25,000.00 i3.4 Advertising & legal Notices 1,000.00 13.5 Printing 5,061.82 3,036.68 7,000.00 7,000.00 13.6 Insurance and Bonds _-_ --- --_ 100.00 13.7 Public Utility Service ___ ___ ___ --- 13.8 Repairs and Maintenance l____ 2,350.71 1,931.13 3,000.00 3,000.00 13.81 Buildings S Real Estate _-- -__ ___ __- 13.82 Equipment and Fixtures -_- ___ ___ --- 13.9 Rentals 13.91 Buildings & Real Estate ..__ --- _-- 4,000.00 13.92 Equipment and Fixtures -_- „_- ___ -_- 14 All Other ,14.1 Miscellaneous 418.98 251.61 1,000.00 1,100.00 14.2 Dues and Meetings 212.50 32.00 500.00 500.00 Subscriptions & Books 202.47 66.70 250.00 250.03 Food Stamp Expense 341.75 289.00 .500.00 500.00 200 Capital Outlay 3,703.21 987.86 5,000.00 5,000.00 TOTAL 453,188.12 294, 064.65 5 9,664.60 883, 501.00 G : L, _, .) ,., PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 REQUESTED 19 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 2 3 • 4 Total — To Above No. 11.2_ Part Time and Other Description: Total — To Above No. 1 1 .3 & 1 1 .4 CAPITAL OUTLAY (Other Than Land and Bui dings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUEST f jb BUDGET 19 llJ APPROVED BUDGET 19...10 21 I Machinery 1 ' 22 Equipment 5,000.00_ 51000,03 T I1 23 Furniture- on(' Fixtures TOTAi 5 , 000.00 1 5.300.00 5ubmitted.!..l......1 Hood of Office or Department Date September 8, 1969 (USE REVNISF CID; O7 Arr.irr•!,/ 'Hitt rn, r',1NAsiFITT1' /errs ISO,—/i—Re.. 6/69 —Coto!, Svde.I—•Ov. Wed Annre..d ey re lac. by Cele SW* MrnrIrn.nt el Ser.ni Service. ACTUAL ESTIMATED DEPARTMENTAL APPROVED Acct No. EXPENDITURES PRIOR YEAR 19 68 CURRENT YEAR TO DATE CURRENL YEAR 19 ..9.. REQUEST PIIDC:TT 19 70 BY COMMISSIONERS 450.31 General Assistance: Cash 116.00 --- 500.00 1,00'0.00 Assistance in Kind 13,54.38 6,918.00 15,000.00 20,003.00 County Hospital & Med. Indigent .112,201.25 15,982.00 20,000.00 35,056:00 Hospitalization 8,789.15 1,273.90 10,000.00 8,500.00 Medical Services Drugs 27,321.11 3,946.2 5,000_00 6,000.00 Nursing Homes 450.83 761.67 21000.00 ; 2,000.00 Burials 1,695.50 1,596.50 4,000.01 L,000.00 Commodity Distribution --- --- --- --- Other (Secify l Misc . Medical 684.07 15.07 1,000.00 2,000.00 Co. Doctors & Anesthesia 51,"999.96 3,831.55 10,000.00 10,000.00 Dental. Ca-rg 11, 300.00 5,650.00 11, 300.00 11, 300.00 HyeE1asses 9,849.19 4,590.37 10)000.00 10,500.00 Birth Contra 15 •05 139.10 200.00 500.00 Ambulance 2, T6.81 476.29 1,000.00 1,500.00 TOTAL 240,979.30 45,181.17 90,000.00 112/300.00 ;'.a.90 450.32 Aid to the Blind: Monty_f_clymems - 13,187.00 8,227.00 16,000.00 181000.0o / ''o a O Treatment 2,999.82 236.55 1,000.00 2,000.00 . o e o Burials --- --- 200.00 200.00 1-o a Yc ical Premiums 2, 373.30 442.32 442.32 --- 1 Drags 1,401.70 109.65 109.65- --- Nursing Home Care 5,988.05 554.91 554.91 --- TOTAL 25 949.87 9, 570.43 18, 306.88 20, 200.00 1 K 450.331 Aid to Dependent Children: 1484,000.00 Money Payments 1173,868.62 745 882.411 310,000.00 A.D.C.-U 151,532.75 59 098.7 100,000.00 150,000.00 Medical Premiums 138,895.17 26,430.5 26,430.55 --- Drugs 8,692.25 799.5 799.55 --- TOTAL 1472, 988.79 832,211.3 1437, 230.10 1634, 000.00 /.6:72._ OOO 450.34 I Aid to Needy Disabled: Money Payments 263,738.87 176,631.2 315,000.00 350,000.00 X50 ood Burials 1,200.00 580.7 1,000.00 1,000.00 / vo c� Nursing Home Care 120,461.53 14,522.8 14,522.89 1 Drugs 27,019.36 2,850.3 2,850.32 ___ I TOTAL 412.41.9.76 14,585.2 133,373.21 351,000.00 Sp oo O _ 450.35 Child Welfare: Reimbursable 293,615.81 168,572.6 308,000.00 410,000.00 d,o Oo i Non-Reimbursoble 15,534.97 7,125.7 12,000.00 15,000.00 /.S,o 0 o • TOTAL 309,150.78 175, 698.3 320, 000.00 425 000.00 41_, -4)4.) 450.36 Tuberculosis Assistance: Hospitalization 17,325.47 2,295.9 7,500.00 5,000.00 Seoo --- --- --- 100.00 /e, 0 Tronsportotion Burials --- --- --- 400.00 :100 TOTAL 17325.47 2,295.9 7,500.00 5,500.00 O Other (Specify) --- --- 9,000.00 70, 560.00 .:-. OO O WIN___MORA M ZAY. CAS--- --- --- 369, 000.00, .,2.6././�o e, I. ii0 :iI'I2AL 12,379.2C 25, 000.0 — I:. .29,532.66 ; , 1 TOTAL r 29,582_66 12,379.2g }14,OOO.OO 1,3),560.;, , - i 1 FerM I S01 —S9 —Rev. 3 61—Covnly 6edg.l—Out Wed Foray Approved by Colorado To. Commission County, Colorado FUND, EXPENSE —PERSONNEL SCHEDULE Schedule Page 19....7. P... 2-7 26'7 DESCRIPTION CURRENT YEAR )9 69 REQUESTED 19...70.. APPROVED No. Monthly Salary Annual Amount Na Monthly Salary Annual Amount No Monthly Annual Salary Amount , Permanent r—_ _..___ - _ Grade _ _ _. .1 — ----- ncGuin - Director 11,772 1075-1128 975-1023 405-425 405-425 367-386 975-1023 764-802 13,218 ,_ `:c}:cnna - Asst Director 853-897 366-383..___4,528__ 383 10,491 4,596_ 3,672 11,940 Gallardo - Ionna1 cr____ 5,020 Johnson - Homemaker_) . _ 5,020 Nickerson - Homemaker 306 _ 897 718 4,518 Jones - Sur. Soc. Serv. 10,764 11,844 _ Story - Cs. Wk. Sup, III 8,616 _. 9,396 Ci ;z - Cs. %.k. Sup. II _ 657 693-727 8,520 ,$lusher=Cs_.__;nt,_ Sup, II - C;;.___ik._Sup, 657 628-657. 628 _x,884 7,884 693-727 8,520 8,622 7.797_ 693-7.27 660-6934 _Rutherford - Cs. 1.11;._ Sul,-._ I 7,-536 , 8,250 _Wood Jluater - ..clri. Aide 601 7,212 69a 13,316 _ Beerier - Cs- Wkr. Spac.—_. 628 7,536___L__660-693 570-598 7,9.53 __. Bourns - Cs. Wkr. Spec. 438-525 458-525 6,063 7,148 Day - Cs. Wkr. Spec, 5;924 570-598 7,064 Find].ater - Cs. Idler. Spec. 500 6,000 570-628 7,298 Fleming - Cs. Wkr. Spec. 525-550 6,525 598-628 7,446 - Cs. Wkr. Spec. 525-550 6,450 598-628 7,356 _Gy_1d_cn Lai%I. - Cs. Wkr. Spec. 628 7,536 660-693 7,953 Rjce - Cs. Ukr. Spcc. 525-550 628 6,550 598-628 7,476 _ aasi:Qnd - Cs. Wkr, Spec. 7,536 693 8,316 _ - Cs. Wkr. Spec. 628 7,536 660-693 8,250 _Stro.z Van Maancn_- Cs. Ukr. Spec 6,550 598-628 7,476 - Cs. II _525-550 500-521 500-525 6,225 570-598 7,092_ 7,092 -Shupe _Wkr. Sower - Cs. Wkr. II 6.250 X70-598 ,, _ c r.Tt. ,. _ - 6 0 .tor:Al• Description: Baldwin - Cs. Wkr. I 438-458 5,376 492-543 6,309 Balmer - Cs. Wkr, I 438-458 5,376 543 6,516 Brothers - Cs. Wkr. I 438-458 5,376 492-543 6,309 Carlson - Cs. Wkr. I 438-458' 5,376 492-543 6,309 Clarkson - Cs. Wkr. I 550 6,600 598-628 7,206 Emry - Cs. Wkr. I 550 6,600 598-628 7,416 Evans - Cs. Wkr. I 438-458 5,376 492-517 6,104 Hansen - Cs. Wkr. I 438-458 5,396 492-517 5,_929 Kearns - Cs. Wkr. I 438-458 5,376 ' 517 6,204 Knowles - Cs. Wkr. I 438-458 5,376 492-517 6,154 Lance - Cs. Wkr. I 479-500 5,916 543-570 6,732 Lawson - Cs. Wkr.. I , d 479-500 5_,_811 543-570 492-543 6,597 Lenters - Cs. Wkr. I 438-458 479-500 500-525 5,376 _ 6309 Martin - Cs. Wkr. I 5,811 543-570 6,624 l Mauldin - Cs. Wkr. I 6,150 570-598, 7,008 McGee - Cs. Wkr. I. 479-500 - 5,769 543-570 6,543 7,236 Milan - Cs. Wkr. I 525-550 6,575 598-628 Monaghan - Cs, Wkr. I 438-458 479-500 500 4,376 492-543 6,309 Moody__- Wkr. I __-_ ' 5,790 543-570 543-57. 543__. 5.17_54 492-54 _492-51 517-54.T 492-517 ..1.19.24..ti. 1 -5' 6,570 Page - Cs. 'Wkr. I ' 6.000 ___ `_ .___579-59 6,624 Le_tcrson _Ca, Wkr.- I 47_9_ . 438-458 438-458 500-525 .438-458 45^-479 433-450 4:::e? -451) _43a=45;,;, .4:3;;-.5;.1 / ___5,_748____._ �__ 5,376 5,376 6,516, R.eichert - Cs. W1,,x, I. 6,360 ao,b_ath. - Cs,_4n;x,_ I 6,309 __ 6,896 5,954 _Sager_ -_ Cs. 1'fl r,_.I __—.___ Sandifer -_..Cs. Wkr,. I L.1.(..riooci - Cs, Wkr. I S:.ra.ett - Cs. m:r. 1 ;: I 112 - Cs ____ . • ._ .-__6,050 .._..5,376 5,706 5,456 .. 5,376 5.3764(22.....-d4.2. 6,464 5,979 (?..1309 .) _ ___ 1( ...-�L '.:(-,:,tin- ,_• f- 176 L TOTAI TOSrFIFDULE WORK SHEET ONLY 0:or Use in Summarizing Payroll Totals I • 1101_39 —Rev, 3 e1—Ceenty Ied,e,—Oet West rani AOOree.d by C.t. a.4e I,. Ce-inl„,en WELD County, Colorado WNLEARZ FUND, EXPENSE — PERSONNEL SCHEDULE Schedule Page 19..-1... 6-11 ( DESCRIPTION Permanent CURRENT YEAR 19,.. 69 REQUESTED 19 70 APPROVED No. Monthly Annual Solory Amount No. Monthly Solory Annual Arnnunl No. Monthly Solory Annual Amount __ _ — Grade: 598 r Coffman - Ck. Steno IV 57_5 _ 6,900 7,17x6— —6,516 x,204 —" fcrmanscn - Ck. Steno III 479-500 _ 458-479 479 5,769 543 Bochncr - Ck. Tv. III 5,706 517 Dalton - Ch..Typ: __ _5,746_ 5496 517 6,204 Green - Ch. Typ. III 458 517 6,204 Kramer - Ch. Typ. III - 479 5,748 517 6,204 i;,^rtin - Ck. Typ. III 4 479 5,748 5,622 517 6,204 Su ,hrouc - Ck. Typ. III 458-479_ 419 517 6,204 Benner - Ch. Typ. II - 5_1_028 447 5,364 Hendrickson _cc.-T►eaIl 320350 335_350 -383 4 050 i 367-386 367-386 4,594 Batman - G,:. Typ, I 4,155 4L575 41860 Daum - Ch. Typ. I _ 4,596 405 Schaeffer - Ck. Typ. I 306-320 3,756 350-367 4,353 Shull - Ck, Tyn. I 335-350 4,T185 367-386 42613 Amendola - Trans. Typ. 350-366 366-333 4,296 386-405 4,303 Baker - Trans, Typ. .4,494 405-425 4,960 Nelson - Trans. Typ. 419-438 5,085 447 5,_364 Sansom.- Trans. Trp. 438 5,256 447 5,364 Td - Tr ns. TXp. 366-383 575-601 4,545 405-425 5,040 Nc.incke - ChiL Clerk 7,056 628-660 7,792 F - - Clc lc III 500 - 6,000 517 6,204 _oacz - Clcrk I 306 -. 3,672 333-350 4,149 Garcia - Food Stamp Cashier 458 5,496 492 5,904 TOTAL TO SCHEDULE Part -Time: Descriotion: Vacant Positions Clrk. Tun. II 1 335-350 4,110 1 367-386 4,518 Clrk. Typ. I 1 306-320 3,756 1 350-367 4,302 TOTAL (25) $126,271. (all_ $137,675 I I — - - TOTAI TO Sr -Witt), F 1 WORK SHEET ONLY (For Use in Summarizing Payroll Totals) 1 .� ... 4VJ.../t `,� n.... 'F.; ^, ,..• -..— 1. "Nf `n U /U 77 ' U/. h)/4./(. -.'r /JO lE 1 U..4�.�}• :. i CUA12:NT Y:AR ,9 L P,LELIM;NARY u LiDC T 19 c) Schedule 7-1 Poc;c 4 5 FINAL E•UDGET INC.:.;52 Cc.. 4 .y4$ 1 • 3 ', a, .) ?. .J r, C) O 4 7 I O .') `I X29 Oop l �! ,17:,‘,„...-..-......:.••,;.::: J:,. I T 1 1- ; ,, ..., r.•. Gil c. . ,.. 4L.....:i /s. /..) , ..7e, !/ I ✓ O O •I �O .6 / c..• J00! • /iL /76 s 7/01 3,., Z SCI o rn c Fu:ids G,ics WcrreI;t; •ac.I ..c:, :;o .innir.1 d' Y,:cr •0'i/*SC // 1' I /i1D1 /4'71/7/, oo OI .2 0 30o I .2 .3001 9052;2 '7_3 /7, ././.2:1; /7/ --'•' ".' 7n , .2 -2 70,2I -434 07 2 2'.o9O :,3v I ' 3 O 0' • Tc, .i :;:vc :u.: To '..: De;iv,:;; : rom P 1:r_,.-..x.s�- -� '1'tL i _i`/ g aogIf-.% I ...zf` 3 l c)0 �et'_. o aorJ'.-_ ••'•G°✓ /%l cx-_.; .::vied I .2_97 3;S '27/I.9f-; ,'==:.?ro,a-,vicx cvcnuo _ o?` �=�;'I O 0 p 0,%/ a��;ooc� a9�0001,Za�3 /?/r I Mii: Levy To ?tocuce. "Tuxes I evi-c" Above /S , So /I a° C0MML•,N T S /leTE /- p C7.;;•---•14-1-"' .Gl�,�..t.w /-/- li 9 .ff/(7o' Ltq,: ".:274.1,/r../:04.6G'1' ,1fe-ie,,,: - /fi..ilc./..v q /4'.r/ ette- c•t,n /.. 4/4 iLY-C u-ii/�. ., .dv/ae-16...�i,� OR.- Ii 'Ad. ,6,-;4 r'` 7'+. -or. -7 i-4:C-4•.•-•/.v'n.(w.. 4.• /o✓ ct...s. I..t.. i �. -- /729 47�. , G..: t/�z t'.,: -Z. it7.c. .[�-L.4.C,�-r�..l...I �4.[...:1 ,/ .11:r�.�r.. et-. ,. 1//�'q.co.� �4 •C'1 AA./ � � "' .. f .1.-/.....4-. "iv:- </e.L �.:/.[t.•. 4ui:.L (.i (.t.:i.,,.rile:u�.4 !/.a.-4/O.0/e/,:-1.C. e.,.,...;.),...::. .v/Lt..,.c.t4, :i.A.. 4-4rr_:.� f .L/,..G 65./ %f.. r •-C. ,• ' 'I / .: /,. P/.L7/, // / / / ....! . /n t., ,.7;.. .r..,- , r y -�.f ., "---4,,,,,,:/,-e.....- • P: 0VsS 0i\:i CF CUNT ncS0LUT:CNS ?:XOiECT DESC;,I?TION LOCATION DATE AUTHORIZED • TOTAL AUTHWI.ZATION ESTIMATED 1 ` :.. ANNU:,L J. TAX LEVY 1 LEVY N `• P,1^!'C ...).'. \1 FUND N 19P/0 r10 ACIUAI P2KUhe11.Y UD 1 PnIG2 C,d^ YEAR •\R I FU(iC•Ei r,:1 19 10 . .YEAR • C . 1- p? 19 ry.7 19 ` 7.•p -n -y ^.'—'--`--- Total CK:;enditures c ^crt•r — ( $ :h. 9.2) •':, o nrr 1hcn Current --'—"C`- of f e Year it'• 1 ~tip! (Jr •).(:?' .9 l/.-7 r � 'LJ313 �rr� 1.a � , rI nom-) , r,. I. ,,.,I.::n•:•:`, cnc .>f i'oe Yeor T o'Oi .c Io ',^,,Q Deri cd from j! Pr('-, '` T7c_. L 65)Q 5131775_5 T ry ( I 11 (513, 7551_1_(.575, CJC)._ --54-37:-75.5 I 5 5- C C O--_ r1 � r.s Provision re- 1.Ir,coilccibi -2s t':: Tt;as.Jrar's �cr T0A I I� i• Co;. —i - M'ii levy to Produce "Taxes Levied' -- II per cbevc c.Qilirii �-n • i (1 2 D r11 1 1 ^.l 1 1 \ ' •'./ r' 1-'� yl 'Z•�.1_.'r « .1 1..-r_ J.L I%CI'1��'• �1/�.'. 11 ii u•.l�l ra a'. r�laJf; 1-..•.J ..1.11 i.. .::.) :`/c`IUc Schedule 9 • % Fade 2 0: 3 • '.70 .._ .. ._ `I. ..C— I. - --- -•- i..__;..;, /1F..) ;.-.ir. 1.1 --'\, j ll:i!•1 I Pr,IO� ?j..r. I Ct.-:,:,J 'r.,\: 1 •I1 Yrn^ I ., 1w1, ;FT 1c:t;-4 j T7 :.T:• I 19..0 1 14.r1... >,... C.'L.----- -- _141, �{'C�---I--.- �i,r•�rl-I ____. .�fJ�r1+J1• --- ,?-C2t.) jiiiiii: --_ �t11 Ui'iii5 11�I./.. I Day Rate Service Operating Room.__ _ Dklivery Room Central Supply_ -_ _ EmergencyAnesthesia Iaboretory._ Blood Bank. Service -_ X -Ray - Fharraacy and Drugs Inhalation Therapy____ Physical_ Therapy__ Cafeteria.__ -- --___-- Laundry------ -- Discount ---on Purchases • Miscellaneous Income County N.I.. & G.A. -L!} 37 I ~/ I %: mil _�J_.� —_._.. 2.14.5!; . 024_1. 1,35.7,.529_1_4621 , _L,35r_).59__1_2,.&" I '.-1 • r':. ..^rl _286• ,7 / r' I n. rtrrl 1'_l}J_.__1_—.I J�,1i._L—}_ _ 1.i / 1 rr, r/9 / —1----; '9 95, .li.o i'.�. X32 - —1- :' __ I .1 —56:755- . 1 _4. _, 7z;r__1____ C'l./ 3"�_ I .. 15; '.1 ?•. (`—_._—_____ LL ; . I. • � : IVY - -, rr' '•I. I 24,.095_ I. I 1 rl-Y. ..rte 2' r'/ 021_1J= I 1..^ ^ o.e.n l 1r; ter; 1_31: ry.Z_I_ o 399•--- — �In -I---- CCI— 'Liz _22 ar`7 _ l t r'rli I / rtr%! L114. s6C9�_i (1x',13"'f_— I I H __1 To' / p�:?Sys I JC?0 /.92 15 .L` 1•75-IZ;. 1 I I �_._`^..- tU_h,:ci _!�_I: .�i, `.:if '__ __I __- (-_ —L _I _ .._i .:. :. P-- s-. ___ --IIF- -- __._ �-i�-- -L-- 1 -- pr„,...,....„l : f :�V - -'s-------1.__ r• hr•r�-_ /^,q410 r ^ I . - 1,^` .J • ---- .', .1 1 72. Ll i _i ,..,— ll.' i 1.! ~c.4 �J—.�_ i i 1_)�.,. :•.. itr _l; [........2V..1)212_-! -,...1.42.--.:.,..2 Z��C ( r '._.L_..-4�i,_._-4i-I :0•�r.I 7'�- h .- I Q r _ ► 7 ' . ,.LO � • •�'_. :i fi-:� i b ..i •, �:Yi �1 ) j ! •1•_ ley l I 1.;- 0� r/Gl I ?`.•V C. -/I l —. 1. o ' .1: 7)_—L_ _ _ . - __ — —I ------ ; tt- :.lrt. cl^ C:lir,;vl:ni Ta;:s 1 I I I :;:Y j , 1 I r- • - _J • /cam 101.+ •... •. ,1. .�. '1lj';7, -- - .1,. . 1 9..:)J -• •,'•I .. Nursing Service Operating Rooms Delivery Rooms _ Central Supply _ Emergency . Laboratory (Inc.BNR and EKG)_ Blood Bank Radiology Pharnacy. and Drugs Inhalation Therapy Pnysical Therapy T—_—._ __._ -.. Intern Service _ _.__.---_� �.1'bdical Education _ Medical Records and_ Library____ Dietary Plant Operation Repairs and Maintenance (Buildings, Equip., Grounds) Motor Service Housekeeping Administration and General____ Social Security Group Insurance Pension Plan . Depreciation -Funded - Depreciation -iron -Funded------- Contingency ACTUAL _ EST,,,. PRELIMINARY Y:•1' I CUi;":.:' YEA?. I CUS:?c:1T YEA.^. CrJ0(i:T She';,);., 5 • 3 Pu•1Je !, 321. /1.1,194._ 1 is rpl r _2. 1 54`+ I . 40�•,�:'.L--1'i.;..CV) 1 13, _ 1 _ . ; J __ ._._ �: C,. r y > :-=!").615 in 5r5 r'r,?J'• • o _51_,_623 r; C-. '1' it .li•' ).J1.).__ i 4Xrr2niM I ;1i z=! _• -- _- — --. _ � - - -• _e..;ate I ru •' '--••ri;)r __fit..�- FIi;AL iIUUGET • C.1 i(-4 i vrte;rr • •fir•••\✓ ON/ rr•/V �. ., v.r....••1••• i/‹ f1.%. r.-"Dt 7".! G IZ : U.C a T/ O 4/ /e7<a o r`Jy?v pF 2 3 . I Sch.:c 1e 7.l Paco • ACTUAL ESTIMATED PRIOR Y:AR CURRENT YEAR 19 19 el— PR:LlMINARY r-' 19 !•7 PINAL GUDG'•T 19 • ,-. ,. •. •J �. '--,. L 5 '2 ri) I �a e7o(.7i 1:7SOo: 7g Soo CDv.:,.;...:ntrcl ten;>s . D::ll..r;;cnr ;';.xuc • I :r; r•.s. \1:.4 �.::'.Vl;•Li ,72,00 '•��o ' -2pp: Sa, cr. ;iC Ow:rs; i? 430 8a v r i oo l<� t t oJid V;1..:( iSp:.cii/i ' 1 I n r) O O J z Soot \:'Greens. Yccr u fJo 1 I '1,16 1 o'G i'Sno 3•! S o7 soap; .;e7!So.I I 1 i ;:....._..., I sa 50 o'( 91 000, 181oe..al -At Soo , i rc:c: r:ovo:l'.10 7o 5o Dcrivoc: From G' ?l .c::os 9 o io od qg 000 ! ; ��Ido�3; o00 I _ ;'...;es Levioa 99 7IS 9 a i 714 f,••••.,: .-rn..,':,, F::.•1_,,.ollcr_4ibles /1n.0,- I/ !'7lln Tax Revenue. 90 I MU Levy To Procuc: "Icx s I LCVicc� i.ucvc OOo 00 O q� / DO 01 8 coo COMMENTS PROVISIONS O; CUI ENT RESOLUTIONS ?;; .,LC7 DESC�I?710N LOCATION DATE AUTHORIZED " TOTAL AUTHORIZATION ESTIMATED ANNUAL NUM:ER CV YEARS TAX LEVY FOR LEVY ; 1— 44-41,9 ti� t — _ w Term 1501 -71. —ley. !/6 —Ce.my wi..r—Orl W..I Apor...d .r I. form by CH.. flele Olvldb .1 Lec.l Gev.rn..M `�•�' County, Colorado ?—//e `" /?,.'✓ T FUND -- BUDGET SUMMARY ASSESSED VALUATION Schedule 10 - 1 Page ACCT No. SUMMARY ACTUAL PRIOR YEAR 19 4 /' ESTIMATED CURREN; YEAR 19.......7' PRELIMINARY BUDGET 19 ) FINAL BUDGET 19 '') INCREASE (DECREASE) Col. 4 Less Col. 2 Expenditures: l 1, . / , / . /.r/.,_ n.! 1 / 1,01 ,,?Q .2 _O<9 .e ?e. 000 77 4, *2 .`;-o L2 /'.t,., e ..i.:.,-.-: .;6/4 ?_4oI.,.,o /4:'0;, ., , //Joi000 C1,-.-.n.L 3 coo i_ j 400 I • • TOTAL EXPENDITURES i.- X /o 0 7...-060 --'a;2000 "" /o- Less: Revenue other than Current I ' Propert Taxes: I . Other Governmental Units I Other: Wit!' ,.'-.-'::•'; (-,.;, r ^:: t- q 3o 0 ( q a 00 311 Delinquent Property Taxes 312 Specific Ownership Taxes ✓5j 3S1 Li Jo ., 4 cO1 319 Pen, & Int. on Delinquent faxes I14o 300 •Zo^ i,Zoc /o, ,� 4 Other (Specify] I (;, /- '1,0 cl .2 t o o .?;��o 7„.. op .: , . r.. /.., 'et ,.'r,.f,., a , e .r, r %:..9:r'. -/e . .L zjoo / / - ,7 �o Io0oS y `' 14O 370 ' Transfers from other County Funds 2 :",e-7,-:) c, 3 Sono Total Other 'joG /1n / / q 2'0 o ;:�' /.'0 o o 0 0? c/o iro a o / Total Revenue other than Current Property Taxes • i , ' I T �7 - Balance, Bectinninq of the Year �O 0 0 0 / e2 c:' � % :� �� y/ [t l7 .�/G o O L> /. /oJ TOTAL AVAILABLE 90 c4ile f9 /o 0 ,2 U G D o ? Gioo < !; f .. i Remainder 8 % OO a ,!l Do o SG o o ` .. L'a .j Add: Balance, End of the Year (if any) /7 ‘71/ s1 G Co 0 y'o o �1= 00 0 < r Total Revenue to be Derived from Property Taxes �� ,7 '1- / -Sid n 0 o / Property Tax Revenue: Taxes Levied 9 Less Provision for Uncollectibles /!i6's / JB Less Treasurer's Fees _ f I 1 Net Property Tax Revenue " /3S L!:00 o q�� 0 0 O yfj �nr 3% ODD Mill Levy to Produce "Taxes Levied" per above 17s. ` r ' , /jc7%rzF'V 'vr PGA.v /"/col///L S /`o./4 co .L= m/4 L t . per- J.4s,oci7, 4--n,/'1.v1/4 IC; AL /. . M I/;l.Q/J=,'--b/'% "Item .o, -,/As-- f,;',,,c,s(S/raAL ) COMMENTS .v7ie//30r%e-vs ( : 1 , -- II (USE REVERSE SIDE OR ADDITIONAL SHEET FOR COMMON i r .) Form 1301-63--Rw, 6/69 —County 3udpol—Out Welt Approved as to form by Colo. Stole Div;tlen of Locol Government County, Colorado CONTINGENT FUND — 'BUDGET SUMMARY ASSESSED VALUATION $ %/ /' -7 / 7o O 19 70 Schedule 6 • 1 Page I qee t SUMMARY No. l__ ACTUAL PRIOR YEAR 1919.4.2..7�.. ESTIMAI._j CURRENT YEAR 19..`.' . X., - PRELIMINARY BUDGET 19 / 0 FINAL BUDGET 19 / -' INCREASE (DECREASE) Col. 4 Less Col. 2 Expenditures: I r I I Unforeseen Contingencies Other (Specify) i 1 1 ' ... : ir" /.: � !-r:,_ ir.:._ i(/i/_ � ./ro oo . il71 do O ,i , r0 o ..2/ 7: e�� r {,.z �q Spa Transfers to other County Fund, Er/i4 9_r o 0 O -. '' .-' r ,' - 7 ,,, ? r e c. O .!J J TOTAL Expenditures /o (o(J o o n 5S' :i o 0 o , , - .<1.90 ,3 O 2 So O (27, cllt,/ Less: Revenue other than Current Property Taxes: i I Governmental Units Other: Delinquent Taxes I I Interest and Penalties. /.^7. /4 em / 6Q () / u ,D Specific Ownership Tax ,3ri" r .9 r:) 2.3l-2./ / 71.'.✓ a /'-' //-- n <' /c-' 4714 Other L Total Other 4lO l 7 �' ,id .'J',' %✓, ,-,O , /. ?O/,. ., 1 Balance, Beoinninq of Year 3 3 el6 `� 3S"G '7d' / .357 I o o c i i 7 TOTAL AVAILABLE 3 73 "5 i.Z 3 ,3"/ G oj 3 7"C, o e,a • '''„ j /S 0;9 Remcinder .�.1/'16% / o!.e10o ( %. 00,. `/.:1..,•L'_,)/2f:.yCQ Bclance, End of Yecr ,5 '4 !j7,c,/ -S 71 o 3Oc. ?. ' r I '.,I O a ,r Totol Revenue to be Derived from Property Taxes 6 4(3 y 3 s</ % $42. v I , �$'a , S _� ; .'� SD v , Z G.., 9C?� Property Tax Revenue i ., Taxes Levied .-:) c'% 27/, . Y z:'i -' '.• Less Provision for Uncollectibles s' ;: 7 ,, ; ,' :, Less Treasurer's Fees Net Property Tax Revenue / t`, '... '8 = ..1-/ '' o O1 2 S.3 "2.7 -= b' ji :5-. oi / '1,/,3 ,`,,� � t Mill levy to Produce "Taxes Levied" per above L Q 3 O O r 17" �i�-s `` / ( iiss,? COMMENTS ASSESSED VALUATION $ OS'4 Coun'ry, Coloru,,o BOND REDEMPTION AND INTEREST FUND — BUDGET SUMMARY Va TINE Macµ,Ncs 19 V7o Schedule 8.3 Poge Acct. No. _ _Other (Specify) I•t I t I Total Expenditures .2 4�.. 'i ntl `,7 •,•; ' ` ,�i."_ ,3 v '8 i Less: / Revenues Other Than t I Taxes: I Delinquent Taxes i , Interest and Penalties I '77 /00 fAS'J S ~ /5� Specific Ownership Tax / �/�� /D'oo /poo /Oor> Other (Specify) I ` • I I + TOTAL r 6a`i / /o0 /'a,c5' /;o81.:" < l$) T Transfers From Other Funds 1 I Balance, Beginning of Year // 9t'c' /... / 74 ‘-",',:..-,c-. ,7:,:la o S 971 TOTAL /.:Y, 0; ` � /� 27 7 /o,2 S'5 /0 izdS 7 9c. R Remainder // SJ/ 7 i Id' o o /? �o 0 /,j .zoo .:; -ia o A Add: 1 Balance, End of Year c /S r / 4 Z -3"a o ., 80 o s! 80 0 (__ f o.�I Total Revenue To Be Derived From Property Taxes •.26 %gS' /7 000 /9 ovv Ai 06 0 2 OV1,) Property Tax Revenue: • Taxes Levied /€ le' -' -'q. /`? Less Less Provision For Uncollectibles /- j• 9=7 , - /— Net Property Tax Revenue --6 7J. /7 000 /� ! ono /iOO 0 -= CO D Mill Levy To Produce "Taxes Levied" Per Above /S /O /d I / o COMMENTS Sig melon" Hello