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Home My WebLink About952423.tiffAF22403727 ORDINANCE NO. 183-B IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1995 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 1995 in the General Fund, Public Works Fund, Social Services Fund, Health Fund, Human Services Fund, Contingency Fund, Insurance Fund, Conservation Trust Fund, Ambulance Services Fund, IGS Motor Pool Fund, IGS Health Insurance Fund, IGS Printing and Supply Fund, IGS Phone Services Fund, as more fully set forth in Exhibits "A" through "M", attached hereto and incorporated herein by reference, and 2468727 B-1524 P-191 12/21/95 04:33P PG 1 OF 30 Weld County CO Clerk & Recorder REC DOC 0.00 952423 ORD183 RE: ORDINANCE #183-5 PAGE 2 WHEREAS, Article X, Section 20(5) of State Constitution allows for an emergency reserve to be established to be used for declared emergencies only, and WHEREAS, the Board has determined that an emergency exists due to the Colorado State Supreme Court reversal of District Court Order for the State of Colorado to pay the cost of turnbacks of Social Services, 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 1995 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. 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 1995 General Fund, Public Works Fund, Social Services Fund, Health Fund, Human Services Fund, Contingency Fund, Insurance Fund, Conservation Trust Fund, Ambulance Services Fund, IGS Motor Pool Fund, IGS Health Insurance Fund, IGS Printing and Supply Fund, IGS Phone Services Fund, as more fully set forth in Exhibits "A" through "M", 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 1995 budget be, and hereby are, approved. BE IT FURTHER ORDAINED by the Board that an emergency exists which requires this Supplemental Appropriation Ordinance No. 183-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. 2468727 B-1524 P-191 12/21/95 04:33P PG 2 OF 30 952423 ORD183 RE: ORDINANCE #183-B PAGE 3 The above and foregoing Ordinance Number 183-B was, on motion duly made and seconded, adopted by the following vote on the 18th day of December, A.D., 1995. Clerk to the Board APPRQVEq AS TO FOf3 C BOARD OF COUNTY COMMISSIONERS ` COUy TY C'a ''ADO Dale . Hall, Chairman :arbara; . Kirkmeyer, ro-Tem a egrge Baxter Constance L. Harpert Published: December 14, 1995, in the North Weld Herald Read and Approved: December 18, 1995 Published: December 21, 1995, in the North Weld Herald Effective: December 18, 1995 2468727 B-1524 P-191 12/21/95 04:33P PG 3 OF 30 79 952423 ORD183 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS z54hrh�1 / ! I JOURNAL ENTRY NUMBER Fund Name c)( Fund Number DATE EXPLANATION _ PAGE 1 of / 3 - 8/ ACCOUNT CODE BUDGET LEDGER f Ordinance Number PREVIOUSNEW BUDGET I BL GET i FUND DEFT IC ACCOUNT (? D (INCREASE) DEBIT (DECREASE) CREDIT L 00 ho II of 16001 4915-6 - ctI 31 '/ 000 b0 0C1 ' I od loo i of Ic�ol�l 13336 3 ioo I oz/00O , oO I oq boy 3330 LOLdi1 3 00 `00c) 00 ' od oo I _ 3()0 13 I 00 jittlec > I o0 I 0d 0011 36 21 I B 00 l Roo 104 l oo boil cq6 2.Z 13 i 00 _ ..,?60 D l ad oC 'poll I 3 Zz -ns s 00 1 .23'tea 0d. 00 ko 11 I , 14,4/2. 3 I 00 (7000 , od 1 od poll 1 13ez3-CAS 00 /02,4900. , od 00 100 1 1 1r I n/ 1 3 00 f 16O'OO 00 106 oo l I k it l d J Y3 B /OOOO 00 00 l od 0011 1/011 I 6//19 B 1 9006 00 01I Od oo II 11011 1 dod /D B 1000 00 , oG l oc 001 ljol2-I a//O . B g.5Od ooI 0I l od loo p1 I 10 1,2_ 6360 B 1 00 /5-600 0d, od 001 Mg I 3a/ b ' B 00 .-0000 0d B 00 od Od 00 .— 1 od 'oo for ! 3 '4/l S--- B l 00 4/460 Oq od loo 1 /oly I 6a/o B .5-00 0 00 od 1 od oo l I l(9/7 I 63J0 B _oov 00 00 Od 00 1 l foil 6 32 c> B /57000 00 OC Od 0011 I pis -1- /1 0 B 5000 00 00 Od 00 /02I G .3a,5* --B 17/OOO 00 0a I od 001~ I /cal 6360 B 1 /1 000 00 00 I Od 00 I 1 /a l I k3/0 B I /5—OO° 00 00 ' Od 00 11O2j 6/1 — B I oW OOO 00 OC Total Previous 00 Total Increase 00 i . Total New ( 00) Total. Decrease :.. ;. (1::-._-=..- 00) 2468727 B-1524 P-191 12/21/95 O4:33P Psi 4 OF 30 i"�thk TAY!, Total"_ k. ... , . _. -'"~' �� 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS JOURNAL ENTRY NUMBER Fund Name and Number Ordinance Number DATE EXPLANATION PAGE 1 of ACCOUNT CODE BUDGET LEDGER PREVIOUS BUDGET Total Previous NEW BUDGET 00 1 ocd 1 001 100 11 Jr l ,ogll/3so 01L DE'P'T ACCOUNT od 0 0 0 oc od OC oct od od r O z (INCREASE) DEBIT FUND 1301101 1/0•61 l 320 13 7vvao bo 00 �p0 II 1/0,4s -r iiS 30 001 0011 0011 0011 ;001 1/!231 31/9 00 1 /12-31 am) loll !9t"o 110611 6 Ir o `9O 2 3 1/06( I t.?.j3 CC 0011 0011 1 1(2,3 ia2ly /rz31 ( LI 2 00 0011 1 I3V/V' od 4 110 00 od ad 1 /Iz3 1 (o.? od 001 lad 1od od od 10d od 00 00 00 00 00 00 00 00i 11461 6//0 1 W.57 611() 00 yoo L 00 Total New 11/S I l �1JiI //0 3e'O i ° 1200 00 31 600600 00 3 B; 34-ao 31 Jeo() 31.300:X90 471.000 B 1 /000 B I /COO B I /000 100 E1 100 E 1 a/co ° $00 00 00 00 I 00 00 001 00 001 yoov BI X000 63 B1 3006 6310 B 6000 B1 3000 /6-2-i 6.3 70 1 B I 7OOO /i5`/1 (01 r v i B I 4000) B Gov0 lrs-V1 2/0 4337 11yy //5Y 1 6370 1.1/sf !0.310 2468727 B-1524 P-191 12/21/95 04:33P PG 5 Total _ - �UU B1 500() B B Total ,�DOv /b0c) J Increase 00 00 00 00 00 00 00 00 00 00 00 (DECREASE) CREDIT c SVOo 6ovoo ..25 -0 U Total_ OF 30 :t jc'oc) 00 00 00 00 00 0� oa� oat 00 00 00 00 OC OC Total, 00 • OC 00 oq oc 00 00 00 oa o 00 00 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS JOURNAL ENTRY NUMBER I od I ad oc1 od od, 1 od Fund Name Fund Number Ordinance Number DATE EXPLANATION 1PAGE 1 of ACCOUNT CODE BUDGET LEDGER PREVIOUS BUDGET 001 1001 1 oc ad od NEW BUDGET FUND DEPT ACCOUNT C a D bo 1I 0/ Idm I ) 10o11 1,2)1O1 3izo ! B I GIN I B 400 Rno pot 0011 100 601I Li11.y215e BI B 1 61000 lio 36Y.z Colnin B h202S 71L B (INCREASE) DEBIT ba �a 1 ��O000 bo 2Z0000 100 --- �00 (DECREASE) CREDIT /0000 WO Oa 00 00 j00 00 1 od oc 0c bo 1001 1621/2- 680 00 001 _0011 1 atco 001 an ! 6110 Ian 13%2/ 1ub1 BI 3 6 70o i /0O0 100 1 2i 1372 B B r2iS1 13310 oa I1 1,21531 Iryo MgrB od od ad od 1 t 001 00 Co 00 l od 1,00 10C 1 od od oG 10C ad od I02110I i/o AVO B 100 00 00 1 40o 00 ePo 00 fo00 00 3000 00 too / 90 coo too B l/Doov 100 6.,2,/2- f B 1y00 1 . 1021PI 6 2zO (00', 00 00 00 00 00 00t L2fro l 6 36-0 123/01 6110 1//v 6,22-0 /Qi 4,210 1231 332551.24I044+ - 23.v1 3310 FaI .232o133yo 7_kII I,,1�o 6 357j _ BI 0210 B 1 35-0oo B B B .26l000 /G000 5 -boo 00 00 00 00 00 00 B 1 /3OO00O 00 B1 t B1 B1, B1joov 00 00 00 00 Total Previous 00 Total New 2468727 B-1524 P-191 12/21/95 04:33P PG 6 OF 30 Tot. Total Increase 00) Total_. Decrease 000 od 1 oc 1 od lad 00 00 00 od od 001 od oc od ad OC 00 kiameawa"- oc 110 coo 4.0000 00 00, 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS /1. JOURNAL ENTRY NUMBER Fund Name Fund Number Ordinance Number DATE EXPLANATION PAGE 1 of ACCOUNT CODE BUDGET LEDGER PREVIOUS BUDGET NEW BUDGET 001 od d0 od FUND DEP'T ACCOUNT bolt Lz3 Yd 3r2-3 oil of I-oI 3.721 337,21E 1001 0011 1 0011 10011 oci i ,29Act 1 Oys. od ko 11 lo2ybrol //o B 1 Od ,00>I C C) D B! 31 3y/y l 31 9/( 131 00 oa OC 0d, od od ad od od 0d. 100 od od od 0011 001 oat 1001 V/1 (o//o 13l a2n/ 1 03 3 li2WvI 31r z l B 1 0011 v jr al 6. no I B 1 001 0011 £//0 i B B' B1 60 00 loot od Total Previous Total Ne2468727 Total' 1 622-0 e364,1BI (INCREASE) DEBIT (DECREASE) CREDIT }Doi /300o oo1 ,m00000 }o 0 30 /,Z000 00 [�o 500000 'Do d e to (� at 7oo0ool 00 ,00 00 �QoO loo I loo loo 1o30v 100 S+n ,00 11,67,e) loo oZ000 loo 1 02600 c) 1001 3r�z1 62-21' 1 B i 7604) 3�0d 3s -7)L ! 3gool 47q) HI Eno B 1 6360 B 0011 00 001 00 001 00 00 00 1 . 1 II (,36ti V 6.90 33q0 -w B 00 00 00 00 /000 100 WO 100 B 1 3000 B 1 (pywYsl� V 169.20 ‘,/s +t fro" - Total Increase 00 Vooc) /070 d 3.S'o0U ool od od 00 00 00 OC OC OC OC 00 OC OC 00 00 00 00 rood 00 00 7g,161/ oq 00 00, CO 00 00 8-1524 P-191 12/21/95 04:33P PG 7 OF 30 1 _100`1'. 00) 00- SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS JOURNAL ENTRY NUMBER Fund Name =und,umber Ordinance Number DATE EXPLANATION PAGE 1 of ACCOUNT CODE BUDGET LEDGER PREVIOUS BUDGET NEW *BUDGET FUND DEPT ACCOUNT C 0 D iE (INCREASE) DEBIT (DECREASE) CREDIT boll of I &5JO 1 001bo 11 I 1 yfr' ,u ck B bGl 1 04 od od OC 00 OCi 0c 00 od od od 00 001 bo1 �00 40 ol 33YO )) J1 I B I 2&-Q L43So ITM B coo( 1_1110-001(J B 20000 oo �Oo i 57o o00 /Jo 000 1 00 0 00 /9000 _3113631°0° o 11//c1(3 o j 16c4433so OfeAl) B 1? fs—o 6C.133yo /nt4b Bi ;001,01 9a 1 C3erO IB 00 001 01 00 0011 J04 1 13Y1-/� 1OO01 3190 1B1 WO1B1 od od od 0d od 0 0d od 00 0d od 0d Total Previous 00 00 00 00 loo 1O1 ! io.l I 3130 01 ,/0 3L//a-G0 1 of a I/0?! (2 ( i lo31 16 /10 1 B� 100 otr- 100 B ec-o0O 00 00 ?,STI 00 00 00 00 oc 001 0 oc( d 100 roo () 00 ool Lop00o 1 oa Bl BI BI B B 00 3S000 So COO OC OC /5-0 000 00 00 ' 9 y, () oC 0,1 00 00 00 00 OC 001 00 00 00 001 00 100 100 Total New 00) ?468727 B-1524 P-191 12/21/95 04:33P PG 8 DF 30 1 B B B� Bk B BI B� Total Increase -Total Decrease 00 00 00 00 00 00 J)0 lvGP/77 00 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS fi -4 (Per) JOURNAL ENTRY NUMBER f Fund Name DATE 0/ _and Number ,EXPLANATION PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS BUDGET NEW BUDGET FUND DEFT ACCOUNT D (INCREASE) E DEBIT (DECREASE) CREDIT 00t hIo Of � U435v —i1Qo ei B /7o00 100 00 p0 I " - B I a 00 00 OOd 1 I oc4 loo o I WY/ 6396' A5SRI B 3 YSDo o 00 00 oci 01 01 ,c* kliage=54 B o0 00 oc 0 1 in61 , IN Bjez B n2c2O o0 0R OC o /v// BOCaaC B /'/5(U 00 0C OC h0 1 1/0/2% (/1 B, 700 00 oct oil too /6/Sl CRab B gyp° 00 oM Od 100 1/231 1JA B r0C) 10.0 00 oc 00 /02<1 aec B 57090 00 00 0C 00 3Y� en B /700 00 00 - 00 oq. l oq 00 OG 00 %/≤21 d B //5-000 100 00 Od 001 /153 ?Ms B 7) 000 00 09 001 00 /ol i l P1 -MI B „Pv3 OO 00 00 OC 00 /15-3 perli B boo 00 00 0. 00 /oy2 ( R6c o B 4000 00 00 od 00 0211O SD a 02/00 00 00 1 od 00 \ 1,03( --rte, B /0000 00 00 1 00 00 'I kill--ti('F2- B -. 00 00 1 od oo 045=eroGriaszeao B _ 00 00 od oo /19( 6 ?9' B 53775u o0 00 00 00 _el B 00 a cc oc oo al 9s/v ,i %So -NI) B 0o /5'0 000 oo od oorol 0001 I ak0u B 00 hi -35c° Opik L od 00i i B 00 00 I ,r, A hi/)I Total Previous 00 Total New 00) 2468727 B-1524 P-191 12/21/95 04:33P PG 9 OF 30 Total. -- Decrease - SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS (-40- 13 JOURNAL ENTRY NUMBER Fund Name // Fund Number Ordinance Number DATE EXPLANATION I PAGE 1 of ACCOUNT CODE BUDGET LEDGER PREVIOUS BUDGET • NEW BUDGET FUND DEP'T 00 ho I I I OOo( ACCOUNT 3,2.3 0 C 0 D B ad boll • I i 3)3Q3 I -31 I oc bo 334')-c7Z1�j B 001 . o V i g yffj H s I 0 01I 1! 3/.32 6):2O I B l o b0�Ir 13 Nil 1/0 1 B 0 6011 j/ 13/L2 R R of B p loo /i 3./qc i 6;c3.3 pd ;oo I // 13/v/1 (,zco Sic/ B 00 12/qt v 00 �a 0d I od od d od 00 100 1 0d 0C od OC od 00 001 00 00 00 001 00 'Po 00 00 00 00 t oo 0011 1/ B B B RP/CI 6 364) J B 31W I?ievI 4; 9 `i e B >, G/YV B Sys B, / &'v • 94 i + I c}ou l /y�� 3‘- 00 00 00 oa., r _ 31/0 I I Total Previous 00 Total 2468727 B-1524 P-191 6,3 GA 7 t'T 2 -6 ( 12/2./95 04:33P PG 10 OF 30 lao. B B B B B B B B a (INCREASE) DEBIT 100 !Do 00 00 SC) two bo B I ya tk? 00 36000 '1,5-1.)00 00 001 (DECREASE) CREDIT ou 1.7 r()6 , 00 00 „,27d ddcJ I00 ,,;2 D[J C-.) 1 00, 00 00 7000 , 4,t00 ove L5-0 you Total Increase 00 00 00 00 00 00 00 00 00 00 00 00 ita2 01)0 00 0 oc 00 00 00 Oa 00 OC oq oc{ oc OC od 0a O0 00 00 00 00 OC 00 T ._ 00) 00i • _.�_.-r.--Z:_u.... -. .:•.:.._...... .y.....�.. v.}r: r/w. a.; .p: rsvY•':ain ...•pal.:' RESOURCE FOR SUPPLEMENTAL BUDGET AP*.LOPR1ATLON 5A bi t SOU A/- .SE.¢✓ICES PAGE / OF / ACCOUNT CODE BUDGET LEDGER - FUND NAME PREVIOUS BUDGET NEW BUDGET FUND DEP'T ACCOUNT C 0 E DECREASE DEBIT INCREASE CREDIT 'to5s 453 00 4 A465453 00, 12 4 teo Eno B yrr;o0O 00 00 44,'143 00 b4/443 00 Iz AV-lb('&I10 B 2n 00c 00 00 1.47b1026 00 11054,4z6 00 12 4453 6710 Q£A B 00 426 000 00 7.4 tc St$ 00 S 247 Bit 00 la *Hilo 38'i, ADM B 00 Sari 000 00 LI4/+43 00 4.91443 00 32- 'l-IOo .33'`16 L1'*D B 00 Zo� 00 00 9s5300 00 664'1/300 00 ,i: 44 43 334bADC- B 340, pop 00 00 00 00 /a yy,ZI 47/0 Reef, B 700000 00 09 00 00 12 y/z1 33% - FS a o0 70000oo 00 00 00 /a 0901 37/0 -0 1 B /c/o 000 00 00 00 00 /a coo l 026-00 B 00 Zoo 000 00 00 00 ? Gook 37/9 - l6 B 40000 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 — 2468727 B-1524 P-191 12/21/95 04:33P PG 11 OF 30 00 00 00 00 B 00 00 Total Previous 504 06Z 00 Total Increase 796° p00 espinue 00 Total New (2o,58G oez) 00 Total Decrease %460 o0v\J 00) Total 0 00 Total b 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS T /c=((S 1 6 h /h, rt U JOURNAL ENTRY NUMBER Fund Name Fund ,`,umber Ordinance Number DATE EXPLANATION PAGE 1 of ACCOUNT CODE BUDGET LEDGER PREVIOUS BUDGET NEW BUDGET FUND DEP'T ACCOUNT C 0 D (INCREASE) DEBIT 00 1 00 od od oci OC od od od loo ad 001 od od od too (DECREASE) CREDIT boll /5- Wu I boll /5' i,V3 l /420 u4'613 I 16.0006 po koo bo1 ooI pot bo11 611 loo i1 00 00 00 (D01, 335 -3 3 B B1 B B B BI B B B 100 00 00 00 00 loo OO 00 00 I 00 od 00 00 00 00 0c 00 00 ocl 00 ad 00 od od ocL od ad od 00 00 oQ 00 0011 00 00 00 00 0011 00 00 J B B B B B B 00 00 00 00 00 00 00 00 00 od 00 00 ad od oq 1 o 0 00 L3,01 _ LO0011 Q � � n 2468727 B-1524 P-191 12/21/95 04:33P PG 12 OF 30 v V 00 Total Previous Total New 00 OO) 00, IBI 1001 Total Increase Total. Decrease OO, 00 00 /06/ G2G1 0O 00 00> .:.:.. • SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS =und Number Ordinance Number JOURNAL ENTRY NUMBER DATE EXPLANATION I PAGE 1 of ACCOUNT CODE BUDGET LEDGER PREVIOUS BUDGET NEW BUDGET FUND DEPT ACCOUNT C 0 D E (INCREASE) DEBIT (DECREASE) CREDIT 1 bo l od od boll 4221 /6 91 6,201 6 7s --o -04B °a od OC OC bD I cot 00 boll 10011 I /6 1 /6, 9paa owl 61co ©w1 c2_yoo B 00 B I 00 00 B B IB 3/1 '463 ool 00 00 00 OD �coO .26—/ 363 00 00 OC oG od cc' od 100 od boll °d B 00 OC od _od od od od od 00 001 colt I B I B B( lB 00 b° 00 001 00 °cl 00 00 00 0011 001 B 00 loo 00 00 1 B 00 00 B 00 00 00 B 00 od Oo B B 00 00 oc UU v� 1 00 loo I - B 00 0 d 00 001 I B 00 ,• 0' lod 00 B 00-0 pd 00 i B 00 od 00 B 00 „n in ____246872 B-1524 P-191 12/21/95 04:33P PG 13 OF 30 011 B 100 1 Total Previous 00 Total New 00) -Total f, 00'. Total Increase Total:; Decrease - r :,Total' 3/00 c ,11x34,. OC 00 00) .f', YVE mss+ `.Jd ,seittia 00 ar ._-ES:..43 t SS- • SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENES gea/ Oh,l,�r 1 JOURNAL ENTRY NUMBER Fund Name /9 Fund Number lr3 Ordinance Number DATE EXPLANATION PAGE 1 of ACCOUNT CODE -BUDGET LEDGER PREVIOUS BUDGET NEW BUDGET FUND DEP'T ACCOUNT C 0 D E (INCREASE) DEBIT 001 od bol Od b0 oci 0I' ott be bo DC OC oc' od bo od 0 011/q 01 /9 IMO 65-30 B (DECREASE) CREDIT 00 0 00 /9 bo OC OC oa 0 oq OC Oo o4 od 00 00 00 00 00 00 /y /y 19 19/10 1 631 / t/O1 (oi/2 6aid- llcrli B quo N//o y//U 635-6 B B 63Y? -110 TH1 B /y /9 L///U N/!o I b39. - y/30 I 6.s`9 1- it 1y 1yl'10 /9 oo /9 DoI 00 00 00 00 /9 /9 1oC 00 /•9 Girsl 6351 IB B B 1 `/700 BI 6.300 B /Soon /oZ oZV /6oSY '-.5593 /Soo 5000c> B Isr-L iKMAKS--- /0 6366 I B y/ lyr/a 163fQMces 4110 61130 N/ 70 B l //o B 61(O 4O//0 it (cqC /9 yo B B B etio voo /pi y0 .Z /Woo 00 /5000 / 3oo o 00 00 00 00 1 00 00 00 00 00 0 00 00 00 00 00 00 / goo oo B /O x000 00 0 0 0 00 00 00 0C OC OC OC OC OC OC DC D 1 I Od WWI 11 l'n iv' fit. -2 V-, ! A.'I •� Old 00 1 y 6100 1 33vgkg B 1 00 / aO 00 DC, 00 19 t_40/0 ,/'/5-1 - VS. B 00 34, OOO 00 00 oo 19 y17o 3y1f-5Ud) B 1 oo 6063 0) oC 00 / 9 pool 1 ,Z OO B OO 0210 OOO co I Od 1001 1$ oo0l 1 _ 3 37/ B 00 1/0 OOO 00 Total Previous 00 Total Naw i 2458727 B-1524 P-191 00) 12/21/95 04:33P PG 14 OF 30 Total Increase Total . Decrease 1: 8'3 /63 00 69VS, blot 4110 / • F /� �J-�J -FUNDxE PAGE OF ACCOUNT _ODE BUDGET LEDGER FUND NAME PREVIOUS BUDGET NEW BUDGET FUND DEP'T ACCOUNT C E INCREASE DEBIT DECREASE CREDIT OO 00 17 y/y0 10 I I d B 7, 3.25 00 00 00 00 1 6350 PAG B 3,5oG DO 00 00 00 ,37() PAC, B 30a 00 00 00 00 O0O1 337/ B 1, o OO 00 00 oo, 00 %/vo 333 --PAG B oo J 1a5 00 00 00 B 00 00 OO 00 B 00 00 00 00 B ` 00 00 Oq 00 $ / , bq 5 00' /, /A 5 00 00 00 B 00 00 oc oo B o0 00 oa 00 B 00 00 OC 00 B 00 00 OC 00 B 00 00 OC` 00 B DC 00 OC 0q B 00 00 OC 00 B Oa 00 Oc 00 B OCR 00 Oc 00 B OC 00 Od 00 B OC 00 OC OCl B OC, 00 , OC 00 B OC 00 OC OC k, B Oc 00 0 00 B OC 00 0 00 B OC 00 0 0C. B OC 00 0 OC, B D0 00 0 OC B od 00 0 OC B o0 00. 00 OC B 00 _SL O. OC, B 00 00 OC B 00 00 -0 DC B 00 00, _0 0C Uf11 - , R 0 00 00 2468727 B-1524 P-191. 12/21/95 04:33P PG 15 OF 30 aiQ PAGE OF ACCOUNT CODE BUDGET LEDGER FUND NAME PREVIOUS BUDGET NEW BUDGET FUND DEP'T ACCOUNT C D E INCREASE DEBIT DECREASE CREDIT 00 00 / 9 9/ 0 ‘//O B ot,4, 35'3 00 00 00 004 ‘le B �, 5,2 ! 00 00 00 O0' /y7 B 3 4 6 00 00 oq oo lo,Z B /a0 00 00 Oq 00 b37n 1/i YG B /, 5c. 2' 00 00 00 00, 639711 Jvr B .5cl, 9.5 00 00 00 00 1 6. 7j3` /. v6 B // / a S 00 00 00 00 Oco l 3391 B , /, /,5.3 00, 00 00 00 iiiVo 4-390 N1vG, B 00 JO? 3/3 00 oq 00 B O8 40- 00 00 B 107313 00 l0'7 313 00 00 001 B 00 00 00 00 B 00 00 00 001. B 00 00 OC 0(l. B OC 00 00 O0 B OC 00 0C 04 B 0C 00 oq oq B 00 00 O(L oq B OC 00 OCR 0 B OC 00 0C 000 B OC 00 oc oq B oC 00 _ 0C, 0 B OC 00 od OC B OC 00 OC OC B OC 00 OC oq B OC 00 OC, 01 B OC 00 oG OC B 00 00 011 B 00 00 _S 0O 01 B OC 00 .r 01 B OC 00 00 _ OS B 0 00 B 00 00 ('(4 ____DJ 4 (Ili , R 00 00 2468727 B-1524 P-191 12/21/95 04:33P PG 16 OF 30 ' - -V %��/ / /1c �,"` - PAGE OF ACCOUNT CODE BUDGET LEDGER FUND NAME PREVIOUS -BUDGET NEW BUDGET FUND DEPT ACCOUNT C D E INCREASE DEBIT DECREASE CREDIT 00 00 /7 y1 o 6110 B 3x5015' 00 00 00 00 6,220 B 3 t'}d 00 00 00 00 4370~4M B / 7S 00 00 00 00 33`/6-.34/0 B 00 -1/,00 00 00 00 00 B 00 00 00 B 00 00 00 00 B 4060 00 14 nik5 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 oa 00 B OC 00 OC 00 B OC 00 OC 00 B 0C 00 OC, 00 B OC 00 OC 00 B OC 00 OC OR B OC 00. 00 00 B OC 00 OC 00 B OC 00 OC OC, B OC 00 OC OC B OC 00 OC OC B 00 00 OC 00 B OC 00 OC OQ B 00 00 OC OC a 00 00 oC oR B 00 00 or OC B 00 00 00 OC B 00 00 or 09 B 00 00 0r orlll B 00 00 2468727 B-1524 P-191 12/21/95 04:33P PG 17 OF 30 PAGE OF �,,•�-�/Cf `" ACCOUNT CODE BUDGET LEDGER FUND NAME PREVIOUS BUDGET NEW BUDGET FUND DEP'T ACCOUNT C E INCREASE DEBIT DECREASE CREDIT 00 / 9 /13O 6 //o B 15,7 57 00 i0 0/ 00 6/y:3 B % -4/ o0 10 01 00 (o / Vi— B % 54,D 00 10 0+ 00 4 /9 7 B �,4 00 10 01 001 G220 WA15/ B 5'9S 00 l0 0+ 00 , 37o Lei NS' B 1, O9' 00 — 00 0+ 00 63-7gLvt/5R B y58 o1 00 0+ 00E t t70wAl5R B 01 x,979 00 01 01 B +1 00 01 01 B ar 979 01 4Q4 91 Oo 01 00 B a+ 00 01 0+ B 01 00 01 01 B 0+ 00 01 0 B 01 00 0+ O+ B 01 00 0/ 01 B 01 00 01 01 B 0/ 00 01 01 B 01 00 01 0 B 01 00 0+ 0 B 01 00 01 01 B 01 00 01 0+ B 01 00 0+ 01 B 01 00 01 O+ B 01 00 0+ 0+ B 0+ 00 01 01 B 01 00 0+ 01 B 01 00 0 B 01 00 0+ 01 B 01 00 + 01 B 01 00 _ 1 II� $ 01 00 -B 01 00 it 0 00 2468727 B-1524 P-191 12/21/95 04:33P PG 18 OF 30 Asr jI Q ) ' "_e,av� PAGE OF ACCOUNT CODE BUDGET LEDGER FUND NAME PREVIOUS BUDGET NEW BUDGET FUND DEP'T ACCOUNT C D F INCREASE DEBIT DECREASE CREDIT X00 0o I? 4//30 /l0 B 9,004 00 00 00 00 1 1 ,3300 ASST B o0 9, C -2!i 00 Oq 00 B 00 00 001 OOi 00 B - flfi' Oq 00 B /PO 00 90 7O 00 00 00 B 00 00 00 00 B 00 00 001 00 B 00 00 00 00 B 00 00 Oq 00 B 00 00 Oa 00 B 00 00 00 00 B 00 00 OQ 00 B 00 00 Oq 00 B 00 00 OC 00 B 00 00 oq 00 B 00 00 011 00 B 00 00 pc 00 B OC\ 00 OC 00 B OC 00 0C, 00 B OC 00 0q 00 B OC, 00 O\ 00 B OC 00 ` OC OC B oC 00 00 00 B OC 00 • OC -0 B OC 00 0( 0C B OC 00 0C OC B 00 00 O` 0 B 00 00 OQ OC B 00 00 00 0 -B 00 00 Of OC B 00 00 00 B OQ 00 00 B OC 00 i1r „fst li 00 ,00 -'- B-1524 P-191 12/21/95 04:33P PG 19 OF 30 JOURNAL ENTRY NUMBER DATE EXPLANATION: Budget Adjustment ACCOUNT CODE BUDGET LEDGER PREVIOUS -BUDGET NEW BUDGET FUND _ DEFT - ACCOUNT C D E (INCREASE) DEBIT (DECREASE) CREDIT 00 00 I? `//30 _ 6 // o 13 B 5%27.3_ 00 gym 00 001 (o350-1,r )Y — — 00 3S;A Do 00 00 0 -f►10D B 00 �1 V JO 00 00 00 635-A5s7-8 00 G o4 )0 00 00 00 B Oa -- -00, 00 0Q B /5 0O 8�-'73. DO 00 00 ; B 00 DO 00 00 B 00 DO 0C 00 B 00 00 . 0C f 00 B 11)0 DO 00 00 B 00 00 00 00j B 00 Do 0C 00 B 00 DO 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 0C 00 B 00 00 r 0C 00 1 B 00 00 00 00I B 00 00 OC 00 A = 00 00 Total Previous 00 Total Increase 00 Total New ( 00) Total. Decrease ( 00) Total 0 00. ---+ Total iID0 - DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: CIA?2468727 B-1524 P-191 12/21/95 04:33P PG 20 OF 30 COMMISSIONER APPROVAL: I. 2. 3. White - Central Accounting Canary - Dep.irtmrnt /--Y JOURNAL ENTRY NUMBER DATE EXPLANATION: Budget Adjustment ACCOUNT CODE BUDGET LEDGER PREVIOUS BUDGET NEW BUDGET FUND , DEP T ACCOUNT 0 D E (INCREASE) DEBIT (DECREASE) CREDIT 00 00 /9 i/lyd 339(/- llnnl B icy XYD 00 )0 33r IIC�.. /07 5I2 00 l0 00 00 00 00 y//0 A35P Iii 00 io. ao0 / 10 00 00 c3.31n2 =PCP B 00 /U, 587 10 00 00 B nn JO 00 00 B a e'7 00 / 70 B 00 ,,�JA 10 00 00 B 00 10 00 00 B 00 JO 00 00 00 00 B 00 JO 01 00 B 00 D0 01 00 B 00 00 01 00 B 00 00 OC 00 B 00 00 0 00 B 00 00 B 00 00 0- 00 0 00 B 00 00 01 01 00 B 00 00 00 B 00 00 0 0 B 00 00 0 00 B 0( 00 00 Total -Previous 00 Total Increase Total Decrease ( 00) 00 Total New ( 00; Total -Total 00 DEPARTMENT HEAD AAPROVAL:�.�� COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: 2468727 -B-1524 P-191 12/21/95 04:33P PG 21 OF 30 COMMISSIONER A. White - Central Accounting Canary - Department JOURNAL ENTRY NUMBER DATE EXPLANATION: Budget Adjustment ACCOUNT CODE BUDGET LEDGER PREVIOUS BUDGET NEW BUDGET FUND , DEP'T ACCOUNT I) E (INCREASE) DEBIT (DECREASE) CREDIT 00 00. / 9 '-///Q _625i B a?d 78 7 00 )0 00 00 9/30 6575 _ B 00 /57e 10 00 00 l'/N2_X59.≤ R 00 b . 763 .)0 00 00 '/!70 _4 S-- _ �-- B 00 6. 50‘5, :)0 B 00- ao 00 00 00 00 B 00 r4T.,7R7 D)O /,�/�-7 00 00 B 00 .0 0(1 00 B 00 DO 00 00, B 00 DO 00 00. B 00 DO 00 00 B 00 DO OC 00 B 00 00 00 00 B 00 DO OC 00 B 00 00 I oq on B - -- 00 00 OC 00 B 00 100 00 00 B 00 00 OC �; 00 B i 00 00 00 004 B 00 00 OC D D01 - -- B 00 00 OC 00 B 00 00 .....m..c_ ! - Total Previous 00 Total Increase 00 Total New ( 00) Total Decrease ( 00), Tota). 00 Total DEPARTMENT HEAD APPROVAL: -777 COMPTROLLER APPROVAL: FINANCE DIRFCTT(1R APPROVAL• 2468727 B-4524 P-191 12/21/35 -04:33P PG 22 OF 30 COMMISSIONER APPROVAL: 1. 2. • White - Gentr.il Accounting Canary - Department 3. DEC- 7-95 THU 18:20 WELD CO -HUMAN SERVIC-ES FAX N0. 9703563975 4 . V ii S. RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION FUND MANE: �3 • . AN P. 02 11/; REF. NO. Wag: TGRANT . BALANCE --- ------"- ••• OTHER -671- REVENUE ......W ACCOUNT NUMBER it -,FUND TOTAL -114211 tra-o tHA GE I OA Moil _.- 41411-3390 al-OV- 3gi; r --44,2r'- -2,762?)Oro_` 2 inffliinlr Aaf C 3 per / • . 4[-G3yo-3310 —to deb .--�_iv)too ' 4 :, &SL %h /- .0-401 3i/1f 9/.1-/I0, a1-651a-3aao' •- .37,60i)* -A-040 - OD ; s /.Am Joh 6.,,, JAV,I,: Gi -f 112Q- q - 4-66O-' "" eon -n575r- - '-s( I B Pau-refio al -490-- m 9 �IA- % '1 0412 -.qq1,0 r rno _ 41O 10- re F-044 y/-Gl90 -33/0 .. -1 98C' . -4100 %No --;13 2 n fill Al-4.4770-.?VI, S ao-3310 -/Ordfd „?? ash " e 12 S,�oh !bmf 13 it r/R /-G3/0-.5W 2L-4fla -33/0 I-, /4d0 ''''.-41100 -.gaga ,°a0 -// 9fto 14 •• AIdrf hiy, _ 11 lldebrvki Jl-05.0-:3j/n /J, leo - 17. _. . i . z' * ;,, ...19- .. . .-:. .. 20 - •......... •.... 21 :.... :.. - 22 " • - ._ ., . - 27 "_ .. ,. - - _' ... ,. _ "._ K —1 ... =•—Pita.... yh.... ..K .......,...:4; .._f". :_.. �n '" •• 10-2463727 B-1524 P-191 12/21/95 04:33P PG 23 OF 30 _+t"'^4 —' • a"": .. 32 --e ..-.. ...,_ .,........•..a.... :;y•...f<'+'ia<.:.:«.•- r";.!•_•..__;._ -,, ' .%".-,•:iYe-..t.:o-';2`. . -.. -. 33 n: . .2-:--4":4•4 ..— .4 .*-:w:-A' , f,." .. M."• 7 ... +f.:�. ihri .71,{��j[(,„:. _ "kt: $7C1:'^T :1 ......14 -.•.n -4::.-,-c--•-. ., 9—r...pq.: —.; k•. ..IF�+n.-nt "vimAC. W a — 41.1 .w114.4* .;�L1T 4�'ve •1, "3,gML1 TOTALS "I's'.- .: ?:i 441't , '-s c:;4s,.. trini [1(d"X3'25L.(4 r6' tEC '3703563975 PAGE.002 DEC- 7-95 THU 18:21 WELD CO HUMAN SERVICES FAX NO, 9703563975 SUPPLEMENTAL BUDGET APPROPRIATION -DISBURSEMENTS a/ tGYnil ( /Fluff -..-FOND N PREVIOUS NEW BUDGET . BUDGET 'I )0 ill mitifoo . 0/J ._.0.. a ,) n (, D 0 -b a d r ✓, 10 1� T aS Id /11 0 00 00 00 00 PAGE; OF ?- FUND CCOUNT CODE BUDGET LEDGER DEP' T N1 091, /490 ACCOUNT INC 8E DECREASE CREDIT Q - B /iG -i /7G/ Q710 431A - B 14 000 o 351 B y4/o00 B as DO 5110 61/40 B /n 000 bo 00 ao Do 00 :o oo. 00 / o0 Y& G //e B 1/4001( o0 21 GIao /0/M-91 . 2 5/100 0, 1 a0 _ /4//D .fint00D ( n _seam 3 /0, 800 TA_ a, 99a 4354 B n2SaQ0 to 90 £36s s &3000 -oc -oo ,.2i_on 45:41 B 541040 oa 00 41. Min 051 B /./OO oc o 01 U80 /,//A B 5000 oc 00A Am 63ST B 4/57b oC 0x91 1'i G//0 B 000 oc od a/ PAZ G.351s oc 0/ (rW170 Ml a of o?, .4910 r,356-96 1 6970 • po -oc 01 46770 4 3r/ act?, 0 1.358 o 1 6S1 1i 1/0 .0 00 i 00 00 00' 9C -0( 1x/10 1 310 435 a) e2/ .,1 or I/1 PIO G 35 43,58 01-0 B/Ve B 4100 D B 5bDO B 9000 B /O, QQ9 B r7,400 B_/10+0 9�M0 at TB 080 0 moD0 -00 1 00 00 00 00 • 00 ;_. 00 of 0 0 0 o' V. 00 • W} .• 00 00 00 o0 �00 D .. o• _v;. 0a B / no o' > 00 0' 7-4_,r- 00 0' a. 2468727 B-1-524 P-191 12/21/95 04:33P PG 24 OF 30 B 5 PRG SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS Fund Name U Fund Number Ordinance Number JOURNAL ENTRY NUMBER DATE EXPLANATION PAGE 1 of PREVIOUS BUDGET NEW W BUDGET tool OD 100 00 10 od od 00i od od Bl (INCREASE) DEBIT (DECREASE) CREDIT 5-00 oat) 00 00 I &I- U E I (5)O00'0 100 Doll N/ I B 4 3/0 CO boll I I I B I 1 I 0011 00 001 ooll 001 aol oa od od od 1 o od I od od B I B1 bo Lf/ I r / Il 1 ACCOUNT CODE FUND DEFT ACCOUNT o 1,21(d1 3Y'/ p/4.5 I 'OooO •o I� 0011 I /o9W/�1n8 B I /DO0U '0oa 0 0 BUDGET LEDGER IC) 1D 00 0 100 00 1 001 00 oc oc' 00 00 00 co 00 00 loo t 00 B B B B B l 2468727 B-1524 P-191 12/21/95 04:33P PG 25 OF 30 Total Previous 1 0� r001 Total 00 ! Increase Total Decrease ._ Total New Tot -a.1 00) :' 00:' =,Total:, =' too loo 100 loo l OC Itool 00 ad oc 00 00 loo 00 00 _ 0a OC OC 0 CO Cl 00 SUPELEMENTAL BUDGET APPROPRIATION DISBURSEMENTS JOURNAL ENTRY NUMBER Ai Fund Na 77) -7Q - Fund Number Ordinance Number PREVIOUS BUDGET NEW BUDGET DATE EXPLANAT I ON PAGE 1 or ACCOUNT CODE FUND DEP'T ACCOUNT C 0 E BUDGET LEDGER (INCREASE) DEBIT b 1 l 1 & 15 116-// B boll 6,( 1060i 139/o l 194101 6142 oo ll 4 / 961,;a01 455'6 B 13l2j_0OO 0011 10011 {0011 1ooII 0 0C 0 OG b (DECREASE) CREDIT /5-6 c► c) o „24A---000 . 00 00 00 00 oc, 0 11 00 00 0 od 0 00 00 00 00 I I oo t 1 00 0 00 00 00 00 0 od 0011 00 00 00 00 00 d 00 00 00 00 00 00 d 0 d od _a - 2468727 od 00 00 00 00 00 OG B-1524 P-191 12/21/95 04:33P PG 26 OF 30 ►UV I 1 0d "Total Previous 00 00 I •l _ Total New 00) , Tot -al:,; 00' 1B1 Total Increase Total Decrease .: 00 nn 1001 0( 00 O0 00- .... err.. •it:ts:. _-.. .. _. .:�:• ...n• bi• SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS L.(/7rbiI J /qO( /I Fund Name Fund Number Ordinance Number JOURNAL ENTRY NUMBER DATE EXPLANATION PAGE 1 of ACCOUNT CODE BUDGET LEDGER PREVIOUS BUDGET i NEW BUDGET FUND DEP'T ACCOUNT bo T 3 c:>oo I 10011 d b0� j od 0 3611 CiM� (INCREASE) DEBIT 13b'P2S 31 1)6ti-B /4, _5-00 3 (DECREASE) CREDIT 00 idol isU0 0 .5—O 0 0 00 -DO 00 oo, 0 d DOT i I boll l i �� 0 00 00 00 0 00 00 00 00 oc� �oat� od loot d 11 001 0 00 00 yOo oq o� 00 ,00 Q 00 d 00 00 00 00 00 10d l od 00 00 00 00 •d 00 00 00 B 00 2468727 B-1524 P-191 12/21/95 04:33P PG 27 OF 30 0d Total Previous 00 Total New 00) •Total`^ ... Total Increase Total Decrease 0 • • re loot_ 10e O° SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS rgiklt Yit FudNam�� Fund Number Ordinance Number 7OURNAL ENTRY NUMBER DATE XPLANATSON PAGE 1 of ACCOUNT CODE BUDGET LEDGER '\ PREVIOUS BUDGET } � 0�1 d Ioa d OC NEW FUND DEP' T ACCOUNT ZUDG ET bo 4l 4`t I 000 +2- 0 D F_ (INCREASE) (DECREASE) DEBIT CREDIT b0!! I i . 34/ 9 (00711-I -Po P B bpi 1 firs po 00 boll boll I (I A251 3 /6 Do c) H /5 *) C) / 700 o 0 -00 00 00 00 oc OC I oc d 0 I od 00 B 00 00 00 00 oa 00 I NI 00 od ci o 2468727 I vu 10cl 00 00 B-3:524 P-191 12/21/95 04:33P _PG 28 IN 30 Total Previous 400q00 00 Total New Total - \( 00) 1BI Total Increase 5 0 L v 00 00 00 00 00 SUPPLEMENTAL -BUDGET APPROPRIATION DISBURSEMENTS //) Fund Name and Number Ordinances Number PREVIOUS BUDGET NEW E DGET of 1 od JOURNAL AL ENTRY NUMBER DATE .EXPLAN ATLON 1 -PAGE 1 of ACCOUNT CODE BUDGET LEDGER -FUND DEPT\ ACCOUNT 0 E (INCREASE) DEBIT 10011 190201 7/0-IA/CI 1 Uov 614 66 1A 1 ,zrvu 1 1 od 10011 I 1 0d oh 011 O. (DECREASE) CREDIT 0 .2U o O 0 1 0 1 10.011 100 it l 00 or c d 00 lod od 0 11 0 1 00 100 loo 11 00 �00 00 loo d Total d 0 00 00 10d I oa od 00 00 1I11 II nrt 2468721 B-1524 P-191 12/21/95 O4:33P PG 29 OF 30 00 00 00 ro 100 100 100 Previous Tutal New '-Toxa 100 00q I' dotal - Decrearse �Tota1-i; 00 00 00 00 IOU 0 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS (_.---47/1)/ Fund Name Ordinance Number PREVIOUS BUDGET i NEW BUDGET od JOURNAL ENTRY NUMBER DATE EXPLANATION { PAGE 1 of ACCOUNT CODE BUDGET LEDGER boIl`71,1/721 fU 001 60 11 T ��Z / Z 1 4.30 d pD I � 1639f-?' 1 i'7 i/9L 1 V/c-L Ioo 11 boil 60 100 (INCREASE) DEBIT 3s3c oo 10 od I od 1 �d od 00 d 0. d 0 4l 1 04l T oIl o1 001 001 00 B 00 00 00 00 ao 1 o od 1 od 0 1 oq 00 oq 00 00 00l 1 00 00 00 l od 00 00 00 00 00 2468727 8-1524 P-191 12/21/9-5 04:33P PG 30 OF 30 B I VU u J 0d 00 1 B 00 00 00 00 00 Total Previous Total New 00 00 Total Increase 0‘j _ -5—V5-v0 00 ORDINANCE NO. 183-B IN THE MATTER BF A SUPPLEMENTAL APPROPRIATION -FOR THE YEAR 1996 BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF WELD, STATEOFCOLORADO: 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 Stairs of Weld County, _Colorado, and WHEREAS, Section 29.1.111.5, CRS, as amended, provides that it during the fiscal year the governing boardbeems It necessary, In view of the needs of the various offices or departments, it may Dander budgetedandapproprlated monies from one or more spending agencies in the fund to onear more spending agencies in another fund and/or transfer budgeted appropriated -monies between spending -WOOS within a fund, and WHEREAS, Sectlon29.1-111.5, CRS, as amended, provides that if during the fiscal year the governing body or any spending agency received unanticipated revenue or revenuesnot assured -at the lime of the adoption oldie budget from any source other than the IcoalyovemmeM's property tax mill levy, the goveming-board of the local government may auSodZe the expenditure of these unanticipated or unassured funds byanactinga supplementary budget and eppreprleton, and WHEREAS, the Board of County Commissioners of Weld Counryitas been advised that supplemental appropriations, in accordance with the above, need to be -made in fiscal year 1995 in the General Fund, Public Works Fund, Social Services Fund, Heath Fund, Human Services Fund, Contingency Fund, Insurance Fund, Conservation Trust Fund, Ambulance Services Fund, IGSMotor Pool Fund, IGS Health Insurance Fund, IGS Printing and Supply Rind, IGS Phone Services Fund, as more fully set forth in Exhblts "A' trough 9A", attached hereto and incorporated herein by reference, and WHEREAS, Article X, Section 20(5)afState Constitution allows loran emergency reserve to be established tole used for -declared emergencies only, and WHEREAS, the Board has determined that an emergency_exists due to the Colorado StateSuprem s -Coed reversal of District Court Order for theState-o4 -Colorado to pay th ecost of turnbacksrof Sochi Services, and WHEREAS, this is an emergency caused by a contingency which would not -have been reasonably foreseen al the time of the adoption of the 1995budget, and WHEREAS,by Section29.3.114,-CRS, as amended, the governing board of a counlydoes, in an emergency situation, -have authority for the expenditure of funds In excess of said budget, by Ordinanabuy " v ; adopted by two-thirds of the vote of theyovenin9 body. Q.,,...,,-.,, PU 4,n, NOW, THEREFORE,BE IT ORDAINED, by theB3oard of _County _Commissioners of the County d• Weld, State of Colorado, that theaupplemental ERIKA C. appropriations to the 1995 General Fund, Public Works BAG.EY Fund, Social -Services Fund, Health Fund, Human Services Fund, Contingency Fund, Insurance Fund, Conservation Trust Fund -Ambulance Services Fund, IGS Motor Pool Fund,1GS Health Insurance Fund, IGS • -........' O2 Phone Printing and Supply Fund, IGS Services Fund, as U F C O� more fulysetforth in Exhibits "A- through -44', which were made necessary -by an emergency -caused by a contingency which could not have been reasonably foreseen at the iene-of the adoption of the 1995 budget be, and hereby are, approved. AFFIDAVIT OF PUBLICATION STATE OF COLORADO COUNTY OF WELD I, Bruce J. $ormann, of said County of Weld, being duly sworn, say that I am Publisher of THE NORTH WELD HERALD SS. a weekly newspaper having -a general circulation in said County and State, published in the Town of Eaton, in said County and State; and that the notice, of which the annexed is a trrun u e �copy,-hasbeen published inlaid weekly newspaper for rj r rc successive weeks, that the notice waspublished in the regular and entire issue of every number of the paper during the period and time of publication, and in the newspaper proper and not in a supplement, and that the publ' ation of said notice: /1441-41-4-7(e0- IL /83 -6 was inlaid newspaper bearing the date(s) of: Thursday, the day of �.�Gvf/f f1kZ Thursday, the Thursday, the Thursday the day of _lay of _ day_of 1995 ,1995 , 1995 ,1995 and that the said THE NORTH WELD -HERALD has been published continuously and uninterruptedly for the period of -52 consecutive weeks, in said County and State, prior to the date of first4aublication-of said notice, and the same is a newspaper within the meaning of -an Act to regulate printing of legal 18, 1-931, and all notices and advert' prioracts so far ments, approved force. �5rh day -Subscribed and sworn to before me this of cia7ll�C vi, 19 1±9___ My commission -expires OS 2/) /999 T-ARY PUBLIC BE IT FURTHER ORDAINED by thetoard that an emergency exists which requires this Supplemental Appropriation Ordnance No. 188,3 -De, and hereby is, declared to be an emergency ordnance under the provision of Section 3-14 of the Weld County Home Rule Charter. 6E IT FURTHSNS ORDAINED by the Bawd, N any section, subsection, paragraph, salience, clause, or phrase of this Ordnance is for ow reason held or. dieted to he unconstitutional, suctlincidon shall not act M NEIN of the-raminlq portions hereof. The Masud of County Commissioners hereby declares that N - would have enacted this Ordnance In each and every Necfbn, eubsedon, paragraph, sentence, clause, and -phrase thereof irrespective of the fact that any one or - mere sections, subsections, paragraphs, sentences, 'mlauses, or phr might be declared to be aacaetsudonal or Invalid. The above and foregoi g Ordnance Number 188.8 was, on motion duty made and seconded, edged by the following vote on the 18th day of Decanter, AD., 1885. BOARD OF COUNTY COMMISSIONERS W ELD COUNTY, COLORAO N. Dale K. Hall, Ch almen -N. Barbara J. Kkkmeyer, Pro-Tem N. -George E. Baxter -N. Constance L. Harbert N. W. H. Webster -ATTEST: N. Donald D. Warden -Weld County Clerk to the Board 9V: N. Shely K. Miter Deputy Clerk to the Board APPROVED AS TO FORM: -/sr. Bruce T. Barker County Attorney Published: December 14, 1995, In the North Weld Herald Read and Approved: Decanter 18, 1995 Published: December 21, 1995, In the North Weld Herald platter tecaaterla 1995 AFFIDAVIT OF PUBLICATION STATE OF COLORADO COUNTY OF WELD SS. I, Bruce J. Bormann, of said County of Weld, being duly sworn, say that I am Publisher of THE NORTH WELD HERALD a weekly newspaper having a general circulation in said County and State, published in the Town of Eaton, in said County and State; and that the notice, of which the annexed is a true copy, has been published in said weekly newspaper for y lti"v successive weeks, that the notice was published in the regular and entire issue of every number of the paper during the period and time of publication, and in the newspaper proper and not in a supplement, and that the publication of said notice: 0—j t iLetilu NO . / r3 - Q was in said newspaper bearing the date(s) of: Thursday, the MOday o1i.Untf/2/iC, , 1995 sr Thursday the c2/' day of t. n -e-'1.— 1995 Thursday, the day of , 1995 Thursday, the day of , 1995 and that the said THE NORTH WELD HERALD has been published continuously and uninterruptedly for the period of 52 consecutive weeks, in said County and State, prior to the date of first publication of said notice, and the same is a newspaper within the meaning of an Act to regulate printing of legal notices and adv i ments, approved :y 18, 1931, and all prior acts so f as ' force. B LC J. BORMANN, PUBLISHER Subscribed and sworn to before me this /5 ii? day of 7a,u.caiiL/ , 19 9[0 & . 4QsSanp �� /;rl U ' NOTARY PUBLIC My commission expires Cube 2/, /999 ORDINANCE NO. 1534 IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1995 BE IT ORDAINED BY THE BOARD OF COUNTY cOMypaSfON- ERS OF THE COUNTY OF WELD, STATE OF COLORADO: County of Weld, Slate ofColorado, pursuMe Board of ant Colorado Commissioned dded � the Weld County Home Rule Chatter, is vested with the authority of administering the Males o1.Weld Coed%, Colorado, end vistas that 9 'Suing WHEREAS, Pection 29.1.1114 CRS, a emended pro- vides in view One needs of theend yew tivarloy governing board or dePe n it tsso , nay transfer budgeted and Mprcprl ted modes from o ore ependng agencies in IM fund to one or more spending agenda in another fund end'or trait fer budgeted appropriated monies between ependag agencies within a fund, end WHEREAS, Section 29.1.111.5, CRS, a emended po- vides that It agency received unanthe ticipated year the governing body or any spending the othe lohated revenue or revenues not assured at local government'saadoption of the budget from any source other then the local government may authorize Me property tax mill levy, the governing board of the ed or matured funds by enactingexpenditure supplementary budget CpopMion, and WHEREAS, the Board of County Commissioners of Wald County has been advised the supplemental aproPr sIomro, in acoor- dan with the drove, need to be made in fiscal year 1995 inns General Fund, Public Works Fund, Social Services Fund, Heath Fund, Human Services Fund, Contingency Fund, Insuran Fund, Conservation Trust Fund, Ambulance Sarvkee Fund, 'OS Motor Pool Fund, IGS IGS Heaton insurance Fund, IGS Printing and Phone Services Fund, a more fully set forth in E�6lK�A through 'W,, attached hereto and incoporated herein by reference, d WHEREAS, Article X, Section 20(5) of Stye Constitution dsoa allows a emergency reserve to be estadished to be used for emergencies only, end WHEREAS, the Board has determined that an emer- gency existsdue to the Colorado State Supreme Court revered of District Court Order for the State of Colorado to pay the cost of turn - backs of Social Services, end WHEREAS, this is en emergency caused by a contin- gency which would not have been rseeonsbyforeseen et the time of the adoption of the 1995 budget, end WHEREAS, by Section 29.3114, CRS, a auhe govthority bond of e county does, In an emergency situation,amended, hority for the expenditure of funds in excess of said budget, by Oroinance duly adopted by nvo•Idrds of the vote of the governing NOW, THEREFORE, SE IT ORDABBD, by the Board of County Com issromre of the County of Weld, State of Colorado, that the supplemental appropriations to the 1995 General Fund, Public Works rrrk Fund Social Services Fund, Heath Fund, Mean Services Fund, Coe Services Fency Fend Insurance Fund Conservation Trout Fund ins bursa Fund, Kce Fund, IGS Motor Pod Fwd, lOS Hush Fund a more fully &he 'A' thntieg Ind Supply rough IGS t,, w lchSewere nods ne0°°wy by a caused by ace`, contingency which could net have d� been reasonably foreseen at the time adoption d the 1995 hereby are, approved. of BE IT FURTHER ORDAINED by the Board that the Beard AdldsSection 20(5 Commissioners hereby authorizes raw far of $1,700,000 for Social Services cods. BE IT FURTHER ORDANED by the Board that an eer- genoy exists which requires this Supplenentd Appendicitis Ordnance No. 183B be, and hereby b declared to be an Homergency rns Ruunder C a x provision of Sect3-14ion of the Weld County BE IT FURTHER ORDAINED by the Board, 9 any sec- tion, tin$nsnq ct la paragraph, sentence, tense, or phrase of this such ance Is shell any reasonnot idledheld the or derided to be uneo and hereof. The Board of Coast' validly r the remaining palsies would have enacted this Ordinance � and sec ion, sub. section, In, sent el theences, dam and phrase thereof irrespective any one or more sections, subsections, R Mead or lid as, or phrases might be desired lo he unoonaSghes_ The above and forego foregoing O�rdinna Number 1834 wa, on motion duly made end the 18th day of December, AD., 1995. the following vote on BOARD OF COUNTY COMMISSIONERS WELD COUNTY. COLORADO Dais IC Hall, Chelennen Barbera J. KkIaneyer, Pro -Teem George E. Baxter Constance L. Harnett W. H. Webster ATTEST: Weld County Clerk to the Board BY: Deputy Clerk to the Board APPROVED AS TO FORM: County Attorney Published: Decanter 14, 1995, in the North Weld Herald Reed and Approved: December 18, 1995 Published: December 21, 1985, Intro North Weld Herald Hello