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HomeMy WebLinkAbout993039.tiff ASS ORDINANCE NO. 204-B IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1999 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, C.R.S., 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 one 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, C.R.S., 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 1999 in the General Fund, Public Works Fund, Conservation Trust Fund, Health Fund, Solid Waste Fund, Ambulance Fund, Health Insurance Fund, and Phone Services Fund, as more fully set forth in Exhibits "A" through "H", 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 1999 budget, and WHEREAS, by Section 29-3-114, C.R.S., 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 1999 General Fund, Public Works Fund, Conservation Trust Fund, Health Fund, Solid Waste Fund, Ambulance Fund, Health Insurance Fund, and Phone Services Fund, as more fully set forth in Exhibits "A" through "H", 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 1999 budget be, and hereby are, approved. /1 993039 111111 "III 1111100 0111111 031 2II IAA Su111111111111111111111111kl Tsukamot Q✓: c,4 F� ORD204 2742255 01/04/21 of 29 R 0.00 0 0.00 Weld County CO / RE: ORDINANCE #204-B PAGE 2 BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that Supplemental Appropriation Ordinance No. 204-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 204-A was, on motion duly made and seconded, adopted by the following vote on the 27th day of December, A.D., 1999. BOARD OF COUNTY COMMISSIONERS , WELD COUNTY, COLORADO ATTEST: EXCUSED Dal K. Hall, Chairman Weld County Clerk t•1 , O 69 ICAL Barbara J. Kirkmey r, Pro-Ti$m Deputy Clerk to the = �� f� �� /Geor6 E. xtec APPROVED AS TO FORM: Lipp M. J. Geie A „ Attorney „ /� Glenn Vaa Published: December 23, 1999, in the South Weld Sun Read and Approved: December 27, 1999 Published: December 30, in the South Weld Sun Effective: December 27, 1999 111111111111111111111111111111111111111 III IIIII IIII IIII 993039 2742255 01/04/2000 03:52P JA Sukl Tsukamoto ORD204 2 of 29 R 0.00 D 0.00 Weld County CO SUPPLEMENTAL BUDGET APPROPRIATION DISBURSs ENTS t<c, d,i- A —/ (:----:--e,yi e,) ifit., I JOURNAL ENTRY v., B ER Fund Name DATE J /0-6-Z) Ev?L?��1ATIu�v Fund Number 1 ?.G E 1 o t 020it ACCOUNT CODE Jl.'DG EL LEDGER Ors:._&'ce Number 11 ,..-- PREVIOUS NE14 Ii FUND^ DEFT} ACCOUNT 1 7 (fC INCR=?_s :) (DECREASE) 3.-Err 'U`DGE 1 E DE_=T CREDIT DCI bC II/OOb 1Qo 40,2 r B I 020..400 NO 1 001 0d boil I. 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I t7 (INCREASE) 1 (DECREASE) I BUDGET B c7 FUND D i I D f D73TT CREDIT t. OCi _ bo i pv !.*Apo _�J I Z V 3 /000 G 1 001 00# bC{{ 1 (j of S` { 3 { �,S 170)0 i0c; 1 i 001 i oq 100 I I { b.›-2v B ovu oo col ad 'DO I I I b 3 7b' i44 :B. 3s vao ' O L oCio boll i \t/ 1 t ysy 1 1' cc O oo lOd 0 6o11 1. 1v�� 11 Z 3000oo ► Od l ' I ca, od r.10000iiii ,�,Z,wv I H3�� I /fluvuv I0G o{ yf i ,3vo i e1L2 B1 /Q )oU IOU ! 00 ! i Od S�3vvI j 'V I i _2e'U Uvu coI ; 01.i I ; od 100• 4� 13, JV t !; Z 3 { v2S bOO 1IOG I O`' °°�it.� oc 10011, I j9oo� ��.��`� B { �l> ,o u 100 { 00 —z I { 0d loo II ,iceuo Ga it z B + //0 ov c {00 i ill ova m Loci ioc`IwI .2_x/60 1 3 i jo!loto 1001, , OCR =a— Oct' oo l 1' .2 I t !lZ {r 3 /scx�u Ice i l cd N- . od 100'1 I c ' o� 1 00 od 00, • --- I (�i/v 1 3 ao0vv too ` `'y �N� II , 00 ioo i . 13DZlOU ! /� 32y i 3 1001 I ,�,0o ate,. 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I ACCOUNT CODE BUDGET LEDGER Ordinance Number 4 PREVIOUS NEW I :s '\TD I TJEP'TI ACCOUNT S I (INCREASE) (DECREASE) BJDGE.T BUDGET ji E DEBIT CREDIT V • T ocI be II oU i7.37od y'3 Yu 13 ► bo 1 /7v u v 1001 od b I ZZzu 737 1 6.3 7 y ' E I / 700 a ;PO I , 0I, I t1v 00' I i 1 B bo { I bC II 1UG oq od be 11 3 bo I I od oc1 ba II i I B I pa I I od 0(1 10011 I ' 13 I Ioo I od — GO p Memir I oci ID a l i I R Io0 I a 1 1 N • oc ¶00 II I f 13 I loo I. I od wow I od Ico II i 1 i 3 ICO [ od '3 a MINN 1 I f OU o ^;I l '; 3 ac o� '—OT---1100 Ii I B. 00 I I Ca c �' od 100 11 I Ij 3 I I00 I 1 CO calm= I I II I ( I �a _ 100 b0 i, 1 3 0a od I I �, -v i i I I 3 i Ic0 I a'0 a ...• __ 100 30' c cn� 0 IGC iI I 3 I I00 ��G t Z r• od lo0I1 i I 13 I lac I ! oq � � f---- 0d 1_ 'I . I I B 1001 ' 0C1 oo I I 13 100 Dd o I od NO a I 3• I loo ! 'o _ 00 loo l I I I ad Iaa ll I I B 100 l oq oc I Ioo11. I I B 00 I Oil I I I I I od IooII i 3 Joa I ; od Iod co!I I I IBI 001 I :r I ac IGGIf l IA 00 00 100'1 I ! I B I 100 4 • Cd i 00 iaall I I 1 3 I oa I oa Total I I T_ota_ P eir:ous i :00 Increase /760 G 00 4 I Total I I I Total . I ._ .. (4.10.0.4:1:4:: 00, _ _ New ( IOC)I I Decrease , . . , :Total= ..:"..—*-.- ;4_-:4,1'.47)s OQ SUPPT E:•ENTAL BUDGET APPROPRIATION DT_SBURSrEHENTS _/ • /lea / v 11 JOURNAL ENTRY NUMBER I i, rand ame DATE End Number 1 I ii PACE 1 of + ill ACCOUNT CODE BUDGET LEDGER Ord.;trance Number ;I I iCPREVIOUS NT.W r_ND DEFT ACCO NT D (INCREASE) (DECREASE) BU UE AGE_ BUDGET I I DEBIT CREDIT DU I __ be ILzU Iwo) 167,5-" ziI s 1 4joau Ipo I tool 00# I�,C I C:'�Z. 1 0.0 pc) I I oc{ 0(l k)01' V kilikb1 li Z I E I //5-000 i0 j od , 1 0d 100 1• f WU l '//o 1 637Y 70 I} il I /36 UU U �0 I I c`-� i _ • 0� _ �O lr��i1U i`��/DU �/3. 13 l�_0 ‘77, -(00.01 0d J 10011 I B IOC i of B.N_ o p N. f,d Doi,i ' B 100 1 1 Ci yy I . NIirt) 1 OCi `CO II I I 1 B i! 100 , 01 me o oC� 10011 _ i B I 06 oA • I l I !COy oam , oc .-.,, ,� 1 1 31 1001 i 00, o c~� pr I I I B 1 00 I I oc� o � _ IOOI I c w Oq }O0II i B 1 IOC 1 • 100 *-O� 01 1001! I - 1 _ B 100 I -i CD 1 l CI n�" � 00 10 II I B I 1 GrJ UG I I 7 ,y,-»s QCI 100 I I B is...,,, I OJ c,w�� 01� cG sl i 3 jG0 ` j od0 3 od I00 I I I Bboo od o . • od loo ll I I 1 3 1 100 I Qd mi mil I od • 1oa11 I I 1 I boo I I c4 mom I. OCR x;00 II B I 100 } I 0C1 . oc 100 11 I I B co 1 00 i I od ooI' B 1 IQo Q od IOG l 1 I 1 B . [00 I 1 0.1 I • I B o� GC ►o01 1 • 100 1 od {ooIl B i loo l . cc. I 1 od IQoI! I 3 IGG I I C'a I I _eta; I I "OLa_ 1 I i 00 1 I Increase 19roo 00 Total I I I Total . I I . �V4c),.jcc: New ;C 100)1 •I De�raase ai 00 to-i :; ::i: 'p - Z SUPPLEMENTAL BUDGET APPR PRIATION ;DISBURSEMENT FUND NA E: HEALTH - HEALTH PROMOTI N - ADDITIONAL IV ED 1999 CON RACT FUND ORG ACCOUNT PRGM DEBIT CREDIT 2521 41210 6359 400 1,530 6367 600 6373 1 ,800 -- -- 6392 300 6396 1,100 %../ 4340 - y 5,330 TOTALS . 5,330 5,330 [DATE: 10//99 j 111111111111111111111111it1111111IIIIIIIII111111 III Ill 2742255 01/04/2000 03:52P JA Suki Tsukamoto 11 of 29 R 0.00 D 0.00 Weld County CO -3 SUPPLEM: NTAL BUDGET APPR PRIATION DISBURSEMENT FUND NA E: HEALTH - HEALTH PROMOTION - ASSIST 1999- 000 CONTRACT FUND ORG ACCOUNT PRGM DEBIT CREDIT 252399 41210 6112 400 10,620 6138 198 6142 1,062 I 6146 154 - 6220 600 6249 325 6300 1,500 6320 300 6340 285 6350 3,820 63707 100 6390 ' 2,219 6396 730 -r 6550 2,086 4340 r 23,999 4356 886 2520 99000 6112 10,620 6138 198 I 6142 , - --- _ _ 1 ,062 -_ 6146 154 ' 6200, 925 , ' 6300 I 8,954 6500 2,086 v 4340 IF - 23,999 2500 41100 4356 ,y 886 TOTALS I 48,884 48,884 DATE: 10/ /99 111101111 31111111113111111 III 111111 I I I ,II II I 2742255 01/04/2000 03:52P JA Sukl Tsukamoto 12 of 29 R 0.00 D 0.00 Weld County CO �SUPPLEM NTAL BUDGET APPR PRIATION 'DISBURSEMENT FUND NA E: HEALTH - HEALTH pROMOTI N - ADDITIONAL SSIST FUNDS FOR 1998 - 1999 CONTRAC FUND 1 ORG ACCOUNT PRGM DEBIT CREDIT 252398 41210 . 6350 400 ' 10,000 252398 41210 4340 400 10,000 --- - TOTALS 10,000 . 10,000 DATE: 09/17/99 111111111111111 U111111111111111111 I I 1111111 I I I III I 2742255 01/04/2000 03:52P JA SukiTsukamoto 13 of 29 R 0.00 D 0.00 Weld County CO SUPPLEM NTAL BUDGET APPROPRIATION DISBURSEMENTS I _ _ FUND NA E: HEALTH- ENVIRO MENTAL HEALTH - POLLUTION PREVENTION FUND ORG ACCOUNT PRGM DEBIT CREDIT 2560 41400 6112 4501 10,131 6138 197 6142 1,013 6146 147 6200 2,512 6320 2,000 6350 2,000 4340 18,000 - - TOTALS — 18,000 18,000 — DATE: 10/6/99 111111111111111111111111 II 1111111111111 III 111111 III IIII 2742255 01/04/2000 03:52P JA Sukl Tsukamoto 14 of 29 R 0.00 D 0.00 Weld County CO SUPPLEM NTAL BUDGET APPPRPRIATIONIDISBURSEMENTS FUND NAME: HEALTH - HEALTH ,PROMOTIQN - ADDITIONAL HIV ED 1999 CONTRACT phange Order Letter #2) FUND ORG ACCOUNT PRGM DEBIT CREDIT 2521 41210 6300 400 - 3,000 2521 ' 41210 4340 400 3,000 TOTALS 3,000 - 3,000 DATE: 10/22/99 111111111111111111111111111111111111111 III HIM IIII 2742255 01/0412000 03:52P JA Suki Tsukamoto 15 of 29 R 0.00 D 0.00 Weld County CO -1 SUPPLEM NTAL BUDGET APPR PRIATION DISBURSEMENTS FUND NA E: HEALTH - HEALTH PROMOTION - SUICIDE PREVENTION AND EDUCATIO CONTRACT H� FUND ORG ACCOUNT PRGM DEBIT CREDIT 251899 4121O 6373 400 10,000 251899 41210 4340 400 10,00O TOTALS j 10,000 , 10,000 I - DATE: 10/22/99 1 1111111111111111 111 111111111111111 111111111111 III 2742255 01/0412000 03:52P JA Suki Tsukamoto 16 of 29 R 0.00 D 0.00 Weld County CO V SUPPLEMENTAL BUDGET APPR PRIATION DISBURSEMENT FUND NAME: HEALTH - HEALTH PROMOTI N ADULT NUTRI ION AND EXER ISE CONT ACT FUND ORG ACCOUNT PRGM DEBIT CREDIT 251999 , 41210 6100 400 4,759 6200 1,300 6300 2,993 6320 300 6394 ' 300 6396 150 6550 198 T 4340 y 10,000 I TOTALS 10,000 10,000 DATE: 10/ 2/99 IMI 11111111111111111111111111 in III IMO II 2742256 01/04/2000 03:52P JA Suki Tsukamoto 17 of 29 R 0.00 D 0.00 Weld County CO 11111111111111111 EMI HIM III 111111 III IIII 2742255 01/04/2000 03:52P JA Sukl Tsukamoto 18 of 29 R 0.00 D 0.00 Weld County CO Weld County Health Department Grant Budget Roll Fiscal Year Ended December 31 1998 252298 41210 4300 400 10,529.00 6100 3,470.00 6200 2,241.00 6300 2,992.00 3110 1,826.00 252398 41210 4300 400 44,437.00 6100 25,430.00 6200 606.00 6300 5,184.00 6500 4,554.00 3110 8,663.00 252598 41210 4300 400 5,157.00 3110 5,157.00 252698 41210 4300 400 9,445.00 6100 6,565.00 3110 2,880.00 252898 41210 4300 400 5,000.00 3110 5,000.00 252998 41210 4300 400 7,500.00 6100 4,059.00 6300 1,815.00 3110 1,626.00 253198 41300 4300 400 140,495.00 4400 1,331.00 4600 39.00 6100 87,346.00 6300 10,374.00 6500 10,640.00 3110 33,505.00 253298 41300 4300 400 251,457.00 4400 47,616.00 4600 5,702.00 6100 128,323.00 6200 51,228.00 6300 37,110.00 6500 20,392.00 3110 67,722.00 253398 41300 4300 400 147,033.00 6100 84,656.00 6300 5,652.00 3110 56,725.00 1111111 111111 11 IMO 111111II1111111 111 2742255 01/04/2000 03:52P JA Suki Tsukamoto (� 19 of 29 R 0.00 D 0.00 Weld County CO D -I Weld County Health Department Grant Budget Roll Fiscal Year Ended December 31 1998 253698 41300 4300 400 405,245.00 4400 322.00 6100 181,431.00 6200 959.00 6300 82,536.00 6500 20,697.00 3110 119,944.00 254298 41300 4300 400 52,904.00 4400 340.00 6100 28,601.00 6200 166.00 6300 19,181.00 6500 5,338.00 3110 42.00 254398 41300 4300 400 8,234.00 4600 236.00 6100 5,316.00 6200 211.00 6300 2,155.00 6500 1,186.00 3110 398.00 254898 41300 4300 400 15,904.00 6100 10,411.00 6300 1,674.00 6500 2,457.00 3110 1,362.00 256298 41400 4300 400 13,460.00 6100 3,931.00 6300 202.00 6500 3,140.00 3110 6,187.00 256398 41400 4300 400 21,975.00 6100 15,866.00 6300 785.00 6500 1,979.00 3110 3,345.00 1,194,801.00 1,194,801.00 SUPPLEMENTAL BUDGET APPR PRIATION DISBURSEMENTS FUND NAIVE: HEALTH - NURSIN - HCP FUND I ORG ACCOUNT PRGM DEBIT CREDIT 253399 41300 6112 480 143,354 61381 8,774 6142 14,335 6146 i 2,079 6210' 476 6220 299 11 6225 103 6230 - 1,152 6232 839 6249 198 6310 95 6320 262 6330 35'. 6335 30I 6340 440 6350 18 6371 6,755 6379 1,706 6386 443 6392 176 6394 694 63961 I 259 6550' 1 30,238 t_ 4340 -_ 163,178 4356 43,832 2 999 41300 6112 143,354 -h - 7 6138 , 8,774 6142 14,335 { —_ 6146 2,079 6210 1 476 6220 299 N ro 6225 103 o N� - - 6230 1,152 roni 6232 839 to e - 6249 198 6310 95 0 e - 6320 262 0 0 S 6330 35 0 0 INS- 6335 1 30 so I- o T- 6340 440 'oo w so 6350 i 18 N- - 6371 6,755 m eke -o 6379 1,706 a y s 6386 443 o y - - 6392 176 v r te . 6394 694 '2 -4� ow 6396 259 0 I 6550 30,238 3 s as 4340 163,178 4356 -/-F- , 43,832 se S TOTALS 419,770'' 419,770 - vs T _ DATE: 12/15/99 1) -Id- SUPPLEM NTAL BUDGET APPR PRIATION DISBURSEMENTS FUND NA E: HEALTH - ADMINIS RATION OVERHEAD SPREAD FUND ORG ACCOUNT! PRGM r DEBIT CREDIT 2520 41210 6550 400 , 16,089 2530 41300 j 92,901 2560 41400 64,010 j 2500 41100 6851 ] 173,000 TOTALS 173,000 173,000 i DATE: 12/ 5/99 ,!. 111111101110111 1111111I I I I lilt' 111111 2742255 01/04/2000 03:52P JA Suki Tsukamoto 21 of 29 R 0.00 D 0.00 Weld County CO p - 13 [SUPPLEM NTAL BUD ET APPR PRIATION DISBURSEMENTS FUND NA E: HEALT - NURSIN - ADDITIONAL IMMUNIZATI N FUNDING OR THE 19 9 CONTR CT FUND ORG ACCOUNT PRGM DEBIT CREDIT 2535 41300 6100 400 2,234 2535 41300 4340 400 . 2,234 TOTALS I 2,234 2,234 DATE: 12/15 /99 - 11111111111 I I I I I 1111111 111111111111111 III 111111 1111 2742255 01/04/2000 03:52P JA Sukl Tsukamoto 22 of 29 R 0.00 D 0.00 Weld County CO SUPPLEMENTAL BUDGET APPR PRIATION DISBURSEMENT FUND NAME: HEALTH - NURSIN - FAMILY PLANNING ADDIT ONAL FUND ORG ACCOUNT PRGM DEBIT L CREDIT 253 99 41300 6112 400 106,9891 6138 6,959 6142 1Q609 i 6146 1,539 6210 826 6220 284 6225 107 6232 17,795 6249 289 6310, 45 6320' 272 6330', 291 63351 52 - - 6340 294 6350 23, - 6357 145• 6371 9,500'' 6373 21 fi 6379 2,234 6386 105 6388 436 6390 226 6400 250 - - 6550 19,048 4321 2,750 4498 0 4356 1 1, 901 43401 i Nt 1 4690 3,750 530 99900 6112 400 I 106,989 ro uiA� 6138 6,959 0 ,^'„S 6142 10,609 r,�'SE 6416 1,539 9ga 6200 19,301 o c 6300 13,894 00ram 6500 19,048 o a 4321 2,750 c — 4340 45,332 0co a 4410 12,000' ell PC — — - mmomm 4690 3,750 m 2500 41100 4356 4 0 109,393 o H= MS -I- - °'e`, = TOTALS 351,564 351,564' o War. - - -- - - me DATE: 12/'5/99 - — a D 41 SUPPLEM NTAL BUDGET APPR PRIATION DISBURSEMENTS FUND NA E: HEALTH - NURSIN - MCH PRENATAL FUNDING FUND ORG ACCOUNT PRGM DEBIT CREDIT 253699 41300 6112, 400 103,084 6138 9,102 6142 10,308 6146 1,495 6210 1 ,675 6220 460 6225 1,400 6232 4,165 6249 500 6320 1,665 6330 180 6335 80 - 6340 684 6371 150,000 6373 722 6378 3,050 6379 - 1 ,000 _ 6386 115 r 6388 837 6392 - 200 6394 t 1,925 -_ 6396 134 6533 _ 25 6550 16,085 4321 , t_ 8,000 4340 149,704 4356 151 ,187 pra•-arson 2530 99900 6112 103,084 �N, 6138 9,102 Npiss 6142 10,308 `�o 6146 1,495 opt 6200 3,127 god 0 16,110 0 ISOea 6300 _ 6500 106 528 o O 4321 8,000 CD CA Mina 41' 4340 126,750 9 aa 00 4356 4 2500 / 115,004 ay e cot _ _ � O R— O 02 � I_-..__. _.-- O 7N E SEM TOTALS 558,645 558,645 0 ste— o ass DATE: 12/15/99 aro 7- 1 V SUPPLEMENTAL BUDGET APPR PRIATION DISBURSEMENTS FUND NAME: HEALTH - CHILD H ALTH CONTRACT 1999 FUND ORG ACCOUNT PRGM DEBIT CREDIT 253199 41300 6112 4 0 118,302 6138 10,816 6142 11,831 6146 1,715 6210 970 6220 366 6225 4,415 6232 1,375 1- 6249 193 T _ 6320 , 350 6330 317 6335 25 , 6340 165 �' 6371 1,757 6373 1 250 6378 1 875 T - - 6379 F - --- -331 -- 6386 60 6388 333 63921 60 - 63941 700 93961 90 64001 160 6533 !. 10 r 65501 16,036 4321 6,470 4340 I 16,8141 v Ara ',/ V 43561 148,218 sN� - 2530 99 0(11 6112 I 4 0 al S 110,985 ' 0 6138110,145 mo•� 61421 11,099 _ Cs 6146 1,609 �$r 6200 7,319 0�s 6300 5,473 0g� 6500 16,046 �IC� 4321 6,470 m emg _ V 4340 J_ 16,814 o 3.0 yso 2500 41100 4356 139,3921 = xra I 2 _._ TOTALS 1 - 334,178] 334,178 -CAI d s o _ DATE: 12/15/99 , is SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 1 ' S)I 1 J Lk)( --c& JOURNAL ENTRY NUMBER Fund Name DATE 0 0 , EXPLANATION Fund Number PAGE 1 of c )e y.13 ACCOUNT CODE. BUDGET LEDGER Ordinance Number C . PREVIOUS NEW r 1 ACCOUNT 0 (INCREASE) (DECREASE) �vTD D�P T BUDGET BUDGET F DEBIT CREDIT I 1001 b0 I 4t I B .01 - Co 1 001 bo 7 u l yo.,2u 6S I 7U I n 1 025-6) 00() jo 00 541 0I oq b° I C B I oo v0vu I 00 I od oo II I B I oo I ooI I O bo II B bo 00 o 100 ill i I B 00 oq �� od to , .' I I B , GO I oc ME. oc 1,00o B 100 1 ad o o= _ od ;IMMEI ool B 100 Doi A o c - oc 0I I B i 00 I 001 j Oc o o— Ioo loo i B 00 o ch 10C 0011 I I B 00 • oc od loo ' . I B 00 od! 0 b 0Q o0 I i B .00 I oq x-MM 1 _ 0d ,00I I B iQ0 oq 4'EC od 0o i B oc 0d Ioo I . I B I 00 I oq MEM Od loo , B 100 01 momo� • Ioo I I B ioo 04 I oq 1OO i I B 00 oc • 0d 10011 I B oO 100 I Od 11 0011 B 100 00 0d 00 B , 00 , 01 • 1 0d iUUI B , 00 od 1 I Od 1001 I B I 00 , i CO t0� o0; 1 I B 00 001 Total Total Previous 00 Increase .2SODU v 00 T Total. . Total tf..�,� New ( 00)1 3V,, 00 )i....; . Decrease �= ' ^. :,..•... y{ _ ...A:s _I..JJ..t,1.�1 '4.1"''''''ft M J'`:'Mri��/-1:i... H' r:.:*: . .. _.. 00 - • - �ITota1- :.�'...::: t..;__. ._-?:t_:Y. ,:_ Total" r - .. ..a:. Y; .1.4. SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 6i1, , )) +t 1/ /i/c_ _JOURNAL ENTRY NUMBER I u:�d Name DATE ___6--b0 0 , EXPLANATION _'-und Number PAGE 1 of �J 3 I CODE BUDGET LEDGER I `' I ACCOUNT Ordinance Number I PREVIOUS NEW FUND DEP'TI ACCOUNT 0 (INCREASE) (DECREASE) BUDGET 1 F DEBIT ` CREDIT BUDGET - oc1 • bo 4000 �3! [ (o / I Z 1 d 3O oZ0UO 3o 00 • 11 l 3 I /_3 aoci b0 , + 00 � o� }co�� 02,P001 �ZZc� °I boll --L--i--11; I bo 1 100 od DOIj \ ► I B I -. — 00 ` - 00 I I 0 3O IIlkO 2-?k o 419/1) 13 I CO 3 /S ocu , 00 o bo II 1 '� I ; Co Od l 00011 , 13 00 00 o r. -" oc� o0IF II I ! Ioo i 1 oc NgMEW ad 10O11Go MEM 3 I 100 1 0c1 p..� od 100 I o01 ad o N� od co 1� i I B I co , 00 o cD p cd 10011 T 1 co od 0 g w od bo;I 1 1 3 (00 0d *cn �� OQ 100 . 3 100 00. co am. B = 0 n od 100 100 - — od oo ll j� i B I loo I od w od Oo j1 , I B 100 od o Iy 0d 00 B 00 0Ct o I B iD0 Od s.iro I od, 10011 I im—rma 0d 00 II 3 00 I 0 CI mow 00II 1 l 1 3 1 00 1 01 IjOi I 1 100 00 1 i 1 3 100 oa cd 00 11 B 00 ad O. 0OII B 00 „ 111 1 ( od 00; 1 31 00 I CI Io0 OG I 3 1 00 I CI G Total Total Previous 00 Increase 00 Total Total '_' Decrease (- �.a;;�:_a s:,:.: 00) New ( 00) _ •._ - ....-..:.�•-:.: -F:',4: _..�; .. -1Tota1•':.:'•:l.•'.:'.: te -_ .�.T. ,.;;t:73 . .. G:, . Tat = - .. •t e�::,';.•.nt:.:....'...,,-.4:-.•,----N-!- `F ;;;.' SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS C' )1 l k )1- 1-{' G ,'hiP 4 I P S JOURNAL ENTRY NUMBER Fund Name DATE 6d-0 O I EXPLANATION r Fend `umber I '..GE 1 0_' . .° Y3 ACCOUNT CODE BUDGET LEDGER 0rd'_:ante Nu:rber C PREVIOUS NEW FUND DEPT ACCOUNT O (INCREASE) (DECREASE) I BUDGET BUDGET II F DEBIT CREDIT- ' 001 bo 111Qd�V 1g3s.oU1 `/ iQ f 3 NV $ )OCR(> I Ooi i ! OGI 100 II I I b -7:3 2- 13 13 Q0OO X1001 00 1 oq boll B 00 I 00 t oci bo 4 j 3 I bo ; oa 6.....„,..,,—___ _I _ ot� oO ti I I B 00 0O. N= oc b0 I !I I 1 1 3 100 1 OCi ro ( i I 0- ad 100 II 1 3 IOC Oa „_� — l i foo od o A� 0 C 1001. { to f O 0.� I od lloo l I 11 I 1 3 100 kk 001 0 0 Od bo I I I 13 I 00 I oc o w od 00 ' I B 00 00 cii— od 0011 I I B ,00 - od Et—riel � od ool I B loo od, z __ •f oci oo I I I ! B i 00 °Ci I 0= I our ooII I I B I boo 00 — a + I od boll i I I 3 I loo od O111 I oq oo I . ! B I00 ' od l od loo I . B 00 °d. OI Doll B oo ou Q I od oojl I I B ,Oo . I od od o0{1 I I I BI ,00 o d Iod Doll B oo Io, od oo,l I I B 00 0° 0d 001 I l I B G0 oa 1 I oa Doll I 1 B I 00 on Doll I boo I o I o� B I f Total Tota'! Previous 00 Increase 00 I Total • . . Total. . N ( 00) Decrease'.. ( ;-. :.t::- :=,<. 00) - New i- •`:d:' `.J. :Sc'J:' •�•'%,,.. % •,,-e• •-..• • Total'.','. Q0 • _ '.c. .,rrtr,.•. s—•:.:: _. _ .1_. y V:. SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS L�x k lot 14 4?))�1 J JOURNAL ENTRY NUMBER rued Name DATE brd 0 EXPLANATION 1 Fund Number f PAGE 1 of U / z3 II ACCOUNT CODE BUDGET LEDGER Ordinance Number 1I ,r : 0 (INCREASE) (DECREASE) P VIOUS NEW FUNTD DEPT ACCOUNT J BUDGET BI.'DCET . DEBIT CREDIT 1 001 bo (16yoo I/?DUI 6,1 Z 31 o2-000 130 Q0 od • boil I k),I2S B I .3 ovOO Ioa 00 7.--- 4 _ a bail I 14376/ d poo O bo oQ 0d ao ' / 1 - I3 YDoouiooI 00, o N� I 0 0011 iv �.s y _ B //°° ioo oo OCt 100 II Li c,/0 1 3 00 I e5-7 vUI 00. =o.ms a d 60 11 ' I I 1 3 1 CO , l 00 . 10011 i 1 0 0 0 mon 10C• I B 00 d a 1 D I od 10011 . 3 oo 0d Ems ow- 1 oc boll f 3 , loo I d cil mmi OC 10011, I B 00 00 001! I 1 I B 00 - oc = =■+ m- — od 1Co i I 1 B IOU 1 0d, — 00 Ii B 100 0d 0 3 - — od }00 I_I I . TBy Ioa i o c � i 00 DC a Od 00 B Od 0o1! . I i I B 00 Oa od foo i I B 00 ; od , , 2.-d00 I I I 1 B I 00 ad I Od } OOII , , B 00 1 I od 0011 i B 100 , ad 0d 00 I B 1 00 0C1 Od .00 I 1 i B 301 00 1 Oc 00 1 I B 00 1 od 001 1 B 1 ;oo T CC2 od 001 I BI 100_ 1 0c Total 00 Total 00 Increase gS /0 0 Previous Total Total:-• . g)•. .:, '. OO) • ( 00) Decrease (1:._ H,�.:�".�::,. :: New ..*:•.;'...i'.!--; -• .;r.. ,..Y A_ 4-. /^� F.- - _ .�TOtal"='-'4:,'� - - •b. ..:.,•- ;y, "' I OO• .fii.t. .......:..-.,....:'?!."7..f,:.... LO' .il:� _ C -.... ,..,.:7:-..!-,....;: •-•-•••:1-.... ,: ......-;::•,;-”:-•:.4.2"...--4-. .ill. .:. •Total' . . .- .. ��:.,r� t,: - .,,••: Hello