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Home My WebLink About700389.tiffz) N County, Colorado BUDGET MESSAGE O n 0% 0' N oG 00 co O N 0 a d rn 0 3 o3 C at E C a, 0 0 October 24, E 0. O ; (U rn: .� O O - (p ..-1 (n Cr, : R. v� 0 is o O U N U) . 'L7 'U _0 .0 4" >, O.$.. --� C C O (I) 0 Q, E co b 0 (n .-. ..i '° O U U (CI -> C ro x+,94 Nv -ci U) O1 N 'C 0 ro $ .O '.� Op O N ^� Cr) 1-' (U O 0 'CS . .c N v I. ro in 0 U tT 0 U U ro a) .C 1 4-, 0 +-• ,n ro ate-•' O) 4-+ ro O 3 4 0 +, O ---' -. .� a✓ O Q. w O 4, d 0 O as a result, O CT v al O V E (432 000 O 0 a) y C 0 a) .o C 0 1-4 a) .t] 0 'O C O C) O 4-, U) 4.0 a) , 0 U C a R. O 0 +J ro U a-; ro O 0 C H 4 O 4-, 0 N a) ai U 4-4 w CD rn H 0 O 0 0 C 749 :4-, N a 0 w O N (ti O t-. 2J 0 v a) O a-• U v O, k a) 0 C ro O 0 a) S-. v U w '4-4 O O) C O U U U) a) i. O) 0 0. W O as C 0 E All of these changes, ro 4-, • o R. U vim, 0 to 0 a-' 9 U D., -N n H 1 u) 0 0 0. '� to 0 4� ' U a, O O 0 0 'C a- a) w ro -O 0 w v b b � i.. N•. C2U CJ ro w 'O O 0 O O a O 'J N -N-, O s~ � O O +• U ro O Oa-' a)-0 +-, ru O 4-, a ro �'3 U w O out exception, point the O 4-' O U) 0 U) ro Q) C 0 R. O 4i C C -O 0 C 0 U v County Fund" shows 0 .0 0 N ro U) 0 Cn -cs C ,O U) C 0 . R. 0 O, a O a✓ C a) U) (o U O L. O U) v N ro U C !-d 0 Cn w Q) '-, a) Ca N rn C a. E .n U CD CD (r) O O V) CD (O O C) LID (O V) V) N. CD !}' .--� Cri C9 M CD ' V) C) O V) 0 0 0 u') O C) (t) Q' V) LO V) <Y' .--I M Cs.) —1 • V) r-•, �i CC) CSC' N• Q' co O (0 N •0 w v Cn CO '0 C ro -O O a b C w C O a) 4-. 0 rz CD O Lip (.O CV b C w a-, C O Ci C C O U CD O ,n U, O 700389 Robert R. Anderson 0 tt. CONSOI iDA i D IN I R1\ • 4 t in • 1 p : 0i :ti n .VI O;�' ;pc': V.. ., i p; :0I%0• €hid o.` ; :., .tnlh'ktl0 �i;! `';;7:_!...... '.re) •0:“41nI \) „,.."•,\;\. : fit, i, I \i CC); i-C, la. r..0,-.-..,-11 !iti 0•• y, ,'r. 4.;: N ...,I..I.,' L+: 1. •�. N41 i� ;1.7,:I•�SN. � .3: evi• /�/ \`"> C-1 ;�i\�• .v c'''.C.:ti; \' ., , 5 4 1 1 ) ., , II j \ I' ,1"0 ''0 0N' it ' 'qj ri\ 1:ill! I i (�131 I\"J�tsL,Q;Iii ill E'i ,^ hr 00, l ,' T r `.. ^4),�, ± I. , , ). •l��t�i ,�, 1.11 4.11 p ..„....!::..f:.1_,,:..) .r, !i i•�1l_ I �� ' 0 ou Q l A0 � iQ o •' i t•. 4 i,.., I i I„ I. i i' I.' , I Q' c t•r1 C1j�. ,' t\I (� i• ' „ I •} •..•\7 �y �'�� t. J._ o!, 1 tn•; Imo., ...'•,,..<I.,,,♦i1 I I • 2 tw• I • "1 I I\. ;\ t cc l " \ r�. \ r' 'I I I 1 l i . I .±i • 1' •••.! 1'rn: i I l C) n iNs t^ ^1 -- --�. 0' . Q, 0; 0, 1 0 ;a aj : o, 0, of of 0i of 010 O aI Or; •q o;v101010!0 0.14) N �; I11;`hl r0\' I•l li( I i of ,o• i0, . f I 01oi n 40• 0`0:01q.;IZ. _ ©OEop;,i a OO1 \ t•;.. l•`' 1�,�` \N91;v`n VI , \ :� . >?;.;. \�y.!_..`: 'h 1t I c. .. I ,1;I .,) ., 0: ,c1 • 0 0 0 0: 4 4;� it.. 0 0 0 0'k 'I 0 h iN 0 Plc' o Ni• •3' N s.. .I _t ' i• 4a r V O 1 '-'1 ,G 0 0 •� (51 (;i C• 0 . .;)'• Q., a� Io 0t` ?I °N ti,�i. 0. `'T ,1__ N ,5: ( Imo, et' \i a N O. d �, _DR .O 1, V 8 1 v 1; O � O O « o 4- > Ii a ., t 0 0I c rs • o �,1 z.O a c - >' C C Ni N � W. C CI N_ , a. o ;. '.ijl c1 of i. I' > • J .. Ct 4 LU 0 O 1 -C oI r IC S1J tota _ 4 J co 13?-- 1. ✓ 'r G 111 1 • < 1 • �, c N ` h • 4' 0i r161 0 0 011) 0 0 0 0 \ • 1 0 ko 0 0 o) 0 0 t\ o 00 \ 0 kri hC� 0 , 0 \ `h `5 0 0 t` \ 0 tt O �'0 0 I' ii 'v1 alt, t\ I; I, h n. 1 c O of o')1 to 1 n' 0 O 7 •-i 0a so IT){ N` • 14) l Ily , 1 . yrs)i 1`' h �,I' I;.. .. Ni I \ 0 , .�,� ,,,i � \,4_,„. Iaj� \I ': 1 I , 1., 7, . • k\ I' V . 1 Form 1301 —S ---Row. S/69 ---County 6udoor—Oar Woo. Aoororod o, io form by Colo. Stor. D;rLion of Loco; Gov.rnm.nr ' • County, Colored° GENERAL FUND -- BUDGET SUMMARY 0970 ASSESSED VALUATION S /94 ••)--2;f? Schedule 2 • 1 Page Act's No. SUMMARY ACTUAL PRIOR YEAR p 39....;f... ESTIMATED CURRENT YEAR -19...,9..r 1x PRELIMINARY BUDGET 19..../.c.. FINAL BUDGET 19.. / i ) INCREASE (DECREASE) Col. 4 Less Col. 2 Expenditures — Schedule 2-3 ! t 1 4O0 General Government 7.'/:"I,9....q(;,,, ;,�/_ ;.a ..f.."...-.7—.1-• "�! •-f J 415 Judicial •— District Attorney -57±'' ,.J /--'.)' t> "� - `- 42O Public Safety ,n !,j .,'r ••�,;, ., �' v.-• • '7-•,....,. ,�,'_ ., •/ �,: 44O Health & Hospitals <-.• 9..2 ,x �� -:;-, y /�; 460 Auxilior Services ./t .10/,',',./.1 /• ti'... , 74.E t—•`-'-'' 1'5- &/.!s i -fin : ..'':,' .. 1• 5 t^:J ' 470 Capital Outlay Land & $ 1 P -- Buildings '.-•.--:ni 9 y,� 9 .^.-•:� ,='�� -1;, -..:' J I 475 'Debt Service`:�i-.,;,/.�/t�'vi,'•" !, ;/� _Q-1:; /4 .:1 .', `. _ ;1 ''Inn �/..� .., ;1 4aO Intergovernmental Cooperation Outlays 485 M•i 1:,-.2...,•,.- sec aneous (77,-,--• : •--• /..,,,z__, .-:.- .y .•'n �:.f/ i nil •`.'r % voO, 490 Transfers to other County Funds TOTAL EXPENDITURES..S/I/ 1.9g7 '•, , -,-,- ,:::: -. 9 .' 1 'Y t ';:: 1 / ? : .J , . � .. less:I Revenue other than property ! ►---. ITaxes -- Schedule 2-2 330 I ;.overnmental Units /7 I:')P;' ..-?"' :• '� • '' ' -, -, • 7 '; :.' : •' , ti r,- ;'!. 3I0 I Other ` r.,.y I4 r2 /,,-'',�7,•-: •'-`•r/4, !.•,:-,� .'/.-≤ • ..+ s c ,, c,71 �} 370,''-4I")i: .. •-;, /'2.7.',.;•• 4:4ir."�,10 ,4--5,iy?,( 14 ,�. ^1-1.'1e'.':C.• �i �.?"7 i.n.-,-• c_';•`! i-'-:-..� ' 1!, !: •',-r. ) _/ / J' `t' Balance, Beoinninq of the Year ,e/14 ,'_.94 ..• .." ?•• • //!, .4.-l•.;-7-'; n,-•.-. .•= ;:. `r -t // f// TO7.°,L AVAILABLE �.• ii'7 _, ? ^""• 7/'.yti !pi f', / /.." , i ,' :' ..• i , ' ., i f i I I Remainder a4-) _.. • `ii,. ....f.•/,...? I. . m q?.9 : i/ L r'=?c%„'•;>:', . ,. ADD: I i• • i Balance, End of the Year (if any) .5-9/1,7/(,, .':.2-:-/L,..-.,-,-- 17w i 9 '. { '• it.f/;-',:)..,- -....,-)-177.7 Total Revenue to be Derived 311 !_ From Property Taxes.. ; 2.9'5' ; .2,9:-. 7• 'd '‘,-‘95;.?' I --.).2.,?" Le/ -h.') I ~ —4,....` l'7 ic11 :2,' . '� .. . . I I I• ) i I ?rc:erty Tax Revenue: I •'. i V I2 Taxes Levied • I i '. ;:• % !,C)./) ti i�r'' 1' ,...P1, f A'' 99r., Less Provision for Uncollectibles I I /.? I .7�•• t /a ,4.h;•, —I t I Less Treasures Fees ! I J i ( Net Properf r�Tax Revenue,. ,9 -?:-.1 '7 (1..1 GI:J.n I -1•%-:' ' � .(" ,,-) n --, i:;�'''> f' �-7D a r, — ! 5 7, 7 R s7 Mill Levy to Produce "Taxes Levied" Per Above ,`,_ l,-;•, . I i ,.n., l ,,--r.=-I,-1 ti - I • COMMENTS r--- Form 1501-6--t.v. 6/69 --County 6udp.t--Out Welt Approved a, I. form by Colo. Slot. Divl,io.. of local G0..roa...r GENERAL FUND 'REVENUE OTHER THAN CURRENT PROPERTY TAXES 19...... Schedule 2 - 2 Page -- Aa't REVENUE No. / .. ACTUAL PRIOR YEAR 19..(.3.f.:.. ESTIMATED PRELIMINARY CURREN YEAR BUDGET 19'gt'. 19...70 FINAL BUDGET ,_ I9..,::.... INCREASE {DECREASE) Col. 4 Less Col. 2 330 Intergovernmental Revenue i 331 Federal Grants 1 1 YL - i r • y 333 Federal Payments in Lieu of Taxes ! l - 334 State Grants 1 •f ✓4 7 .•F.9rt/ Off:--/c'E,C I 00 s.,,.r bno 337 Other Governmental Units ,, ,:I .•'„:..,_ :;ca/c_. j'.�=/ir...;,e -C /Q 5-L7 j.) .;u / OO rr:'� • 2:7; ti, ` ,i"..7 .:r /"uc=� >r�(N .E'r-,c�,l. , l 7,� �+ % o ` j':?:.:, _. _ / f ) 330 . Total Intergovernmental Rev. /%;p,;+',3 3 7;,,/0 ;, ? 2. o ‘, a -: c):a.:-) < ; , ., •. Other 310 Taxes 311 r Delinquent Property Taxes } 312,c f, - Specific Ownership Taxes -.-4--71747i7 SG! o ,,,, .5 8:000 . �1:, ..2c) 313 Non Property Taxes I i 313.1 Safes Taxes ' ` 319,:i: ' Penalties & Int. on Delinquent Taxes •2G' O4/ vv. o 3 cs o en .x'.1.2 V, � I ti_ 320 . Licenses and Permits t 1 321 Olt L Business Licenses & Permits 21 .4�/„!%•; .Z.52/9 .: v ono .3 .2 o O �' .:' t c' O <I ,. 321.1'4 Liquor Licenses (15% only) A v; I., GSo __ :. 322 Non Business Licenses & Permits 322.1 i Building Permits • 1 , 340 Charges For Services t I ./='k'.'O /5'aoo /` —,a,..3;.` 'r. Sheriff's Fees /._ go /.c s o c> o /G 4 o O /;:;..., - J :: ,h - ., : j. County Clerk Fees /-`-, 4 cr,C1- Co. Treasurer's Commissions & Fees / ./.:, /.Z2 /,7. ;:/.i cp >cs /?.C .., .. /.? �' •:-/.:?,:•1 Public Trustees Fees I I //1/:j-.:�: 1 / oi Uia ,:., • -f-Fines 350 Fincar,d Forfeits I ...//..::;',://1 arfct5 .. • .. 1" 1115 S allancou� Ressipls :_ 4, interest Enrninas4'5- I - - ,-... - Iiii Z--;.7) N l i --•� a& 362 Rents and Royalties I � i :' ,4 Rents '••f < .. _ .� , ; % 3i .•.1 rr. _.- -- __ Royalties , ,,{/ .-,- .i'/.�,`J.?;: .i."., CO , I Sales & Compensation for Fixed Assets f l - - _364_ h''./.4.1 Sales of Assets . - - . .. _ . . Loss _. __.Cor:lper,sation_for ,Refund. of •'• ' t .-- - _ ;,.,1 .Expenditures Motor Fuel Taxes •0.C.:2,_Other - ! 7G . C } :Tra..:ers from oc.:er Co. Func s_,4. idil) _ ........_ . . . - 1 ,S .'1. + - .. _. et .• f... . i / :wi - Total Other _ 1O1AL 00/1.NUE OTltLb 1NAN r.,.or.tf ..n..... tart•. i - r .,, .. .- ,. .. _.------ .•• ------ --�—---------- --�. roan 1 )Jt—T--�.r 6/6O.-.c.unry {udp.l—Ove w.. Aoo.u..d as to flew, by C.,., S•oe. Di.7.i.. e1 Lwel Go.nn...nr 1 .2 .2 ti Jo 3 J3 3a/ 34 86 37 !.1 SUMMARY OF GENERAL FUND EXPENDITURES 19.70 Schedule 2 • 3 Page •�-_ •:.t • EXPENDITURE FUNCTION ACTUAL PRIOR YEAR i9..... ... ESTIMATED CURRENT YEAR 19....4.. y.. PRELIMINARY BUDGET 19....70 FINAL BUDGET 19..7 •3 INCREASE {DECREASE' Col. 4 Lass : 400 General Government: I 1 ':' 401 i•./ County Commissioners C.!....4.".4,...(.;•C.!....4.".4,...(.;•I 3,.,!/ o o II / 4011 .1 1• Office of the Board 2.CI /.l o . . 1 .rte 1 0 �':1± •...,.- 401.2 I Other Administrative Offices *i' .ZOJ / /o i I J 401.21 J County Artyrney's Office //1.225".. /I ,l I /..,:,:. , . 4l(1,,,24 Coup_Surveor's Office- yGs%cErri.rG- LI % ,' 2 • �I T 2 Public Trustee's Office I d/.. -s-. 200L. ;; ,.... i . 7 401.24 .- Planning and Zoning Office zal8 G I . d3 ;7 cj_ ,,r. , 401.25 County Manager's Office : S 401.26 Administrative Assisttmtc •e.c, Arry. 1 I g•s, a ��,; •,, 401 271 County Budget Officer 1 I 9 401'' 2S I Chief Accounting Officer 56; v • J ' !fr. ,..1 ,o r 'o ' r I Data Processing 01 0 o 0 • = unty..Clerk & Recorder - ...... •,.:/: /., , , r,::., /.' 402.1- Operations /`'dj 8�g ..,=.?..".; .24 2 /7 / /17'75'4 c V ,r'_402.5 Elections .5^,3Goy:. .5 770 s403 County Treasurer L•.rI �C3 2. _ • -, . 7404 i unty Assessor /S;-jdas /7/l2/O !-,/i, •: ' / ^ rint ndent of Schools / 7 17 0 ^r ..2.,o./s-- ./ . •,;1,- ,, ; ",laintenance of Buildings-&jLcnt /.3 v '7 / /6-, 73 6 ///. !..-,'..', TOTAL GENERAL GOVERNMENT ? 73 6g i . r . 5 I TOTAL JUDICIAL — District Attorney G.� ,� V 4 ..:._•/./..„, "� .4./r-51.1 , 429 Public Safety 421 law Enforcement / 421.1 County Sheriff , /7 f, .23 '72--31 2 421.2 Cg_ynty Jail 9 .r,4 L 0 o al // O41O 3 421.3 County Coroner a al' •' o O 0 ! 4,; .,.a a ,n 422 Proteth eJnspectlon 422.1 Building Inspection 423 Other Protection ' 423.1 Civil Defense 4.i4 . 5" aoo ,S;:o-:•;, .23..2 r. Fire Control 4)3Q I Other %• ....-:•!1.1.! ..,://!-2 • 4 -vac. ----e a... , 410 I TOTAL PUBLIC SAFETY -V'' alb.. 7 6 7i/, Li ? -• • ',A iiecL gnd Ho:pitols /✓<//?.;.✓.: /1..,,,,.....-/= _ _f 3 • , ,5".i/512 6 ..t..-../.5 441.1 I Health Deportment ./••70 U o o . .2.? / o ..:?. / ... /:' j .•. 441.3 Mental Health , o ..'s• -"o o • 3»/ o a o .:0; .. . 441.4 Ambulance Service 7� d • _ 7 .Z o o .'oi (9 .•w 441.6 Animal Control / %:'n /--'!' • 7 Pest and Weed Control ' ` -. // ? • ./l.5`.*3 / I -:.!.`,..:7- .-.1 .2 r, TOTAL HEALTH AND HOSPITALS !o 8 v 3 v,./ $ G 2 , / r '` ;'77/.-, Auxiliary Services -m om: 1461 Extension Service 4/O 4i $2 • ,.-4-4 %v G = !: :' f 462 County Library c/o o 0 a . /a .7 2.52../ / •• •• •463 County Fair /..5-z..; /2 0 O O : -, 464 County Airport e'f a . o - /D g L•.3 .. t.;,t•, .465 Museum I 467 Veteran's Office o i .3 - /w • -•/ST/•. isr coc/,•Y- )<Pd. ./.f6 //./i-e,i..,<•G716r. MI/ pt/ SAAi, %,... I i :.c:gr.'nlGd" //G /�/fit" A -G- S . r c 3OOa O , _ / ,_•,,,,,r, TOTAL AUXILIARY SERVICES /G of a d . i/v.3 o 3 ••/,:_' i.,,-,. -, P7O _i Capital Outlay Lands E. Buildings f i I47C., i Lands • eel/,4:://v •C 2-. So0 I __%v.2�* uliciings /'://,/. /,. -.1-r 1 ....,--,7. ? J :7 �---- _` .,...s.... s .- , ~!%'7� lmoroyernents cdher than Buildings t I , /%t,; T TOTAL CAP. OUTLAY lands & Bldgs. 74; ---1.)..?• /U.2s:... . '' ''''.1. 1 1475 De:::Service • I{ 1 Principal_?aym e11ts Interest Payments _ f 3 Poyir.• .:gents Insurance j '../ S ,�J TOTAL DEBT SERVICE I ..�J_INT- 1f-JOV'L COOPERATION OUTLAYS i —� � --. _...._ f+iac::unc ou;i" 1:-�'rIL.c. n.Iwt.. r r %=_ . :, '1, ••re:r mcnts and Losses j II... • S . TOTAL MIS 1 TR%•:•',:RS TO OTHiii'C COUNTY FUNDS 14.m I .i I--1lay. t. onI R.dg.t-.- Ow Wait Apoinvod os re ferns by Colo. Poi. Division of Local Conan cv f/ WELD County, Colorado GENERAL FUND EXPENDITURES — COMMISSIONERS OFFICE OF THE BOARD 401.1 Schedule 2 - 4 I ) `RJECT ' ACTUAL ESTIMATED DEPARTMENTAL ! 1.GER COMMISS3ONERS OFFICE OF THE BOARD PRIOR YEAR 19....17.3 CURRENT YEAR TO DAT6mS CURRENT YEAR 19..69 APPI:3VED REQUEST i BUDGET 19...70. i COr•.•+i`.SION ' Personal Services ;i 1.1 j— Salary — Commissioners 1 500 12.749 • + 25 500 fir. tr,..t - — A^' ' 11.2 l :7:crical — Permanent . i 11.3 ____ ;___ i : �rical — Part-time I i -- _ 1 1 . 4 ... rival --- -- j - _ _Otilcr _- 11.6 . :;rement & Fringe Benefits 12 Su; ;:s -t . 12.1 O::;ce Supplies I ---- 12,2 Operating Supplies j - - 12.3 Repair and Maintenance Supplies 13 Other Servic,•c & Charges J 13.1 Proi.::sional Services /O 7• p go • d • 13.2 Telephone, Telegraph, Postage .. 13.3 Travel 3. Transportation Expense 13.4 Advertising & Legal Notices 13.5 Printing 13.61 Insurance - 1 13.62 b.,nc.s 13.7 Pub... Utility Services -� 1.8 PeN&':s & Maintenance j - i • 81 -.u:;dings S Real Estate .$'2 Equipment & Fixtures J -. 1375> t en:als .i.91 ,.•.iidinyi & Real Estate 13.92 Equipment & Fixtures 14 AI: Other ! 14.1 Miscellaneous 1 4/ 2 — .2 9 h p 2 8w1-1---:-7 , �: 14.2 Dues & Meetings „4�j c . :� : ALTO //V - 4.• a ••• 1 1 „� ,640 I 2-00 Capital Outlay - TOTAL 31,500 25,140 15,988.49 32,500 .:.o 5:2421 ..(/z) iSool y L PERSONNEL SCHEDULE D E S C R, P T I O N CURRENT YEAR 19 REQUESTED 19 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 3 Commissioners 19,500 25,500 1 + I 2%:' _ 3 ' ./o/,'v - 4 -I Total — To Above No. 1 1.2 Part Time and Other 1 Description: H —1 I Total — To Above No. 11.3 E. 11.4 _ I CAPITAL OUTLAY (Other Than Land and Lai dings) • OEJECT i NUMBER DESCRIPTIO N ESTIMATED CURRENT YEAR REQUESTED I APPROVED BUDGET 19 ; BUDGET I9........, 21 Machinery I i I ..2 Equipment 23 I Furniture and Fixtures i r.---7-1 TOTAL • Submitted Date • I. .n•on el Letol GeV! WELD County, Colorado 19. 70. BUDGET GENERAL FUND EXPENDITURES — COUNTY ATTORNEY •/-/Z)/r O3JECT •'ABER COUNTY ATTORNEY Personal Services 1 Salary -- Department Bead • 11.2 Salaries — Permanent 1_11.3 Salaries -- Part -Time .1.1.4 Salaries Other I. 1.6 I n',:tirement & Fringe Benefits • 1- —i—Supplies 12.1 Office Supplies 12.2 Operating Supplies ~! 2.3 R -pair & Maintenance Supplies r--- Other Services and Charges _'• 3 i l ~Pro'essional Services 1 /Q7 O Po D ' 3.2 Telephone, Telegraph, Postage J.3 Travel & Transportation Expense 113.4 Advertising & Legal Notices ACTUAL /01 PRIOR YEAR 19..68 CURRENT YEAR TO DATL6n1S 2,400 1,200 A if•o ESTIMATED CURRENT YEAR 19...6.9 401.21 Schedule 2 - 6 Page d/ DEPARTMENTAL REQUEST BUDGET 19...70. APPROVED BY COMMISSION, 2,400 13.5 Printing i 3.6 Insurance and Bonds 13.7 Public Utility Service i 3.8 Reaairs and Maintenance 13.81 Buildings 3. Real Estate •2 Equipment and Fixtures V Rentals 2,}400 /0 D0O /O{000j Mono ,•) :•:` Buildings & Real Estate 13.42 Equipment and Fixtures 14 All Other 4,1 Miscellaneous 14.2 Dues and .Meetings 9,100 4,955.80 10,000 200 Capital Outlay =.12.000' TOTAL 12,400 1,500 6,155,80 12,400 PERSONNEL SCHEDULE 14,400 DESCRIPTION Permanent Gracie: CURRENT YEAR 19 No'MONTHLY SALARY ANNUAL AMOUNT No. REQUEST TD MONTHLY SALARY 19 APPROVED ANNUAL AMOUNT No. MONTHLY ANNUAL SALARY AMOUNT 4 iotol — To Above No. 11.2 Port Time ar,d Other Description: Total — To Above No. 11.3 & 11.4 CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR 21 Machinery REQUESTED BUDGET 19 APPROVED BUDGET 19 i L 1 - Equipment 23 Furniture and Fixtures TOTAL Submitted Date Hood of Offks or Dsparlmsil I II• f o).- aunty :•.vdyel—_Ovl Wed Av.; :•,.n c, to lo.n, by Colo. Slal. Di.,sion al Loco' Gave WELD County, Colorado 7.b U J G ET GENERAL FUND EXPENDITURES -- PUBLIC TRUSTEE .1ZQ/, y 3 S'�o 3 -- 401.23 Schedules/ 2 • 8 Page. ...6 ':%T 'ER PUBLIC TRUSTEE ACTUAL ESTIMATED CURRENT YEAR 19 41... DEPARTMENTAL REQUEST BUDGET 19.2 2 APPROVED BY COMMISSIONP^' PRIOR YEAR 19i. I CURRENT YEAR TO DATE Personal Services l 1 1 .1 Salary -- Department Head 1 1.2 Salaries — Permanent 11.3 Salaries— Part -Time 1 1_ 4 Salaries — Other 11.6 Retirement & Fringe Benefits 2 Supplies I 1_2.• Office Supplies 12.2 Operating Supplies 1 2.3 Repair & Maintenance Supplies 13 Othei Services and Charges I13.1 Professional Services 13.2 Telephone, Telegraph, Postage 1 3.3 Travel & Transportation Expense 1.......22 .: Advertising & Legal Notices 13.5 Printing 13.6 insurance and Bonds 13.7 —I Public Utility Service l 3.8 Repairs and Maintenance "c 1 Buildings S. Real Estate 32 I Equipment and Fixtures .9 j Rentals . 1 13.91 Buildings & Real Estate rT3.92 Equipment and Fixtures 14 i All Other r ' . a Q 14.1 Miscellaneous i 4/ — Ape, .Y 14.2 Dues and Meetings Ij 1 200 I Capitol Outlay j TOTAL 200.00 ' 415.00 79.85 i 200.00 200.00 _2 rf, o PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 REQUESTED 19- APPROVED No MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT t Permanent Grade: 1 2 . 3 4 Total -- To Above No. 11.2 Port Time oral Other Description: Total — To Above No. 11.3 & 11.4 — CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROYLJ BUDGET 19 21 Machinery 12 Equipment 23 I Furniture and Fixtures L TOTAL �- Submitted nisi,. .., n..............t Date �• �, 1.:�. .11 1• I.I.I.I.n of Local Go.. 1r WELD County, Colorado 19 70...._BUDGET GENERAL FUND EXPENDITURES --PLANNING AND ZONING 401.24 Schedule 2 - 9 Page 7 iACTUAL '�8JECT ESTIMATED 18 ER PLANNING AND ZONING PRIOR YEAR L 19....68... CURRENT YEAR TO DATE CURRENT YEAR T9 69.. DEPARTMENTAL REQUEST BUDGET 19..70... APPROVED BY COMMISSION,,,. _ I Personal Services i 1.1�—� Snlary— Deportment Head ) •'.3 i 1 1.2 — —f Salaries — Permanent �/ `� , l0• 560. 00 15,918.00 r 29,550 11.3 ,x;:; 1 Salaries — Part -Time C 3-e 53-4, 3 000 e, 11.4 Salaries — Other 11.6 _ Retirement & Fringe Benefits 12 Supplies 12.1 Office Supplies t ,, / .S o00 12.2 Operating Supplies 4-- 12.3 Repair & Maintenance Supplies } 13 Othei Services and Charges 13.1 Professional Services . ao.9 13.2 Telephone, Telegraph, Postage 13.3 Travel & Transportation Expense 13.4 Advertising & Legal Notices / 17 / S"000 13.5 Printing .��no 13.6 Insurance and Bonds 13.7 Public Utility Service — 13.8 Repairs and Maintenance - ' 1.81 Buildings S. Real Estate 82 Equipment and Fixtures 9 Rentals .J.91 Buildings & Real Estate 13.92 Equipment and Fixtures 5342,32- 4p r 14 Vii.&11a..&pense & suppliedC.;'""'-'..-.:.-5 -sue 5 9, 250.00 1.,00,C2 - - 14.1 Miscellaneous , © �- 14.2 1 ca s--,-. Dues and Meetings ...,,,,,,J � "701" Program 1 Sa S:-.,•,:.;.:,3 5,300.00 3,500.00 ? r 3 OD l 200 'iCa? - y e ^•a-..n.,r, jam,.,._,/=., Iasi*`';"'* '^'1 TOTAL : _1 r►-.-'' .-,2'-:,;7,-.- ,,,, _,7. e7',7'.77 -7:!71 c -:- ---If----.-- 0V Da (Ida e 3o,46p.00 \y, ®r .J, PERSONNEL SCHEIfULE O _- DESCRIPTION CURRENT YEAR 19..1]9 REQUESTED 19...70 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL I AMOUNT . Permanent Grade: - 1 Office manager — 15 350.00 4200.00 420-435 5130.00 2Bu ld rg inspector - 0 450.00 5400.00 510-525 6210.00 3 TnEi1cing inspector - '0 ---- -- - 510=525 6210.00 4 Planner ---- ----- 1000.00 12,000.00 Total --- To Above No. 11.2 800.00 9600.00 140-2485 29,550.00 Part Time and Other De;:ription: 7):1`lding ? nsnctar ---- 1800 00 --- --- Secretary IIII --.-- 12 0 00. --- 1800.00 Draftsman Mill ---- .200 00 --- 1200.00 _____.I Total — To Above No. 11.3 & 11.4 _ 0 00 3 3000.00 OBJECT NUMBER 21 Machinery Automobile Equipment Furniture and Fixtures Submitted CAPITAL OUTLAY (Other Than Land and Buildings) DESCRIPTION TOTAL �7 1 ESTIMATED CURRENT YEAR 1000.00 REQUESTED BUDGET 19...70 3800.00 AP?ROVf:D BUDGET 19 4600,00 I" Date torn er..2,...1969. _ . Hood of OI1ie or Doporiment ,.1 ut i .41 .1* Ili, .,,.. 1i0., .I WELD County, Colorado 1.E, 70- .. 0 U D G ET GENERAL FUND EXPENDITURES ";"_'...;: .-7- <� 0/• 2 .5 .5-0.5- OTHER ADM:[NISTRATION. g� 401.26 Schedule 2 - 11 Page OBJECT 'MBER ADMINISTRATIVE ASSISTANT ACTUAL ESTIMATED DEPARTMENTAL • P REQUEST APPROvED BY BUDGET 19...70. COMMISSIONERS PRIOR YEAR 19..68-.... CURRENT YEAR TO DATI6ms CURRENT YEAR 19..69..._ ` Personal Services -SPECIAL ATTORNEY' 5,796 XXV( 1479 5000 5000" 1.1 Salary — Department Head _4 , , - ' I1 1.2 Salaries — Permanent i 11.3 Salaries — Part -Time ' I 11.4 Salaries --- Other I1 1.6 Cctircment & Fringe Benefits 1 1 I. 12 Supplies I 12.1 Office Supplies I--- 12.2 1 Supplies --Operating 1 2.3 Repair & Maintenance Supplies 13 1 Other Services and Charges f 13.1 Professional Services 07-- 5 p p D i a,;''-' 1 13.2 Telephone, Telegraph, Postage , �" i 1::',.3 Travel & Transportation Expense 13.4 ' Advertising & Legal Notices 13.5 I Printing 13.6 Insurance and Bonds —1 i i 3.7 Public Utility Service I 13.8 Repairs and Maintenance . 13.81 Buildings 3, Real Estate ELj Equipment and Fixtures ? Rentals ...91 Buildings & Real Estate 13.92 Equipment and Fixtures 14 All Other 14.1 Miscellaneous 14.2 Dues and Meetings ) 0 2866 , 2686 3100 3500 .ro v I . 200 Capital Outlay TOTAL 5 00 8662 4165 8100 8500 .1 , —�'L. PERSONNEL SCHEDULE CURRENT YEAR 19 REQUESTED 19............ APPROVED DESCRIPTION Na. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT Permanent L Grade: 2 3 4 I I l i Total — To Above No. 11.2 Part Time and Other I Description: 1 I r I —_ i Total — To Above No. 11.3 & 11.4 i CAPITAL OUTLAY (Other Than Land and Buildings) G- 'C7 I NUMBERCURRENT DESCRIPTION ESTIMATED YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 ! 21 Machinery Equipment :"' Furniture and Fixtures TOTAL ---{ Submitted Head of Office or Department Date I,- •cr. 6 . • Yell � t 1 •� 1•. r ^� t�Y to+.. Sror• Division of locot Ger NnT ( County, Colorado 19 BUDGET GENERAL FUND EXPENDITURES — CHIEF ACCOUNTING OFFICER slob 401.28 Schedule 2 - 13 Page <f OBIFCT ACTUAL ESTIMATED NUMBER CHIEF ACCOUNTING OFFICER PRIOR YEARCURRENT 19 CURRENT YEAR TO DATE YEAR 19 DEPARTMENTAL• REQUEST BUDGET 19..4.4.. APPROVED BY COMMISSIONERS 11 Personal Services — - -. 1 1 .1 Salary --. D°parfmont Wood � 34.192-47 ,. o a 0 0 1 1 .2 Salaries — Permanent " '� /9 , 1 1 .3 Salaries — Part -Time ,!,O 23 '72a 11.4 Salaries — Other :id 1 / 1.15--: A/ 7-, a f _ 1 1 .6 Retirement & Fringe Benefits / Q ... j* 2 P, /?. 2'o / a 12 Supplies g 0 12.1 I Office Supplies E 1 12.2 Operating Supplies _ > / 12.3 Repair & Maintenance Supplies Alai ., .Sa o 13 Othel Services and Charges 13.1 P .. 1 A Sae A:4 ', -, _, , / �; 15, 13.2 Telephone, Telegraph, Postage Q,- J 13.3 Travel & Transportation Expense 13.4 Advertising & Legal Notices 13.5 Printing 13.6 Insurance and Bands 13.7 Public Utility Service 13.8 Repairs and Maintenance 13.81 Buildings & Real Estate 13.82 Equipment and Fixtures ` .3.9 Rentals 13.91 Buildings & Real Estate 13.92 Equipment and Fixtures i 14 All Other 14.1 Miscellaneous / 41-1 - 3 ov (0/... 14.2 Dues and Meetings 1 1 0 - . 'o O lx ".• , . .?,,,,o So a -- cl:/G-,j d/2t/.,x,pfNJi .c it (� J 200 Capital Outlay TOTAL i ):1 ,r5vc,o tih0;, 41F-4 v C) ir" >1.,S' 0,:o PERSONNEL SCHEDULE CURRENT YEAR 19•b.y... REQUESTED 19 APPROVED i DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT N° ' MONTHLY SALARY ANNUAL AMOUNT N MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 /,.C_' r. .'1 /) 1';:'f.. 4. /.';C / CFL.4 7.---.4 <l M ��) / !�./o S.ti- , cti'O , r !� .:).— S era •-c;;;,.-c-----.��r ?<<:/zc S / 4�> ,4.'K' s." r.'; 3 .•,'< ..,,,, r cr."..--,4:.%. L 42if- c,,z4-4.4, ) / .-i70 _,.' 4 ,1' -- .. /,. 4 .41:,"4. ,,,,-,/,-.. /r' ,-.5/.)..!. .'v''' / ,q.!:"... .c/ .' G o -7 : '". +' J C < if-. -Z' y Total — To Above No. 11.2 WE glINN`" .16y 6 l P _< �' p• -•O Part Time and Qther I Description: Total —To Above No. 11.3 & 11.4 IMIIIIR CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT I DESCRIPTION NUMBER I ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19. 21 Machinery I 22 Equipment ., 23 I Furniture and Fixtures _ • =1TOTAL Submitted Hood of Office or Deportment Dote 41 1., CPI, eI County, Colorado 19 BUDGET GENERAL FUND EXPENDITURES -- CENTRAL DATA PROCESSING J.07 401.29 Schedule 2 - 14 Page -//° OBJECT ACTUAL ESTIMATED NUMBER CENTRAL DATA PROCESSING PRIOR YEAR 19 CURRENT YEAR TO DATE CURRENT YEAR 19 DEPARTMENTAL REQUEST BUDGET 19...,.,. APPROVED BY COMMISSIONERS 1 Personal Services 11.1 Salary — Department Head 11.2 Salaries — Permanent 11.3 Salaries — Port -time 11.4 Salaries — Other 11.6 Retirement & Fringe Benefits 12 Supplies 12.1 Office Supplies 12,2 Opperatin4 Supplies 12.3 Repair & Maintenance Supplies 13 Other Services & Charges 13.1 Professional Services 13.2 Telephone, Telegraph, Postage 13.3 Travel & Transportation Expense 13.4 Advertising & Legal Notices 13.5 Printing 13.61 Insurance 13.62 Bonds 13.7 Public Utility Services 13.8 Repairs & Maintenance `3.81 - Buildings & Real Estate .82 Equipment & Fixtures _ + 3.9 Rentals 13.91 Buildings & Real Estate 13.92 Equipment & Fixtures 13,93 Data Processing Equipment 14 All Other 14.1 Miscellaneous 14.2 Dues & Meetings tf7--JQQDQ ,i �N 7fq f%c 0ti ESJ lr/l Pe* --/tor» _ Srxr,�c- s'e o pital .3-",-.�n,, 0 00 0 20 C Outlay TOTAL -Soo ,.:... r:'e,c2 .--2c,,von PERSONNEL SCHEDULE CURRENT YEAR 19 REQUESTED 19 APPROVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 2 3 4 Total — To Above No. 11.2 Part Time and Other Description: Total — To Above No. 11.3 & 11.4 CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19.. 21 Machinery 2 Equipment ' 23 Furniture and Fixtures _ _ TOTAL Submitted Hood of Office or Deparlmont Date LL 1 I.19 Z0..i, Li ✓ T GENERAL FUND --• COUNTY CLERK i/ AND R''CORDER OP.`E.2A T IONS 1XX 42i .;', CLERK TO THE BOARD 402.1-4 Schedule 2 - 15 Page 2 Ou1cC7 I COUNTY CLERK AND ACTUAL I I RECORDER OPERATIONSrSTi NUMu'ck I •I PR1OR at•R CURRENT YEAR vp 19 Tgml 4TE CURRENT YEAR DEPARTMENTAL REQUEST APPROVED BY 19....6.4... BUDGET 19 70. Commis`- VE 11 t'ersanal Services f 11.1 _ Salary — Dooartment Head ' 11.2 Salaries — Permanent r 30,502 16,000 34,130 `40 i 1 1 Salaries '8/4 .3 — Part -Time / 0 / 1 ..2a '1 1.4 Salaries — Other 579 360 .5 lob ' L.1 • •6 Retirement S. Fringe Benefits I 12 Sup,lies i 12.i Office Supplies j 12.2 Operating Supplies ' ! 12.3 Repair & Maintenance Supplies 1 1t 13 O1:,cr Services Char and es ! 13.1 Professional Services ` ! 13.2 Telephone, Telegraph, Postage f 13.E Travel & Transportation Expense i 3.4 Advertising & Legal Notices 200 1 0 13.5 Printing 13.6 Insurance and Bonds I 13.7 Public Utility Service I 13.3 1 Repairs Maintenance and 13.31 Buildings Si Real Estate 13.82 _ Equipment and Fixtures X3,9 Rentals _ 13.91 Buildings & Real Estate Ij 1 3.92 Equipment and Fixtures i 4 Ali Other 14.1 Miscellaneous .3 391 100 14.2 Dues and Meetings ...440 1 200 Capital Outlay 1 TOTAL 30 588 16.033 35,100 27_000 -::/14/O O -/ PERSONNEL SCHEDULE ? ( DESCRIPTION CURRENT YEAR 19.-..69.,. REQUESTED 19 70.. AP?ROVED No. •MONTHLY SALARY , ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT �° MONTHLY SALARY ANNUAL AMOUNT Permanent IL.. �:, y - Grade: Co Clk & Recorder 1 "' 8750 .S 7. " / I' ;S -o '1-1 1 Lu Flack -Actin. Clk -6 2 E. Flateland-Bk•r 1 400 1, . 4800 1 535 6420 / s;.: !,i.0 1 37 'lc./ 4500 1 490 58800/7.. 114-5 3 Jerre Lar.ent-Bk.r 1 34 C 4140 1 470 5640 ;13-6 4 Wi 1. - Ad - s - Clerk 1 355 - 4260 1 470 5640 / './76 _-:-'4.,./0 9-L2 Beula Mitchel- " 1 325 - 3900 1 425 5220 Nanc Smith - 1 350 : . 42.00 1 360 4320 _ 1 Total — To Above No. 11.2 34550 * 33120 3 X(7 8/o ' Port Time and Other - Description: �- d 71,-..',2 i 'AS PER :.ECKER REPO T" COUNTY GEN RAL FOR ION $26 640 ** Road a d B, id • ePOR ION 6 4811 Extra hel• $360 ,36,, Total — To Above No. 11.3 •& 11.4 - i CAPITAL OUTLAY (Other Than Land and Bui dings) Or;ECT DESCRIPTION E S C R I P 7 I O N ESTIMATED CURRENT YEAR REQUESTED BUDGET 1970 APPROVED BUDGET ; 9 I 21 Machinery l - —1 22 Equipment 500. ` S i 23 Furniture and Fixtures TOTAL Submitted Date // /1/ ` c'. r... 7 ... a ..�,,., Amr,J•VJ lu luau 4, Cola. Stot• tli vision of Locot Garet matt County, Colorado GENERAL FUND EXPENDITURES ` L -1 '� f ` Tm=''v Schedule r� U ti 7/C7 �' i J� r'r, < ' 'CC?/�:. ' _Page //— ' OBJECT ACTUAL ESTIMATED NUMBER PRIOR YEAR 19 CURRENT YEAR TO DATE CURRENT YEAR 19 DEPARTMENTAL REQUEST BUDGET 19 APPROVED BY 11 COMMISSIONER° . 1 Personal Services 1 1.1 Salary — Department Head 11.2 Salaries — Permanent 11.3 Salaries — Part -Time 11.4 Salaries — Other 11.6 Retirement & Fringe Benefits 12 Supplies 12.1 Office Supplies 12.2 Operating Supplies 1 2.3 Repair & Maintenance Supplies 13 Othes Services and Charges I 3.1 Professional Services 13.2 Telephone, Telegraph, Postage 13.3 Travel & Transportation Expense 13.4 Advertising & Legal Notices 13.5 Printing 13.6 Insurance and Bonds 13.7 Public Utility Service 13.8 Repairs and Maintenance l 13.81 Buildings & Real Estate f , ., e.4 7.4, /,,./ 2.82 Equipment and Fixtures '(1t�� r 3.9 Rentals 13.91 Buildings & Real Estate 13.92 Equipment and Fixtures P 14 All Other .-coe,e)/,/JJ a.2;?:" Soo 14.1 Miseollgnsout;,4; rt,P i%iite 1� r' h �4,��i ,� ;'`I�i�aG 14.2 Dues and MeetingsAevuF 10rd /3 . (.2 /a 3 �. v'o�a YYA(• Ad /e.; OC'C3 I' /!UOO+' I 200 Capital Outlay q TOTAL - :L./9' O7 ' CURRENT YEAR 19 REQUESTED 19 APPROVED DESCRIPTION N MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 2 3 4 Total — To Above No. 11.2 Part Time and Other Description: Total — To Above No. 11.3 & 11.4 Y CAPITAL OUTLAY (Other Than Land and Bui dings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19. 21 Machinery 22 Equipment 23 Furniture and Fixtures TOTAL As SubmittedDate Head of Office or Department WELD County, Colorado GENERAL FUND EXPENDITURES -- COUNTY CLERK AND RECORDER OPERATIONS REC0RD I NG .509 2 402.1.4 Schedule 2 - 15 Page // 1 i OBJECT NUMBER COUNTY CLERK AND RECORDER OPERATIONS ACTUAL ESTIMATED PRIOR YEAR CURRENT YEAR TO DATE 6 i4REQUEST CURRENT YEAR 10....6c�.. DEPARTMENTAL BUDGET 19..7.0... APPROVED BY COMMISSIONERS Personal Services 1-1_I Salary — Department Head 6.300 39-342 ?n.380.60 48.840.00 46.200.00 2H '" 1 1.2 Salaries — Permanent 42,540 ,� d I 11.3 Salaries — Part -Time II .4i Salaries —Other _ 11.6 ` Retirement & Fringe Benefits _12 t Supplies 12.1 Office Supplies X12.2 Operating Supplies 1 4, 547 9. 499 3.462.90 4,547.0n 12, 806.75 IdOO • 1 2.3 Repair & Maintenance Supplies ./.' . 13 Olhel Services and Charges 13. i Professional Services • 13.7_ Telephone, Telegraph, Postage 1 4 i lb ' 1, 724.00 ) 3.3 Travel & Transportation Expense , �` o 13.4 Advertising & Legal Notices 13.5 Printing 1 it . 500.00 I...5-0,2 13.6 Insurance and Bonds 13.7 Public Utility Service 13.8 Repairs and Maintenance //7/to 754.25 ��pi 13.81 Buildings S Real Estate '.82 Equipment and Fixtures i 2 — Rentals 13.91 Buildings & Real Estate 13.92 Equipment and Fixtures Iq 7 300,00 3.2., 14 All Other 14.1 Miscellaneous 14.2 Dues and Meetings _ ---i 200 Capital Outlay TOTAL '63,387 48,841.00 23,843.50 63,387.00 61,785.00 " S" Soo PERSONNEL SCHEDULE CURRENT YEAR 19 69 REQUESTED 19. 7.0 APPROVED DESCRIPTIO N N°' •MONTHLY SALARY ANNUAL AMOUNT N° MONTHLY SALARY ANNUAL AMOUNTSALARY No. MONTHLY ANNUAL AMOUNT Permanent � Grade: CHIEF DEPUTY 1 L525.02 i6 3_00.00 1 1535.00 $6, 420_Q0 _. 1 DEPUTY Cq_ CI K_ 3 4n0_0rl 14 0n11 -nn 2 4n5_nn n »n, on aciticl'`<i.__ 2 DEPUTY Co. CLK. — 1 400_00 4 8nn_nn 4rracMa.-C 3 IlcetiTv r elf 1An_nn 21,nn nn 4 DEPUTY Co. CIK _6— 1 1A5.00 2,220_00 1 , 7An_nn 'l lAn_on Total — To Above No. 11.2 11 4 070.0C 48_, 84O.00 1_,11___ Or 5- 9.00.00 .e.10 Part Time and Other , ,9g Description: EXTRA 2(45 nn 'Inn nn r Total — To Above No. 11.3 & 11,4 49. 135.00 46. 200.0n l _ CAPITAL OUTLAY (Other Than Land and Bui dings) • OBJECT NUMBER DESCRIPTION S C R I P T I O N ESTIMATED CURRENT YEAR REQUESTED BUDGET 19..7.0 APPROVED 21 Machinery ' T Equipment ( 4 1 .r.ip i"�J_AI— L.it i Is l)LF SuY Ea i Sc r r ION T — ' T ..JJLAvY [x TEN! Loll SlirLVE5 0 $1.400.00 PLE.....).JNI T :,,Gu1Cr.,),.)_ — 23 Furniture and fixtures - -.--._______ Mt SCLI_LANCOUS - ,,Pr...);, . '-- TOTAL / r,, 1n .i,,1,dc. i •,-• ,�. . Submitted ar,.✓�...-:tom :l�r-' Hoed of Oflic• or fl.p°rl,ncnl Date r.. r scurw.c c,nr n• AnnlyinNAI dire, F(1O reluMrNyCl Joel .w Ap4... C..M1Mi1.10. :lt W County, Co.orado R 44)?.2 FUND, 19 7n EXPENSE -- PERSONNEL SCHEDULE Schedule Page DESCRIPTION CURRENT YEAR I9,... REQUESTED 19.._...- APPROVED No. Monthly Salary Annual Amount No. Monthly Salary i Annual Amount No Monthly Solar y Annual Amount Permanent Grade: _JAN RA&ncfl Anhui 1L-111_...1_- 1 ..Z.25 . C.C 4OO.nn _.$. 6._310- " __1---!5V...P^..$5_._42^.nn __ j5 -S - 4 d20 .11 NELLF MCKI PINEY 13 (7) 1 405.00 4860.00 — I4ioc., ,,"s+o,,, LILLJAN 0. NICKS 14 L1) 1 400.00 .._4s8nn.nn 4,8n0.0QL1 405.nn 4.86o.0n - .cos ' x',)'60 .FOSJTION TO BE FILLED _1 410.00_ 4.800.00 1 400_. On 4,8nl.nn L tihil CE M. 11(EZT 9 (_41- ..1 _... f1(),(2Q.. 4, 320.08 1 36n.nn 4, 320.00 ..- 1.040 - ' .:.a _ _MARY ,,1 1ifikr • R f 4) .1__. .3.6(1.110 4020,0E_ 1 _30..00 4-320.00 '.=o o -- L;PACF MILtJLR 8 (4) ._1_ 360 -nn 4 320_n1 1 3F0,.0n_ 4,320.00 / .'G0 .c.'.'•2o 4/ 4.2o LOUISE KEIRt4ES 8 I4) 1 - 360.00 4,320.n{ I 360. nn 4,320. on -- t.'2• _.IlODI TI -I A.. TSIIKAMOTI) 8 ( 4) 1__..._36.0..0.Q_.. __4+120.0( 1 350.00 4. 320,nr' ✓ ..4 ;; a - o 32.0 POSITION InFiF rI I J/fl u nn 3211.01 1 ....1%; i ,.t f liIII JAM K. I UNDY feltII;LP . 1as0.�� • 2,220_03 t__,-_2An_0n_ 3,16fl_n0 •4% e30O 31, -� ••• CHANGE IN PERSONNEL __4S .1r rr c E1 TA= IN 11VFR.. 'ME FOR pi! S DEPilly FOR „wt -A 11 V IrltrRn—FttlAi,r [OF A13OVE 1 NrRFASF 1 Al -1 SAt ARV At i nw_c FfR (2) HBs. PER DAY FOR 42,WEEKS PkR YEAR d $2..02 HR. TOTAL TO SCHEDULE 11 .4n70.00 $48,84o.0(\ In 0,825.nr ≤4°)gnn.nn 4l ,- .a'o 1r o Part -Time: Description: EXTRA 300.00 .* _ V ol.cr{,� �,d��• �r.Li.,•w ('r� 0.g 1 r�u,�..�,,.,C. f>-£ti� � ":7= se LC';� - • - I --. -- 1 - .- , • -- TOTAL TO SCHEDULE• - WORK SHEET ONLY (For Use in Summarizing Payroll Totals) INCOME FROM RECORDING DEPARTMENT 402.2 1968 6 Mo's 1969 RECORDING INSTRUMENTS $ :50,680.25 $ 28,480.50 CERTIFIED & PHOTOSTAT COPIES 2,084.74 867.83 MICROFILM 3,520.05 2,073.35 MARRIAGE LICENSE 2,658.00 ],183.00 CERTIFICATIFN; A SFARCHS 790.12 1,n44.38 CLERK HIKE 2,590.00 1,270.00 COLORADO STATE DOCUMENTARY FEE 4,392.16 3,492.18 TOTAL: TOTAL RECEIPTS — 1967 TOTAL RECEIPTS — 1968 INCREASE IN RECEIPTS 1968 OVER 1967 TOTAL RECEIPTS 6 Mo's 1968 TOTAL RECEIPTS 6 Mo's 1969 INCREASE IN RECEIPTS 1969 OVER 1968 $ 66,715.32 $ 38,611,24 $ 59,470.13 66,715.32 $ 30,277.27 38,611.24 $ 7,245.19 $ 8,333.97 12 MONTHS 12 MONTHS TONER, RECORDING DIVISION d 402.2 1970 ESTIMATED EXPENSE 150 ROLLS 50 RDI Ls — 20 ROLLS 20 CASES 20 CASES 20 EASES 20 CASES 20 ROLLS - h99.1N TYPE 1E MM FILM CONTACT FILM - 1000' - 01816 35 MM O 85.85 EA O .01785 PER FT - BLACK/WHITE LEADER 1208.35 0 0 4.50 - 1107.3 DEVELOPER REMINGTON-RAND UNIPRO 0 18.90 EA - 1108.3 FIXER REMINGTON-RAND UNIPRO 0 14.90 EA - RECORD DEVEI OPER XEROX PHOTOSTAT MACHINE 0 21.50 EA - FIXER FOR XEROX PHOTOSTATE MACHINE 0 15.50 EA FAST RECORD DUPLEX HH 12 X 300 PHOTO PAPER 0 79.40 EA 12 MONTHS RENT ON XEROX 914 COPIER 0 25.00 EA COPIES 914 XEROX 0 .042500 EA SUPPLIES FOR XEROX 914 COPIER, PAPER, DEVELOPER, CLEANER ETC. 6 MARRIAGE LICENSE 2 SETS INDEX BOOKS 1 DEBTOR'S RECEPTION ROOK ROOKS ( 89 & 90) UCC 1 DEBTOR'S INDEX BOOK UCC W/ "COTT INDEX" BINDING 2 RECEPTION BOOKS 1 LIEN INDEX ALPHABETICAL 1 LIEN INDEX, LOCATION 21,499 RECEPTION SHEETS 10,000 UCC FILE FOLDERS POSTAGE 10,000 LONG 6Jt RETURN ADDRESS ENVELOPES LEGAL FORMS (4) SECTIONAL 24" X 35" ENVELOPES roc- BINDERS FOR LAND PLATS (MAPS) FAB W/ METAL RIM & 224 VINYL 24" x 35" REMINGTON-RAND SERVICE CONTRACT CONTACT PRINTER MICRO -FILM CAMERA UNIPRO PROCESSOR REMINGTON-RAND KARDVEYOR SERVICE CONTRACT MISCELLANEOUS: MIMEO, PENS, PAPER ETC. APPROX. O 98.85 EA O 324.50 EA O 167.50 O 167.50 O 54.50 EA O 69.75 O 76.00 O 362.00 M O 250.00 EA O 172.20 O 210.15 O 231.90 O 140.00 $ 877.50 892.50 90.00 378.00 298.00 430.00 310.00 1,588.00 300.00 2,700.00 500.00 593.10 649.00 167.50 167.50 109.00 69.75 76.00 232.40 178.50 500.00 724.00 500.00 1,000.00 614.25 140.00 1,500.00 TOTAL: CAPITOL OUTLAY (4) SPECIAL UNITS, HEAVY DUTY FULL SUSPENSION EXTENSION SHELVES 0 $1400.00 PER UNIT MISCELLANEOUS 1Y $15,585.00 $ 5,600.00 500.00 $ 6,100.00 WELD Coun;yr Co:a:ado GENE AL FUND EXPENDITURES -- COUNTY CLERK AND RECORDER OPERATIONS MOTOR VEHICLE 402.3 407,1-4 Schedule 2 15 Page 12 ' OBJECT COUNTY CLERK ACTUAL ESTIMATED AND RECORDER OPERATIONS NUMBER ' /•/6 PFIOR YEAR 19 t?L5 CURRENT YE,Mt, TO DATE OiVI � CURRENT YEAR 19...69... DEPARTMENTAL REQUEST APPROVED BY BUDGET 19.70... COMMISSIONEF 11 ?crsa: cl Services /g4)t.;:,:.'"7" r - : 1 1 L Salary -- Department Head .1 1 1 — Permanent 0 .2TSalaries 833. •0 39432. : 7 : • . • . 78 1 1 'r Salaries — Part n� Z.4 /,p .3 -Time 799, 00 1 i.4 Salaries -- Other d',9, 1 I 11.6 retirement & Fringe Benefits 12 ;�„.. I Su�es ! 12.1 ! Office Supplies .Vie, 410.00 UU l �, 12.2 Operating Supplies i1 I ? 2735.00 ,' E 12.3 Repair a Maintenance .14(.47 Sup ,... ,D0, I600.00 i 3 Ot��cr Services Charges F, and t i 13.1 Professional Services 13.2 l Telephone, Telegraph, Postage l• i /r f 44.00 ?.3 Travel a Transportation Expense ;6-- ' // `, 1200.00 13,4 i Advertising & Legal Notices E 13.5 f Printing ` 7 i 13.6 Insurance Bonds 9(94 and { �` 13.7 ' Public Utility Service 13.o I 13.31 Repairs and Maintenance Buildings & Real Estate J 2785.00 141 i / i,:::: 13.t.'•2 ' cqujpment and Fixtures 13.9 Rentals X1,.91 Buildings & Real Estate �- 1•. ) 13.92 Equipment and Fixtures i/. 945.® 14 All O'taer i 14.1 Misceilaneous 14.2 Dues and Meetings 'J.'::r!-. 8det, r 200 Capital Oat:ay - ` f TOTAL f! G s! ;'. Z 114A188.00 `,_{ ::141. • PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 1949.... _ REQUESTED 19 70.. APPROVED No MONTHLY •MMONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL No. AMOUNT SALARY ANNUAL AMOUNT Permanent 21 1) Chief 1 525.00 6300.00 1 535.00 6420.00 I 4-",•:,'..r ; I = ,;i I Grade: 14 5 Deputy 1 450.00 5400.00 1 470.00 54Q.QQ / 2 a .' ;rr,o 1 13 6, Deputy 1 450.00 54OO.OO 1 47O.OO 5640.00 / �a ..--,..,.,,,, 2 10 L1 Deputy 1 425.00 5100.00 1 435.00 5220.06 / - .v -,s r- o 3 10 L1) Deputy 1 425.00 5100.00 1 435.00 5220.00 / ,4/ sI , .,, 4 8(4) Deputy 9 360.00 38880.00 11 360.00 47520.00 ' ...?4,:o 5 8 Half Time Dep 315O.OO 1 321O.OO ii8o 1 - Total — To Above No. 11.2 69336-.00 78870.00 /.4:- ,“ /So Part Time and Other Description: 3 Mo. Deputy 1 490.00 1470.00 1 490.00 14/0.00 l 'i I Extra Clerical 7329.00 13:329.00 f :{ Z. g OO, Total -- To Above No. 11.3 .& 11.4 I 14, 199.08�"�' •.:_s,._ t S.4.4 4 /...„ A/4/' ,/ .f/c:, /7 ,5'4--4=4/ <7 ^aRo V4=4)Fo Fx r/z a IVO/Z. O4<IS ADCt� 4144: /�'c'..., ,'"'7" J Uc IT///'- ,./45-774/.6- ,,,V -..C.:1 -2)A /. Ao�.r/ox/elA G= nar°L4�4.1.477 C.1 /V , S!/a1V//, L1 IS Co..vs, /'0 r'/ON w.'� 6': Fi✓I i; .= dis/o.v O.,' 7-N1.5 srwcv' CAp1TAL OUTLAY (Ot,,er Than Land and Buildings) I► O3JECT NL' ASER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 1 21 Machinery — I r 4 Typewriters YP 1660.00 i 1 Spec File & Guides 6.35.00 f 22 Equipment 1 . 23 Furniture and Fixtures ecw A Dr'e 2145.0 . •atau.. l.m:t.an., [o. LamM.O.mn WELD Clerk & Recorder FUND, County, Colorado MOTOR VEHICLFPENSE -- PERSONNEL SCHEDULE 1970 Schedule Page DESCRIPTION CURRENT YEAR 19.......9 REQUESTED 19...70. 1 APPROVED Monthly Y Salary Annual AmountSolory No- Monthly Annual Amount IJo. Monthly Salary Annual Amount Permanent Grade: ! 21 1 Jeannette 0rdwa7 1 525.0 •-1--- .00 535.0 T420.00 -25- 5 Marilyn Klussman I' 45.--0 _54t 1.1.'.,,14 0.�0—T- x'70" 5640.00 --- is 13 6 Bonnie Smith 1 —540070-0 .4" s� Sao 10 45 0 1 470.0 5640.00 _ �0 L1 Bess Nims 1 4-25.0 I00.00 1 435.0 -5220.00 10 L1) Doroth Lowry ..,./..-Ds-��? s �o 1' 425. 100.00—T-435.0 5220.00 - 3.4 HeTeri Spellman 1 360.0 4320.00—T 36.0.0 X20-.00 _ `' - ,, `,cam. 8 4 Linda Craven 1 360.0 4320.00 1 �3 —•� -___. .e./..:'..:.. _ 0:-0 47320750 8 4 Katherine Baxley 1_ 360.0 4320.00 1-36670 4320.00 8 4 Marie M Held �'I —a60.0 ..6 o ,,;.; 060.0 4320,00 4320.0-0--.-----_1_746 a -- `� 8 Dorothy -e a , 4 Heinz 1 360.0 4320.00 1 , _ 360.0 4320.00 ; 6 8 4 Susan Sinele -1 365.0 ' ,, 0 , .....0 4320.00 1 360.0 4320.00 L,.6 0 : �.o 8 4 Nancy M. Kane 1 360.00 ' .e. . 4320.00 1 360.0 4320.0-0 ie4 8 4 Sandra o Scott 'ar 1 360.00 4320.00 1 360.0 4320.00 .746 a ..,�; 8(4 Susan K 1 360.00 4320.00 1 360.-041'20.00 ` 3‘ 0 , a li:i.2 Deputy.Half Time 1; 3150.00 .1. 3210.00 i' 4 Deputy '*• 1 360.0 4320.00 ..T1' /e4 rx .0,7.1— " -1(4) Deputy ..,5 '. . ,: 360.0 4320.00 ,ec,*-ca ,,va Pd,‘ 17 AS AS PF INSTRjJCTION FROM rHF CO TS J0NFRa • 1 ACC'.ORnpNC; TO RF►lCE? RFPOR TOTAL TO SCHEDULE --� 69330.00 78870.00 Ir, 1,67ga Part -Time: Description: 3 Mo. Clerical 1 490.00 1470.00 1 490.0 1470.00 iT7o Extra Clerica 7329.00 13329.00 73.3 1 ._ TOTAL TO SCHEDULE ._._.. _ .. .. ... -.- ...-...-. _ i410'.0(1) - -.j .... 3' lo.o 4 NLY (For Use in Summarizing Payroll Totals) 13.1 Professional Services 1 132 Tcicphon,:, Telegraph, Postage If 3 13•J I Travel a Transportation Expense P ( I I 3.4 A:ve:t;;;ng & Legal NoticesPostai Cards, D::kE OBJECT COUNTY CLERIC AND RECORDER OPERATIONS 1 NUMocR 1969 BUDGET ca.: Scary — Department Head 4. ri��'1:.• I' ' ' V V .i .. . L.7w. ...,\T\PP. /�V'i�,� r^i►aV i�l L ��i:.� w. n .-,� LICENSE DEPT.. AND Ri:CORDER On -RATIONS ACTUAL P„. iOR YEAR 79..6a... 1!.2 , J1..,aric — Permanent -3:9—;g493,/470 28,801 -� •3 ! Soiaries Part -Time FT LUPT0N,od 1� i 7 .4 S dories 'I i -XyX-* • • 11.6 I Retirement & Frince Be 1 i Supplies i i 2.1 I Office _ Supplies i 2. �lOperating Supplies 12.E , ieaair F, Maintenance Supplies 13 ' CURRENT Y, R TO DATe m0 A• r� l ESTIMATED CUR ENA YEAR '7,251.3' 39.339 Schedule 2 - 15 Page DEPARTMENTAL REQUEST BUDGET 19 70 6900 33000 .1604 13.5 j Printing 3.6 insurance and Bonds 'r 13.7 . Public Utility Service f 13.3 >` ;4:pairs and Maintenance -C1 ' Buildings S, Real Estate ;13.32 ; Equipment and Fixtures 3.9 Rentals 13.91 13.92 i 14 Buildings & Real Estate Equipment and Fixtures All 0:her 14.1 Miscellaneous E . e s 14.2 i?Juu'7�yr,u !,�'c3tn?:fin Deliver of Re.orts I 3760 200 I Caa; al Ou?lay TOTAL 8 Uniform p * / PERSONNEL SCHEDULE 1164.99 1.504 1 585 APPROVE BY COMMISSiO 275 850 -2-50 _ .2c 500 3a 2o 600 O0 3760 8760 45 264 ✓,412, a o DESCRIPTION CURRENT YEAR 19 6.9 REQUESTED 39...,7. .. APPROVED No. •MONTHLY ANNUAL SALARY AMOUNT O MONTHLY ANNUAL Perr.;cner,t r Grade: Chief Deputy 2 Deputy Co Clerk 3 Deputy Co.Clerk 4 Deputy Co.Clerk SALARY AMOUNT Y 0. MO\TnL. ANNUAL J{ SALARY AMOUNT 1 575 1 490 1 410 1 360 Examiners 1 49O Exam nets ►oral — To Above No. 11.2 Part Time and Other Description: 6900 1 575 6900 5880 1 510 6120 4k 4920 1 410 4920 4320 1 360 4320 5880 3 490 17 40 400 9600 Qr9nn .5c k. LA Lu= , TT4 e. 1.k Extra -Ft Lupton Total — To Above No. 11.3 & 11.4 1604 1604 1 1604 CAPITAL OUTLAY (Other Than Land and Buildings) I OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTEA rs BUDGET 19 / APPROVED BUDGET 39 ' # 21 Machinery i I 22 Equipment — 23 Furniture and Fixtures I TOTAL i rI O2 2 -• Hood of 'Oy,co or Do.arimoni I� n..a ...u.............. _. ate l r/ 402.4 19 '70 :XRENSS P2i2SO1NEL SCa lipULC Schedule Page DESCRIPTION CURS:Nr YEA:1 19..el.t)... ( REQUESTED 19 U APPROVED ij VJ I Monthly Saiaty Annual AmountSolory NO. MOnlhiy Annual AMOunfSalary No. Monthly Ar,rual Amount ?ermancnt • I I ! Grade; -'3l5 111 'Jack Eldridge 575 6900 588b--- 510------612-0-- ,-6900 16..r.: -- - 41900 Effie E. Bruck 490 'Kay Nielsen 410 860 4920 410 4-910 ,u-„ 4....1....., Wanda R. Hu•hes 4320 360 4;32U ?tea -1.3.�,c Bert Van Zante 490 400 5$80 490 5880 .re 70 .s,p86 E.metrib Valencia 4800 490 5880 .�A p xtto c Samuel Bedan • 400 "4-$06 490 ! 54BU 'Zoo d ZOO ! I r I TOTAL TO SCHEDULE } 41504 71so 01 Part -Time: I Description: 1604 I Extra Ft Lupton 1 04 i.Goo I I fi i . —.- } E . �. ,.., _ I - - - __... 1 - - --._ R--- - - ._..�_� _- j��____..—._... III .__....... -- ------ TOTAL TO SCHEDULE _ l 1 i I6C4 1604 l ,'T WORK $l -ET ONLY ( For Use in Summarizing Payroll Totals) INFORMATION RETRIEVAL i I `'3"C' : COUNTY CLERIC AND RECORDER OPERATIONS t\UM E.d ! , °_, C:So SCI :CtVi:.^'. 1i.',Salary — Department Head t 1 t Salaries — Permanent . 1 1.3 _ Salaries — Part -Time 1 1 .t, i Salaries — Other I 11.5 f Retirement & Fringe Benefits I 12 ; Sup.?lies a1-1.2'1 t Office ��..e Supplies t i 2.2 1 Ope;atir.g Supplies 12.3 I 'Repair £ Maintenance Supplies i s I Ot:;er Se:viccs and Charges 1 13.1 Professional Services 13.2 j Telephone, Telegraph, Postage .s ( Trove, 2. :Transportation Expense 1 13.4 I Advertising & Legal Not;ces i 3.5 I Printing IInsurance and Bonds i 13.7 I Public Utility Service i 13.u:7e3oirs and Maintenance — I 13.81 I :3uilkings S. Real Estate 13.82 1 Equipment and Fixtures 13.9 I Rentals 13.`!1 Buildings & Real Estate }, 13.92 Equipment and Fixtures 14 Aii Gti:er I 5760 2550 1259 f 266.701 2800 AY= 2835 /,, Y I i 1 t , Rn_2c) 26.71 32. i 1 1 1R8n 99 944_9[) 662 I 1332 ( "1-.:. 67 11_04 210 I I 1 I I I .•v.�..J:\,�.::.:I.. iJr\.��J "'� CV' Y• \r CLERX .-.NC, �t. l.�Ji\L/...\ O?ZIATIONS Schedule 2 - 15 Pa c I ACTUAL I I ESTIMATED DEPARTMENTAL ?n'lOR YEAR { CUNT YEAR CURRE T YEAR REOUc5T I� APPROVED T9 6$ 16 W .DATE ) I9b9 bY SLDGET 197.0 j COMMISSION 1 3150 6300 6420 ta` - , 1 2520 I 5040 l- •5040 Sla, ISCeiianeous 14.2 Dues and Meetings 1 20^^ i Caai u:I y Al. 12633 6,223.91, I 16,102 174199 # /lo iOoo PERSONNEL SCHEDULE I. CURRENT YEAR 19....... 69 REQUESTED 19...70... APPROVED DESCRIPT I O N l No. •MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY jjj I ANNUAL ! AMOUNT ?ermanent i i'-3 ?Jeannie 535 h420 G 3a0 Dryden 3 420 5040 12n 5040 s-,.� ..{ r•, ,_ -'srsrn (7 —Me:- '1000 _ 405 9R^5 I I Total — To Above No. 11.2 -- 1 14,295 I Parr Time and Other _ f Description: G.c 4-,/,v ':,o. pievz) / P °c' • ELK? r2 REPORT a o f i � To'ol—ToAbove No. 11.3& 11.4 I CAPITAL OUTLAY (Other Than Land and Buildings) 0::.;a7.*A NU 0.3ER I D E S C R 1 P i l O N ESTIMATED CURRENT YEAR REQLE b BUDGET 10 APPROVED BUDGET 19 21 Machinery � I - k / 2 I equipment L� I 23 Furniture and Fixtures Micro Film File 280 • 280 I TOTAL I I S.bn itted •';. ' Heed of Office of Deportment Date. 17.4arith. ?..1..%. �...�. lam. �i 1970 ►,UD(ET .5"/ 3 WILL ;.:.oun;y, Luloracio GENERAL FUND EXPENDITURES --- COUNTY CLERK AND RECORDER OPERATIONS ELECTION 402. Schedule 2 - 15 Page 15 OBJECT NUMBER • 11 I.) ) 11.2 11.3 11.4 11.6 12 12.1 12.2 12.3 3 COUNTY CLERK AND RECORDER OPERATIONS personal Servicos Salary — Department Head Salaries — Permanent Salaries — Part -Time ACTUAL PRIOR 19 7228.00 Salaries —Other ElectionJud. es Retirement & Fringe Benefits • Supplies Office Supplies Operating Supplies Repair 3. Maintenance Supplies Ogle: Services end Cha . es 0 CURRENT R CURRENT YEAR TO D A T•L,{�N10 19..69.... ESTIMATED DEPARTMENTAL REQUEST BUDGET 1970. APPROVED BY COMMISSIONER; 7836.08 18870.00. 19350.00 13.1 Professional Services Mov.Vote.M=ch 13.2 Telephone, Telegraph, Postage 1 .3 I 13.5 I 13.6 I 13.7 13.4 1 3.0 Travel & Transportation Expense Advertising & Legal Notices Printing Insurance and Bonds Repairs and Maintenance • 13.31 ( Buildings 3. Real Estate L13.82 Equipment and Fixtures • 3.9 Rentals -3.91 13.92 14 14.1 `1.,500.0 15,0000 6500.0n iG 1 -.IV ! s2 4,000.00 6Q0�00 2.400.00 Buildings & Real Estate Equipment and Fixtures All Other 14.2 100.00 Miscellaneous Dues and Meetings 1 1, 000.00 200 Capital Outlay Expense 36453.00 7.16.6.E 1950.00 TOTAL p3,681.00 7836.08 20, PERSONNEL SCHEDULE 820 0Q 57, 350.0{ ., DESCRIPTION - CURRENT YEAR 19-0V REQUESTED 19 r0 APPROVED No. •MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 21 1' Chief Dep. N\ ( 1 525.00 6300.00 1 535.00 6420.00„ . i.._, 2 13 5) Deputy G,,.u, L. 1 450.00 5400.00 1 450.00 5400.00 3 8 (4) Deputy 1 360.00 4320.00 1 360.00 4320.00 r 4 Part Time Deputy 1 2850.00 1 3210.00 ..mot:, .t., .t. Total — To Above No. 11.2 _ 18$70.00 19350.004 /%; /,d�') Part Time and Other Description: Extra Clerical 5500.00 Election Judges 15000.00 Total — To Above No. 11.3 & 11.4 2O 500.00 CAPITAL OUTLAY (Other Than Land and Bui dings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19...70. APPROVED BUDGET 19 21 Machinery Emergency & Miscellaneous J 500.00 r - Equipment _.-ti 23 Furniture and Fixtures N TOTAL _../1.. /•1 •-mot ' _ r {� _ f Srhrhitt .rr / f Dr -e. •4-./.7.: h 7 �_..e1,..._iw. 3.41 --Cwa+ rIn1. s 1.rui4 I./ C.6,4 ii. ton•M,laon SP�1 Weld Clerk and Recorder FUND, Election 19 70 County, Colorado EXPENSE —PERSONNEL SCHEDULE Schedule Page CURRENT YEAR 19,..69 REQUESTED 10../0., DffC�IRTION APPROVED Monthly No. Salary Annual Amount No. Monthly tolory Annual Amount Monlf+l y Annun! Permaflenf Solary Salary Amount J"-- Grade: 21 1 MaAnnFeuerstei 525.00 6300. 00 13 5 GQldie St_phens 450.00 � • _6420..00 J�� __ 5400.00 • S 5400.00 ` 8 4 E1,�a Ander of 36Q�00 4320.00 ' Time Deputy . • sr 4320.00 �6o jo 2850.00 3210.00 AS PER fNSTRUCTI0N RO THE C•MMI S ON ACCOR•t NG TO Be - REP0R,_ OR: I iiii Mill IIIII y MI Ell TOTAL TO SCHEDULE-_ �� 19350.00 i6 j i.<lo' Port.Tiime: Descri • tion: Extra Clerical 00.11• 11111 _ Ell l TOTAL TO SCHEDULE --- Q(1 0 _ WORK SHEET ONLY (For Use in Summarizing Payroll Totals) ESTIMATED EXPENSE FOR 1970 ELECTION DEPARTMENT MILEAGE ALLOWANCE $ 600.00 POSTAGE 1,100.00 •0FFICE SUPPLIES 6,500.00 MISCELLANEOUS • 1,000.00 PUBLISHING 600.00 POLL RENTS 6 EXPENSE 100.00 MOVE VOTING MACHINES •SUB TO BID C'`" 9`..500.00 -h JUDGES 15,000.00 UNIVAC 1,800.00 RADIO ANNOUNCEMENT 1.800.00 TOTAL $32,000.00 •INCREASE IN COST OF SUPPLIES 1968 COST OF ELECTION $57,799.00 EST. 1970 COST OF ELECTION 55,965.00 1970 DECREASE IN BUDGET REQUEST 1,834.00 iann by 1.010. Slope on VI Local Gov, Weld County, Colorado, 19. 70....3 U DG ET GENERAL FUND EXPENDITURES — COUNTY TREASURER 403 Schedule 2 - 17 Page j,Cr I OBJECT ACTUAL COUNTY TREASURER ESTIMATED NUMBER PRIOR YCEsAR --/ •7 is, 6 u CURRENT YEAR TO DAT ,� CURRENT YEAR 1 9 6 9 DEPARTMENTAL FEQUEST BUDGET 19 70 APPROVED BY COMMISSION-- li . ?er;o,:o, Services • • 1; .1 Salary — Department Head 7_41 _- r 11.2 Solcr;es — Permanent 53 99 49 885 26 754-. 1 723 4' 1_6,140 4/lo /At; ( _1_3 Salaries — Part -Time � - 0 Salaries , Other "4. • • ,/, 6,c _•4 — r _v1 -L � • 1 ; .A Retirement &Fringe Benefits __*3 2 1 Supplies N. —j Li 2-1-1 O;lice Supplies 1 1 1 ,Q{]{) 3 J o, Y 112.2 Operating Supplies • 1 2.3 Repair & Maintenance Supplies I J v p I 1 13 Otl.el Services and Charges i • I 0 • Professional Services of ed - `_-_13.2 f ry r)%. : 111 , I 1 'iapho[lfC; T�truph, Postage •�0�0 aoa 1 • • J..) Travel . 11 �— r! ooA & Trans ortation Ex ense r I--.�-..:- —�— — p t' ' O �� ,1}0� w 13.4 Advertising & Legal Notices 1 0 0 0 .1� 0 0 0 f 4,0 t r '.3.3 Printing _Q . � o o c I 13.6 insurance and Bonds - + :3.7 Public Utility Service ' 13.8 Repairs and Maintenance I 13.81 Buildings s. Real Estate I 3.82 Equipment Fixtures and 3.9 Rentals frs, n,.e :. '„/. — Y ;3.91 I Buildings & Real Estate _ 1 1 4 "�� v 13.92 Equipment and Fixtures :4 All Other I 14.1 I Miscellaneous i'F/ • . 1 /l-?3vl 14.2 Dues and Meetings 0 ,� 1 1 ,./0 O; ?1 / 47 0 2 j• TOTAL .' f% S5,2 : ,j flaeo, PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 b 9 REQUESTED 19 U APPROVED No. 'MONTHLY SALARY ANNUAL AMOUNT N�' MONTHLY SALARY ANNUAL AMOUNT Na MONTHLY SALARY ANNUAL AMOUNT Permanent Treasurer 1 8,750 1 8,750 Grade: Chief Deputy 1 525 6,300 1 540 6,480 1, oo keep. Cashier- 3 440 15,840 3 46.0 _.6,56Q 2Collector 1 445 5,340 1 455 5,460 3Dis-t. Cle L 390 4,680 4C"lipf clerk_ 1 365 4,180 1 330 4,56(1 C_L c 1 310 3,960 1 350 4, 20.0 r1 -5r1- 1 'Inn 1 Ann 1 '1Sn 4 200 i atoi — i o Above No. 11.2 Part Time and Other Description: Assessors Clerk 1 ' 360 190 390 Errs 2.---, 695 690 690 Total — To Above No. 11.3 & 11.4 1,055 .1,0$0 ��• - CAPITAL OUTLAY (Other Than Land and Buildings) ' OBJECT NUMBER DESCRIPTION S C R I P T i O N ESTIMATED CURRENT YEAR REQUESTED BUDGET 196.9 APPROVED 21 Machinery :onarc;7 i•.nnnhind__.( 1 172_50_ ' - - 22 I Equipment - - , , - LCdd1 1 [)Lai ��'. nor � �( - J. -..-.__..._. `._ ._. ��.. L '' u�11-ila� (ss:e bacn� .. J �Ll ,-- TOTAL Submitted Date Head of Office or Deoarlmont iocw 1SO1 • it, , 0 -Calm* r.,. • A:.• , , ,I u, 1„ loon Lr dole J...aon of local Ger OBJECT ':UMBEd ...BUDGET iilELD County, Coloi.ac]o GENEAL FUND EXPENDITURES - COUNTY ASSESSOR iL COUNTY ASSESSOR 1969 Fludget Personal Services Solar — De.artment Head Salaries — Permanent Salaries — Part -Time Con Salaries --- Other 11.6 Retirement & Fringe Benefits 12 I Supplies 2.1 Office Supplies 12.2 Operating Supplies 12.3 Repair & Maintenance Supplies i 3 Other Services and Char 13.1 Professional Services 13.2 Telephone, Telegraph 13.3 Trawl & Transportation 15F1 147 tracts i 3.4 Advertising & 13.5 ' Printing,\hr•trir.ts R Postage / / Insurance and Bonds Public Utility Service 3.8 Repairs and Maintenance 13.81 I Buildings 5. Real Estate 3.82 Equipment and Fixtures L' . 3.9 Rentals 13.91 Buildings & Real Estate 3.92 Equipment and Fixtures 14.1 Miscellaneous Dues and Meetings Capital utlay TOTAL DESCRIPTION Permanent !is^eSSrcr Grade: 7,h1I ' De ut Chief AD raiser Total--L:-ToAl;ove No: •1'1.2 191+ 447 5 ACTUAL 43,199 1B6 1774 13 948.7) 95,402.2: PERSONNEL SCHEDULE CURRENT YEAR 19 MONTHLY SALARY 355 ANNUAL AMOUNT 45 120 n Fnn 21 ESTIMATED CUR RENT,lc£AR S 19 b--) 153 o0n 1 (500 [c (.1 000. 194 350 REQUESTED 19 MONTHLY SALARY 510 49n 1 n to ANNUAL AMOUNT (1,79r7. r. 300. ., 6 12E1. 23 520 2250 734nn. 11 51)f. 404 Schedule 2 - 18 Page .. APPROVED BY COMMISSIONr- 5,0, 7, 5,nnn. 5,00x) APPROVED MONTHLY SALARY .o co 7000 21 A- ISO O Doo 0 0 0 ANNUAL AMOUNT 23 . c,0 _'a o 1 Part•TiTri'e'and. Other 315. 11,340. 7 355. .__. 7 ,E12[... - 1 -2.1 '/n !Destriptioki;1. rart Tine ° tl' 3C1'`1_ 11},1+n0_ 7,11001 JP '7 y_4 -o ontr.acts _143; rn Jo a 1.0 I Total — To Above No. 1 1 .3 & 1 1 .4 n CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT NUMBER 21 DESCR PTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 Machinery 22 Equipment Furniture and Fixtures I. TOTAL, Submitted `' Date / Head of Office or Department iy '�"� wooly cuUyeI Uol Wad Apv,ored os ie !own by Colo. Slab Dirition of Letoi Go,., 9..70._..3UDGET S/7 County, Colorado GENERAL FUND EXPENDITURES COUNTY SUPERINTENDENT OF SCHOOLS 405 Schedule 2;219 Page...../ . I OBJECT „BER COUNTY SUPERINTENDENT OF SCHOOLS '''...el .. • ` 1. ACTUAL ESTIMATED PRIOR YEAR O 19' ' , ^ CURRENT YEAR .) ”tTO, DATE, ; CURRENT YEAR 19...69... DEPARTMENTAL BUDGET 19._/ .. APPROVED BY COMMISSION' 1 1 1 Personal Services I 1 .1 Salary _ De-artment Head R Q 7, r;00 7, 500 7 SOD 1 11.2 Salaries — Permanent . , : ' .•:, :,1 . , 0.. . ,,.) . O, i ..., . :oft 11.3 Salaries — Port -Time ! 5?i ;,70 ,7 ,clad (i,L 11.4 Salaries — Other __ 11.6 Retirement & Frin • e Benefits 12 Supplies 12.1 Office Supplies 11* 2,050 1 o8r 22,-.71 5(Y) ';OO .,o O 12.2 1 2.3 Operotin• Supplies' Repair & Maintenance Supplies . 650 !.50 ,Gso 13 Othel Services and Char es 13.1 Professional Services 13.2 Telephone, Telegraph, Postage I 13.3 ' Travel & Transportation Expense /0 — co a o 00 '1OG 13.4 13.5 Advertising & Legal Notices Printing 13.6 Insurance and Bonds 13.7 Public Utility Service 13.8 Repairs and Maintenance 13.81 Buildings 3. Real Estate 3.82 Equipment and Fixtures —' 13.9 Rentals 13.91 Buildings & Real Estate -~ 13.92 Equipment and Fixtures 14 All Other 14.1 Miscellaneous 4/ —. / O 0 100 100 .1420 14.2 Dues and Meetings / / D .SD trp 200 Capital Outlay TOTAL ' 1{-. 7n7, 0.77 1..6 20 1I r 20,15?, 20 2oo —_� PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19. G2 REQUESTED 19..7.3..... APPROVED No. MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: ;,1:r`. 625 7,500 1 625 7,50r 1 ::.•-..---.;1•:,:.-1 /!87 5 °?l.?! :_ ?t87 5,8411 S /d.41 2 ^;,r: r„ ; 380 11, 5Go 1 380 11, 560 „= 3 4 Total --- To Above No. 1 1.2 1 '1.02 nfI?F 1492 17 , 904 /O /044 Part Time and Other Description: 1 521. 200 i9G Total — To Above No. 1 1 .3 & 1 1 .4 1 l 92 18 104 j? CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT NUMBER D E S C R P T I 0 N ESTIMATED CURRENT YEAR REQUESTED BUDGET 19.7.0.... APPROVED BUDGET 19 21 Machinery 22 Equipment 23 Furniture and Fixtures •• - • L TOTAL t,w2: Hood of Office Submitted...— - —k• - r or Deportment Date 1.; ontornber 21 1969 : ay. 6 ••••`.• • :006 el Leto, ller• .111 ♦ 1c 1 19...70...BU DCET 5"/P WELD County, Co -ado GENERAL FUND EXPENDITURES ;. MAINTENANCE OF BUILDINGS AND PLANT 406 Schedule 2 - 20 . OBJECT 9s.3:;-.1;1_�1,",,t;iic MAINTENANCE OF BUILDINGS ACTUAL ESTIMATED DEPARTMENTAL R=QUEST BUDGET 19...70.. APPROVED By COMMISSIONERS t UMFcR r, AND PLANTS PRIOR YEAR 19....��a... CURRENT YEAR TO DA4E l�n� CURRENT YEAR 19..29 ;1_ Personal Services 1 :1,.,1 t' �i Salary --Department Head ) 6 300 % 1 0 26 1.2 Salaries — Permanent �D /� �i5 46,825-93 88 _6300 102.,Ca2 /O ,, 07� t__� '_3� Salaries — Part -Time .� ,2 JtI0A7Z. ,O��g 1180 //1O 11.4 Salaries — Other 11.6 Retirement & Fringe Benefits 2 '"�'�1. :::::1: �x L c Ar•1ING SUPPr, s 14s §,560 2,9 3(-,.89 6,000 6,os) 6,.»., 3 1.:?;4:{ Q 1ifq.i.a rs t? zAT & POWER // 3 25;4 5 2 q 3 0 25,DG�. a as vac,'1,±�' �818. X14 1;�C2X�_ ,Qoo Repair & Maintenance Supplies /4c 6,472 1,55 3_21 6,000 6,000 , 1,:l00 13 Othe' Services and Charges - Xt'?" x',(S(imm.0.6 vi WATER I 1 A 2,015 1,600 02 / 6O<, 4.n..142 13.2 Telephone, Telegraph, Postage 1 3.3 Travel & Transportation Expense 13.4 Advertising & Legal Notices A.!..0. ITUrTl PI Tik•IfmTNG I 1,710 6,009 1,Qt)� �,040. Lea o .. Vii.: _ • rL..E.11. 1E\}4.B9rdsX TRAS1i i45. fl'nn 459.50 1,20r / za o ) jl�ilit• Sc`rxiz� ` .. .. ... ET�:V4TOR J I' 807 3i,cLnn 1,479- 00 3,100 3 2: 9 ._ 6 d ti.. II .3�: p.-7iFuly,,d,: mi it cJn Lr.l'fi'3Tinn 771�c1 3,000 0._ .'oAv �—•�•� f • E -Y. ,c,t11,EstPt.ri IThTTF012Mi.S mi 1,949 1,934 rood 34 / ep #77 - �.;,j. 78245 'c".:1 ikuc iL 9 xx Ovac E SUPPLIES III 2-' 225 29.00 200 200 ' i3.9: ' Buildings & Real Estate - - 13.92 Equipment and Fixtures '- i 14 r All Other i 14.1. Miscellaneous ' 14.2 Dues and Meetings TOTAL T '4 alit a /1 /I se, _n7_4635_6 . 153,211 163,736 PERSONNEL SCHEDULE CURRENT YEAR 19..69 E REQUESTED 19 APPROVED DESCRIPTION No. •MONTHLY SALARY ANNUAL AMOUNT :RA i MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT Permanent CUSTODIAN (SUPT) yL 525 6_13f1S1 20 ' 525 - ,, .... 4, tiZ / Grade: CUSTODIAN IT 12 1 400 4,ac)0 l2 / Gn0 4,F00 ..11';‘,‘,'?" if, _ 1 NNTWCE MAN TT 17 1 __240_________4,.800 17 1 450 5,400 .c./O O 2 I.1NTNCE I'k1N I 14_3_,_____35.3_______12.4(18 . 14 - 40c 14,560 /C S ^ -" 3 CIJST00TA,i I • 9 1 353 4,2.36 9 1 353 4.73A .4/ __ 4 Jt:NIT0R.n I 7.12 343 4%392 7 /6- 343 x•1-,740 a/ 7-4Z� el • 174T{'•rr.:a,m 8 1 343 4,116 eft / 343 1,,11h 1.1 / / o ^I t_ f1P�F;�t1i.1 T R(1i & 7) 2 3no 7,200 •:)727 ' '400 7,200 . o d Total — To Above No. 11.2 , 1 ?' 93,5.2? ` , 1.5.) Part Time and Other _sir_......______, Description: RY,T.TFF I•tATRO$ 130 188 l_'o XT7 1 }IELp 1 1-,000 / oo O rnnn 1 1- r-- Total —To Above No.11,3 1,3 8. 11.4 1 220 1 180 ,/ _/ J CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED r� BUDGET 19....7,0. APPROVED BUDGET ;9 21 Machinery 11 J ` L 9 . -._ f. 22 Equipment - Furniture and Fixtures i- _- . ... _ - TOTAL . 7 000 1.40 w :.: _. Submitted Head of Office or Deparimo Date I ?S— 9 . Oat Welt , . ,. . , tn�i. 1 ( 'o: ',,to.o IJ'..,.un ut 1a(c) (.av tt County, Colorado 19 70 BUDGET GENERAL FUND EXPENDITURES -- JUDICIAL - DISTRICT ATTORNEY - S1 y► 415 Schedule 2 - 21 "- Page I I OBJECT llMtcR ' JUDICIAL DISTRICT ATTORNEY _ ACTUAL ESTIMATED DEPARTMENTAL REQUEST BUDGET 197.0..._ APPROVED COMMtSSIONERI PRIOR YEAR 19...5.8.... CURRENT YEARBY TO DATES CURRENT YEAR 19...69.... _ 11 i'ersonol Services - __ 1 .1 I Solory — Department Head• } _ 1 1 .? I Salaries —Permanent J h / 279 54,408 54,816 ;:CSC Prt 1 1 1 .3T ),N1124.5.165 Salaries — Part -Time ."__ _ _ C;:I,,ries — Other _ _ 2 Su alies I 12.1 Difice Supplies J I 2,_ �0 0 1,500 1,500 /5-0c 12.2 Operating Supplies 12.3 Repair & Maintenance Supplies 13 Other Services and Charges 13.1 Professional Services 13.2 Telephone, Telegraph, °stage tits —�, p o 280 fi 13.3 Trove( & Transportatio x ense `28O "ThAdvertising 13.4 & Legal Notices 13.-`' X- . _Mileage allowance 1 1 i -• �, Sb 8 1, 500 fir- l� �� j Insurance and Bonds 13.7 )(KT t I r, c. Rent g'5.... L, 4, -6 6,600 6,600 ‘f‘JQ i13.8 nc,.)airs and Maintenance 13.81 buildings & Real Estate 13.82 Equipment and Fixtures 13.9 Rentals 13 `. , Buildings & Real Estate 13.92 Equipment and Fixtures 1 ( • All Other 14.1 Miscellaneous /St.)_ 700 700 700 7760 14 2 Dues and Meetings I / D ... /0Q 1Ad /oo 8 77 5- $6/5 _L0Q_____ 200 X§Dc.MGOZ1141‘00( TOTAL G414‘7a 53940 32, 784 65,088 65,496 ‘..f.:" PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19..69.... REQUESTED 19...70... APPROVED No.°' MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNTSALARY No. MONTHLY ANNUAL AMOUNT Permanent District Attorney 1 733 8, 800 1 733 8, 800 Grade: 1 Secretary 1 369 4,428 1 383 4,596 2 Deputy District 3 Attorneys 5 583 ea 35.000 5 583 ea 35 000 4 Investigator L 515 6.180 1 535 6,420 �' Total — To Above No. 11.2 54, 408_ 5, 816 I Part Time and Other ,4 Description: Total —To Above No. 11.3 & 11.4 l CAPITAL OUTLAY (Other Than Land and Bui dings) OBJECT DESCRIPTION NUMBERCURRENT ESTIMATED YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 21 i Machinery � I 22 Equipment 23 Furniture and Fixtures TOTAL Submitted Head of Ottic° or Deportment Dale Approved oe to ferns by Colo. Stole Division e1 local Gov .19 70....BUDGET 4?/. / F_LD County, Colorado GENERAL FUND EXPENDITURES -- COUNTY SHERIFF AS -2 ta 421.1 Schedule 2 - 22 Page .21 OBJECT ACTUAL ESTIMATED 11 NUMB COUNTY SHERIFF 1969 Budget PRIOR YEAR 19 O CURRENT YEAR TO DATEtO CURRENT YEAR Tu0S)i9...69.... DEPARTMENTAL REQUEST BUDGET 19....70. APPROVED BY COMMISS1Ot ., Personal Services '. 1 I Salary— Department Head _ ^ i 1.2 Salaries -- Permanent !p� - 147,0$5e4Q 80,314.60_150.420 - 8,750, 00 „.8.:75D -0a.__,. 7.- o i 1 Salaries Part 00 _ -....,k. /&S !2'.i ,3 — -Time + i 79� 9D?,0{212_ I. 1 1.4 On 3,flot1.c>Z Salaries — Other 11.6 Retirement & Fringe Benefits 12 Supplies 12.1 Office Supplies 1 ! Z .. 12.2 Operating Supplies :_4r_ oa 5 , X00 _ 00_ i 1 2.3 Repair & Maintenance Supplies ' J 13 Other Services and Charges ea • 30, 899.00 12, 371.71 1 13.1 13.2 Professional Service ' D Telephone, Telegrap ostage 1/L "" or* 1 13.3 Travel 5",000.00 6,000.00 ! 13.4 & Transportation xpense „Ili I., 10 ),--)o 13,;t0a.o� Advertising & Legal Notices ,_5_00.00 _ s �,.r .:��> 13.5 Printing it 13.6 I Insurance and Bonds 13.7 Public Utility Service 13.8 Repairs and Maintenance 13.81 ) 13.82 Buildings & Real Estate 1 3.9 Equipment and Fixtures i 13.91 Rentals Buildings & Real Estate , 13.92 Equipment 70C1,,, 00 __ 14 and Fixtures 14.1 All Other Miscellaneous ) y i e• 4 OQ P 2 ?00 00 2,0;10_00 ^: 0 —..,___1 .4 2 Dues and Meetings _ C Conventions and schools 11O • / PP O 1,000.00 i,Clo0_Cl0 11 _ c:' a v) 200 Capital Outlay TOTAL 1852y/0.00 177,987.00 92,686 31 185,570.00 nor- -� _ ,,ai ._ _, ;,:' i.., , . 237107o . PERSONNEL SCHEDULE CURRENT YEAR 19..69 REQUESTED 19......7• APPROVED D E S C R I P 1 i 0 N No. MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT No• MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 2 3 4 -- Total — To Above No. 11.2 Part Time and Other Description: Total — To Above No, 11.3 & 11.4 CAPITAL OUTLAY (Other Than Land and Bui dings) OBJECT NUMBER DESCRIPTION S C R I P T I O N ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 21 Machinery 2 cars (additional} 8,000.00 3 cars (trade in) Z,Cli10,010 L_. _ 6 - at ov_:r1 id en�erocncy lioh with sirens c,,�,•n -___..__ 1 1 Police hinh hand radio and transmitter �,, • 1.;-0•�,.,-, 22 Equipment 2 _ 1,:uc,shot and record files ,1:.0.c''C' _ 1 - Leaal size 4 -drawer record file ;w.^o, `;( ..:1 , Furniture and Fixtures l ;'3.CG. tylv,v_ri.t,�r r;n ',.,.. _ cinc. ea i er (tradF in) . . �� .1. TOTAL 90 Q40,00_ Submitted a -F r..« "' Dal • <7"C. "."9-6</(3 •' Head of Office or Doparlmont Approved uo to form by Colo. Slot. Division of Local Govo( WELD County, Colorado 9 ' BUDGET S1 / GENERAL FUND EXPENDITURES -- COUNTY JAIL —32-.,!1. „Q./ 421.2 Schedule 2 - 23 Page Z OBJECT `.'UMBER COUNTY JAIL 1969 R1trigPf ACTUAL ESTIMATED DEPARTMENTAL REQUEST BUDGET 19.74 _.. APPROVED BY COMMISSIO"'S N PRIOR YEAR 19..•...68. CURRENT YE gg TO DATE LO CURRENT YEAR F1OS)9....6.9... 1 I Personal Services 11.1 Salary — Department Head 1 1 .2 Salaries — Permanent 11.3 Salaries — Part-time 11.4 Salaries — Other 11.6 Retirement & Fringe Benefits 12 Supplies 12.1 Office Supplies 12,2 Operating Supplies — Other 12.21 Food & Meals ) I a4. Op 12,3 Reepoir & Maintenance ) 9,000 9.566.00 4.742.00 9,000.00 11.1000.00 It a oa 13 Othet �.;:Iviccs c: Charges j 41 5' ' 1 DOD 13.1 Professional Services 13.2 Telephone, Telegraph, Postage 13.3 Travel & Transportation Expense 13.4 Advertising 3. Legal Notices 13.5 Printing 13.61 Insurance 13.62 Bonds 13.7 Public Utility Service '3.8 Repairs & Maintenance 13.8) Buildings & Real Estate 13.82 Equipment & Fixtures 13.9 Rentals 13.91 Buildings & Real Esttate 13,92 Equipment & Fixtures 14 All Other 14.1 Miscellaneous 14.2 Dues & Meetings . 200 Capital Outlay TOTAL 9,000 9,566.00 4,742.00 9,000.00 11,000.00 ',';�,) PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 REQUESTED 19 APPROVED No MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 2 3 4 Total — To Above No. 11.2 Part Time and Other Description: Total — To Above No. 11.3 & 11.4 CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT NUMBERCURRENT DESCRIPTION ESTIMATED YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 21 Machinery 22 Equipment 23 Furniture and FiAtllre5 TOTAL,— Submitte Dal / 2 rur col- 'y --R 4.'559 .. ('ow„ V r Aypro..cl as to lo.m by Colo. Slott Division el � Local Gov. WELD County, Colorado 19...70....BUDGET GENERAL FUND EXPENDITURES -- COUNTY CORONER 421.3 421.3 Schedule 2 • 24 Page a OBJECT 'IJMBER COUNTY CORONER ACTUAL ESTIMATED PRIOR YEAR 19...68... CURRENT YE9R TO DATE GMS CURRENT YEAR 19....69... DEPARTMENTAL REQUEST BUDGET 19.....70 APPROVED BY COMMISSION' r'I Personal Services 1 1 .1 Salary — De_partment Head . 1 1 .2 Salaries — Permanent f 0 I — 4, ODD 1 1 .3 Salaries — Part -Time 1 1 .4 Salaries — Other 11.6 Retirement & Fringe Benefits 12 S Supplies 12.1 Office Supplies 12.2_i Operating Supplies 12.3 Repair & Maintenance Supplies L 13 Othei Services and Charges 13.1 Professional Services 13.2 Telephone, Telegraph, Postage 13.3 Trove! & Transportation Expense 13.4 Advertising & Legal Notices 13.5 Printing 13.6 Insurance and Bonds 13.7 Public Utility Service 13.8 Repairs and Maintenance 13.81 Buildings 4. Real Estate 1.82 Equipment and Fixtures ' I'3.9 Rentals 13.91 Buildings & Real Estate 13.92 Equipment and Fixtures 14 All Other 14.1 Miscellaneous t 14.2 Dues and Meetings 200 Capital Outlay TOTAL • 6 000 6,082 2,875045 6,000, 6, . ,.:-,,,er PERSONNEL SCHEDULE CURRENT YEAR 19 REQUESTED 19 APPROVED DESCRIPTION No, MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 1 2 3 4 Total — To Above No. 11.2 Part Time and Other Description: Total — To Above No. 11.3 & 11.4 CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19...?... APPROVLD APPROVLD BUDGET 19 21 Machinery -. 22 .__.._ . _. Equipment 800.00 -- 23 Furniture and Fixtures — .. _ _ TOTAL _' .c j:.. , -- Submitted Date Hood of O1(ire or Donnrtmnnt Z.01• .,'n,„- 'a • , .i Ayyrared ul 1, lorm ur Colo. Stoll Division of Local Dose 4 eld ►9....7.0. izz / County, Colorado // GENERAL FUND EXPENDITURES - Q/0144...�,..{..J.©.pf o l Schedule Page ACTUAL ESTIMATED mr,ER PRIOR YEAR 19 CURRENT YEAR TO DATE CURRENT YEAR 19 DEPARTMENTAL REQUEST BUDGET 19 APPROVED BY COMMISSIONFP- 1 I Personal Services 11.1 Salary — Department Head 1 1 .2 Salaries — Permanent 1 1 .3 Salaries — Part -Time 1 1 .4 Salaries — Other 11.6 Retirement & Fringe Benefits 12 Supplies 12.1 Office Supplies 12.2 Operating Supplies 12.3 Repair & Maintenance Supplies 13 Other Services and Charges 13.1 13.2 Professional Services )p7 ..4QQO Telephone, Telegraph, Postage 13.3 Travel & Transportation Expense 13.4 Advertising & Legal Notices 13.5 Printing 13.6 Insurance Bonds and I 3.7 Public Utility Service 13.8 Repairs and Maintenance '1.81 Buildings S. Real Estate 82 Equipment and Fixtures -).9 Rentals 13.91 Buildings & Real Estate 13.92 Equipment Fixtures and 14 An Other 14.1 Miscellaneous 14.2 Dues Meetings' and 200 C7-„rrtt'-^--.,t TOTAL .5oob _ .4O4 /77.5'a...rock 4= .1.000 • PERSONNEL SCHEDULE CURRENT YEAR 19 REQUESTED 19 APPROVED DESCRIPTION No. •MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 2 3 4 Total — To Above No. 11.2 Part Time and Other Description: Total -- To Above No. 1 1.3 & 11.4 CAPITAL OUTLAY (Other Than Land and Bui dings) OBJECT NUMBERCURRENT DESCRIPTION ESTIMATED YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19. 21 Machinery 1 t- , 22 Equipment _23_ Furniture and_Fixtures r i - TOTAL SubmittedDate Head of Office or Deportment ;.: Avvlaved o, to Io,m by Cola. Stole Division of local Gov. tr('r/C/ County, Colorado 19.7:?....BUDGET GENERAL FUND EXPENDITURES — CIVIL DEFENSE 423.1 Schedule 2 • 26 Page .2 5 — OBJECT ,g FR CIVIL DEFENSE ACTUAL ESTIMATED DEPARTMENTAL PRIOR YkAAR 19 66 CURRENT YEAR TO DATE 6ms CURRENT YEAR 19....69... REQUEST BUDGET 19 7D APPROVED BY COMMISSIONr-- 11 Personal Services 1 1 .1 Salary — Department Head 1 1 .2 Salaries — Permanent a. f. CI 1 1 .3 Salaries -- Part -Time 11.4 Salaries --- Other 1 1.6 Retirement & Fringe Benefits 1 12 Supplies _ 12.1 Office Supplies 12.2 Operating Supplies 1 2.3 Repair & Maintenance Supplies i 3 Othet Services and Charges 13.1 Professional Services 13.2 Telephone, Telegraph, Postage 13.3 Travel & Transportation Expense 13.4 Advertising & Legal Notices 13.5 Printing 13.6 insurance and Bonds 13.7 Public Utility Service 13.8 1 Repairs and Maintenance 1.3.81 Buildings S. Real Estate 1.82 Equipment and Fixtures 13.9 Rentals 13.91 Buildings & Real Estate 13.92 Equipment and Fixtures 14 All Other 14.1 Miscellaneous l if j ,., .Z (r • s 14.2 Dues and Meeting: 200 Capital Outlay TOTAL 5, 070 5, 046 1, 812.87 4 000 5, 000 • _ O 0 0 ... PERSONNEL SCHEDULE DESCRIPTIO N _ CURRENT YEAR 19 REQUESTED 19 APPROVED No MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 2 3 4 Total — To Above No. 11.2 Port Time and Other Description: Total — To Above No. 11.3 & 11.4 CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 21 Machinery 22 Equipment 23 ____ Furniture and Fixtures TOTAL TOTAL Submitted •, _..J _r "U ._ ... r1......1.w.wt Dote !Om r,ib_JI--xw. 0/49—Counl, 6uduet—opt Wert Approved or to form by Cola, Store Diriuon of local C (neer Weld ( -- 19.70 . _...BUDGET GENERAL FUND EXPENDITURES — HEALTH DEPARTMENT County, Colorado s-a S� ,co _ /101 coo 441.1 Schedule 2-28 Page..ar// ACTUAL Dept. Request Approved by Prior Year Current Year Est. Current 1968 To Date Year 1969 Budget 1970 Commissioner Salaries (Health Dept.) Travel 157,001.00 88,509.00 177,000.00 220,137.00 !''7'r/4'µ M.C.H. Prof. Services Utilities, Elevator Maint 12,740.00 690.00 , 7,242.00 726.00 15,000.00 1,500.00 19,000.00 1,800.00 /y,o 00 - 2dap,. Rent 4,531.00 2,746.00 5,400.00 5,450.00 .. Office Supplies 3,166.00 1,811.00 3,600.00 4,500.00 ,'Jiro - _- Medical & Clin. Supplies Laboratory Supplies Rent - Ft. Lupton 1968 1,543.00 1,005.00 825.00) 607.00 814.00 1,000.00 1,500.00 2,000.00 2,600.00 oo G "' Miscellaneous - Insurance P.H. Meetings, etc. 1,831.00 4,042.00 8,000.00 7,000.00 -Go j•4 --- . Travel & Meat Insp. telephone 8,500.00 2,382.00 4,381.00 1,478.00 8,000.00 2,600.00 8,000.00 2,600.30 _. Sow o 26° D__ Equipment 117.00 1,934.00 2,000.00 1,000.00 /0 o 6 -. Tuberculosis X -Rays 2,241.00 897.00 1,600.00 2,000.00 r,00 0 - Employee Benefits 10,411.00 6,747.00 13,500.00 21,334.00 /o'er 70 - liscellaneous 1968 2,530.00) tome Health Care Service 41,457.00 23,630.00 46,000.00 54,000.00 Lie./ oo O - ligrant Labor Program 19,905.00 11,082.00 28,000.00 ? 'uberculosis Project it Pollution Program tabies & Encephalitis Control 12,367.00 10,630.00 --- 6,501.00 8,293.00 --- 11,359.00 18,000.00 None 20,000.00 4,800.00 ,.:o, 0O :�., 0 ;omprehensive Planning --- --- --- 2,000.00 i , 0 1 4 t_ TOTALS $293,872.00 $171.440.00 $344,059.00 $378,221.00 X90, 000 (*) See Supplemental Budget _ 0 Equipment 000. YYo• 22 ..6g, '-do / OJ 0.0 0 nut-thure and Fixtures Submitted...L<...r TOTAL .��. 2A. Hann at n(flrr at nennrtmaat J Date Form I S07. -36—R... 3.61—Coanly O.. W..r Form ApPrpWd by Co'o.odo tow Commnr;on Weld County...Nurr.i.nr;..Hotao County, Colorceo GENERAL FUND EXPENDITURES 7v./ j"2.6frf,j • l 7/1-C /770 44/. z .6"--.2L 19..2.0.... BUDGET Schedule 2.33 Pack -2 7 Acct. No. ACTUAL PRIOR YEAR CURRENT YEAR -r jn i ar i r- 19..�Q.... TO DATE 64% rc i r S Utilities Insurance Social Security Food Ex lenses Refunds Capital Outlay. g 11,7 13 6 /1. / 1y, I aC7 7 . �J 46 7 20. 70 .27 ESTIMATED CURRENT YEAR 19 "'/ 417.012.00 5.000.00 DEPA Rim EP•TAL REOUEST " J BUDGET I9 C.l 42?, 77' 5,000.00 1 .500...-00 12.a,Q0.00 12.I0Ct.nn 14.200.00 1 I .2Q(.00 20.000 ,00 43,000.00 41762.02 12 000.00 691.10 1.000.00 10,450.OQ 20.00r O 41,00r.00 12.000.00 on 10_5nn.00 APPROVED BY COMMISSIONERS 141. 4 = 0 113 ' /- . ,c, t1 P /6. .-: , - ) t..) o Ono .j9:' 0/ /.::.tee:, ,,,, -, _ a TOTAL ,-S'z 01. ._,5_19(2/..?. 230 7/S•OZ :539 1,14:, Z. Ch.C PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 REQUESTED 19 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No, MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 2 3 4 Total — To Above Part Time Description: Total —To Above CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19...... APPROVED BUDGET 19 .. Lawn .Jweeper r.' -in Mower ,Iash,no irl•aRhines (two) itation Waum & Tnsursinop las Stove .and Tnc1-n11_ (-,-Ln-Hipd s and —side rails r i al r rice (Plus trade in) (Plus trade in) (Plus trade in) (3) to FLF.'II Project Pclmp1Qtinn_ Total 1.25_00. 150.00 300.00 4.500.00 1.6_6_5_00 1,360.00 —.U.10n,,cn) 10.500.00 COMMENTS Submitted9:7:/7C i7 /%)' tA'/' Dote SPPrpmbPr 2 1969 Held of Office or Dept. o2 7 DEPARTMENT jiLEN TAT, HFAT,TH (1.711TF.B OF WELD 1970 BUDGET INFORMATION SUGARY OF BUDGET REQUEST, ESTIMATED OUTSIDE REVENUES, AND FUNDS REQUIRED (A) EXPENDITURES PER BUDGET FORM REVENUES, OTHER THAN TAXES OR COUNTY APPORTIONMENT (B) STATE AID (ITEMIZE) STATE APPROPRIATION AFTERCARE --C.[UNTY_EUI�IOS OTHER (ITEMIZE) PATIENT FEES FEDERAL GRANT ( S TAFFI NG ) COLORADO STATE COLLEGE WCGT? - IN -PATIENT SALARIES (C) TOTAL RECEIPTS (TOTAL SECTION 8) (D) BALANCE REQUIRED (LINE A LESS LINE C) INSTRUCTIONS: 1969 4244,838.94 59,875.00 1,050.00 20,500.00 21,500.00 119,405.00 4,000.00 26,253.13 1970 4326,016.33 95,421.29 1,050. 00 24,000.00 135,363.80 4,000.00 32,181.24 34 000.00 THIS FORM tS FURNISHED TO SUPPLEMENT THE BUDGET FORMS WHICH YOU NAVE BEEN REQUESTED TO SUBMIT BY SEPTEMBER 2, 1969. YOU ARE REQUESTED TO COMPLETE THIS FORM IN ALL INSTANCES WHERE YOUR OFFICE OR DEPARTMENT RECEIVED SUPPLEMENTAL FUNDS FROM STATE, FEDERAL OR OTHER SOURCES. THE ABOVE PROCEDURE MEANS, IN EFFECT, THAT YOUR EXPENDITURES WILL HAVE TO SHOW ALL FUNDS WMICH ARE EXPECTED TO BE EXPENDED IN 1970. THE 1969 COLUKA tS PROVIDED IN THE HOPE THAT YOU MAY BE ABLE TO COMPLETE SECTION (B) ON AN ESTIMATED BASIS. f.r e.r !�: two% A.w•..• ..v •. r•. i.. eV . WELD ,MENTAL _ _ t r-t11� • FUND C`r iL�� r' T nr {-L Tr: t • i r� .-1'.• �:r1 t:+�ML ten. .+\rJ�l�l\CS ra<iL{fl G.:r'�. �;ij�►i:"i •.� 441.3 5".z 7 MENTAL -AIM DEPARTMENT 1969 YEAR 1964 CURRENT vE CURRENT YEAR r.,::, b8 To DATE mos 69 70 al1�Q t 19 19 BUDn'c; :? . C Psychiatr st—Director) 30,956.25 18,751.05 36,00000 33,000.00,,E ,_ Psychiatrist -Staff 2 �97-...BQ -0- -0- ' 22,00.0._00.,--- ; ( 5.00 ___1(1,_9:4 6,_. .._30,5_00.001_464294._00 Caseworker's 2 (. ��_�.2_,.2_96�_00 7.5Q Staff. ..Psyck ologist (2 ?....1_,161.6_6_ 14,25 _ 16.000,00. .,.. ,.uaGcT a� ACTUAL ESTIMATED DEPAi:7 t'Arm • •J • noisemaker; -0- L__: N'eurologist-Consultan- -0- -0- ! __ Child.. Psy_Qhiatr.. .Cs . -0- -0- .�_�_E EG_._Technic.ian -0- -0- Teacher(2 L , 5,658.90 4,272,75 �_' Secretaries . (51_ 19,621„.99_ 10,918.39 INursing Staff-Hospita_66,_926.56 33,875.00 ,9 !0 �+ t- Social Worker -Chief ].214940 6.615z0Q,_5 . Social S�lorkers -- 4) �,2$ 44 Psyc r..._ P._x Lr.8, 000. 00 4,41_0.m • 8,820,00 L _9,702,00 Occupational..Ther� �.1O99.' _.5,28O00 - -Q- 5,50000 -0- 2,_750-.00_ -3.000.00_ 2,750.O0 • -0- 2,750,00 7,5 Q,00 14,426,50 21, 500.0Q 25-,371.,_68 67,750.00_ _ 78.,.393J5 .3.7„600„.00,07- _ -0- 00perating Expenditures 2146A3..96_ 11, 839.88 Rent,TElec., Etc. -.'. ---- -,-•1 20,500 20,500) 10.25 PERSONNEL SCHEDULE 24, 024.9. 3O,_0.oa..00 • •4, 09.324, _ 516.33 4.34,00e.) ) -2 -3//0/6 DESC: ?TION CURRENT YEAR 19...(.9. REQUESTED 9.7.0.. No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. i MOB'':.... ..`..•....'.L SALA.:Y • .;!3CuNT e:rr,c.ic: ► Psych -Director .. Psych -Staff Social y.orker.7Chie:' I *' 2 Social Workers 4 Caseworkers (2 /Staff Psychologist , Psy_ch. P.H.N. 3000. 36,00Q_ -0- ' -0- 1,116.25 13,395 241.66 30,500 1� 094.91 l_3�_?39 1,333.33 16,000 Occupational .Therm- s Total — To Above 735. t 135-0 08,820 n j4l0 'Grt Time�Homema,ker - —0— -0- DoscriPIlor,: Neuxoiogist 41�: —0— —Q� Child �syck ons111 ti t 500.0Q 3, 000 . �'EG Technician -0- -0- :achers___ `ecretar es Total — Ta Above 750.00 7,509_ 1,791.66 21 2,997,$1150;664 %_ 83 �`022_4000:001 1, 212. 5_1, 553.00 -11057. 3.46_, 294; 00 1_,178. 3 14,146„I.00 1,466.66 17_,6O0:oo_ 808 50 9,702.100j n 5,?R0 jo0.f .._ . 458.73 5,5.00,100 I ...• 229. a0_2.,75ojooy—.._...... ---_ ______ 229_20 2,750,+.00_i. 229.20 2,750:0Q_t____ . _ .._ - _ . 14-44 L6i14 26.150 -_.._:. I CAPITAL OUTLAY 440.0 • 8 25012 68 DESCRIPTION ESTIMATED CURRENT YEAR BUDGc REQUESTED i AP?:TOYED • 19.711._ ;UDGET 19 Remodeling and expanding p_zesent office _ space and office equipment to new office sta.i}f 2,400.00 1_,5Q()_,. 00 'f Total 1_ COMMENTS 3 Social Workers . were_ employed_ during -.1969.. but_there _ will_ be 4 in 1970 :tip -qtr ��.:� i 1�J� 1. 1l/ y P.._v Ir4�. 'Hood o19fi ce or D,ot. Date 5/2 E!' ko _ F. iS.il -Ia....�.. .. 0'J—l'dligly b.Ju.f-.U..1 W..l Approved e. la form by Colo. Stole Division of Local Gover 19.7.O...BUDGET 414/. 4. ,: ' ;. County, Colorado GENERAL FUND EXPENDITURES — AMBULANCE SERVICE 441.4 Schedule 2 - 30 Page go)? OBJECT AMBULANCE ACTUAL ESTIMATED CURRENT YEAR 19..x.9. DEPA2TMENTAL REQUEST BUDGET 19..7.0.. APPROVED BY COMMISSIOt• SERVICE .MBER PRIOR YEAR �, 19...L..{r CURRENT YEAR TO DATE 11 Personal Services - 1 11.1 Salory — Department Head Salaries — Permanent L11.2 )1.3 Salaries — Part -Time —11.4 Salaries— Other i 1.6 Retirement & Fringe Benefits i 12 Supplies • 12.1 Office Supplies i 12.2 Operating Supplies 12.3 Repair & Maintenance Supplies 13 Othei Services and Charges 13.1 Professional Services 13.2 Telephone, Telegraph, Postage 13.3 Trove! & Transportation Expense 13.4 Advertising & Legal Notices 13.5 Printing 13.6 Insurance and Bonds e 13.7 Public Utility Service - 13.8 Repairs and Maintenance _ 13.81 Buildings 3 Real Estate 3.82 Equipment and Fixtures 13.9 Rentals 13.91 Buildings & Real Estate 13.92 Equipment and Fixtures 14 All Other ' 14.1 Miscellaneous 14.2 Dues and Meetings /OPT. 76—'J 19 5527 7c,2o.2 /2 9 , .,,, 200 Capitol Outlay - TOTAL / o c c PERSONNEL SCHEDULE CURRENT YEAR 19 REQUESTED 19.. APPROVED D E S C R I P T I O N No. -MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No. ,MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 - 2 3 4 Total — To Above No. 11.2 Part Time and Other Description: Total — To Above No. 11.3 & 11.4 CAPITAL OUTLAY (Other Than Land -and Buildings) OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 2: Machinery 22 1 Equipment 23 : ,— F,,rniture nr.d Fixtures - l 1 TOTAL Submitted Date w. ,r .1 ,;, N. III ;ii LOLal l.ove,n 19.,?.L.BUDGET Lu4././ County, Coion..,.o GENERAL FUND EXPENDITURES — ANIMAL CONTROL 441.6 Schedule 2 - 31 Page 3D I OBJECT ANIMAL CONTROL ACTUAL ESTIMATED JMBER PRIOR YEAR 19 CURRENT YEAR TO DATE CURRENJ YEAR 19 (G,.. DEPARTMENTAL REQUEST BUDGET 19../}... APPROVED BY COMMISSIOP 11 Personal Services 1 .� 1 1 .1 Salary — Department Head 1 1 .2 Salaries — Permanent ' I 1.3 Salaries — Part -Time I 1 1 .4 Salaries — Other 11.6 Retirement & Fringe Benefits 12 Supplies 12.1 Office Supplies 12.2 Operating Supplies 12.3 Repair & Maintenance Supplies 13 Othel Services and Charges 13.1 Professional Services 13.2 Telephone, Telegraph, Postage 13.3 Travel & Transportation Expense . 13.4 Advertising & Legal Notices 13.5 Printing 13.6 Insurance and Bonds 13.7 Public Utility Service 13.5 Repairs and Maintenance 13.31 Buildings 3 Real Estate 3.82 1 Equipment Fixtures and 13.9 I Rentals 13.91 Buildings & Real Estate 13.92 Equipment and Fixtures 14 All Other 14.1 Miscellaneous —' 14.2 Dues and Meetings i 1 200 Capital Outlay TOTAL /c-�"D a / F . 17.2 3 /Z:5- O. ,.: , ` PERSONNEL SCHEDULE CURRENT YEAR 19 REQUESTED 19 APPROVED DESCRIPTION No.SALARY MONTHLY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT N° MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: I- 1 2 3 4 Total — To Above No. 11.2 Part Time and Other Description; e Total — To Above No. 11.3 & 11.4 CAPITAL OUTLAY (Other Than Land and Buildings) OBJECT NUMBER D E S C R I P T I O IV ESTIMATED CURRENT YEAR . REQUESTED BUDGET 19 APPROVED BUDGET 19 21 Machinery -2-5-1 Equipment —.. 23 Fui.;;i:ure and ;ixtw, s 1 II _.. TOTAL Submitted Date Head of Offico or Department a• ..u1.Nu1--OYI We14 App10r00 0/ I. lean by Cole. SION Diriusn el Local Gore .1 Weld County, Colorado 19- 7-2--..0 i1 D G ET GENERAL FUND EXPENDITURES -- PEST AND WEED CONTROL 44:.7 Schedule 2 - 32 Page v Os1ECT ACTUAL ESTIMATED I 'ABER PEST AND WEED CONTROL PRIOR YEAR 19....0..8... CURRENT YEAR TO DATE CURRENT YEAR 19....59.. DEPARTMENTAL REQUEST BUDGET 1970.... APPROVED COMMISSIONS -1 Personal Services Salay— D,,partment Head /Q/ 20 880.00__ 7,365.6 f11.1 11.2 Salaries -- Permanent 1, 25,220.00 _ 2.5,??,_0_-_.0_0 11.3 Salaries-- Part -Time , r;; 11.4 Salaries — Other 11.6 Retirement & Fringe Benefits 12 Supplies /Si�j 12.1 O. ice Supplies C(`heiD1icals) ]_% 6 00 / § 3: ' 3.419_65 20,Q.1r 8_00 2Il,119.8—Ciu .-'. Operating Supplies rJ,, 1_12.2 1 2.3 Repair & Maintenance Supplies 13 1 Othel Services and Charges 13.1 Professional Services -- /eL2 7 C. 13.2 Telephone, Telegraph, Postage 13.3 i Travel & Transportation Expense 13.4 Advertising E. Legal Notices 13.5 Printing 13.6 Insurance Bonds and 13.7 Public Utility Service 13.8 Repairs and Maintenance . 13.81 auildings & Real Estate £2 Equipment and Fixtures ' —a .a.9 Rentals 13791 Buildings & Real Estate 13.92 Equipment and Fixtures 14 All Other - 14.1 Miscellaneous 14.2-7 Dues and Meetings 2011 Capes GFOuitcy. TOTAL 1,4 ,5..5' 9,S i .s 5"/e 1/a 7,u,Z8 45,318., 0 45.31.8.0u , ;---.?J o PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 REQUESTED 19 APPROVED No. •MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY .SALARY ANNUAL AMOUNT Permanent Grade:Supervisors (5 mo,) 8 365.00 10,600.00 8 365.00 11+,600.00 1 Drivers (I+ Ino.) 9 295.00 10,620.00 9 295.00 10,620.00 2 3 4 Total — To Above No. 11.2 25 220-00 j 4_5,22(1.00 Part Time and Other Description: 1 1 Total — To Above No. 11.3 & 11.4 CAPITAL OUTLAY (Other Than Land and Buildings) OalECT NUMBER 21 D E S C R I P T I O N ESTIMATED CURRENT YEAR REQUESTED APPROVED BUDGET 1 97.0.... i BUDGET 19 Machinery Tr. dej.n_one ruck fQx new t ruT'}S 22 Equipment Fi,rni;;,rc and Fi,.t:nn•, _- TOTAL Submitted Date un.'..a nr (Irr:.n ne nnnn.I...nnl .. �. 1...11 .r. R..r. .. :. ♦u4.li. 4. J.,.rt _..U.l Wo..1 Approve° os to (ono by Coro. Si°la Division of r4CJ1 Gave 19..70....BUDGET Weld County, Colorado GENERAL UND E.XP"NDF: URES — EXTENSION SS VICE 461 Schedule 2 - 33 Page OBJECT ACTUAL ESTIMATED MBER EXTENSION SERVICE PRI0RYEARCURRENT 19...68... YEAR TO DATE CURRENT YEAR 19.-69 ' DEPARTMENTAL REQUEST BUDGET 19.._70.. APPROVED BY 1 COMMISSION I 11 Persona! Services 11.1 Salary — Department Head; ' 30.„471.00 15 287.57 31, 591.00 34,271.00 1 1.2 Salaries o'2".7,7, --Permanent /v/ /— _ - -i 1'..3 ! ri.!; rig s -- Part -Time ( . 1 000.00 995.0' 1. r<-1 11.4 Salaries— Other 1 • ; Leiir,'ment ua Fringe Benefits /4 - - 1.1 Lin r o ;--1111-0 _ .c/ 12.1 ' Oulee Supplies / f 1 o .),L'oa.U.J_. ^ .2., QNerating Supplies ," (l: -H) Lr - U00.Ut, ;1 12.3 Repair & Maintenance Supplies �(oo -1 13 Othet Services and Charces i 3.1 Prozessional Services y-- .2 ;;e.)hane, Telegraph, Postage ` - atransportationExpense 9Q0.00.1 1,9i1rJ•.-". ___1 rev ! 10 1 00.00 11,9L1i1.:1i; .r— _/-D:� /1 �1 1 13.4 .1.6v,rtising & Legal Notices o Printing 1,200,00 200 00 / ;y 8 Insurance Bonds .200 s—, and , Public Utility Service --- 13.S ;te.:airs and Maintenance • 1 : 51 : uirc;irrgs & Real Estate 32^ui +:ent and Fixtures _ ti p 1 4 s.9 7 Rentals , 1 .3.9 i 1 L.„iidings & Real Estate I '—:3.92 , Equipment and Fixtures : i• J L... 1,'scal:aneous 4.2 , Dues and Meetings i I�--- /Ot / '� lrr3O I 7_06 f TOTAL S52 3� I o 4:. �` Z Z3 091. p7 48_231,oa.3E..2[1fi.i;u1-- G 74(2: PERSONNEL SCHEDULE CURRENT YEAR 19 U J REQUESTED 19 ' - APPROVED DESCR I P; ,ON ( + No. MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT r,;::;onent 1 125.00 1;500 1 145.83 1'.750 1 Grodc: 1 150.00_1_._800 1 170.83 2,050 • 1 6 208.Q0.J 4,976 6 229.17 16,500 _ Secretary 3 , 370.0fJ„3,320 3 :387•.'5Q 1.3.971 i I I r IToroi — To A. ove No. 1 1.2 _31,5.9_6___ 311 2- L , i Part Time cad Other i Description: extra Soc. 995 995 . I t � 1 :'o:ol — To Above No. 11.5 & 1 1 .4 I CAPITAL OUTLAY (Other Than Land and Buildings) . Oa. iC7 p E S C R P T l O .ti :iUv.::ER ESTIMATED CURRENT YEAR REQU _STED i APPROVED BUDGET 19..... DUDG:T :v. 21 Machinery 22 1 iil;:,;ent Furnill,rr, and 'i..;ures • 'TOTAL '.. nittec1 Date nrr... ,, nn^nr/.....n. Ay..,...., ..f to lam by Lugo. Slow :/...s.an of local n;10. ,1 I 19 /0 BUDGET WELD County, Co(oracio GEN:.:AL FUND ND EXPENDITURES — LCUN I Y Ll ^ARY 462 Sc;,edule 2 - 34 ?age. . 33 ,C./ os.i c COUNTY T� AC UAL ESTIMATED is16ER LIBRARY PRIOl0YEAR 19'."' YEAR CURRENT YEAR CURRENT YEAR TO DATE 19.0...... DEPARTMENTAL R:OUEST BUDGET 19.7.:•... i APPrOVED a I COMMI;;SIONr- - 1� I _ a ... :.i Serv;a - 1 11,i Sc.;.r•,_ Department Head ---• i � ..Uv;).-PO i c„ 7 (l ''� i 3 +��-�7_lI, VJ I P �.i n, '_--•-•• 11.2 S,'I-'. P , arI s — Permanent 37,0/u.v1 `-a-� 20,1)7,19 r. �,., 11,3 „i, iies— fort 40.. 62.09 2 I I --' - . -Time 6,097.08 ' 3.124.20 �1 GO Js. `.it/. 1 1 .4 Soo; ri•ss —Other !J;1�3 �� .i. �� 11.6 Rr liranTent & Fringe Benefits SS a U" 3.Gi''.(jl ; �%; 2n -` 12 Supplies y �, S,jiiJ,Gu f.. .I�>�.�:,: t r 12.1 t >r':I.Ini�>5}i7(r'i;:i ltd r.: if1'••fw ?..'_il ` ` Y},r,�•>�.S"; .L• .__, q r• 12.2 Operating Suppiles I. _i07- 43 2,17.7'' • A.j...a..._c I I 12.3 Repair & Maintenance Supplies 1,304-24 39A 26 9:10.fl L 1 I 13 Ot;:el Services and Charges - �;,;Ey;lu 13.1 Professional Services 2..,�1J 1 13.2 _ ,...U0 1..1� 4Qt)_0n I :e a one, Telegraph, Rio aq , 13.3 Trc.v.:, & Transportation Expense 2,. �'` i n , t..— fir:;:,; r, j . .3.v -••,..r:.•-icev-:r ! •1?1,18 -- - -- -. .:T;•:.,n�, �, ilflr'-211 :'I.40 .. . �-;- ;j-7 ?u;:i.^. -llr ._Lii.,---��1}.�..Llli_.�-1s:.�:>�...i.•.1 { • Utility Service 2,2u4.54 1 13 9 -lac/ h3u_UiI J: J -.L1 1 _ ":ptC;ir}:'t )'tS1Rri(-".L ,:iii ' • a. I ::• ,:;. s:..:o;%ggpisei: 13.9: ..:: .-tiM: F°>1),- t1,1 5: APU 1 :".:.ci2 i =;,uipment and Fixtures 40.00 22.Q...1! i 14 1 AN C t:.er 14.1 ;nis,< ltancous 21.7_0 - 15.00 �.5.::',r I __L -r'• 'I ; 4._ 1" J5.:tifJZii::,.�:.)�.•��y tii$I.Z VLI1.11�1i..,� 1V4.UJ 77.50 110.00 1:.C . 3;; .r .,..).:s, ;Jar-1°d.0 3indinn 22-7471b8 11,801.14 23,719.00 25,tC0.L; I J:,'.lr isua1 Materials 301.09 376.97 300.00 • CCO.G0 • TG;:,. i 0,017.79 r7.4E 1.33 95,000.00 '67,2.4.i!u 1 /e.'O,0c,. £Toi 000) ?ERSONNEL SCHEDULE ---- CURRENT YEAR 19 REQUESTED 19 AP:•itOVED L;ESC,I6JTION No. •MONTHLY SALARY I ANNUAL II AMOUNT N�' , MONTHLY ANNUAL SALARY AMOUNT No MONTHLY ANNUAL SALARY AMOUNT i Gracie: 3 ti + I .1:' — To Above N0. 11.2 1 i›'. ,u`.:u ani, Other l I I .otul — To Above No. 11.3 & 11.4 L __....... CAPITAL OUTLAY (other Than Land and Buildings) DESCRIPTION ESTI MATED CURRENT YEAR REQUESTED BUDGET 19 APP:G •'ED 3UD•'E: .••• . . l:,acil;nery • • ....;ent iig^ (I •:l':•[ r• TOTAL /: • !(.'...f .Ll'•�ii G'�rC�...��,:� C!: '!l c Date i / ✓ . rl.•ad of Offic.• or Dr.lxuln..ra •L; r^,�W I - ..v-.ioonry u..d,.•r—O,., Wc,r Ufa,+, or Cola. Stole Di.iuon 01 Local Gove Weld County, Ccloruc o GENERAL FUNS EXPENDITURES -- COUNTY FAIR „S'. 3.3 463 Sc:;cdule 2 - 3.5 ./ • ".,J CT I ACTUAL ESTIMATED DEPARTMENTAL tiGC;t COUNTY FAIR PRIOR YEAR 19 CURRENT YEAR TO DATE CURRENT YEAR 19....GL... REQUEST BUDGET 19..7 a.... ( APPROVED LY COMMISSIOI+' - 1 1 C.6Ju:.:.. rervi,vs -.1.1 i i Salary — Department Head :.2 I Salaries -- Permanent i —11.3 Salaries --Part-time 11.4 i Salaries — Other 11.6 l Retirement & Fringe Benefits 12 ; SL .-..•::: 12.1 I G:,icy Supplies r4 140°,00I 12.2 4Oc ciI1(3 Supplies. 1 2.3 I Re :.,i; & Maintenance Supplies • I 13 T.57:....: Services .. Chart es 1 13.1 I Proiessionai Services 1 UUi 0 I / DOO, 13.2 Teie: hone, Telegraph, Posta e l 13.3 I Travel & Tranqp_srtation Expense —t � ' i Ad/ vertising d/ vertising & Legal Notices ___ (i(;ly(?U _ uo v 13.5 Printinr //7 } 1,2(]11_(A; 1 /.:00' 13.61 Insurance 13.62 Bonds 13.7 Public Utility Services `3.3 Repairs & Maintenance ; _____1 I QO. 3.3 i Buildings & Real Estate ____8_01-1-nri I 13.82 Ecuipment & Fixtures 13.9 Re;:rr.Es 13.91 2;: -.Ins & Real Estate I ---.1 1 92 Equipment &fixtures I 14 All O2har L '' 14.1 Miscellaneous L__ 14.2 } Dues & Meetin_ s I 14.3 1 Awards & Prizes 42 99 I '.' - . 8,000,,00 I ;230-- Capita! -Outlay- I I-� I TOTAL /..,4L p . 2„ 7��o. tt 7nn 1.1_t(f ��/2 po o`. ,1� . ,e i12,0L PE:SON:1EL SCHEDULE CURRENT YEAR 19 REQUESTED 19 APPROVED D E S: :: P T I O N No. MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT N°' i MONTHLY SALARY , ANNUAL AMOUNT Permanent Grade: 1 • 2 3 4 Total — To Above No. 11.2 Part Time and Other :J:c:4:.tion: 7 oic--- : To Aaovc ,No. 1 1.3 & 1 1.4 l 1 CAPITAL OUTLAY (Other Than Land and 3uildings) .,.C, D E S C R 1 P 7 1 C' N �•I••'•�=�: ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 I A?;•„ i,VED BUDGET .9. 21 Machinery — — Ec.;.;. •..ent r_ are Ci ;ei ixhi;es OTAL 5ubnilted Dot:- A.. .., ,, ,,, 10 loam Slalo D....or. of loco) ,,.u. nt Ccur.ty, Colorado ,19..................... GENE. M1 I FUND EXPENDITURES — COUNTY ,6"-''.3 `rl 11 i--� i :.'v `T 464 Schedule 2 - 36 Page. �%'1:.:T i COUNTY AIRPORT ACTUAL ESTIMATED •.:,Fit i P:IOR YEAR 19....66.. CURRENT YEAR TO DATE CURRENT YEAR 19. 69 DEPARTMENTAL REQUEST BUDGET 19...J APPRi.iVED BY COMMISSIONT _ ' Pei l Services ~? . , : I Saiory De_Lartment Head I 11.? Salaries — Permanent 5,679.00 3,000.00 6,000.00 I 6,300.00.0 t ? .3 Salaries — Port -Time L j_1__1 Salaries — Other 1_1.o i .;rpent & Frirge Benefits t .• _i 12 Jb , rt �, ;: t • 12.1 t/'.'!ie Supplies 359.00 188.63 400.00 4°0.00 12.2 Operating Supplies 43J.79 105.35 ' 400.00 400.00 12.3 �,:i.i; .1 Maintenance Supplies 13 G: .:1 Services an.: C cr;Tes .---] 13.1 o:; ssionai Services 3,190.93 1777.85 5,400.00 -•.-___._I ale•poone, 2,500.00 13.2 l Telegraph, Postage 709.57 301.74 1,910.00 1�90(LCh 13.3 -revel & Transportation Expense , - 1 3.4 Acv.;rising & Legal Notices 13.5 printing i 13.6 Insurance and Bonds 2,135.00 2,100.00 13.7 P,,a;ic Utility Service 1,526.74 ,372.00 696.99 2,300.00 2,400.0G 13.3 • Repairs and Maintenance 4,106.21 9,455.76 1,50CI.0C. ".81 i Buildings f!.. Real Estate _11 ,540 00 1 i �(mn.D0• ! • • .32 Equipment and Fixtures I +3:97 Rentals r•T--- 13.91 Buildings & Real Estate Y�"�` .,— 13.92 1 Equipment and Fixtures -ti p 25 7 l . _� .00 ! Ct^ ;-----7 14 I1ii V'....'.r .00 . 14.1 i Miscellaneous 8,187.68 144.00 7,330.00 1 9. 0441.100 14.2 Dues and Meetings 4?O�:.t)a t I l J 200 Capital Outlay 4.950.00 20,572.13 6,250.00 500.00 ! L TOTAL '''.1 353.22 38 614.45 r,,, I - i .i'.�,� .4316n0,00_17,15 Long term contingency /r S50 r ) `�0q� 8.00.,.0; (4190 I) `^ \ PERSONNEL SCHEDULE r 45,1 3..Gi`` S.?� . i o . .3 : CURRENT YEAR 19 O9 R..dUESTED 19.....7...7--i Ai',';:OVcD DESCRIPTION No. 'MONTHLY SALARY ANNUAL -.AMOUNTN°' MONTHLY 1 SALARY ANNUAL AMOUNT N°' N.ONTiiLY , SALA.e' ANNUAL AMOUN: Permanent I Grade;I l_ �' —� Don ..r_js1e 50.00 600.00 5O-OO (100 -00 2 Joe Gelsi 450.00 5400.00 475_00 5700.00 4 L • Total --- To Above No. 11.2 Port Time and Other Description: L : a, -- To Above No. 11.3 & 11.4 i ' CAPITAL OUTLAY ;Other Than Land and Buildings) :o;iCT DESCRIPTION : •uti,BLR i ESTIMATED CURRENT YEAR REQUESTED i API n'OV.a BUDGET 19....41/4:. 11 BUDGET i 9 ...',1 2i MCcltinery ::-: '!•'.0011 Sl)bo t.. TOTAL— = — Year ^• •,t , /i•. ,',/../ /. Head of Oflico orb r.orl.i.,,,ot Date l / �. li ...rc • b ._•\•. . u. 1.4 I,:. n: i•y t .... dulc Y ••uw, WI 'IMO! Vc.. MELD County, Colorado i9.70....SUDGET GENERAL FUND EXPENDITURES --- VETERAN'S OFFICE 467 Schedule 2 - 33 • O.JiCT VLILRANS• ACTUAL a ESTIMATED i .. -. ;,.:R I OFFICE PRIOR YEAR 19..6.8 CURRENT YEAR TO DATE :•CURRENT YEAR 19...6.9.... DEPARTMENTAL REQUEST BUDGET 19....70. APprr}VED 4Y COMMISSIONER' 1 1):::::..).-.:.f Services J_ _ . i...._1_1.1 Solary-- Department Head 1308.00 1000.00 1500.00 • 1 1 .2 Salaries — Permanent ` 1500.00 /d- •• 1 1.3 Salaries — Part -Time ,�r 1-I — _i.1.: 1 Sola $ec' y 3600,00 2400.00 3600.00 3600.00 ,iessOther = 6 , ._ { 11.6 1 Retirement & Fringe Benefits I .2 I S:.:7:,os I _: _1 0). ice Supplies l I i 2. Operating Supplies 1 12.3 P� :cir & Maintenance Supplies — � : , C::::::c ::c. Services sC Charges - l •... I ' I ; ro'.?iSional SCTVICC5 j 13. I r e1.:pnone, T.;leg; oph, Postage —; I i -•.: Trave. & Transportation Expense I 3.» ' Advertising & Legal Notices • I I ,.5 1 P:ir.ti lg ._ ;nsuronce and Bonds .� ` i . ;3.7 Puisiic Utility Sery ce • i,..o • Repairs and Maintenance • . a.'a, • 3uildings & Real Estate .82 1 Equipment and Fixtures • .,. I Ren:ells : :.:-..c i I Buildings & Real Estate i 13.92 I Equipment and Fixtures I r--1 4 I A'1i Gi;,er ' 1 r i .... , J Miscellaneous 4.2 , Due:, and Meetings 1 1 t 19_1 .I -,rn 192 /„7 400.00 292.73 400.00 400.00 ....7;..,.:00 �- i200 Cr 3: Gi Outlay 3 :,..f:. o n , l TOTAL 5408.-00 3692.73 5500.00 5500„00 L G, .. n J _ PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 REQUESTED 19 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL I AMOUNT Permanent Grade: 1 - —I 2 3 t I 4 - . T arc.. — - o Above No. 1 1 .2 ':art Time and Other _ 1 •Description: i I 1 I 1 , I I i Total —'io Above No. 11.3 8, 11.4 1 _ I i I CAPITAL OUTLAY (Other Than Land and Buildings) Gb:LCT I DESCRIPTIO N i r'1�!l.G�R j. ESTIMATED CURRENT YEAR REQUESTED ,�p,�„OviD BUDGET 19.7.C%.. BUDGr; i 9 . ' 21 Machinery i • . ( ,: u: ;meet r �.• (13 ?33 , „ember,' and Fixtures TOTAL _I .____. --- 1"...15..C. t(cad of Office or Dcporlmcnt • ISvI._.J - ••. . ai •—C,..nfv Ovdost-00 W.c. Form Api....d by Coloreds ta. Comm:u:en Meld Co1.' , jr Colorado GENE^AL FUND EXP NMTU::ES — Northern Colorado Research Dcrronz+.rat:i.on Cen er zJ .t5 3 Z. U D G : T Seteduic 2-30 Pare v 7.. .... •ACTUAL ESTIMATED CURRENT YEAR 19.. fi1T..:. DEPARTMENTAL 1 APPROVED REQUEST i ;y BUDGET 19�6... ; COMMISSIONERS "o. I I� o. j 1 PRIOR YEAR 1 9 CURRENT YEAR TO DATE ' id Co. Ports rr •sic--NER6-C-enter t '<i /,) Q 6,000-6-00---1G 1 .__.-1 I , i TOTAL I G _, _ ! PERSONNEL SCHEDULE CURRENT YEAR 10 REQUESTED 19 A?PzOVED DESCRIPTION No.MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY ANNUAL I SALARY I Ale.O...:'T Grc�c: t I e a 3 Total —To Above -:On iiT:: i---.• _ Jr 1 Description: - _- ---Y I .oral — To Above I CAPITAL OUTLAY i DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED • BUDGET 14 ..... .. AP?ROVED BUDGET 19.. .. I . I Total COMMENTS _ Dote._ Hood of Office or Dopl. •.rm 1 Ju•--71-4.v. 6/60---COunry 8udoet—Our West Acoray.d 0% r0 fora, by Colo. Stare D,vlrion of local Government SL.7MARY Expenditures: � w ,tee.• l'7 County, Colorado (� tarty r` FUND —• BUDGET SUMMARY 19 70 / C'or✓ r,-.',. arr.., ASSESSED VALUATION $ Acc'1 No. c r/. -..:/.A/[= .d.tr.;,"r,.�,,,a= 7/7 :�l ..,F,<;•:•,;:".....s". ., /41 TOTAL' EXPENDITURES Less: .!'_ . '.'.: r;•;7 .: �;, f •� ^ /..• Revenue other than Current /O77a , Property Taxes: Other Governmental Units Other: 311 Delinquent Property Taxes 312 S ecific Ownershi. Taxes PlaAJILLA9Pelinquent Fgxq ther 15Pecify14 Transfers from other County Funds Total Other Total Revenue other than Current Balance Be•innin• of the Year TOTAL AVAILABLE Remainder Add: Balance, End of the Year (if any) Total Revenue to be Derived from Property Taxes i Property Tax Revenue: Taxes Levied Less Provision for Uncollectibles Less Treasurer's Fees Net Property Tax Revenue Mill Levy to Produce "Taxes Levied" per above !; r f %'li f"[; s $ /O1lR :. XS-kV/C. t, .. ..A. 4 4?_...__._ r i •7• f;'),:- (,O:.... .. . ACTUAL PRIOR .YEAR 19 COMMENTS • .2 .5 a0 Schedule 1.1);---1- Page --'(> 1=1NAL JDGET 1 S' ..... .:r... ;>i42 a o o : 'J s r. INCREASE (DECREASE) Col. 4 Less Col. 2 Form 1501 -43 —Rev. 6/6C—Covnry Sud6ot-00 Werl Approved of to corm by Colo. Stole Division of local Government County, Colorado 19. F 'j BUDGET GENERAL FUND EXPENDITURES 1. CAPITAL OUTLAY --47© 2. DEBT SERVICE ---475 Schedule 2 - 39 Page'''' Ater No. 1. CAPITAL OUTLAY — 47O DESCRIPTION 470.1 Lands _ 470.1 TOTAL ICLf /9( 470.2 Buildings ESTIMATED I REQUESTED I APPROVED CURRENT YEAR I BUDGET I9..'.1 1 BUDGcT ,9.7.P... .. 5-94 X 0 0 c, .41: e u / %, OO I ' .�, f I ..:0.3 i 470.3 Improvements other than Buildings F1Cl,/-^MC%✓l .3`Y 9' - , 9r,z, • TOTAL — •, . ..r/ it o . �f �'�,)� `— t ..,-:./.�ac7 i I �,(, . .s CAPITAL OUTLAY — COMMENTS ,t, c-.) ,.'_, . --.,._.'//.�./.,^.� _ o,_ -.. . ...,:v / .6 Z/ ..1 t o ..,...s! -, ./c � /-7 C APPR t] dzt I) 2. DEBT SERVICE — 475 Ace! No. DESCRIPTION ESTIMATED CURRENT YEAR REGUI:STED BUDGET 19 APPROVED BUDGET 19 475.1 Principal Payments Bonds (description) Series (date) Notes and other Debts. (describe) ( 475.1 TOTAL PRINCIPAL PAYMENTS r l 475.2 Interest Payments -- Bonds (description) Series (dale) N Notes and other Deets (describe) 1 475.2 • TOTAL INTEREST PAYMENTS. 3 ?ay.r.g Agents Fees ' Name of Agent issue 475.3 i 2G.:•. PAY;NG AGENT'S FEES _ _— -- _ DEBT :..;V.. E — COir::s ZNTS i.. I! l'll /A l w- o� 3i ^ /, /;7 7. /5%1.46;7 ('Vi' __..---T Iolfioiy: DAN - Pr.parad By I' 1 (7,„„. G .z/h-4) U4y41-_ Approved By F/t/,', cam f/cd.f- Os J / !/ ('-L. .147 II- 111 (21 (31 (Q1 15) 161 i7) ...,I,,/ .C_ -' :: T., i/,.a l'e 4) ,: _ �i _ .. ,...id/on; f,r s� ,rd /9_i G,vi�n-L'.cir e/'‹a�� 7; ,jJa T„= C'ui "�c- /✓ r ••M /.?/,, w•u<: iE/> ; /q 70 I ,1,�:'i-.? :-.::.� /9 7 2 7 3 --r rnd.E,ek C elf,. ',Jir/f.../ a r. _ /c_ , 4 es; ?o .4),c •:A / r/� t,; I j I J I { I i I i r :/.200; �- •, .•5.„,i i • � I I 7 ' 8 9 i . ,, y' 1 I •!/L --./e /J .,r-corrS.. .— ) Q ei/-5 I.V/.1 /D,V , / O r ;%2CTi2 J f I I i r -F . , / o.? o' I ;.• i.••[ it 12 l: c' /1 i r /4.,", si O -I `iI/o04; 'JCS I -X7'/7.• /c7 4 • 7f I i I _J; — -,_ ;.� 2,4)' o .'c>' 11 , t� �lCc�/E IL -".k• rte; ' I •-/,- •..1 6./...i. / r->`u,k/4-1 •--• 9 t,, ._.: , Z: I !_ --f I - I , ! i ?-i - . _ . _. ..�_+ 1 •'• _ -' ---_ -'J.. /ca/So! i1.3a�- � 6,...1o•,. - -( ci I , I I ' I /O " il go.o�. • _.. _.. S. ,� _.. ; • - • - ' 16 17;/5i".i:'.-' //Y.F" r z // = %•-G/ 4) i s C4n1// i ri! c/L 1 I ' I • .�. E t r , s o I IT /2P , o' 3•J 19 I• 20 /i '1k /17.;,'T A'�,/4.,ii,/,:. l/ FT'E, c-,-'o/;r�r- -,ti // _ e i�• r ,- •w /0.1i__ 4'; ' ... I . I ._. _. _ .. ! --�_. , --. _.... '• /o ;pl_._. I ! I ' _ - I ��C>� ' ;�-.. f .: i .. .I I ! j ... 1 22 •:74 �r� ,_ 0/`' 7"5 ' 2 o'r..' .ic N I ././.:;,.F.,0. I i I ,I 25It' .: /.! c:.. I •4./ r I , v , ,1///' S 61 .J I I I I - r .j -_ -i i n ' I I ... 26 ' ,I i 1 i I 1 • _. ! 27 ! 2s {l!/re:". / f e- ;. : G .- i•, </? :- ; i/ • I J ...do: r J F -,' 30 /,) 1_ 7�,r/L i D Id; /J � I� o ,0 .�•CJI O 0 '1: g; e I A.11.�p )6 40(5 ''31 33 '34 35 i 62./:•!,9 Al • . ^-' / !i••4 .... I L., , - -_I _ 1 / ;4 ! , -_I _..- , _. Hzn: •J - i . ',,,,/, a s4. _ -i I r• •7S.o � ._I.. - ._._..... I 0 0 , �f- I `rjo I `�'-''D '' ' I ! 1 a, e'/). 11 t I I I 36 7; i i i . . i I i ! I I 1 i II I I , i 1' I i 'll III I I i JiIf ! i1 I I , Form IS01-45—Rev. 6/69---Covnfy Svdpaf—Out Wesi ADPro.ed as ro farm by Colo. Stars Division of local Government 7Y —f" County, Colorado lc N 3v ROAD AND BRIDGE FUND -- BUDGET SUMMARY _ COUNTY ROADS :AND HIGHWAYS ASSESSED VALUATION $ "1' `: ' �„ 7610 19 70 — Schedule 3 - 1 Page ;E Acct No. 7 SUMMARY ACTUAL PRIORY R . I9..(?.• :.. ESTIMATED CURRENT YEAR 19..Ja'-/ PRELIMINARY BUDGET. 79. 2Q. FINAL BUDGET 19..7..Q.. INCREASE (DECREASE) LiCo Col. 4 Leis Col: 2 Expenditures: 430.1 Rights of Way ,/_ /. ! of / ay.a J`%n o 0 c, • 430.2 Preliminary & Construction Engineering l 430.3 Construction 430,4 Maintenance of Condition '/ f y nn 430.5 Snow and Ice Removal I/3j, _1.5' 4i,' 60 c, I. :� 430.6 Traffic Services - S/C.V .17.&--tiT. /2 g c:' a Q JI a d: o ,, :.. 430.8 Administration 5�1 .o c� �/ , e, ,, 430.9 Traffic Enforcement... I{ •130:1617: Other .::5' U.° .' 6 OS2 O 1sJ0c, o �ro..,.c. . A ,,ap '°^ fE7!2,_"il-tEN7" . ,., ' o a C7. ad 00 41,1 forking Facilities 470 Capital Outlay lend and iluildines —. Other Than Highways... . 490 Transfers to other . County Funds Total Expenditures /, ,5" ;•c' '� :.; :. <;' = ,„ . '' f/. i d /0 0 ,�,. lZG r10 O j ' ! e; 4 LOSS; Revenue other than Property : .� Taxes --- Schedule 3-2 Governmental Units 4V.J/ '.5 7 I, o 1/ 0 c.of /,2,.4.3 J.. c, % ,-'• .- a o J .. -7Z. v:...� Other /27 797 /4/7 /0,-7 4f''.r1 90 0 �'� o 0 0 Balance, Beginning of the Year . <2/ i'4� 02.541 to Z 20 o a o.o ..C:, o .., ._:, .l TOTAL. `AVAILABLE / : 34 .9. 7..% U /,',1.47.t 2' o •`i~ /. p�7 c7 a o / c 4,j , ca o , 1.? Remainder ../.2 ,a ft: 22?/ ? 3 / ,5/.i / Jo 0 r-' Q4 Balance, End of Year (if any) '3,f /0 2 . ' 3•L/e 7‘ al god' O '7 ,: K lv Total Revenue. to be Derived from Property Taxes .e./ Z/.; , 20 0 C 42' o o � t 7e 00 0 . 47 d° D o n Property Tax Revenue: 101 . Taxes : Levied'... 44'4 3 ) .4/00 Grr_' •,- 0 ,-• ,/ = 2 .2.::,..e5 Less Provision for . Uncollectible - , G 3 . M o ,„•,'p p a,.. a G% 0 c e.': ,., ;; ; :L.ess Treasurer's Fees Net Property Tax Revenue . ' .d. "1 , , a C'/o. 6 v 0 G'7 g o a rt 6 7..' oz. c : , , • 1 cs Mill Levy to Produce "Taxes Levied" • per above :• • .2S�o5:). vSv • 3 ≥c? 1 COMMENTS . � SO,�$TN'C'T/✓Tc :P".4.y^ 0/� 7//z•' /r1'•s: 4-:/!S'.t�`.._.,.r1V •. }Aop %uL�lcT 9.e,otl. /.r -r. z... ...v.:!.. -dc:-.: • .. ,.f . Jo.: A r1N .o C /%A/ 1t- a /,If %1V.'r /N Pore T/e./cr O.. • Sri.?,�9 . �.oc: e,' , A,-4,...s,„::s... �. %'i •.7 r..r S• fr �' ,L: / � .,� fir- 1:71 <a 7 i/.& f1 •%, n ... n/7' 1'C1 .;:4'• C' T 4. �'ts ,t1 7,t. r s' .. . 4. '.4 � ' ./ ... _ . " . • ' ... a'f �/./� E�t�• Ste: ,,,,-�: .an . �: •• .friTf'.e• :AG Ca//ilh!:ret. _ /u %J/. r'Dil ,JS :T E Z,t J'f,t Z;Ec<ri- •>•�// ,_.;ro 4 f• .a,... /;' :.. / .✓ ..";1.21. 7.'/G. .r//e) GJJ/ L. • • .45 ,!): / S'1)< fog .. toM/•,r. •.�r"�...• 1irJUViV%.. '/.tJ /r>'c .1 r:/' 4:1":*:✓ ./.: Form 1101. 46—1 v. S/S9—La ly. 0udgsF Qu1 W•st Approved as Is font' by C0N:'Weft DlvJsiee of Imo' Wvesnnaent `11147-i4.7:77-7.77:17,-"" County, Colorado ROAD AND BRIDGE FUND -- REVENUE OTHER THAN CURRENT PROPERTY TAXES 19'..ZQ . Schedule 3 - 2 Page Act t No. REVENUE Governmental Units ACTUAL PRIOR YEAR 19 46 ESTIMATED CURREN; YEAR 19.a.`,:? • PRELIMINARY FINAL BUDGET BUDGET 19 .7 '3 19,7 INCREASE (DECREASE) Col. 4 Less Col. 2 331 Federal Grants 331.31 331.32 Mineral Leasing Act. Forest Service o 331.33 331.34 334 Taylor Grazing,Act. Matching Funds($.evowv_ G',;-,tv,g4) State Grants 334.31 Highway Users Tax Additional 1.50 MU Fee Maintenance Contracts rSsG • i7 o2 r .'7.6 r. c 0 lei . ca o c9 TOTAL GOVERNMENTAL UNITS Other v 7,g OO 310 Taxes 311 Delinquent. Property Taxes 312 Specific Ownership Taxes 319 Penalties Os: Into Delinquent Taxes 320 .. . Ltcenses and. Permits'-. r: ele4/0,-' /.;A.2 ,c. c, .. .9 !; o 0 0 Road and High.v!ray Permits 340 ;`Charges for Services Maintenance Contracts .. 360 . • Miscellaneous Receipts 361 Interest Earnings,' 362 Rents and Royalties 3 Rents Royalties 364 Sales, & Compensation for Fixed Assets 364.1 : Sq1 s': of, Assets 364.E Compensation for Loss 366 Refvrids: of Expenditures 346.1 Motor' .Fuel: Taxes Transferi'from other County` Funds 7: go 342 g O o u+ x�: .1 4, d. TOTAL. OTHER -)-7,.- r'' 0 0 Total Revenue Other: Than Current Property Taxes e. S` ( ou/ter; S COMMENTS • /a•3 •;'aoa • •3 0 1 .ale / f0, 4 O 0 el 32 7 FKA 1501-..47—Rw. ,b/ !-C.oely Bled Rel.--Owl west AOprivod es t. I.,. by Cole. s.&. Division of local Gov.rnmonl No. 11 Personal: Services 11.1 Salary — Supervisor 11.2 Salaries — Permanent Vic=4 zr County, Colorado ROAD AND BRIDGE FUND EXPENDITURES - RIGHTS OF WAY 19..E ACTUAL _': •• PRIOR YEAR 19 CURRENT YEAR 'TO.DATE . 430.1 Schedule 3 - 3 Page ESTIMATED PRELIMINARY FINAL CURRENT YEAR. BUDGET BUDGET 19 19 19 1 1.3 Salaries -- Part-time 11.6 Retirement & Fringe Benefits Supplies 12.1 Office Supplies 12.2 Operating Supplies 13 Other Services and Charges 13.1 Professional Services 13.2.. Telephone, • Telegraph, Postage 13:3 Travel & Transportation Expense 14.4 . Advertising & Legal Notices 1.4.. All Other 14.1 Miscellaneous if 200 Capital Qutlay 430,1 Rights::; f qy 43011 Purchase eat 430.12 Cost of: Easerneats'or_ Options 430.13 Damage' 430.14 Other Acquisition Costs 430.15 Imprb'vernents 9ther 430.1 TOTAL /q 'PROJECT:.ANALYSIS 2 bo /4ri r//fQ.en./z) a 4 0•� PERSONNEL, SCHEDULE . DESCRIPTION .' CURRENT. YEAR 19. REQUESTED 19 APPROVED No. MONTHLY .:. -. -ANNUAL SALARY. ' AMOUNT. MONTHLY ..;SALARY',: • ANNUAL AMOUNT. MONTHLY ANNUAL •:.• . SALARY AMOUNT~:: An acritint rade; TOTAL — To Above 11.2 PART-TIME and:. Other 11,3: Description TOTAL`•,= Ta Above . COMMENTS .t -.ov. o:..J._.• . •r)..t •.1'.•' tin C0;0 ..o - ......... rs lowi 4. .nrn enl 19 BUDGET County,Colorado ROAD &BRIDGE .FUND EXPENDITURES. MAINTENANCE: CF` CONDITION OBJECT NUMBER MAINTENANCE OF CONDITION 11 Personal ServiCRs •`oI -ry T- Supervisor/Foreman Sala, ,s -- Permanent Salaries Part-time Salaries Other (outside labor) A C TUAL 12 I Supplies +2.1 Office or Shop Supplies 12.2 �. Oprratirfg -Supp 1C$(, uL. V c r2 rS Road Oil Retirement & Fringe Benefits `. oc S Asphalt Grovel and Sand Salt -. Gas, .Oil,. Antifreeze Tires and Tubes Na.r . In Inn ..' $..ppf.ry to roods and. M:aAvorri_' Road Equipment Automobiles 8. Trucks Rood Maintenance Materials 13.1 13.2 -_` 13.3 13.4 Other Services onri Charges Professional Services Telephone;. Telegraph, Postage Travel & Transportation Expense Advertising. & Legal Notices 13.5 Printing 13.6 13.7 13.81 13.82 Insurance & Bonds Repairs & Maintenance 13.9 Bldg's, L. Roat Sslato Other Than Hiahrays i is atnont r� F; rjaros lothar than 12.3 abav J _ Rentals 13.91 13,92 14 Bldns. & Real Estate Equipment- & Fixtur s All Other 141 Miscellaneous 14.2 i Dues & Meetings 200. i Capital Outlgy TOTAL PRIOR YEAR rr, 19 4 ESTIMATED CURRENT YEAR CURRENT YEAR TO::DATE.; t9...:....:: ;.7 PERSONNELSCHEDULE 430:4 • Schedule 3 • 6 Page DEPARTMENTAL ! APPROVED REQUEST II BY BUDGET 19.,,COMMISSIONE 777,,i• /. 'J -La ,47 9 r2 o DESCRIPTION Permanent No. n• CURRENT CURRENT YEAR 19 // i REQUESTED 19 MONTHLY ANNUAL .,MONTHLY ANNUAL SALARY ' , AMOUNT N°' ;:SALARY AMOUNT No. I APPROVED MONTHLY SALARY _. ANNUAL AMOUNT Grade: 1 ?XI tl 2 64rLf-iL Gt/ 4, 3 SG do 4 Total To Abgve No. 1 1 .2 Port Time and Other Description: A.2 .1 7 �Torel -- ' A r..�ve No. 11.3 & 11.4 :. ..... _ ..'�--'rte------'--- OBJECT NUMar% 21 22- 1 I 22 l CAPITAL OUTLAY (Other•Thcsnarid:and Buildings) DESCRIPTION 1_. Machinery ESTIMATED CURRENT YEAR REQUESTED APPROVED BUDGET 19 'I BUDGET 9 Equipment • Furnit,,r. r;r r; Fi.nture5•._ • Totgl Subm;ttcd ha uJ ., Orr;Lo 4r Dnparlmanl Date . to I.... . •.4'e,. .,. • ...wt..• ul lutui U: ....want 19 r+t-D. I-.. 430.4 Schedule 3 - 6 12.3 CGurii'%r Co!o cdto RIND XniN:4 7 URES 07. CONDi7:ON O5; EC. NUMBER • MAINTENA:,.CE OF CONDITION I er_or.cl Services . Salary — Supervisor/Foreman I : ' 2 __Solar i. s — Pcrniarrent i___:__..-._ 1.3 , Salaries Part-time I 11.4 Salcries -- Other (outsit:c labor) [ 11.6 Retirement & .'tinge Benefits .'.4 r:... 12 Supplies r' Ofiice or Shop Supplies Oocrating SU7�11eSI ' ✓( (� Z-"/".' Rood Oil Asphalt Gravel and Sand Solt Gcs, Oil, Ar.:ifreeze Tires and Tubes R.I>,a,r -5.0ota (Iw ra.d, owe A°pn.oni Roca Equipment Automobiles & Trucks Road Maintenance Materials 13 Other Services art;. Chcrsos 13.1 Professional Services 2 Telephone, Telegraph, Travel & Transportation Ex .3.4 13.5 Posta e Advertising & Le 'al Notices Printin Insurance & Bonds Repairs & Mcir,ter.cnc, 13.6 13.7 13.S1 13.32 13.9 dld;t. G Real Estate, Qrhor th _MiRhwa FGuI men Rentals 13.91 Bla:•s. & Real Estate 13.921 Equipment & Fixtures 14 All Other 14,1 Misceiiane 14.2 Dues & Meetinas 200 Ccaltol Ou:Iav ACTUAL PRIOR YEAR 19 r 9-7O /fl;..�� CURRENT YEAR TO DATEIIFI a A 3 J.... PERSONNEL SCHEDULE APPROVED z1' COMMISSIONEa..; Page ESTIMATED DEPAR1MENTAL CURRENT YEA REQUEST 19 # BUDGET 19 I I •-.7•c a oO 3o o a o r -�-1 0. CURRENT YEAR 19.... REQUESTED t9 - APPROVED DESCRIPTION No r, MONTHLY _ SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No MONTHLY I ANN:i:.. SALARY I AMG',.N; arcnt ! Grade: :'l" . e -e- e .o ✓r' 7O.7.D ?o.. 1!'_—' • 1 .: - G /- . i I :. 2 U.::...-- —:,, . r,- ... SG do 34 Total— To Above No. 11.2 '. ^ /.: 7 -? Pert Time and Other TT— } Description: I- - —f i Total ;v No. 11.3 ' 1.4 CAPITAL OUTLAY (Other Than Land and Buildings) GBJFCT NJrn6E. 21 DESCkIPTiit ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 Jv:T :a...... Machinery i• -,--' _- ef:Ii:.,t. rind F;AturC1 i1.CrJJ' LTwo; Submitted e.. r....rt.+.....n. Date tv oy Cur.. pser. Dir. r.n w tonal C. 'meal 6/s •'e u.d4..t..n.:,• w... '1/4.% County, Colorado' 19 BUDGET ROAD & BRIDGE FUND EXPENDITURES -- SNOW & ICE REMOVAL. OBJECT NUMBER SNOW AND ICE REMOVAL ersonai Services ACTUAL PRIOR YEAR 19 Ti 1 Salary Supervisor/Foreman 11.2 Salaries -- Permanent 11.3 Salaries -- Port -time 11.4 . Salaries Other (outside labor) 11.6 Retirement & Fringe Benefits 12 Supplies 12.1 Office or Shop Supplies • 12.2 Operating Supplies Road Oil di‘ CURRENT YEAR TO DATE CURRENT YEAR 19 iA!_p_halt Gravel and Sand 'Salt :G r, C? •. t, o 430.5 Schedule 3 - 7 Page ESTIMATED DEPARTMENTAL APPROVED REQUEST BY BUDGET 19..Z2- COMMISSIONERS :t /77 ' o0 'D Q A .11saoA /1 r'I / 06 r7 O(1 O O ra s( do p 12.3 13 13.1 Gas, OH, Antifreeze Tires and Tubes Repair 1, VasnMeneie &lapin, _ (for reads and n:a!•eim11 Road Equipment Automobiles & Trucks o O ) a Road Maintenance Materials Other services and Charges },2 14,3.3 13.4 13.5' 3.6 13.7 13.81 13.82 Professional Services Yelephone, Teleqraph, Postage Ta;cvel & Transportation Expense Advertising . & Legal Notices Printing Insurance & Bonds Repairs & Maintenance llda.. 4 Real Estate Other Than Highways Equipment & Fi;tityU loth.r than 12.7 0120161 _ 13.9 Rentals 1.3.91 Bldgs. & Real Estate 13:92 Equipment & Fixtures 14' All Other 14.1 Iyliscellaneous 14.2 Dues & Meetings 200 Capital. Outlay TOTAL 15:c-1.7 n. is r0 e, PERSONNEL SCHEDULE r ooD r n CURRENT YEAR 19 REQUESTED 19 APPROVED DESCRIPTION No. MONTHLY SALARY ` ANNUAL" • AMOUNT No' : MONTHLY SALARY . ANNUAL AMOUNT No, MONTHLY SALARY II ANf;Ij Al AMOUNT rmcnent .. . Grade: .' 1 3 4 •'I`:Total --- To Above No. 11.2 .�-- .. Part Time T'- �' and Other - Description: . • Tatar -- To Above No, 11.3 & 11.4 CAPITAL OUTLAY (Other. Than Land and Byildings): OBJECT NUMBER DESCRIPTION ESTIMATED CURRENT YEAR . REQUESTED APPROVED BUDGET 19........... SUDGET 19 - 1 Machinery • ,22 Equipment ..2: .. �._.._. Furi:a•.,re and Fixtures Total - avast e Head of nfiiap e.r G.:;.:,rtrnunf Date fu, .ti. nt...Pe.. n•nv-.[woof', huogn'--„uf Wed ADMe,•ed m ,o loon by COO. Slo. Depo.lmenl of Sod* COI County, Colorado 19 70 BUDGET PUBLIC WELFARE FUND EXPENDITURES — ADMINISTRATION 450.1 Schedule 4 - 3 Page 3 I OBJECT UMBER I ADMINISTRATION ACTUAL PRIOR Y -AR 19 60 CURRENT YEAR TO DATE ESTIMATED CURRENT YEAR 19 69.. DEPARTMENTAL REQUEST BUDGET 19 70 APPROVED 8Y COMMISSIO 11 ; Personal Services 11.1 i Salary —Department Head 8,256.00 7,848,00 11,772.OO 1_i,21U.00 11.2 i Salaries— Permanent 362,573.52 235, )1.76.92 150, 552.00 5757877:60 11.3 Salaries— Part -Time --- ___ I ___ --- _11.4 Salaries — OtherNVL1•!_REQUESTED --- --- --- 14.,..1_ 00 11.6 Retirement & Fringe Benefits 21,968.96 211312.1Z'. 44,090.60 6 12 I Supplies ,356.00 _ 12.1 Office Supplies X12.2 3,003.88 2,348.8, 4,000.00 1.500.00 — Operating Supplies2. -- _ _-- --- --- 12.3 Repair & Maintenance Supplies — ___ h3 Othet Services and Charges 13.1 Professional Services _ 7,801.01 5,371.72 11,000.00 14,000.00 13.2 Telephone, Telegraph, Postage 141634.06 4,698.96 15 000.00 17,060.00 13.3 -- i1 Travel & Transportation Expense 17,259.25 10,413.10 20,000.00 25 000.00 3.4 Advertising & Legal Notices _ — 1L20•°0 13.5 _ Printing 5,061.82 3, 036.68 7,000.00 7,000.00 13.6 Insurance and Bonds .,-- --- --- 100.00 13.7 Public Utility Service - --- _ _ 13,8 Repairs and Maintenance 2350.71 1,931.13 _ 000.00 3- 3,000.00 I 13.81 Buildings & Real Estate .. 1 .3.82 13.9 Equipment and Fixtures ___ --- "—' 13,91 Rentals Buildings & Real Estate --- ___ _ .. 1+,,000.00 13.92 Equipment and Fixtures _-- —` _ — .. , 1 14 All Other 14,1 Miscellaneous 418.98 251.61 1,000.00 1100.00 14.2 Dues and Meetings 212.50 32.00 500.00 500.00 Subscriptions & Books 202.47 66.70 250.00 250:00 Food Stamp Expense 3+1.75 289.00 .500.00 500.00 200 j Capital Outlay - 3,703.21 987.86 5,000.00 000.00 1 TOTAL 453,188.12 294,064_12,664.60 8 3, 501.00 ..... o O,, PERSONNEL SCHEDULE CURRENT YEAR i9 REQUESTED 19 APPROVED DESCRIPTION No MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 2 3 4 Total -- To Above No. 1 1 .2 _' — Port Time Other — —' and Description: Total — To Above No. 1 1 .3 & 11.4 CAPITAL OUTLAY (Other Than Land and Buildings) oa1ECT NUM6ER DESCRIPTION ESTIMATED CURRENT YEAR REQUEST BUDGET 19 APPROVED ry BUDGET 19...1`0 21 Machinery • ___22 Equipmentt` 5)000.00 ; ti �,:� � __ :o0 , .:�., -. —23.___. �F,rnilure and tixturCs _.._T — `— - TOTAL .-. - d d.."------.-- _ 5,006.00 5,006.00 - Submitted..., ....... .6 ._ / -) Date September 8, 1969 to... 1501 -67 —Re.. 6/60 --County Bud•el—Out Wert Approved or to loom by Colo. Stole Deportment of Sac of Serv4er WELD County, Colorado PUiLIC WELFARE FUND EXPENDITURES -- GRANTS AND OTHER 19 73 Schedule 4 - 4 Page 4 .... ntc l ACTUAL ESTIMATED No. EXPENDITURES PRIOR' YEAR 19..68.. CURRENT YEAR TO DATE DEPARTMENTAL CURREN'. YEAR REQUEST 19...99.. Rl1DCET 19..70 APPROVED BY COMMISSIONERS . 450.31 — i General Assistance: -- — __ Cash ' 116.00 --- 500.00 1,00300 Assistance in Kind _?-3.1513_38 4,918.00 15 000.00 20,0d0-00 County Hospital & Med. Indigent 15982.00 2 :)000.00 0.00 .1124201.25 , 35, Hospitolizotion 8,7$x.15 1,2.73.90 --15;500.00 10 000.00 Medical Services Drugs Z74_321...1 •46.T2 5,000.00 6,000.00 Nursing Homes 450.8 61.67 2,000.00 Burials , 2,000.00 1.6950 1 `06.50 4 000.00 4,000.00 Commodity Distribution —__ —_— --- --- Other {Secify) Misc. Medical 8.4..07 15.07 1,000.00 2,0100.00 Co. Doctors & Anesthesia 51,999.9• 3t;31.55 10,000.00 10,000.00 rzQ 11 04.00 6 0.00 11 300.00 11 —wDenta 300.00 Eyeglasses • 849.1• 590.3 10 000.00 10,500.00 Birth Control 152.05 200.00 Oa 04 __139.10 5 . Ambulance 2 8 6.81 476.29 1 000.00 1 500.00 TOTAL 21+0 • . 0 4 181.17 90 000.00 11^200.00 a 450.32 Aid to the Blind; _ Money Payments 1 18 .00 8 227.00 16,000.00 18,000.00 / a;� a Treatment 2,999.82 236.55 1,000.00 2,000.00' A r:•.^ e, Burials --- �1 --- 200.00 200.00 Medleal_Premiums 2.373.30 442.32i 442.32 ..7 --- ___-Dxugs 1 401.0 10 .6 to .6. --- Nursing Home Care 5, 90.05 55 .91 55 .91 --- 1 - TOTAL 2 4 .87 18 306.88 20,200.00 v:, ,91,5_70.43 .:) 450.33 Aid to Dependent Children: Money Payments 11 3,L868.62 45 882.441 310,000.00 1484,000.00 A.D.C.-U 151,532.75 59 098.7 100,000.0o 150,000.00 I � Medical Premiums 138 8.5.17 26 430.5 26 430.55 --- Drugs -1.9 5 799.5 799.55 --- TOTAL 14 2,9 79 832 211. . 37, 230.10 1 • r 000.00 /. G ? ':.o v 0 .34 Aid to Needy Disabled: Money Payments 26 8.8 • .31.2 315 000.00 350,000.00 ` Burials 1 200.00 • ~ 1,000.00 1,000.00 / JO{� Furs Ina Home Care 1201_461_t53 14 22.8* 14,5 8 --- DrueS 2 01 . 6 2 : . 2,850.32 --- TOTAL • .21 1 000.00 .-:-.../!•04:9'' A50.35 Child Welfare: Reimbursable 2• � 5.81 168,572.6 3x08,000.00 410,000.po d/: too a Non•Reimbursable 15,534.97 7,125.7 ].2,000.00 15,000.00 /-771., 0 O' 1 TOTAL309,150.78 175,6 6 3 320 000.00 425 000.00 114 , i .a v c) 450.36 Tuberculosis Assistance: I Hospitolizotion 17,325.47 2,225.9. 7,500.00 5,000.00 S( 7.,..., .1 Transportation ..__ --- --- 100.00 Burials --- --- ---—F1b.7.0`0 ..•%a,:., TOTAL 17.'12_5-4 2 2' .-9 72 500.00 _. ,, - Other (Specify) _5,5.00.03. WIN PROGRAM --- --- 9,000.00 70,5b0 o . •. �. T SAY CABS --- --- --- : 369,; o .1, ________y.. 1 .ilosr'I2AL 29,52±66.._ 12,379.2 25, 402.0E --:- ( �.. ...._... .. TOTAL / 29, 582.66 12,379.2 000.00 :r 3O riX ! ...3k i.-. . I Ap.tsv.d vi le l.rm by Colo. Blots D,vl,ron o1 tool G.:.r.nA.,t 19.:.:....,:..BUDGET county, Colorado ROAD & BRIDGE. FUND EXPENDITURES TRAFFIC SERVICES 430.6 Schedule 3 - 8 Page O 91 ECT NUMBER TRAFFIC SERVICES ACTUAL PRIOR YEAR • ..19. • CURRENT YEAR TO DATE . . ESTIMATED :DEPARTMENTAL CURRENT YEAR, REQUEST 19 ,,.. BUDGET 19 APPROVED BY COMMISSIONERS Personal:Services 11.2 Salary Supervisor/Foreman&-Wienlew,t Salaries-- Permanent: Salaries — Port=time Salaries --Other (outside labor) Retirement. &. Ffinge Benefits • /r, At,; 4 ill • /9 /7 4/1O /.) .,' 3 x'20. 12.1 Office or Shop; Supplies 12.2 Operating. Supplies >:': Asphalt .. 1 t •A.1 I Gravel. and Sand - Salt Gas, Oil, Antifreeze /'/ DO / a o 2.3 Tires.and Tubes Aimi I .a .v.av<o Se.ypi� (for roods oad .hVroyv) Road, Equipment Automobiles & Trucks Road Maintenance Materials 13 Other Services and Charges 3.1 Professional Services 3.2 Telephone, Telegraph, 'Postage :+o .13,3 :13.4 Travel & Transportation Expense Advertising $i 'Legal Notices 13.5.: Printing 13,6 Insurance & Bonds 13.7 Repairs & Maintenance 13.81 3.82 81dyi. & R.ol l,tot. Oth.r Ttipe,„igbwov, Es`Ipm.nt R figtura foth.r th9. 12.3 obov.l .13.9 Rentals 13.91 Bldas. & Real Estate 13.9.2 .Equipment:8f :Fixtures', 14 All other 14.1 Miscellaneous Dues & Meetings .: Capital. Outlay 4.2 200 '`•'Permanent Grade:. 3 mfr Description: / afY G7 y . TOTAL • n1 C Total — To Above No. 11.3 •& •1..1.4 OBJECT •I NUMBER 31 3 1 • - 12, PERSONNEL SCHEDULE CURRENT YEAR 19 O / 31° o oaq aaa X2,4 a o®a i - APPROVED 'MONTHLY « ; ANNUAL. SALARY .• AMOUNT •d' .. ••ti:"a.: /0 4,..4o CAPITAL OUTLAY (Other. Than Land and Buildings) •6a t L !1..(X,e) DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19,7CG... APPROVED, • BUDGET 19.,.:..42: 2 23 Machinery Equipment Furniture and Fixtures — --_-1 rrn Tota. Submitted . Date ut le Out in ur Colo. mote dw,t.on of Local Ga. petal 19 BUDGET ROAD & BRIDGE FUND'. EXPENDITURES .-- ADMINISTRATION Colarado; :;: _ , 430.8: Schedule,3 -9 Page OBJECT NUMBER ADMINISTRATION• ACTU A L ESTIMATED DEPARTMENTAL PRIOR YEAR •' 'CURRENT 'YEAR' CURRENT YEAR REQUEST 19..:, •TO•'. DATE 19 BUDGET 19 APPROVED BY COMMISSIONERS Personal Services. '`'111.1 11.2 Salary — Supervisor Foreman Salaries —. Permanent 11,3 Salaries Part-time 11.4 I Salaries — Other (outside labor) 11,6 . Retirement.&. Fringe *Benefits 12 Supplies 12 ..1 Office. or Shop_Supplies 12.2 Operating:Supplies Supplies n /14.) 12.3 Road. Oil A phalt. Gavel' and Sand Stair. Gas; Oil,Antifreeze 'Tires -and Tubes ttepa.� 2 i�o,n)ewo..cr'3,ipp11M . trot. loon. and h'ghways) .. Road Equipment _ Automobiles & Trucks 13 Road Maintenance Materials Other Services: and Charges 13.1 Pio essional Services .2 Telephone, Telegraph, Postage 1"3.3 ' T; avel &:.:Transportation Expense`. 13.4 i Advertisini&.Lega.l Notices 13.5 Printi-ng, .1,.:' 7,,1 ..7".z..�<;'r-.7.s 1N(-;'- ------• 13.6 _ lnsuronc4:&Bonds 13.7 Re (wits lg.: Ma.intengnce 13.8 • r ' bids.. & Real Estate Other Than Highways 13.82 1 3.9 • 13..91 Eaytoment & Flnlviee lather than 12:3 above) Rentals Bldgs. Estate iJ 13.92 14 :j4,1 14,2 Equipment & Fixtures All Other Miscellaneous Dues & Meetirias T -`..Soo 200 Capital Outlay TOTAL ..-4--140c3 PERSONNEL' SCHEDULE DESCRIPTION CURRENT. YEAR:. 19 REQUESTED 19 APPROVED No. MONTHLY SALARY . .: ANNUAL, AMOUNT No. MONTHLY .. ANNUAL No. MONTHLY ANNUAL SALARY: ° AMOUNT Si+LARY . AMOUNT manent 'Grade: 1.C; r, cCDr.z,v "J7� 2 6/.: eic:lc" 3 4t.:e*) 7 o4 2I'it'r:: .. X Q. n ;4/ Sb�cs�D 5. Total -- To Above No. 1 1 .2 Part Time and"Other •I Description:. Total --' To Above No 11.3 & 1.1:4 OBJECT I . • NUMBER I CAPITAL OUTLAY ,(Other Than Land and: Buildings) : ' DESCRIPTION ESTIMATED 'CURRENT YEAR REQUESTED BUDGET,19 • • APPROVED BUDGET 19 2.1 . Machinery Equipment • 23':.1 . • • Fiirnitul,: <:rnc. Fixtures 1 :'Total • Submitted Date : ' r-ny 1: I'..—SS--A.�. o • •'only 8w14.., . .a, 0.. • . ,. -; ...41 ...•k). 410.0 D,n.lon al total ,_..arn,naal 1 County, Colorado ROAD & BRIDGE FUND EXPENDITURES-.—.,7>IE OBJECT NUMBER •1 Personal Services " 11,1 alay Supervisor/Forcmon Salaries —= Permanent Salaries.— Part-time ACTUAL PRIOR YEAR CURRENT YEAR 19 TO DATE ESTIMATED CURRENT YEAR 19 430,10 Schedule 3 - 11 '. Page .40 DEPARTMENTAL APPROVED REQUEST BY BUDGET 19 COMMISSIONERS .7io, rr Salaries -- Other !outside labor) Retirement. & Benefits 'lies 3I7 12.1 Office or Shop Supplies i 12.2 • ,4`O fV Operating Supplies ry;3 ,• U� Road Oil . Asphalt Gavel: and Sand .Salt Gas; Oil, Antifreeze Tires and Tubes .1 1 Ifor roads and h'ghva7,I 1 Road Equipment. 1 Automobiles & Trucks 1 . Road Maintenance Materials •Other 13 Services and Charges 13.1 Professional Services i ,, 00 /, i 3.2 Telephone, Telegraph, Postage L.:1•2O ',.13.3 Travel & Transportation Expense 13.4 :Advertising & Legal Notices • 13.5 Printing I 13.6 Insurance-& Bonds . w `.a ra VDi U 13.7. .Repairs •& Maintenance 13.81 Bldg.. R, Raal E}lal.Other Then Htahwoy, 13.82 EaOiDIhCn1 4 i<ii,tVt t toih•Cthan 12 aboral .. 13.9 . Rentals 13.91 Bid's. & Real Estate i 13.92 Equiament & Fixtures 14 All Other /e n /e' -il 14.1 Miscellaneous 14.2 Dues & Meetings 200 Capital Outlay. .. TOTAL f. 4'''p ' PERSONNEL. SCHEDULE • CURRENT YEAR 19 _.` • REQUESTED .19 APPROVED D Esc R I P T I O N No. MONTHLY ` SALARY ANNUAL •, AMOUNT ,;. '. •N�• ' t: MONTHLY SALARY ANNUAL ..AMOUNT N.' MONTHLY SALARY ANNUAL AMOUNT -rmanent d: 1 2 ,:`.. 3 4 . "'' . Total --- To Above No. 1.1.2 IISi`I Iii � _ , - • ..: , Part Time and. Other Description: Total — To Above No...1 1.3 & 11.4 -� CAPITAL OUTLAY (Other Than, Gartd gild Buildings ) OBJECT NUMBER DESCRIPTION• ESTIMATED .CURRENT YEAR REQUESTED APPROVED BUDGET 19 I BUDGET 19 .21 . :Machinery 2 Equipment: • _ __. 23 Furniture and Fixtures - _ _ • -'. Total Submi ted Hood of Of Um or D,lpnrtmant Date • form 1501 —59—l... 6/69—CounW Buda.tO., W., AVp,o..d at to lon. by C.I.. Stot• 0.vo.trn.nt of Social Service. WELD County, Colorado PUBLIC WELFARE FUND — BUDGET SUMMARY ASSESSED VALUATION S. 196, 894,350.00 19 ..... Schedule 4 - Page . 1 AccIt I No. i SUMMARY ACTUAL P YOR,YYEAR 19 u5 ESTIMATED CURRENT; XEAR 19 u7 PREIIMtNARY BUDGET t v...7R . FIYAI BUDGET 19 ....7P INCREASE IDECREASE) Col. 4 L.,. Col. 2 Expenditures: I 450.1 Administration 453:18812 579, 66470 883) 501.00 .. �1 S 450.3 Direct Assistance - . • : j 450.31 General Assistance 240_1979.30. 90,000.00 112 300.00 ...� .'. _:. ' , /. :::.. o,:,. `... a�,✓ - /..g.),..:. �• ��. 450.32 Aid to the Blind25j.91-1-87— -- - ...._ 182. 06.88 Z 450.33 Aid to Depend.,nt Children ,1;72_19.88.79 . 11{.3.7,230.10. _20)200.00 1634,000.00 450.34 Aid to Needy— Disabled4124419,76! AidChi 333.,373.21 -,000_00 .:.-.:-.7 c� .,.� . _1� !y r� 450.35 d Welfare 309,150.. 78 ].7, 325.47 _ -32Q,000.0o 7, 00.00 _35? •>+25,.000.00 5:500.00 _4 -:.-:...•, ." '" :...�,! .� , .. , .. .. '—!' '`" : 450.36 Tuberculosis Assistance Day ..-__ --- 369,000.00 -..?.....-.2-37;., __±",'.:141 -, - �.""" _Care :•:edical Inc3i ent Hos ital H_.. p _?9 82.6 _ - 25,000.00 --- s.:'_ WIN _ ---' 9,000.00 702560.01 -O ti , J ei . s.' ��//;_. (.." i.% _ : 7:,':: . . TL .4 ;' 450 TOTAL Expenditures 2961, 584.75 2820,074.79 3871,061.90 �. ::.:. - ..,.. ;' ; -' Less: i .. t4,_•,-; Revenue other than Property Taxes (Schedule 4-2) 511C168--.83 206812_2.0G 556000.00 2147,258-.00 57, 000.00 ; 2 .'- .., o 4J Governmental Units 2995,009.00 :....:::•.--..-, '�; . T -� � � Other ReHands 57,606.32 55,000.00 55,000.00 _ rt.:,.s., ' g.=' l 130,987.131 Balance, Beginning of the Year 243,667.15 207,803.92 /c/•' v' '.. :;'T • .-! TOTAL 2420, 604.36 21466, 061.92 3237, 996.13 .2 q.5r z Ig ., : i • Remainder 511-0.2980_39 358,012_83 63,064.87 /,/?/ g,., ,,,,'7 ,, =:'. - Add: 20,000.00 Balance, End of Year, ( if a Ly) 20'7,803.92 130, 987.13 /3 / •- !! f ; -,lq Total Revenue to be Derived from Property loxes 485,000.00 653,064.87 4:'.t.5'n,c, _ _..748,784.31 P Property Tax Revenue: Taxes Levied 1.89,413.00 6559 596.07 c',',:' -? :"> Less Provision for Uncollectibles 4,413.00 6, 531.20 ,5' r:-., . -'. e , p Less Treasurer's Fees r Net Property Tax Revenue 485,000.00 653,064.87 •:"r'_:•'J,-. -, j Mill Levy to Produce "Taxes Levied" per above 4•� 2.65 3.35 ,.'•i • % .,�Q� COMMENTS 70 Submitted I �'i! MGM' / ✓ r �•.... is it..r,.`v[r- Dote September 8,- 1969 form 1501-60—Aev. 6/60 —County Eto doel—OutWest Approved os I. form by Colo. Slaty D.prlrlm.nt of Social Services WELD County, Colorado PU3LIC WELFARE — REVENUE OTHER THAN CURRENT PROPERTY TAXES 19...7Q Schedule 4 - 2 Page 2 Acct ACTUAL ESTIMATED CURREN YEAR 19...9.9... PRELIMINARY BUDGET 19.... N.. FINAL BUDGET 19.7N... No. REVENUE PRIOR AR 19 �I CURRENT YEAR TO DATE Governmental Units: 1 334.6 Stole of Colorado__ 06 $01.00 6� - 16,100.00 200.00 280,$ 00.00 2$ '100.03 4 /400.00 56,448.00--- -..77.;:7 ' ,',v.; ..--• -- . 7,..--.7',..-.;; ��; v /_' a rG o c, 334.61 Administration 3671000.65 2354 1.62 4 1.00 ._273.__._..-T. 14,645.0 33� 334.62 Aid to the Blind 1_9_4322.03_____104275 .� •Q� .334.63 Aid to Dependent Children n3,1,669.11 809.05 1149,184.001307, 266 698.00 X40, _334.64 Aid to Needy —Disabled 316,,71..11.4 184,065.1,1 _ ^ _ ;) .' O,_, _ ' .-- � 4�� u .-: , o Oa, 334.4 !_ Child Welfare 21%247.18 _ 149861.81 246, 400.00 _334,66_ Tuberculosis iiostion oiizo.08_51.59 13 4 6,000.00 ,O7.7.65 WIN --- --- --- -OrlIW -GorermmeirtaH•blstitr DAY CARE --- --- _ --- 295 200.00 -."'' ,7 - TOTAL GOVERNMENTAL UNITS 2068,262 . 06 1321+ 424.32 214 2 8.0 7� 5 009.0 , 995;, 2--)"IG-n O Other: 311 312 Delinquent Property Taxes Specific Ownership Taxes 4,745.07 44,188.90 2,850.03 29,470.17, 4,000.0 50,000.0 5,300.00 50,000.00 r- ...; :O a O ; ...4":7!.:., ‘,., .0 314 Penalties & Int. on Delinquent Taxes 2,11+.86 --- 2,000.0' 2,0100.00 55,000.00 f .'.ja 641 366 Refunds of Expenditures 571 06.32 31,578.35 55_,000.0 ! '•'f 1>.!''o I 1 370 Transfers from other County Funds TOTAL OTHER 1086-75.15 63,898.55 111 000.0 112,000.00 J.:.'__ — Total Revenue other than Current Property Taxes I i --- i/ ZOO l/ CCU !6 OMMENTS DISTRIBUTION OF PUBLIC WELFARE REQUIREMENTS RATIO PAID BY STATE STATE - FEDERAL . SHARE COUNTY SHARE TOTAL Administration General Assistance Aid to Dependent Children Aid to the 81ind__ _ f.', Aid to Needy Disabled_ Child Welfare _Tuberculosis Assistance mf T•/ 7 A. ' TOTAL ' I 'v.') ,• ••': tom. • .- . .. .. / .e v> .:L • V Form t•.Ui—.,r:••4e..7 ei—Covety Budeet--Ovt West form Approved by Colorado Tait Commission County, Colorado FUND, 19 70 2-7 EXPENSE — PERSONNEL !SCHEDULE Schedule. Page..... DESCUPTION Permanent Grade: ---- --- - - McGuin - Director McKenna - Asst Director Gallardo - Homemaker Johnson -_Homemaker _ . Nickerson Homemaker - - Jones - Sup. Soc. Serv. Story - Cs. Ilk, Sup. III• Cs, Wk. Sjip. I]: ..S stshor - Cs. Idk, Sup, II _ Juthcr.rd - i:QQCL- Cs. Wk. _SUP. I _ rlIunter c n.. Aide . urns - Cs. Wkr. Spec. =Cs. Wkr. Spec, d1. ter - Cs. Mix. Spec. r J.emin - Cs, Wkr. Spec. Gidcn - Cs. Wkr. S .,__ Lang - Cs ,_Wkr. Spec., Spelt.._ Auchmand - Cs. Ukr, Spec. _Strong - _Va n.._s3s.aen - Cs. Wkr., Spec, ,_525.550_---.6,550 .500-525 64225 _Somcr_-_0 —..Il cr�i� —'— .500-525_ -._.. 6,250 n rnn - c1491.438-458 . • 5,376 T•Tl T CURRENT YEAR )9,..69.. REQUESTED 19...7.0.. APPROVED No. Monthly Salary 931 850-S97 366-383 3P3____ 306 897 718 8,616 657 7,884 657. --__ - 7.,884_ 628-6a1 _7,797_ G28 601._..._-- 628.._-- . _ 7,536 _66.0=693 7-}253_ 438-525 6063 570-598 7,148 453-525 _ 5;924 570-598 7,064 500 6,000 525-550 6,525 525-550 _- 6,450 628 7,536 525-550 6,550 626 ._. 7_,_536 623 -7.536 Annual Amount No. 11,772-- _1q, Vii.. 4,524_ -- 3,672_ - 10,764 Monthly Salary Annual Amount -_1075-1128 _4,-218 _9754023___4_040 940 405-425 _ 5,020 405-425 5,1)20 367-•386 975-1023 11,_844 _ 764-802 9,396 693-727 8,520 693-727 81520 69.-727 8,622 _ 660-69.3__,_ 8,250 693. Monthly Salary Annual Amount 570-628 7,298 598-628 7,44 _ 598-628 7,356 660-693 72_953 598-628 72476 693 8,316 660-693 8,250 598-628 73476 570-598 7_02 570-598 7,092 _ 492-543 6.309 i'1I'F art �rae>. Descriotion: Baldwin - Cs. Wkr. I Balmer - Cs. Wkr, I Brothers - Cs, Hkr. I ii-trlson - Cs. Wkr. I rkson - Cs. Wkr. I - Cs. Wkr. I .A.ns - Cs. Uk . I Hansen - Cs. Wkr. I Kearns - Cs. Wkr. I _Knot'TI es - Cs, Tolkr. I Landry_. Cs. Wkr. I Lawson. - C.P. Uhl'. I ^ L'-ntcrs--•-Cs. ^ r th -__. Cs . Wkr, I __.__._._... . :K�uldin C_s_. Wkr. I McGee _ Cs. Wkr.__.I :flan.- Cs. Wkr. I '. cna hzn - Cs Wier. I l38-458 _ 5,376 438-458 5,376 550 6,600 550 6,600 438-458 5,376 438-458 5,396 438-458 5,376 438-458 5,376 492-543 438-458 - 52376 -__543 492-543 492-543 598-628 598-628 438-458. 5,376 479-500 5,916 _479-500- ----.._.5,.811.. - 43O-458 _.._5, 376 __.. _._ 479-500 _500-525 _479-500 525-550 .438-458 Wks 241P.e — . Cs n L Z.... _500-- _... 'G.tcxs._ar! " Cs. Wkr. I --- 479.- • - ez...Cs. t11:r,Z.._. .__ .438-458 _.5 bat1? - 0s._.sn:x. 438-458 500-525 . Syndi .c:r .Cs. Wkr, I _ 438-458 fmod - Cs, W1:... I ... . 452-479 Cs. _. Cs. • is . I -•}:—(•. lU •,—.Y•. wi. �__�r;• JY—�.�., Jam_— —.. • 1'•J.L'.�'i�l•....._—__i e.��1L. Tr; 492-517 492-517 517 492-517 543-57 543-57 492-543 , 5, s 11 543-570 6,-]50 570-59 5,7.69 543-57 6,575 598-62 4,376 .___.... 492-543 _ 5..,790_543-57 -__ 6,,040 543-570 5,748 .... 543 - ....__.6,050 `.. _. . __5,376 5,706 5,456 -5,376 376 6t309 6,516 6_2309 6,309 7,206 7,416 6,104 5,929 6,204 6,,154 62_732 _ 6,597 _62_109 6,624 7,008 6,543 7, 236 6309 ----- 6, 570 6,624 6,5.16. 517-543, 6,360 ,309 570-5981..... 6,896. . 492-51.71...._.._ .5•,954 517-54 ::91-5 1;1 5,979 1 - WORK SHEET OA1i Y ; For Use in Summarizing Payroll Totals Form 11JI--59--Rov.3,61—Coons n dya—O„t W., Form Aoo•ov.d by Co,o.ado lo. Coon,. ,on WELD County, Colorado FUND, EXPENSE —PERSONNEL SCHEDULE 19 70 Schedule Page 6-1y • CURRENT YEAR 19,.. 69. REQUESTED 19........ APPROVED DESCRIPTION Monthly Y Salary Annual Amount No. Monthly Salary Annual Amount No Monthly Solory Annual Amount Permanent Grade: -- -- _Cof,:„un - Ck. Steno IV ..�..ranscn - Ck. Steno III Boe;zncr - Ck.:ryp. III ;75 -- 479-500 458-479 _6,900 5 769 5,706 —'. 59E3 .----7-0.76." 543 517 6 516 _-6,204 . .-----..—..... ---- _—.—._----- — — _ Dalton to_n - C1:.,p. III 479 5 746__ 5 L7 6, 204 __Green =Cie. _Tyh._ III___._ __ 458 5,496 _ 517 6,204 ._::rar....er--CF.:, Typ., _1II 479 5, 748- 517 6,204 'yn,III P� :rtin - Ck. 479 5,748 517 6,204 r Su -^_'.:roue - Ck._ ._ III 158-479 5,622 517 6,204 _ 0cnner. - C1;. yo. II 419 5,028 447 52_364 :..pn<iri c;cson = _c_k,.._Typ, II 320-350 4,050 367-386 4,594 Batman - C1c. TFL_, I , 335_ 350 40155 _. 367-386 4,575 _ Dam - Ck. 1\7o. I 333 4, 596 405 4, 860 Sc:=aef er - PA. Typ. I 306-320 3,756 350-36T-4,353—____ 11 - Cic. •p. I 335-350 4,185 367-386 4, 13 _T�' _ icipl , - Trans. Tai, 350-366 4,296_ 386-405 4,303 ' _— • ,yer - Tr. nc,,.• Tun. 366-3U 4,494 405-425 4,_960 ::clson - Trans, T'yp. 419-4N5,085 447 5:364 Sns��1 - Trans. T�rp� 438 5� 256 447 5,364 4.ro � - _ z's.iz$.: J:?. 366 383 4,545 405-425 5, 040 .i:.cisloke - Chic Clerk. 575-601 628-660 7,792 . :o, :-i s - C erk III —. 500 - _____7,056 6_,000 517 6,_204 ._LQ7cz___G1.erk I 306 3672 3_33m15.0 4,149 . Garcia - Fo4.ci Stamp Cashier . 4.58 492 --5..49&_ . —5,904 TOTAL TO SCHEDULE _ Part -Time: Description: Vacant Positions __CLrk._Tsn, II 1 335-350 4110 1 367-386 4,518 Clrk. .rijrn. I 1 306-320 3,756 1 350-367 4,302 TOTAL (2�.) $126,271.. (25) $137,675 • t -1 — C,TAi ro : lr.:-ii r , WORK SHEET ONLY for Use in Summarizing Payroll Totals) ••••v.b-Mv .•. • f,+... .. - • 0u.vi'7 /_''trig/•rv'_ ✓oY� i 5c:14..auie 7-1 :1371 .ATIZD CU:UE:4T YZAR 79 i FINAL 1 1 -i • ti' •.t- :'%v'. .5 or, 0 O D t • /‹n i { (7G l -41 "7/ is 3 t'+ 1 1 //g1/ ! /;7;/7/ _. ' 2 r ) cZ Q O J: aJ :3o j .2.4Z..a o.�' v. # (iii' G / -4 ./.4..e2.1 / i •/ 1) __ . ,./,,, .: j 2 17..2. 7 0 , - -4'34 % ..:.a. ', i j ......... , ..neio•: "::a: i /,c// .-'U !l :? 2:o0o, . s.4rse f ,OJ.-7, _ 7 . .� . ..v:��:•..:•.: c, v,i Do.iVVy i : V.i. i 1 :..: 1 O / ' • 3�� yir .a? 00 COMMENTS /la— c.::i.•.. fed ,:• .!./st.'r. v,... 4 /— /- b 9 g. c. ; r,,•te U.t 1.r t/ y: 4:27e_. //C vit.4L r :/.. Kee. �„ — /jt..,,S r/r., . ,..„ if /e7,_:, L0..? �:C'` ,.." i �GL 4, .(71,;,,,,c,„ rt. Gf/ .Q.s-.J.:fe.tf7 ..-rt.•t.z fi I ,# ic.. •../: ..'r T .-c• . f..1 d.t•.C. r .-r....., E::l ... /0 •••• �•ic :74 , •r • c.'. • ../.: :e:../..4.... � 1€. .'4.••.c.[!r . //aa...t:c•. /... .c/.tt/c.•J /94'1.9 fi i•- /. ^.•.:X</ / ... I., : y✓;• - . 77.e..a. .y!•• rr•:.1,.. .Gi.• '.: .//.. C. e..:/.t..• . G•/.. I4•JC f c(..: t.:../4:::i.K: �., /l.R. •44...";,./"...4. (.4.•:l• .... ). -....• .V .�1...•s '... '/.... !'.: /-. • .+ ...C :-:1".l.'.:.. ' . - •/ ! .' .1'/.c'./ /'' / hr� /i .. ,%. , .• .. „ . •.. !• f. PC. if 7 i.C•:.l�%tt.. .Cl•r:_ i'::OV:."i:vi\::: OF CU ::iNNT , SSci.0 T:cNS ?. C..'..Ci DELC:.i?T.O\ LOCATION DATE AUTHORIZED - TOTAL :ST;n,.TcD AUTi:ORVZATION TAX -: T.( 4•IOSP;Tt`i FU';'J VU GT r'+ +nv 37D W•:.U.;11ON S . .. i 9"o Sehe•du; : 9 • 1 i :,.c. 3 Skim!AA Alif,T ::rV�l I cSitFJ I P�EII.`•t�•tARY I c: ( PRICY( ( YEAR ' ' Cl:dtF.ir YEAR l Ft:a .l + I•. F A i r fFUI:Gfr 3:1Gr,Et F .iC 19. }C.0r. .. h.1 C•1 1:1 iota: Expenditures es L ' ! Less: . _ l l _.v:r:.-neaio! Un is _.__.... _ 1- e 6r'C .. 1 / r,',ten � / C , I _..;!•:... '_.-_�_ Its ~; 'ztj 1 11 ).6t5n: C!r 0n7, r.."-)_-! `_-_.--- -- f rr�lc. olio; Ilren Current Pi:..p:i' T .3._ _ , 55 .__. _5,340,97.__ ..._ �•—__ r_Rre "-t; •'7 -.es - (Sr- 9_2) M:id: I$a!:.rv.e, End of the Year _ To:ii ' ver ;e to a,a Der.:ed ;roil + r4 --55 ✓"} �i]—_ IAuC^ 3 .7r1:9'ni of the Year TOT\l AVAilA5lr`� Renlctincl,r_ ..-- ---- -- --_— _—_ ._.___ _(513755E,(.5' 5000) • Property Taxes I Pty:?'::E Fax o.•.., -u e 1.4 l.:.I:i. loxes l� ie I l.. is P:o S.o:1 for llrlcol!cctibl .. -.(-525•,-000) --- - � . 5i [ /10.0_1 .. n Les. f• -e2.5 . :o _:ty icx r:tve:;tub • Levy to P:o. uce "Taxes _ I per above • 1 • - n •..1?.rt .9• 1, - f';c:I L.,. i;�•r :,:_. Ii .r X1'.1 i••.. ,�.1f . .... r. I 9 - 2 ., Y I'I C• 2 0 � .. .r. • rr ....31 !7/1 .... r.l.r.r �,, .i ___I _ I .... •-. • --- - - __ _ , f-, Ji.-'. -,r,• _ LI:'1 A/ /r:o i rl':r lc i.."/../_.. i L.Day Rate Service _._....L____.__. % ;` �; v f.�.__..`;r: 'Y= �- r�-� : -—: --' ,- --__ I • Operating Roori -,.-;•-.. . tom,' , ,1 Delivery Room /^ (,▪ ,, ' i 21$.,_ - _... =?. 1"." Central Supply ?''" '� r- �.f.. I, �'� -- - .. Emergency - --- - - ▪ __ t -- i Anesthesia Laboratory__ . Blood. Bank.Service_ _ . X -Ray Fharrnacy . and Drugs__—__ Inhalation_Therapy____ Therapy__ . _— _, Yny;sical_ Therapy Cafeteria Laundry_ Discounton Parchases_____ 1 iscellaneous . Income_ ,.._..._ __ _ County N,I. & 0,A._ 5�„'55 __ ).. _. 1.96/0:11.. ocr, c1.13 ivela r7C1A—�.—_s.. — _....._..- — •l A A }t: .-1 PL;•••• 'CI -• r ''.r.:-. _.—._.—_._..i-- - / r. I ) �ti �' •`(i I err. r,,r - . .., 1 :. '. - , .. ;i: ;- .. _._ •-�.- I I _...._..- - - ------•-I I • -- I ..•CTUAL -- .. _. ._Records._.a1c1Jiibra "-;'s11C, -- ' "1.9 nE,`1 I 2'_,.3.r,2 -__..i.-.17:...,.:3. _....I. Plant Operation :1J.o3-a _ .ii.n ,w5__ I — r:1 .13 e I 3 .._, .Repairs__and_t,aintenance �- ! �,.�.��.�.. -_.x.,_.,.51:,_.._ ._.. __--- -- - Equip. • _Grounds)_. _.Motor Service . . _ _ - _.._• __222_2_..__ _..-_ 1 Nursing Service -.__•._._-_.---___ - _ Operating Rooms ___—_—__-_, __.2 Delivery .Rooms Central Supply ,.__..__—^` Emergency ____ _ Laboratory (Inc, BMR...and..EKG) _ r Blood Bank ...- __-,. _ Radiology__ . ._..__ _ _ Pharrnacy. and..Drugs Inhalation_ Therapy _ Physical_ Therapy ., Intern Service _ . .1'dica]_Education__ _ l bdica1 ._ Dietary ,.3.�r-- 4 1;Ir ...._�?�. � .��'�_. - -- .._ 22.2.2. 4.1 x,:115 _ __•_1.:.,.1 ,.,4:1--1-_�-' 926_1 ,- 1E�t...:i .. S2, 84 CL_ _.1.65,9:, ,C ., `' "..1 " ` � i __.:i7 954- .: I _ 1 ..L'Z -_ --1 9., 7 :..__ . • .]"', l:!,(i_....-.__ ?; ,!-A-.'�__ -.-__ _ 232' .7 I C1n1 5 `-'•''J ,...._.._._...�...—_�...._ 2_222 --•-•-- "Y I :Al CU;' = ` YEAR iCA.t;.'?,c: ;i 1'[A" i:'.'�: ;::.'i �'v:• EI 1:'.. I TO 19..::., 11:'', 1i.. ' � - ..•—.• _2.. -_. _.. __ I -,'., I 1 ;- I-1 ...:1 t.. '. '' �_.. i .._• •i...f r ',': I. `, ' „' • r•• JJ ] ! '1.,_,:..! _..1.__._ �-; -:. • • ._... : p.:..?r� • --� -- ')` . p.-.. i I ___ 1.1 r7.1-� - 1 ,1 r I -2 2__2 2.._ )r)�.�:i I..._._1_j�l�l`•._'%.._ ---, •^^.,};-;).. ._.._. / :1:Y -IT.--ITH On.? _531.:J 6 �1-,.) .i : r`:•1 .. _ Laundry -^ ----�':1 _.. jai nyr I. c�.I 'i ♦1.. _ , C` J 1 1 •� ,�,n�j _ . (�! %,_ 1 rh vim, r� � � i ln 1 - .. .; t - Administration and Genera] _____ _ : Social-. Security �t" ?^ c' ,':1_ I 1 • .-Group -_Insurance _ - - Pension Plan --_, Depreciation -Funded - -� Depreciation-1ior�-Faanded--- Contingency ': •c' . t`t- S ,t ). /1r. se} L.-.1. 1N +`.•t }7i L .1_ __,1_....22 '_ : -- / f '� Cr'!. f C1 r."'•i .r --L: _ i ..___ _. I . { 1.-•2222, 1;• -r C • , ••••.;,:( ow, ,44.4 .: • .r ...N .. ..-.. e~I�IT.4L - -7lJ<CJ7 te) ')/- of • n A�T:iAL I ESTImATC•u 19 3 . J Pw:LI?.Li ttiRY I iINAL GL1GGc1 19 • 7 n `'' • n7. 1 IN a :.....:‘,:. C1..... 1 . .._..-,..:•1 .::i: G�r.c.. Ft1;:Gs • 1 j 4-.i f, o}'i 9;3' : o a a 6,I . ✓ y t •o Lo .d4. ,vec From • I' 616 I I lr i I i t f t F --- 78i°"'1` -71 Soo C .76 Q:,, I t ! I �di+304 7 ti o i 7.47_ ,00 oQ TOx ReVo.::UV ::vy'o ::o.::Cs "Taxes _ _ `v'•` :.cove 9.7,S 7cn 40 a et (7Ajaaa Lo a oi oao So COMMENTS nOVsSiONS OF CUi: ,CND a::SOLU7ICN5 ?.C. CT L►°iCif;P:io\ LOCATION DATE AUTHOUIZED TOTAL ALJTHOIZA1ioN ESTIMATED ANNUAL TAX LLVY •NL..�t cti O. Y a .: s ) •J.• Li.VY fora 1501--71—Rw. 6/64 --County Iturly.1—Out W..r AP11r.r.d of to lore by C.lo. SIo4 Ui.,, .., of Local G.r.rn,n.nt T .:SSED VALUATION S .A.9' '' G� �DD County, Colorado FUND -- BUDGET SUMMARY ]9 70 Schedule 10 - 1 Page Acct No. ACTUAL ESTIMATED SUMMARY PRIOR YEAR CURRENt YEAR 19 / G i4 / y r PRELIMINARY BUDGET 19 • =• +�- FINAL BUDGET 1S' , 7 INCREASE (DECREASE) Col. 4 Less Col. 2 Expenditures: I /f• . 4:: , jjr ." I 0 -• 0 y �i. - - 4! e • � � .1.-.. a ^ .' U . o ., .. . f i ,i.,,./..1.... ':... • •, .:. r f1'frc o� f} r 3 boo •: , : I v O o t�7 G` 0. !J r--� - i • TOTAL EXPENDITURES : �� 1 ,. d ; /o c! a r,'v 0 0 0 • Z, a o,.� , , less: ! i is t:? Revenue �— other than Current 1' ' Property Taxes: , Other Governmental Units f ial,.If:-'��_:� Other: .t. ,,..: a;•;trk.a y'30 0 q30.. 1 1 Delinquent Property Taxes �— /� 312 Specific Ownership Taxes ...5-1.5,871 7 jo 0 1 3G o 119 Pen. &Int. on elinquent saxes <<>~.G6 ,3oa �.^,, /1 Other .z�� < L `'• [SpecifyI : s(-., �•r- , -7(.4 rr . 1 c. . r". r... r ..,. , r oQ 'y! r • /O! o.a...if / /b/ ao-- J "i7Q Transfers from other County Funds .;1., 3 C5 cl 0 ;. r,r ,• � _ Total Other i-'j Lx,Sn //O Voo ;• •••D ••-') 0 h,,'i. o„_, Total Revenue other than Current 14 r I i 1 , I I— Balance, Beginning eq g of the Year = o'"0 0 '- /: �y ,., __.. ,�.... , ..�s r:, dir... in :•• .r TOTAL AVAILABLE --' ' ` I / R Remainder B o00 C, .:5 4.-... .73to J o ."! Add: ....i::).:."2 tW.I.! Balance, End of the Yea, ( if any) / i'/7 e •• r' Al t o o oA n,� .2 o „� ID ti� o Totol Revenue to be Derived from Property Taxes yt'' 71-- /5.5;000 -0 JD O ' I'ayloco l �� l'�� Property Tax Revenue: Taxes Levied ! %e? I7J'. , G/11 7..4V - / Less Provision for Uncollectibles f /,'":"".•- / .74f{ Less Treasurer's Fees Net Property Tax Revenue { ..1..';':'_/..,-,17-, •` "' ,. i „ ,, Mill Levy to Produce "Taxes Levied" per above I I - _. 2:5- !1.;f + ,.5'0 OMMENTS /7-. Z. N ,,J f e V i3O c: a' fo iL CO.v 1 /C /.S a ri w L ay C' C .G' X f et,,- .1',4 [ F.' id r / ,2, .: j -k F 6k • Form 1501 -X63 -4v.:6/69 —County dudaor—_aul Woo. AAArovod os'lo.form by Colo. State DIvIsIon of Local Government r County, Colorado C0NT;NGENT FUND - BUDGET SUMMARY ASSESSED VALUATION $'. j "';� 19 •/D Schedule 6 - 1 Page Acct No. SUMMARY Expendiitures:. ACTUAL PRIOR YEAR 19...... ESTIM.Alc) CURREN YEAR 7 19 fo j.. PRELIMINARY BUDGET 197c FINAL BUDGET 19...70 INCREASE (DECREASE) Col. 6 Le+c Cal. ;2 Unforeseen Cent n9gncies i Other ,($pectfy).. - I i /` .. ,--.11 4/0 ' Giro 00 d.7 a o a I r ,. , ;'So e?4�x' %. .� `,l ,/ S lJ D Transfers to other County Fund r/ es . TOTAL ;Expenditur6tio Less: 3.S' a o o .9 j p 0 a S" 2 0 0 0' 0 S (a,.� -s �-- „ 0 .") e? a�: a � : ? : ,�F'c� t% O ? So 0 .-1 r o / Revenue other than Current Property_. Taxes: Govern ental Units Other:. Delinquent- Taxes I ' —•— _ tnterest•. and Penalties. Specific O*nershi- Tax /,' 5 . 38.,79. / 4 as 3 -6 .2 / / G o e) / r' Ara o: /'d o c..)' / ., ✓4 <7 - Other `, Total Other .. a G 7 S 31 ' d•/ /:?! coo /w'c3v:: �1� Irk Sala ce :Be•innin• of Year -3 3 ^^' I6 g 3SG. 17e / 35- .:::1,7; • /1) TOTAL. .VAILABLE . j ' 2:-.C C3. .3 G' . loo, :/G e' �0 3 e, n n,y Remainder • .28 G 1.2s„ / o a .0 7 .: A r:..., %�i . \ ` /.'.'crop! �• I 1 / y --1. Add: a f. . :Belonce End of Year •:l 1 7; / ;..5' 7. a.0 + 235' '7 ,� .`• ='' "_"' Total Revenue to be Derived from Pro�ert Taxes. - Gu - + r3 S ,.�7 Cod .2r}',.3.S,9 ,.e.. Svc; i < 2‘2.!':;04'.-. / — Pro-ert Tax'R-venue • I Waxes .Levied ' n . 3 Less P roviion forUncollectibles ,, • ti;- - ..-, , �'-- Less Treg user's Fees Net Pro ert Tax Revenue G �'',? I� 5d', XX,/ co ,..X3 • 0 4 -I..B.a Sea zi� e.; — . ` Mili Levy to Produce "Taxes Levied'' per above r J 0 u e, r7 .? / ' _�� ;:. 7 k�J ~/ • Lounry, GoiorL o BOND REDEMPTION AND INTEREST FUND — BUDGET SUMMARY VO I NC- VIF,fq s rl 19 :7° -SED VALUATION $ /e - G 7. %'oo INo. I SUMMARY Expenditures: Bond Redemption . Interest Due L Treasurer's Commission Other (Specify ) — -� less: ACTUAL PRIOR '.YEAR 19 ;'. - .4 , .. • 2 3 ESTIMATED CURRENT YEAR 1946 22 oora .. o ' ,; Total Expenditures g�/ sr Revenues Other Than -- Taxes: - — 7,11; PRELIMINARY BUDGET 11laao / kits - Delinquent Taxes Interest and Penalties Specific Ownership Tax !;b/e Other (Specify) TOTAL /O U /Goo Transfers From Other Funds //oo 4 FINAL BUDGET Schedule 8-3 Page o / '•!�"�. 5 INCREASE (DECREASE) Col. 4 lei$ Col. 2 0 S'S /, d d• -1 , Balance, Beginning of Year TOTAL Remainder Add: 9f'8 /3D // /! /G , 2 7 7 7 o O -o c+ od',s /3 Balance, End of Year e7 9z� S /..) -2.o o go Total Revenue To Be Derived From Property Taxes Property Tax Revenue: Taxes Levied Less Provision For Uncollectibles d?G Goo /9 Si y., _ ,/.47 'efS'? e.:,a i:7 Net Property Tax Revenue Levy To Produce "Taxes Levied" Per Above / 7 000 COMMENTS • sf /d I/o Go, 1 S,pnetur. Hello