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Address Info: 1150 O Street, P.O. Box 758, Greeley, CO 80632 | Phone:
(970) 400-4225
| Fax: (970) 336-7233 | Email:
egesick@weld.gov
| Official: Esther Gesick -
Clerk to the Board
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972529.tiff
1101 ORDINANCE NO. 192-B IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1997 BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF WELD, STATE OF COLORADO: WHEREAS, the Board of County Commissioners of the County of Weld, State of Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Section 29-1-111.5, CRS, as amended, provides that if during the fiscal year the governing board deems it necessary, in view of the needs of the various offices or departments, it may transfer budgeted and appropriated monies from one or more spending agencies in the fund to one or more spending agencies in another fund and/or transfer budgeted appropriated monies between spending agencies within a fund, and WHEREAS, Section 29-1-111.5, CRS, as amended, provides that if during the fiscal year the governing body or any spending agency received unanticipated revenue or revenues not assured at the time of the adoption of the budget from any source other than the local government's property tax mill levy, the governing board of the local government may authorize the expenditure of these unanticipated or unassured funds by enacting a supplementary budget and appropriation, and WHEREAS, the Board of County Commissioners of Weld County has been advised that supplemental appropriations, in accordance with the above, need to be made in fiscal year 1997 in the General Fund, Public Works Fund, Health Fund, Human Services Fund, Conservation Trust Fund, Capital Expenditures Fund, Ambulance Fund, Motor Pool Fund, Health Insurance Fund, Insurance Fund, and Phone Services Fund as more fully set forth in Exhibits "A" through "K", attached hereto and incorporated herein by reference, and WHEREAS, this is an emergency caused by a contingency which would not have been reasonably foreseen at the time of the adoption of the 1997 budget, and WHEREAS, by Section 29-3-114, CRS, as amended, the governing board of a county does, in an emergency situation, have authority for the expenditure of funds in excess of said budget, by Ordinance duly adopted by two-thirds of the vote of the governing body; however, Section 3-14(6) of the Weld County Home Rule Charter requires any ordinance which is declared therein to be an emergency ordinance to be enacted by four -fifths vote of the Board. NOW, THEREFORE, BE IT ORDAINED, by the Board of County Commissioners of the County of Weld, State of Colorado, that the supplemental appropriations to the 1997 General Fund, Public Works Fund, Health Fund, Human Services Fund, Conservation Trust Fund, Capital Expenditures Fund, Ambulance Fund, Motor Pool Fund, Health Insurance Fund, Insurance Fund, and Phone Services Fund as more fully set forth in Exhibits "A" through "K", which were made necessary by an emergency caused by a contingency which could not have been reasonably foreseen at the time of the adoption of the 1997 budget be, and hereby are, approved. 2586480 B-1638 P-1831 12/29/1997 10:28A PG 1 OF 3 REC DOC Weld County CO JA Suki Tsukamoto Clerk & Recorder 0.00 2l; f7C;F1uD 772;itsF( 972529 ORD192 RE: ORDINANCE #192-B PAGE 2 BE IT FURTHER ORDAINED by the Board that an emergency exists which requires this Supplemental Appropriation Ordinance No. 192-B be, and hereby is, declared to be an emergency ordinance under the provision of Section 3-14 of the Weld County Home Rule Charter. BE IT FURTHER ORDAINED by the Board, if any section, subsection, paragraph, sentence, clause, or phrase of this Ordinance is for any reason held or decided to be unconstitutional, such decision shall not affect the validity of the remaining portions hereof. The Board of County Commissioners hereby declares that it would have enacted this Ordinance in each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional or invalid. The above and foregoing Ordinance Number 192-B was, on motion duly made and seconded, adopted by the following vote on the 22nd day of December, A.D., 1997. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Weld Count BY: Deputy APPROVED AS TO FORM: Norge. Baxter, Chairman y Attor ey Published: Read and Approved: Published: Effective: Barbara J. Kirkmey December 17, 1997, in the Platteville Herald December 22, 1997 December 31, 1997, in the Platteville Herald December 22, 1997 2586480 8-1638 P-1831 12/29/1997 10:28A PG 2 OF 3 111111 11111111111 IIII 1111111111 1111111 III 111111111 IIII 2890280 01/21/3998 03:56P Wold County CO 972529 ORD192 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS O Co Crs cri Csi 0 w CO O4 CO f O CO I N N1. A Op -,1 e -C l� l JOURNAL ENTRY NUMBER 3-5'7 0/75-P Fund Name ,} 0 D Q DATE , EXPLANATION c S ",�,?, ' "2 Fund Number /�" 8' t PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS BUDGET NEW BUDGET FUND , DEPT ACCOUNT 0 D (INCREASE) DEBIT - (DECREASE) CREDIT 73 2/00..1960 973 7/9 00..196 7)&0v 6 B ,po0aO 00 00� 0 00 5150o_ .dash( B 00 mad 000 00 0 CO B 00 00 0 00 B 00 00 0 CO B 00 00 0 00 B 00 00 0 b0 B 00 00 0 00 B 00 00 0 00 B 00 00 0 00 _ B 00 00 0 00 B 00 00 0 00 B 00 00 0 00 B 00 00 0 00 B 00 00 0 00 B 00 00 0 00 B 00 00 0 00 B 00 00 0 00 B 00 00 .0 00 B 00 OC 0 00 B 00 00 0 00 B 00 00 0 00 B 00 00 0 00 B o0 00 0 00 B 00 00 0 00 B 00 00 0 00 l B ,00 00 Total Previous 00 Total Increase L )c7c ) 004 Total New ( 00) Total Decrease (3? OO& 00) Total I IIIIII 11111 111111 IIII 11111 liii 1111111 III 11111 ff liii 00 3 of 37 R 0.00 D 0.00 JR Suki Teukamoto 972529 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS %3VI3j' f* -A JOURNAL ENTRY NUMBER Fund Name DATE EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS BUDGET NEW BUDGET FUND DEFT ACCOUNT 0 E (INCREASE) DEBIT (DECREASE) CREDIT 00 Do OOO /bYvu 6o -s—v B /0000 00 00 00 bo� --- 00 =-�., _—_=.— 00 130 /.1.I (01 / 2- B /al 003 G0 00 00 00 /6-2a3 0 I I z B 600 .0 00 OC 00 /63W (0 1/ Z B ,eoQU •0 00 00 00 /1 /W 6 /1z- a oo / 000 00 od oo /1/uu 622≤-- B 53b0 00 00 00 00 17/00 63si, B ysuu 00 00 00 00 /7/NU k�S/O B 3-000 o0 00 00 00 ;,2Swo 6111 B 023 -OW 00 00 00 00 ,..:2/00 L , _S- tit) B /02000 00 00 OC 00 OIW em2- B /00 0 00 00 od 00 0/00 622 1/ - B I/000 o0 00 00 oo I - on B -oo 00 00 ;2)1OO 6..225 B 6s"uo 00 00 00 00 L2i100 69sy B .S"00o 00 oc Oa o0 . o2/04x1 & l /2- B (loot.) 00 00 od 00 A2/oo 6361 B 5/000 oo oc 00 00 _2;10✓ /, 5-/O B a 600 00 OC oo oo i>2011/00 63%g B /5 0 00 00 oc oo . L/Y2u 6cll Z B /≤?'Oo0 00 00 OC 00 , yy10 /o,1 N y B a2(.)000 00 00 oc oo ,29V)v 6379 B a3O000 00 oa oc oo , 6zou (o II L B /®0D 00 00 OC 00 .2 l916c' 6 I l i- B 5-00 O 00 co oc oo .26/00 6.ril B 7300 00 OC Total Previous 00 Total (r G '.,, Increase 00 Total New ^' Total -,', ^ ease < ( < ;, t 00) 11111111111111111 h 111111 IIII 1111111 III 1111111111111 s z-,,;` , Total :: _ 2590280 01/21/1998 03:88P Weld County CO : i ��ry 4 of 37 R 0.00 D 0.00 JA Sukl Tsukamoto �a `, ' . , ra,3%` , II� ^`Y 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS ( a JOURNAL ENTRY NUMBER DATE Fund Name /000 EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS BUDGET NEW BUDGET FUND DEP'T ACCOUNT 0 E (INCREASE) DEBIT (DECREASE) CREDIT 00 JO /WU /O/tv &I 1 2— B 7020 O •0 00 0d oo • 00 -""_ -- =_�._�_ --: 00 ho /O`iw to;22( B 6000 •0 00 00 00 MOO 41/ 2- B 7000) •0 00 OC 00 /11y° 1O2 -25 B 025-000 •0 00 OC 00 01 0 — 00 B - oq oo i lioo 63/ 0 B 02oCXXu •0 00 o 00 1/202) . 6 1 I Z B ,3000 c) 00 00 0 00 00 00 - — -- — -- 0 00 /2100 6.225 B /3000 00 00 0 00 /01/LV (v.3s- B 30000 00 00 0 00 /5700 6/I L a /o 000 o0 00 00 00 /3700 G 372- B 5-000 00 00 00 001 /5/00 6 3 79 B 5v00 00 00 oc o0 /S700 C .3 cie B /000 0 00 00 00 00 /6/00 //2- B 5 j0 00 00 oc 00 , /610o 6,1,15 a 2s-0 O 00 00 ad 00 /Woo 6 95 V B OL) 00 oc 00 00 /73W 6220 B ylOOO 00 oc oa o0 17300 eaddi B /020000 00 00 oc o0 1"0300 6 373 B / 3000 00 00 oc 00 /1300 6qsn/ a oo /000000 o0 oc 00 17350 6?s"l B /5/0000 00 00 OC 00 /1300 6225 B 10000 00 00 OC o0 /6300 69.5-V B 2/00 O 00 00 00, 00 /(oYOD b+ — B `0/1000 00 OC Total Previous 00 Total i; 2 '- ioU Increase - .... 00 Total New ` Total _:- - A 0) 0CC 00 .Total r. 1 111111111 2590280 5 of 37 uiu111111I IIIIII It NM iii 111111111111 rs ` 01/21/1998 03.56P Weld County CO f``}a,� R 0.00 D 0.00 JA Suki Teukemeie sfi f� two � , xr: 5/g 7d RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION (1 qUND PAGE OF ACCOUNT CODE BUDGET LEDGER - N PREVIOUS BUDGET NEW BUDGET 1 FUND DEP'T ACCOUNT 0 E DECREASE DEBIT INCREASE CREDIT 00 00l /000 /1 yy/o B 00 .3 v 00 00 00 000 t2loo y%30 B 00 70000 00 00 00 /000 /736D 4/ 3'/V B 00 /PC 000 00 00 00 ibOo /7/oa '/Az I B 00 ''L)O‘) o0 00 00 /000 , goo y,22/ B 00 SUUOO 00 00 00 013/00 0Z -2-6 B 00 /., 5 boo 00 00 00 I 915/v4 y3 547/ B 00 ,;WOO 00 00 001 tVi1620 9 33 Y B 00, .1./(,)000 y 00 _ 00 00 , /J00 'I/WO B 00 //000 o0 00 00 90/00 /3 7 V B 00 / (JC)U 00 00 00I 90/06 4/60 B 00 , UU00 00 00 00 l yule 94,1(0 B 00 fl2� 000 00 00 00 O1OU 97'10 B 00 .5-606 00 00 00 90/06 yW0 B 00 /5_;-000 00 00 00 00 00 _ =_.: B 00 00 lit,+. _ B 00 ---r 00 00 00 B 00 00 - _ ---. 00 00 2,yly yE 7() B 00 /34)0 00 00 00 B 00 00 00 00 B 00 00 00 00l B 00 00 00 00l B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 DO t B 00 00_ 00 00 00 B 00 .00_ 00 B 00 00 Total Previous 00 III IIIIII 1111 111IIIIIII IIIII Total Increase r :: L; ii ,..:) 00 Total New ( 00 Total Decrease ( 00) Total nn lIlti 111111 ''_ _ -' IIII IIII 00 11111!! 2990280 01/21/1998 03:S6P Weld County 6 of 37 R 0.00 D 0.00 JA Suk1 Tsukamolo 972529 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION (9 ell //9 PAGE OF ACCOUNT CODE BUDGET LEDGER - FUND NAME PREVIOUS BUDGET NEW BUDGET FUND DEFT ACCOUNT C O E DECREASE DEBIT INCREASE CREDIT 00 oojte,0 &61 'f3.?i) B 00.5!/702S(Q 00 00 004 } y3/() B_ 00 j'k.�81SJ o0 00 00 47"// 0 B 00 l f4 kl-Z. 00 00 00 j/ V ‘;37/C B 53‘,Y,� S 00 00 00 00 0Z(C/W (0S'1 O B 5 ax) O 00 00 00 00 311 vh 6 /7 Z B '/ X) 00 00 00 00. 3110b 6s1lo B 7OOO 00 00 00 00 70/co 6 /36 _ B yOO6 00 00 00 00 I B AMMMEE 00 00 00 00 96/00 /2,25 B 4(.000 00 00 00 00 %/00 6 ysy B 4//00 00 00 00, 00 1.31OO 61/ 2 B /5-000 00 00 00 13/00 (j42,ZJ B C,SOOO 00 ,00 00 00 001 13" 63 l9 B / i i)O 00 00 00 00 /3/1)0 ,.30)0 B $000 00 00 00 00 /31o0 (o ?s4( B 40.06 00 00 00 00 Jl vio 61(2- B /3000 00 00 00 00 ,,,ak : 602- B / 760c) 00 00 00 0o I .23)o 4?vol0 B X000 00 00 B 00 ,00 00 00 10 00! B 00 _00 00 00 B 00 00 00 00I B 00 00 00 00I B 00 00 00 ool B 00 00, 00 00 00 B 00 00 001 B 00 00, 00 00 00 , B 00 Total Previous 00 IIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIII Total Increase 00 Total New ( 00) Total Decrease ( 00) Total IIIIIIIIIIII nn T"t�'' 00 Zo9�Z80 01/Z3/3896 03:S6P Wold County CO 7 of 37 R 0.00 D 0.00 JA Sukl Taukamoto 9r 9 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS Very(end-V JOURNAL ENTRY NUMBER Fund Name DATE EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS BUDGET NEW BUDGET FUND DEP'T ACCOUNT 0 E (INCREASE) DEBIT (DECREASE) CREDIT 00 DO //e/ '11.20 B 00 / ;726-0 00 00 100 '/170 B 00 700o 00 00 ho 6,2* B3_29„2„.51) oO 00 00 0o if9 q I4 i/66-0 B 00 3/000 00 00 00 1 ,,22 0 B 0.2o o 00 00 OQ 00 f v I /o a •ZS B /7000 00 00 od 00 B 00 00 00 oo B 00 00 OG oo B 00 00 OC oo B 00 00 00 00 B 00 00 od oo B 00 00 00 00 B 00 00 00 001 B 00 00 OC 00 B 00 00 00 00 B 00 00 oc oo . B 00 00 OC. oo B 00 OC OC oo B 00 00 OCI 00 B 00 00 OQ 00 B 00 00 OC 00( B 00 00 OC 00 B 00 00 OC 00 B 00 00 OC 00 B 00 0R OC, 00 B 00 0 - Total Previous 00 Total <",, 2 ," Increase 00 Total New ( nnl Total_ :. nP!`TPASP (•.`t ' 00' Total __,.,, IMEV 2590280 01/21/1998 II3l:58P l'd Cl County 111 111 11111 1 IIIIr= 8 of 37 R 0.00 D 0.00 JA Suki T CO IIII II'I � y ^ `xaLA '` •sukamoto SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS (p£/'8L4 JOURNAL ENTRY NUMBER Fund Name DATE /0 CTZ) EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS BUDGET NEW BUDGET FUND DEFT ACCOUNT 0 E (INCREASE) DEBIT (DECREASE) CREDIT 00 00 /WO Apo 6// 2-- B '7S7O 30 00 00 00 (0/3 B /9y2 00 00 00 130 - 6/yO B 70/ 00 00 op o0 6/5d/ B / y/6 00 00 OC 00 6/n. B 4 9 / 00 00 OC 00 407/0 B 10000 00 00 od oo 6,z2C B 3 —do d o0 00 0C 00 p bi-V / B 3000 00 00 00 0 00 422.5 (7 B 02/000 00 0 00 id/ 4) B 4.2,OOO 00 00 oc oo 63.,n) B 2OLOO 00 00 OC1 00 6 3 (o 7 B /6)OO 00 00 od o0 63 762 B ‘-;20WO 00 00 00 ool 6371 B 500 00 oc oc 00 63W B ,,2000 00 OC 00 00 636-6 B 1%QO00 00 OC OM Oo 6310 B /00 00 OC od 00 a V0 B 5OOO 00 OC 00 00 "7 %/O B 00 (o5 Z20 0 oc 00 c OC 00 smirkp B 00 Od 00 91730 B 00 .3/)66 OC OC 00( B 00 OC OC 00 B 00 OC OC 00 B 00 00 OC 00 B 00 DC l OC 00 B 00 OC Total Previous 00 Total ,2.:,' Increase 00 ( m Total;. -z_. no re • s� ;t J.' 4 00) Total New 1111111111111111111II 111111IIII IIIIIII III11111liii HI ,,,2590280 01/21/1998 03:58P Weld County CO , g 9 of 37 R 0.00 D 0.00 JA Suitt Tsuknmoto .`."<, - ' Y' d . Total ;. , COMMUNITY CORRECTION SUPPLEMENTAL ACCOUNT 1000-24200-4340 1000-24200-6112 116096-24210-4340 116096-24210-63741 116097-24210-4340 116097-24210-63741 116096-24220-4340 116096-24220-6374 116097-24220-4340 116097-24220-63741 116296-24220-4340 116296-24220-63741 116297-24220-4340 116297-24220-63741 116496-24220-4340 116496-24220-63741 116497-24220-4340 116497-24220-63741 116596-24220-4336 116596-24220-63741 116597-24220-4336 116597-24220-63741 117096-24200-4320 117096-24200-63741 117097-24220-4320 117097-24220-63741 1000-24210-4340 1000-24210-6374 1000-24220-4340 1000-24220-6374 1,117,018 DEBIT CREDIT 6,000 6,000 435,953 435,953 394,151 394,151 566,842 566,842 721,705 721,705 14,701 14,701 9,000 9,000 7,018 7,018 4,591 4,591 3,918 3,918 1,060 1,060 147,613 147,613 32,406 32,406 805,154 805,154 1,117,018 972529 1 111111 11111 111111 II111111111III 1111111 III 111111 III IIII 2590280 01/21/1998 03:55P W.ld County CO 10 of 37 R 0.00 0 0.00 JA Sukl Tsukomoto BUDGET LINE ACCOUNT CHANGE V0! M J „ CJut r,J GIC.CL YYL q7IJtAil.Gee `-/� tccc'l*icr - JOURNAL ENTRY NUMBER - DATE EXPLANATION: Budget Adjustment ACCOUNT CODE BUDGET LEDGER PREVIOUS BUDGET 00 NEW BUDGET 00 FCNI) DEPT ACCOUNT 0 D E (INCREASE) DEBIT (DECREASE) CREDIT ) ) , 156eP 1-134C [vb B Lijec777 00 )0 00 00 & ICa B 00 - _ La, a 1-7 )0 00 00 B 00 :►O 00 00 IL 3 7 6 _ 3 4 C B 00 714 -] )0 00 00 LF 106 B 1'-i1-4 -7 00 ....;51 00 00 00 B 00 Do 00 00 B 00 DO 00 00 B 00 DO 00 00 B 00 ___________ 00 00 B 00 DO DO OC 00 B 00 OC 00 B 00 00 OC 00 B 00 DO Or 00 B 00 —� 00 OC 00 B 00 OD 00 00 B 00 00 00 00 B 00 00 00 00 00 00 B 00 OC 00 B 00 OC 00 B 00 00 OC 00 } B 00 00 Total Previous 00 Total Increase cl goat' Of) Total New ( 00 rota Z. Decrease ( empla4400) Total 0 ' ioial 0 100 DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. i �uii i� iinum rill wr iiiin iii niuuii mi 2. 3. White - Centre]. Accounting Canary - T'pnrtmrnt BUDGET LiNE ACCOUNT CHANGE FORM 4-1 /' VQCA \33 -an 97 uflc ek ce>ccet}ic JOURNAL ENTRY NUMBER DATE ( EXPLANATION: Budget Adjustment ACCOUNT CODE BUDGET 1,?DGER PREVIOUS BUDGET NEW BUDGET FUND , DEP T ACCOUNT C. 0 D E (INCREASE) DEBIT (DECREASE) CREDIT 0 00 II i1 ..' , ,-13t-V9 toe, 1i 13-a a 00 j0 0 00 4 lo B 00 eici j0 01 00 B 00 13aa )0 0 OO B qq I 00 l0 0 00 13 00 10 O 00 J 4 'itAdur B 00 -3 I a s )o 01 00� 1-1345(„ B 00 7 so l) 0 00 (v1/ 13 3i '� 00 )O 01 00 _ BCLO 78Q 00 10 )0 01 00 B 00 01 00 B 00 20 01 00 B 00 00 01 001 B 00 00 0 00l B 00 00 0 00 B 00 00 0, 00j B 00 00 01 00l B 00 00 0 00 B 00 00 00 0 00 B 00 01 001 B 00 00 0 00 B 00 00 Total Previou- 00 fetal Increase rrza Is 00 Total New ( 00) 0-'- total Decrease Total ( -' _(7 _.PO.. 00) Total DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: 12 of 37 R 0.00 D 0.00 JA Suitt Teuka:olo 111111111111 IIIIII(IIIIIIIII(III1111111III111111III(III 2990280 01/21/1998 03;98P Wald Count C COMMISSIONER APPROVAL: 1. 2. White — Central Accounting Canary — Department 9'72529 BUDGET LINE ACCOUNT CHANGE FORM A -/U Gc.r,c- (i-7 1.-)1ef-'r C2C. Acr'r+,i Cr') JOURNAL ENTRY NUMBER DATE EXPLANATION: Budget Adjustment ACCOUNT CODE BUDGET LEDGER PREVIOUS BUDGET NEWC BUDGET FUND DEFT ACCACCO(INCREASE) 0 D F (INCREASE) DEBIT (DECREASE) CREDIT 00 00 1l ro`" `i2 14340 tor' B 0 8 00 .}O 00 00 Wilt) B iza-io 00 10 00 00 -410O B 00 !a 1rjq `-7 .)o 00 00 B 00 Jo 00 00 111'"7- 13 ��-1 3 LICJ 1(j O 11 00 p74911-; 70 00 00 4414 It) B 00 3 1 ,3 ti JQ 00 00 _ 44,351-7 B 00 6 Z O .)0 00 00 �v ICU B -3a ICi 00 Jo 00 00 B 00 __ 00 00 00 1 ...!5.(3(6 14.3LIC try B 00 L ki() 00 �00 4441E B 00 3 iD5 00 00 00 o,t_ B - 00 1g �_)0 00 DC 00 - (a1tw-) B Ralci 00 00 00 B 00 00 0C 00 B 00 00 OC 00 B 00 00 OC 00 B 00 00 0C 00 00 B 00 00 00 B 00 00 00 00 B 00 00 00 O OC 00 B 00 Total Previous 00 Total Increase / �-7) ys r-1 00 Total New ( 0)0 total. Decrease ( x3253 00) Total 0 Total 6.311 40� DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. anal nisi uun iaumii im muu iii mill uum 2590280 01/21/1998 03:56P Weld County CO 13 of 37 R 0.00 D 0.00 JA Sukl Tsukamoto 2. White - Central Accounting Canary - Department RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION i bt 11 C 1/1.Art i" PAGE OF A( 0 N'PCODE .C U BUDGET LEDGER FUND NAME PREVIOUS BUDGET NEW BUDGET FUND DEF T ACCOUNT C O E DECREASE DEBIT INCREASE CREDIT 00 00 :0C)0 0/00 q 31 L B . 00 ‘,1T5c)o 00 00 00 113/6' B 00 /.z 600 00 00 00 4/3/S) B_ _ 00, 354'00 00 00 00 B 0040iiNIMNPWK00 00 '/6)0(.) 00 00 00 L Lj f�1 v B 00 00 `/ y/ U B 00 I/ CO 0 00 00 00, :/Ov B 00 /.57( /uO 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00, B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B , 00 00 00 00 B 00 00 90 B 00 09, 00 ,00 00 00 B 00 00 00. B 00 00 Total Previous 00 IIII IIIIIII IIIIIII11III IIII , Total Increase 00 Total New ( 00) Total Decrease ( 00) Total 00 1111111 11111 IIIII liii IIIIII Total 00 2590280 01/21/1998 03:S8P Weld County CO 14 of 37 R 0.00 D 0.00 JA Sukl Tsukamoto 972529 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS Vu h' I C W (C JOURNAL ENTRY NUMBER Fund Name DATE EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS BUDGET NEW BUDGET FUND DEFT ACCOUNT 0 E (INCREASE) DEBIT (DECREASE) CREDIT 00 bo 72wo 30Ic 6 3 78' B g0000 00 00 00 j00 30100 4 S Y B SOOC) 00 00 oa ho SAS 6 // 2- B j000 00 00 00 00 3)100 6,21-/g B (y000 00 00 OC 00 322rw 6 I/ z B 3wov 00 00 0C 00 3Zz00 &s —y0 B .....200 WO 00 00 ocA 00 5.2320 611 - B 8-0 00(.)00 00 0 00 3,4300 65"'/v B /S-0 006 00 00 0 00 3"Yoo 6,9,5-0 B 5-0600 00 00 0 00 3a yob_ _6SyO B /'90000 00 00 00 00 ,3,!5 00 6/ / i- B V O0o 00 00 OC 00 3251v &avb B 3o200000 00 00 00 00 .i23 O I 6 7i 0 B o0 35-92 000 oa 00 oo I 3asoo 6 3 73 B Iwo 000 oo oa oc oo 3,z(o0 641 Z B 57)ou0 00 00 00 00 5600 6-L Vey B a 5--000 00 00 00 00 32.600 6 ,3 V B .57.100 0 00 00 od 00 3,2600 6s it U B / /5 uo0 00 00 00 00 B 00 OC 00 00 B 00 00 OC 00 B 00 00 OC 00 B 00 00 OC 00 B 00 00 00 00 B 00 00 OC 00 B 00 03 oc, 00 B 00 00 Total Previous 00 Total S`'r t,'„rfito Increase t' ., =r, O 00 ( Total; -„ 00) Total New I111111III I111111Iiii NMI IIII1111111III II - 2590280 01/21/1998 03:58P Weld County 15 of 37 R 0.00 D 0.00 JA Sukl Teukemoto III III IIII r } CO �� a '" -0.4;.7' ' T'tl: "" ^ ToCal ;, RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION o (I al a,Lt S i �� y "'UND PAGE OF ACCOUNT CODE. BUDGET LEDGER _ NAME PREVIOUS BUDGET NEW BUDGET j 11 FUND DEP'T ACCOUNT C D E DECREASE DEBIT INCREASE CREDIT 00 00 .•...�...:.._,—_�_ s 1. _ - - ♦ 00 00 U 73/oo y3YO : el 00 00 00 �r�..�r.T.l 00 00 0o i�'re, , D -- CVO 00 00 00 00 _ ,?.0U 3I'4O B 00 .5-0600 00 00 00,. Go I 1/y/U B 00 (23U/7c 00 00 001. 200 6 3'79j B 337 3O) 00 00 00 001 B 00 00 00 001 B 00 00 00 001 B 00 00 00 001 B 00 00 00 00� B 00 00 00 001 B 00 00 00 00I B 00 00 00 00, B 00 00 00 00 B 00 00 00 00 B 00 00 00 00l B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 001 B o0 00 Total Previous 00 03:06P Weld County CO Total Increas .72p3ou 00 Total New ( 00 Total Decreas = (24'/)O() 00 Total nn I11111111111111111111111111111111111111111 01/21/1998 ,...16,---00 1u11111111 2890280 16 of 37 R 0.00 D 0.00 JA Suki Taukamoto 9 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS gA1 Lit b 11-172a I fi . JOURNAL ENTRY NUMBER Fund Name DATE 3120 EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS NEWS BUDGET FUBUDGET DEFT ACCOUNT 0 D E (INCREASE) DEBIT (DECREASE) CREDIT 00 JO .2.5—O64/1/OO y4//v - 900 B 00 420 00 (J 00 00 b0 63/0 -%/0v B /o?U 00 U 00 00 00 bo 6gSI -yu0 B 00 136o&'? 00 OC 00 1 69)0 -ydk B /0 900 00 00 OC 00 \1 B oO 00 oc 00 L530 41.300 APO --YOU B ,,?O() —O O 00 00 0 00 p?Sa0 ,y/o2)0 o5--00 -`OU B /q-7() 00 00 od 00 A -3U y/3Oo ,'Os,0 .-y0L1 B s/asrco 00 OC 00 O25601/yvo 6s-00 -ice B 7D 033 00 00 00 00 v2S00 ---- 3/00 B oo 75-65-irk00 00 oo,Suu woo 6(12-4/64L,B 2c -oak 00 00 oa 00 B 00 00 00 00 B 00 00 00 00 B 00 00 OC 00 B 00 00 00 00 B 00 00 00 00 , B 00 00 od 00 B 00 OC 00 00 B 00 OC 00 00 B 00 00 OC 00 B 00 00 OC 00 B 00 00 OC 00 B 00 00 oc oo B 00 00 OC 00 B 00 0q OC, 00 B 00 OC Total Previous 00 Total Increase -WO X6 00 Total New . ( nn Total_.,: (4 Z,. (CO Total .•111111111111111111lIII 111111liiI IIIII11III IIIIII III IIII r', 2590280 01/21/1998 03:58P Weld County CO 17 of 37 R 0.00 D 0,00 JR Suki Tsukamolo i? ':, war ..4- , :f BUDGET LINE ACCOUNT CHANGE FORM 2 JOURNAL ENTRY NUMBER DATE EXPLANATION: Budget Adjustment .y ACCOUNT CODE BUDGET LEDGER PREVIOUS BUDGET NEW BUDGET FUND DEP'T ACCOUNT (/ 0 D E (INCREASE) DEBIT (DECREASE) CREDIT-�0 00 � OO y: � soaU0-y0(B _ B B p ll�U n0 JO ✓ �2.5-- 00 7 00 �L - G3.70-4 00 00 ye d 'l0 10 00 00 00 00 B 00 10 0C 00 T3 00 - J0 00 00 B 00 )0 00 00 B 00 00 00 00 B 00 JO 00 00 --� B 00 00 00 00� B 00 00 —I 00 00 00 8 00 00 00 B 00 00 00 00 B 00 pm 00 00 B 00 00 00 00; 1$ 00 00 OC 00 1 B 00 00 OC 00 A 00 00 OC 001 B 00 00 OC 00 B 00 00 00 00 j 13 00 00 OC 00{ B 00 00 Total Previous yO9.S 00 Total Increase 9OG 00 Total New ; (,j , 00 Total Decrease. ( 94 76,, 00) 00 Total 01' Tola] DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. 111111111111111111111111111111111111111111111111 III IIII 2'390280 01/21/1998 03:56P Weld County CO 18 of 37 R 0.00 D 0.00 JR Suki Tsukamoto 2. White - Central Accounting Canary - Department H MO 9725.29 NaearX ,0 4 BUDGET LINE ACCOUNT CHANGE FORM ; P Varbie..r' lllUsss���� / ( JOURNAL ENTRY NUMBER DATE EXPLANATION: Budget Adjustment ACCOUNT CODE BUDGET LEDGER PREVIOUS BUDGET NEW BUDGET FUND DEFT ACCOUNT 0 D E (INCREASE) DEBIT (DECREASE) CREDIT 00 00,5/ -21?Q-�i27-y4 B j_lo 9/9 00 10 00 00 -‘301- B a Ni 00 10 00 00 -4sik- ' LY 7/4 00 10 00 00 - -Wt. -B / 00 �..)% //y 10 00 00 -- - ,_f'3S‘ B 00 39l eon 10 00 00;51.1.0.517-- 0422 B 00 , s 10 00 00 --Int B 00 t 4-75 10 00 00 4/50._d B 00 _ow 10 00 00 /�/L B 00 00 7 /a24/ f-- )0 10 00 00 - 4.23/7-'B 00 00 -Oa)- B 00 a d 10 00 00 - L39/7- B 00 & fled 00 00 00 �e5y-- B 00 ,4 Poet 00 00 00 _ -4.39,- B 00 S' ���' 00 OC 00 -4 B 00 / _ayd 00 OC 00 -410B 00 !_ ff'3 �J 00 00 00 -S B 51l/111j 00 00 OC 00 J/, j/-- 4/3s-- B eg7 +��pT3 00 00 OC 00 B 00 00 00 00 B 0 00 OCR 00 B 0 00 Total Previous 00 Total Increase 335 00 Total New ( 00 Total. Decrease (t��1V /3 "00) Total 0(1' Total 00 DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. 111111111111111111(III111111(III1111111III 111111III(III 2590280 01/21/1998 03:58P Wald County CO 19 of 37 R 0.00 D 0.00 JR Suki Taukamoto 2. White - Central Accounting Canary - Department 972529 BUDGET LINE ACCOUNT CHANGE FORM D -y JOURNAL ENTRY NUMBER DATE EXPLANATION: Budget Adjustment l,_ ACCOUNT CODE BUDGET LEDGER PREVIOUS BUDGET NEW BUDGET FUND DEP'T ACCOUNT 0 D F (INCREASE) DEBIT (DECREASE) CREDIT 0 00 •p .._, Ba// 00 10 01 00 - � B 00 ahei )0 01 009,- B 00 OS )0 01 001 B 00 f 70 0 00 B 00 )0 0 00 B B 00 )0 01 00� 00 )0 0 00�� B 00 00 )0 01 00I B DO 01 00 B 00 )0 01 00 B 00 10 0 00{ B 00 00 0, 00l- B 00 00 0 00 B 00 )o 0 00 B 00 00 0 00 13 00 00 01 00 B 00 00 0 00l B 00 00 0 00 B 0 00 01 00 B 0 00 0 001 B 0( 00 Total Previou 00 total Increase 94,a,/ / ,J 00 Total New ( 00 total. Decrease 'eta] t ( 00) 00 Total 0 y DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. IIIIII IIIII IIIIII (III IIIIII (III IIIIIII III IIIIIII II (III 2590280 01/21/1998 03:58P Weld County CO 20 of 37 R 0.00 D 0.00 JA Suitt Teukemoto 2. 7. White - Central Accounting Canary - Departnu•nt 972529 BUDGET LINE ACCOUNT CHANGE FORM b S ENTRY NUMBER (JOURNAL DATE EXPLANATION: Budget Adjustment � / 6) ACCOUNT CODE BUDGET LEDGER PREVIOUS BUDGET NEW BUDGET FUND , DEP T ACCOUNT C D F. (INCREASE) DEBIT (DECREASE) CREDIT 00 00 36,1_y M -&CO -90o B ,5//,9-S 00 )0 00 00 — B AaPi. 00 I(1 00 00 -430d _ B / 37j 00 10 00 00 ,_ 4,5e0___ B 00 10 DC 00 ‘--9.171-- B _64/.vy 00 40200061 10 00 00 _ y3 ,._ B 00 /26 9s"e/ xl 00 00 ._9zij,. B 00 SI yob 0,5_6- l0 )0 00 00 _y., B 00,2,15: 00 22..413.8-,9 Ct� -!/Oa- B 00 94i9s3," ,)0 00 00 '-‘490CJ - B 00 /3 906 70 00 00 _43gn B 00 37_20d 00 00 00 4300_ B 00 609,y9 30 00 001 -4i3yd— B / 7 9g9 00 00 00 00.)s--a0-y//PD -9-' B 00 00 OC 00 B _422y,O.‘ 00 00 OC 00 B 00 00 OC 00 B 00 00 00 OC 00 B 00 OC 00 B 00 00 OC 00 B 00 00 OC 00 B 00 00 Total Previous 00 Total Increase g00 Total New ( 00. Total. Decrease (3:5026,00) Total 00I Total 0 00 DEPARTMENT HEAD APPROV COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. IIIIII IIIII (I'll' (III (I'I'I (III IIIIII1 III IIIIIII II llll 2590280 01/21/1998 03:58P Weld County CO 21 of 37 R 0.00 D 0.00 JA Sukl Tsukemoto 2. White - Central Accounting Canary - Department SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS I I 2590280 01/21/1998 03:56P Weld County CO 22 of 37 R 0.00 D 0.00 JA Suk! Tsukamoto / M PACE OF ACCOUNT CODE BUDGET LEDGER FUND NAME PREVIOUS BUDGET NEWC BUDGET FUND DEP'T ACCOUNT O D INCREASE DEBIT DECREASE CREDIT 00 oo S3i97-- Yr3@Q —_GLren-- yao B , //7 4 VS/ oo s00 00 00i -G. o- B / 9%0 00 00 00 00� —L 3v e - B //� d9S 00 00 00 00, "6560 - B „Is () 00 00 00 -g5:1)/ -- B 00 /0/ pod 00 00 ,00 00 - y,IyQ - B 00 39 /2 00 00 00 - y_.?sti - B 00/09/ a9.2, 00 00 00 -y4/�� B 00 /0(% 00 Do o00-3,0-- ywev--- 6/oD-" B 00JJ4/vii 00 oa oo --‘2,20i) — B 00 991 . 00 00 00 -743 7` B 00 1/ ,2 9, 00 0a 00 4SOe - B 005.2.5>e 00 00 00 -!llama B 't'5'9/) OOk 00 ov% .. 91de— y5'�- B l®y, y.� �/ ad 00 OC 00 B 00 00 Oa 00 B 00 00 OC 00 B OO 00 OC 00 B oC, 00 j Oc 00 B OC 00 OC, 00 B OC 00 OC 00 B OC 00 OC 00 _ B OC 00 OC 00 B 0C 00 OC OC B 0C 00 OC OC _ B OC 00 OC 00 B OC 00 OC OC B OC 00 0C, OC B OCL 00 0C OC B 00 00 OC OC B 0( 00 01 _ OCti B 0Q 00 0( B oq o0 IMI 11111 111111 nr liii 111111 1111 IlMill 1(' III IliuM II IIII B 0q 00 li oo _ _ _00 i.., X29 BUDGET LINE ACCOUNT CHANGE FORM JOURNAL ENTRY NUMBER DATE EXPLANATION: Budget Adjustment 34) ACCOUNT CODE BUDGET IJIY PREVIOUS BUDGET NEW BUDGET I FUND DEPT ACCOUNT C 0 F (INCREASE) DEBIT (DECREASE) CREDIT 00 00 .9a__&.L�Ga-(.4a2-sba B 00 )o 00 00 _6,144- B _Inc /4A2a_ 00 )0 00 001 --/G36o- B Ili iY 00 )0 00 00 -GS-001 B 00 xf 00 00 B r 00 /S- )0 00 00 -VW- B 00 ny )0 00 00� ��rn.,�r' eleO B 00 ll-� syr )0 00 00 _, flop_ B 00 c, 67a, )0 00 00 _-/o -;Ce f -- B 00 iy 70 00 00 ____45‘2:________23ly.� 00 / , o ao DC 00 --Or' B 74.1 00 a0 OC 00 B 43 00 00 OC 00 B 00 00 OC 0 B 00 00 OC 00 B 00 00 OC 00 B 00 00 OC 001 B 00 00 OC 00!, B 00 00 OC 00 B 00 00 OC 00 B 0 00 OC 00 B 0( po Total Previous 001 Total Increase / 0 3100 Total New ( 00, Total Decrease ( 00) Total Total 100 DEPARTMENT HEAD APPROVAL COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. 1111111111111111111111 111111 1111 1111111 III 111011 II IIII 2590280 01/21/1998 03:55P Wald County CO 23 of 37 R 0.00 D 0.00 JA Suit!Teukamoto White - Central Accounting Canary - Doparfmoat 972 29 BUDGET LINE ACCOUNT CHANGE FORM JOURNAL ENTRY NUMBER DATE EXPLANATION: Budget Adjustment- �_ Lam2;;‘) — BUDGET LEDGER ACCOUNT CODE PR}'VIOUS t, BUDGET NEW BUDGET FUND DEP'T ACCOUNT r0 n E (INCREASE) DEBIT (DECREASE) CREDIT 00 UO ,2s.2 / �4%Q=.-,�'2? "!!�s1i3 44 00 AO y or a0 - - — ` _ B !, .5ao 00 10 00 00 _ VW !l'�7 B 00 e�-� 0 :)O 00 00 B 00 )0 00 00 B B 00 )0 00 00 00 10 00 00 B 00 00 D0 00 00 B 00 4----- 00 00 B 00 00 OC 00 B 00 DO 00 00 B 00 b0 Oc o0 B 00 po 00 00 B 00 00 OC 00 B 00 00 00 00 B 00 0() OC 00 B 00 00 OC 00 13 00 00 OG 00 B 00 00 OC 00 B 00 00 OC 00 B 00 00 Total Previous 00 -_ total Increase 00 Total New ( 00 1'otn t- Decrease ( 00) Total r 0( --w )'otal. 00 DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. anal mil Mliii liii 11111 ail 1111111 iii 1111111 Ii liii 2590280 01/21/1998 03:58P Weld County CO 24 of 37 R 0.00 0 0.00 JA Sukl Tsukemoto 2. White - Central Accounting Canary - Deparfmint 972529 BUDGET LINE ACCOUNT CHANCE FORM - JOURNAL ENTRY NUMBERI - DATE `EXPLANATION: ` Budget Adjustment /1. 24J1-- ACCOUNT CODE BUDGET LEDGER PREVIOUS BUDGET - NEW BUDGET FUND DEPT ACCOUNT rp D E (INCREASE) DEBIT (DECREASE) CREDIT 00 00 xsj3fi-y,vld- 4/40 lief) B 3903J2 00 00 10 00 00 —4?00— %G�' DO 00 00 .._30,0r, B vDe/ 00 - _ )0 00 00 -6_00-- B 3tcvd /p' 00 -JO 00 00 _65020 , B 00 D0 00 00 - /nY0 --- B 00 -5 5O'.2. )0 00 oo� ;fit _ 6/QO ' 13 - 00 47., i9/ DO 00 0..- ? -6Q10d' B 00 jd ... ��e � �DO iJO 00 r___ 00 >?-- B _ 00 00 00 - i3,�- B �� 3Z 00 00 -�-� 00 00 OC 00 B 00 00 B 00 00 OQ 00 B 00 100 OC 00 13 00 00 OC 00 B 00 00 OC 00 B 00 00 00 00 B 00 00 OC 00 1 B 0 00 OC 00 B 0 - 00 OC 00 B 0 00 OC 00 B 0 00 Total Previous 00 �� Total increase ay.- 00 Total New ( 00Y Total Decrease (y 3g, DO) Tonal 001 Total _ 00 DEPARTMENT HEAD APPROVAL: C COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: I. ,z7( 1111111 IIIII 111111 ICI111111IIII1111111III1111111II IIII 2590280 01/21/1998 03:56P Wald County CO 25 of 37 R 0.00 D 0.00 JA Suki Tsukamoto 2. 3. White - Central Accounting Canary - Department 9'72.:29 BUDGET LINE ACCOUNT CHANGE FORM JOURNAL ENTRY NUMBER DATE EXPLANATION: Budget Adjustment ACCOUNT CODE BUDGET LEDGER PREVIOUS BUDGET NEW BUDGET FUND DEP'T ACCOUNT C- D F (INCREASE) (DECREASE) CREDIT 00 ,00 . 0-,E�jot-. l�ff?� -moo.— 13 p9DEB1T //j j 00 )0 00 00 B ii,,22≤ 00 g) r4. - 00 00 _ B /) 00e 00 ;10 00 00 - 4.7So�' B a-9 00 ) 00 00 __A, B 00 )0 00 00 _ 530i-' B 00 3O, 0a7, 00 00 00 4 B - 00 j,, q :10 .- 00 00 B 00 i DO 00 00 B 00 DO 00 00 B 00 DO 00 00 B 00 no 00 0o B 00 00 OC 00 B 00 00 OC 00 B 00 00 OC 0() B 00 00 OC 00 B 00 00 OC 00 B 00 00 OC 00 B 00 00 OC 00 13 00 00 OC 00 13 00 00 0C 00 B 00 00 Total Previous 00 Total Increase 4/,...2 4 00 Total New ( (K) Tota 1. Decrease y���/p t- J 00) 00 Total 0( Total. DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: 111111111111111111 MINN IIII 1111111 III 110111 111111 FINANCE DIRECTOR APPROVAL: 2590280 01/21/1998 03:56P Weld County CO 26 of 37 R 0.00 D 0.00 JA Suki Tsukamoto COMMISSIONER APPROVAL: 1. ). White - Central Accounting Canary - Department 97 2529 BUDGET LINE ACCOUNT CHANGE FORM JOURNAL ENTRY NUMBER DATE y EXPLANATION: Budget Adjustment/p C.. Eh���G))��� tre ACCOUNT CODE BUDGET LEDGER V/(/ PREVIOUS BUDGET NEW BUDGET FUND DEP ,T ACCOUNT C DE (INCREASE) DEBIT (DECREASE) CREDIT 00 00e251}-y,6yC,-6/tie 00 %OlJ B yS7S 00 10 00 _93lb— B 00 -02S- 10 00 00 B 00 )0 00 00 B 00 )0 00 00 13 00 )0 00 00 B 00 )0 00 00 B 00 )0 00 00 B 00 )0 00 00 B 00 JO 00 00 B 00 JO OC 00 B 00 30 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 OC OC 00 13 00 00 00 B 00 00 00 00 B 00 00 OC 00 B 00 00 Total Previous 00 Total Increase 00 Total New ( 00' 00� Total Decrease Total ( 00) Total 00 DEPARTMENT HEAD APPROVAL COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. 1111111111111111111111111111 IIII 1111111 III 1111111111111 2590280 01/21/1998 03:58P Weld County CO 27 of 37 R 0.00 D 0.00 JA Suk! Taukamoto 2. 3. White - Central Accounting Canary - Depnrfmcnt 972529 BUDGET LINE ACCOUNT CHANCE FORM :JOURNAL ENTRY NUMBER DATE EXPLANATION : Budget Ad,j ustnent - , e ,0..lei( ACCOUNT CODE BUDGET LEDGER • PREVIOUS BUDGET NEW BUDGET FUND , DEP T ACCOUNT 0 F: (INCREASE) DEBIT (DECREASE) CREDIT 6JUo 00 - Q - 00 ._S a6 -- 7f -10 0-y QA CZ 00 :)O &,00 00 .- ( 00 -6 is p - B 00 ,y4- 00010 Ydci 00 - O 00 -4 a B 00 ,.--U )0 tea, 00 -- U 00 _ 63c9--- B 00 X00 :1ci _ 00 loofa 000,502$0 --19,2/0 1.1,g0 -1 i3 00,5-, OO )0 - 00 71 00 0 00 - � �-' - L AV - B _ 04 00 11) -___::.52 -a - oa s5-0 d 00 B 0-0 a 00 '10 00 s -a d 00 630 8 P B 50 a 00 DO 00 00 B 00 :10 OC 00, B 00 D0 OC 00 B 00 00 00 00 B 00 00 00 00 B 00 00 0C 00 B 00 00 OC 00 B 00 00 OC 00 li 00 00 OC 00 B 00 00 0C 00 B 00 00 00 00 B 00 CO 00 00 , 13 00 00 0C 00 13 00 00 Total Previous /e 00 p' 00 Total Increase /do0 a n0 Total New (/d)OOO 0f Total Decrease (/0417a 0_ 00) Total 00 Total CO DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. 11111111111111111111111111111111111111 III 1111111 111111 2590280 01/21/1998 03:56P Wald County CO 28 of 37 R 0.00 D 0.00 JA Suki Taukamoto 2. '3. White - Central Account'ng Canary - Department 972529 BUDGET LINE ACCOUNT CHANGE FORM JOURNAL ENTRY NUMBER DATE EXPLANATION: Budget Adjustment ACCOUNT CODE BUDGET LEDGER Sit/w1 PREVIOUS BUDGET NEW BUDGET FUND DEP, T ACCOUNT '( OD E (INCREASE) DEBIT (DECREASE) CREDIT00Yill 00 '5'_`� c,�•u4i� — B B /*Q/7y —(o/ 00 )O 00 00 � )1) 00 00 4321-- B _6700 e7 00 10 49ea- 00 00 B 0.2/5•12f 00 10 00 00 —6 J B 00 �1�, odd -)0 OC 00 ;`�,4' 7 _ B 00 1,SOa )(1 00 00 B 00 � )0 OC 00 B 00 )0 OC 00 B 00 UO OC 00 B 00 30 OC 00 B 00 DO 00 00 B 00 30 OC 00; B -- 00 30 OC 00' B 00 30 OC 00 B 00 00 OC ooh ,3 00 00 OC 00 B 00 00 OC 00 ' B 00 00 OC 00' B 00 00 OC 00' B 00 00 OC 00( B 00 00 Total Previous 00 Total. Increase tV/S 00 Total New ( 00) Total Decrease -f- 00) Total 00■ Total i - 00 DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. I imu 11111 111111 11111111111111 1111111111 1111111 111111 2590280 01/21/1998 03:58P Weld County CO 29 of 37 R 0.00 0 0.00 JA Suki Tsukamoto 4 7. 3. Whi to - Central Accounting Canary - Depart mcnt 972529 015 5U /)/gt'uaIa aOPM6. tOage - y3/I - szo ae/7- o10da -V9/0 - szo -UM - aeoa - .4/3Yu s o aU1y 96- ao66G - Y3.220 5e)0 / 4/1- 6.060 !NO- sz. a 026)6 - GDoQQ - ern/0 - 5 2 o 0430-Geeee- 9.3%- 5o Q2431 -4Da.do -4wo - Szo 04,31 -44960- quo - 54 o263.1 - 60000 -9 34o - 5zo 9610 ' 0264616 - Gaoo - '/ 5a0 0?69r— 60000 - 934/0- 520 ;26139S -466o° - '/320 - 5"c2 O 111111111111111111 lI�� 111111 liii 1111111 ��� IIiii liii! liii 2590280 01/21/1998 03:58P Weld County CO 30 of 37 R 0.00 D 0.00 JA Suki Tsukamoto D tryhebii 595, G4'G lay ea° o00 ?DI 00 O 7, oov 000 /001 DOo Moo /o aeo 2,7C(10 % 000 3,©a0 &lFtit{ & 972529 0,9610o- eao6o- P/oo - 112 Gaoo x .30o 6310 I / r, 4330 6390 Gr6o s5.0 b`6( 07611 -60e06- 6 c 50 - Si It 02Gl9-GC�va0-- L850- 5 0 7,000 . I, O16/ 8-Gaoo - a y'oo - -; 2 O J . 6(50. tom. e,�_ 4 000 Gc,?, coo c2sccc 4,r,OOo o) ,.R 2, n 3, a o a, doe 6/O1O0 o?60?o - boocV - 6loa - 570 aG 3D baaeo - 6/00, 5/0 4300 &310 oo 615° 1 01631- 6640o- 620o - sao (I, jl i li V! 360 6 370 6 5oo �B5.0 r, oov S, 660 02/ COO 3,00a o 11606 a0,o00 700 000 90,000 111111111111111111 IIII 111111 IIII 1111111 III IIII 11111 IIII 2690280 01/21/1998 03:SBP Wsld County CO 31 of 37 R 0.00 D 0.00 JA Suk! Tsukamoto 972529 (re au 3v -Gpooa - Gaoo - sic! G3oo 6390 (igloo 61,'o logo% -Good -G3oo- 570 b390 &691- 6l0 ea- X200. - s zo G310 ti f so o?GG395 - 6ok0 - G yoo - 5ja Gr5o 4 111111111111111111 IIII 111111 IIII 1111111 III 11111 IIII IIII 2890280 01/21/1998 03:58P Wsld County CO 32 of 37 R 0.00 D 0.00 JA Suk1 Tsuksmoto o/c�. a/d0a /,000 c21d00 /5,000 ,o, co o 3/ OOO Jj aDO /4,000 1,00o ,De a 1,000 3,000 d Oil/ 300 972529 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION 6 7, hi t l= / /��{�� �� PAGE OF ACCOUNT CODE BUDGET LEDGER MJ F ND (NAE VV PREVIOUS BUDGET NEW BUDGET FUND DEPT ACCOUNT C 0 D DECREASE DEBIT INCREASE CREDIT 00 00 1/06) i75tt) yjyo B 00 ;6-00)c3 00 00 00 y i7s fl3D B 00 00 00 00► B 0075000 00 INIIIM 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 _ 00 ■■ B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 A 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00! B 00 00 Total Previous 00 I III lilt III I tit III OBIT Total Increase /66oc c.: 00 Total New ( 00 Total Decrease ( ;coctA__ 00) Total 00 1110 Total r 00 HMI II I I ..well ►-.,.. £D W 5e e1i21/1998 03:08P Weld County CO 33 of 37 R 0.00 D 0.00 JA Sukt Tsukamoto RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION 1:)(1)(b,--1- 9 34 of 37 R 0.00 D 0.00 JR Suki Tsukamoto 97 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION 64)(1.1- ti NA / � I ( p PAGE OF ACCOUNT CODE BUDGET LEDGER - FUND AME PREVIOUS BUDGET NEW BUDGET FUND DrP T ACCOUNT C 0 E DECREASE DEBIT INCREASE CREDIT 00 00 �, U 3yGd 673 3 2- B S000O 00 00 00 00 6Ax 'ii• e, -73 V B JU U 00 00 00 00 4,1w ` 3fOo B 00 //o eo u 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 001 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00I B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 001 B 00 00 01 III If 01 00 001 B 00 00 00 00 B 00 00 Total Previous 00 Total Increas- /JG,L)0(= 00 Total New ( 00 Total Decreas = ( ti/UotAs 00 Total 11111111111111 ,,,, iii II M liii IIIIIII III11111IIII m iili t:.'-- 00 2590280 01/21/1998 03:S8P Mold County CO 35 of 37 R 0.00 D 0.00 JP Suki Tsukamoto 972 0,u RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION / ! FUND NAME PAGE OF ACCOUNT CODE BUDGET LEDGER PREVIOUS BUDGET NEW BUDGET FUND DEP'T ACCOUNT C p E DECREASE DEBIT INCREASE CREDIT 00 00 1400 7))0 C 7i Z B 3(7OOOO 00 00, 00 00 00 -- 3/u v B 00 3'oo OOO ,00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B _ 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 8 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00, 00 00 00 B 00 00 00 B 00 00 00 00 B 00 00` 00 00 00 B 001 00 00 B 00 00 .00 00 1 B 00 00 Total Previous 00 111111 liii 1111111 III 11111 IIII Total Increase .9&;) dU J 00 Total New ( 00 Total Decrease (30v yji 00) Total 111111111111111111 nn liii Toral 1111 —6--- 00 2590280 01/21/1998 03:56P Weld County CO 36 of 37 R 0.00 D 0.00 JA Suki Tsukemoto 972529 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION EXhrbti r IPA PAGE OF ACCOUNT CODE BUDGET LEDGER - U NAME PREVIOUS BUDGET NEW ,FUND BUDGET DEP'T ACCOUNT C D E DECREASE DEBIT INCREASE CREDIT 00 00 45yw /7i'oo 6// z B /O ' UV o 00 00 00 00 B lJ U 00 00 00 00l j,3 73 B /0000 00 00 00 00 5 y0 B (ZS 000 00 00 00 00 4,.y.7 B 36000 00 00 00 00 1 ` B 00 ♦ .5-6c v 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 aol II B 00 00 00 00l B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00l B 00 00 00 00l B 00 00 00 00 B 00 00 00 00l B 00 00 00 00 B 00 00 00 00l B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00! B 00 00 00 0O B 00 00 00 00 B 00 00 Total Previous 00 Total Increas- gc00 U 00 Total New ( 00 Total Decreas (,KS --O O U 00 Total nn IIII 111111 IIII 111111111111111 T_ _, liii 1111 00 111111111111111111 2590280 01/21/1998 03:58P Weld County CO 37 of 37 R 0.00 D 0.00 JA Suitt tsukamoto 9'72529
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