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Home My WebLink About980821.tiff ac ORDINANCE NO. 198-A IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1998 BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF WELD, STATE OF COLORADO: WHEREAS, the Board of County Commissioners of the County of Weld, State of Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Section 29-1-111.5, C.R.S., as amended, provides that if during the fiscal year the governing board deems it necessary, in view of the needs of the various offices or departments, it may transfer budgeted and appropriated monies from one or more spending agencies in one fund to one or more spending agencies in another fund and/or transfer budgeted appropriated monies between spending agencies within a fund, and WHEREAS, Section 29-1-111.5, C.R.S., as amended, provides that if during the fiscal year the governing body or any spending agency received unanticipated revenue or revenues not assured at the time of the adoption of the budget from any source other than the local government's property tax mill levy, the governing board of the local government may authorize the expenditure of these unanticipated or unassured funds by enacting a supplementary budget and appropriation, and WHEREAS, the Board of County Commissioners of Weld County has been advised that supplemental appropriations, in accordance with the above, need to be made in fiscal year 1998 in the General Fund, Public Works Fund, Health Fund, Human Services Fund, Conservation Trust Fund, and Capital Expenditures Fund, as more fully set forth in Exhibits "A" through "F", attached hereto and incorporated herein by reference, and WHEREAS, this is an emergency caused by a contingency which would not have been reasonably foreseen at the time of the adoption of the 1998 budget, and WHEREAS, by Section 29-3-114, C.R.S., as amended, the governing board of a county does, in an emergency situation, have authority for the expenditure of funds in excess of said budget, by Ordinance duly adopted by two-thirds of the vote of the governing body; however, Section 3-14(6) of the Weld County Home Rule Charter requires any ordinance which is declared therein to be an emergency ordinance to be enacted by four-fifths vote of the Board. NOW, THEREFORE, BE IT ORDAINED, by the Board of County Commissioners of the County of Weld, State of Colorado, that the supplemental appropriations to the 1998 General Fund, Public Works Fund, Health Fund, Human Services Fund, Conservation Trust Fund, and Capital Expenditures Fund, as more fully set forth in Exhibits "A" through "F", which were made necessary by an emergency caused by a contingency which could not have been reasonably foreseen at the time of the adoption of the 1998 budget be, and hereby are, approved. BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that Supplemental Appropriation Ordinance No. 198-A be, and hereby is, declared to be an emergency ordinance under the provision of Section 3-14 of the Weld County Home Rule Charter. 111111111111111111 III 111111111111111111II1 11111 III! IIII 980821 2620061 06/17/1998 10:10A Weld County CO ORD198 1 of 19 R 0.00 D 0.00 JR Sukl Teukemoto RE: ORDINANCE #198-A PAGE 2 BE IT FURTHER ORDAINED by the Board, if any section, subsection, paragraph, sentence, clause, or phrase of this Ordinance is for any reason held or decided to be unconstitutional, such decision shall not affect the validity of the remaining portions hereof. The Board of County Commissioners hereby declares that it would have enacted this Ordinance in each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional or invalid. The above and foregoing Ordinance Number 198-A was, on motion duly made and seconded, adopted by the following vote on the 1st day of June, A.D., 1998. BOARD OF COUNTY COMMISSIONERS 7//ELD COUNTY, COLORADO L 1 ATTEST: I. , , 1 < 04 l, ,i =1"� 74.4<fre,-a..-1-, �� ` Constance L. Harbert, hairman Weld County Cler o-t F E 1 t( IUUn / iare �� W. H. ebster, Pro-Tem BY: _i.ii . Vila AIL /y Deputy Clerk to lIr- r ,"'? °t I' `� C S`�.�►at 7 or E Baxter APPR AS TO FORM: Dale K. Hall unty Att ax.i,z �% o/ �:i,C/h.t y L t. • -Barbara J. Kirkmeyer Published: May 27, 1998, in the Platteville Herald Read and Approved: June 1, 1998 Published: June 10, 1998, in the Platteville Herald Effective: June 1, 1998 111E1111111 111111 III MOM Mill Ill III III 1111111 2620081 06/17/1998 10:101:1 Weld County CO 980821 2 of 19 R 0.00 D 0.00 JA Suki Tsukamota ORD198 -10 ti 4 "0 I IIIIII IIIII 111111 III 111111111111111111 III 1111111111111 p0 m 2620061 06/17/1998 10:10A Weld County CO 3 of 19 R 0.00 D 0.00 JA Sukl Tsukamoto O , v \ vv , , , > vvvvvvv , v , '. vv ) Q w000000 o1�V,Q,Q,000-Tr 01- N7V,OM070V100 � ^. ,O„MOo0 �`� Q U Ov,o0000D^.00OOOON70MO,OOOOOMOt- 00 N Z:O NNentnV1M000,a,V 7,D‘0 bC o0. h oo t--O C,O^ C,o �� II. ii) � : Oal rI L ¢ 07ND 7 cc:? 7 MD..7 V,1M O^.Q Jv 7,0"07n MQ00 M l , c h1 1I < N--N,D,D,D'00 ON 7N N pn -.,p -.Q,N07M0^.' N7 N N PN N -. -. O7OO,n -. N q lN ^ N c ,_. 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H SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 1 ell 6) JOURNAL ENTRY NUMBER IIISSS" Fund Name DATE /0-0--0 EXPLANATION Fund Number PAGE 1 of Ordinance Number ACCOUNT CODE BUDGET LEDGER PREVIOUS I NEW FUND DEP'T ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET D DEBIT CREDIT E 001 DO 6V0 S6100 67/U B it*ovo 00 00 00 00 /Coo ,2030 6 7/0 B 3/000Ci 00 00 oa bo Moo jQoo i3 71 rows /SSoo 00 00 00 00 110g0 Moo /fc B /6 2 ye) 00 00 OC 00 /oo u &l.26o 4%c 2 B 5 S0 o 00 00 01u/ oc oo gAva..) 4/2Y9 B yi000 00 00 of oq oo /cto /lpoa 6 .22 S B 49a2o 00 00 E06 od 00 /coo Mil) 62.7y B /coa0o 00 00. Gu ° 00 00 /Ooo 5b 12U 61 79 B /j()J 00 00 00 00 B 00 00 00 Alea7 00 /coo 3//0 B 00 8S6f'58' , 3 00 00 B 00 od od 00 B 00 00 06 00I B 00 00 00 00 B 00 00 00 00 B 00 OC oa oo , B 00 00 od 00 B 00 00 OC 00 B 00 00 OS 00 B 00 00 Od 00 B 00 00 Od 00l B 00 00 OC 00 B 00 00 OC 00 B 00 00 OC 00 B 00 oq OC, 00 , B 00 OC Total Total Previous 00 Increase 00 . Total Total._;; New ( __ IIIIII IIIII IIIIII III IIIIIIII IIIII IIIII III IIIII IIII IIII f , �£ .Total 2620081 06/17/1998 10:10A Weld County CO a<<yu .�r� 00 4 of 19 R 0.00 O 0.00 JA Suitt Tsukamoto Yra,+lr > t. i-t `. RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION /� PAGE OF 7.) � ��!_y ACCOUNT CODE BUDGET LEDGER FUND NAME C PREVIOUS NEW ( FUND DEFT ACCOUNT D DECREASE INCREASE ANvitBUDGET BUDGET E DEBIT CREDIT e` t," 00 00 lCX3o 16100 y3 y0 B 00 300 GNU 00 t;t' 00 00 /Otto 6020° '/3'io 0/1413 00 /5 D a 00 e r" 00 00 coo Woo ya'/o B 00 /6290 00, 11. pl 00 00 lisp. 2.&/U> Y?? cyV B 00 el3o0o 00 00 0011959b B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00_ 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B Q0 00, 00 00 B 00 00 00 00 B 00 00 Total Previous 00 Total Increase 00 Total New ( 00 Total Decrease ( 00) Total nn ' 00 MILLI ILIA 11111 III IIIIIIII MILL MILL III "III 'III IIII 2820081 08/17/1998 10:10A Weld County CO 5 of 19 R 0.00 D 0.00 JA Sukl Teukamoto SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS b iU II L kytki JOURNAL ENTRY NUMBER Fund Name DATE EXPLANATION Fund Number 1 PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number C PREVIOUS0 (INCREASE) (DECREASE) NEW FUND DEFT ACCOUNT D BUDGET BUDGET E DEBIT CREDIT 0d bo 102600 13925-06i 6 3 .73 B .30000 0 b° 00 p631 od b0 3I . i00I _366000 00 oq bo >2000 34600 6ay9 B eVOUOU 00 100 Od 100 I B 1 PO 100 o F�� 00 �0 B 001 00 B I 0° 574 df7.Jb 0�e-- 00 °d, I B� 1 3//0 °d b° ' 1 Od, ,00 I Bi 00 d1 0 Od H I 3 100 001 1 i O ( 100 00�i 00 B Od 100 B 00 00 °d 001 B , 00 00 00 001 I 1 B I 100 00 od 1001 I B 100 I I oo 00d H I B too 00 C 00' B 1 _— - 10G ; Od 1 od do I I B 001 OC Od 100 B 00 l00 I DC Od 100 I ° I Od 00 I 1 B 00 1 CO 1 1 od 00 I B 00 1 00 Od 00I I B 00 1 OC od 00 . B 00 Do 1 OC 00 B 00 00 1 Od 00 1 B 00 00 Od 00 1 1 BI 00 OC Total Total Previous 00 Increase 00 TotalTotal. { 00} New ( 111111111111111111III I111111I Ull IIIII III11111Hill 2620061 06/17/1998 30.10R Weld County CO ' ' � � 00 -Total -= -- - 6 of 19 R 0.00 D 0.00 JR Sukl Tsukamoto 7. =a' J , J SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS C 1 n1/44Y1 MIST JOURNAL ENTRY NUMBER Fund Name DATE EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number C PREVIOUS NEW FUND DEFT ACCOUNT D (INCREASE) (DECREASE) BUDGET BUDGETE DEBIT CREDIT 1 oct ho 1;124o 1737w 6379 B 1 /f3 7,2o 00 00 I od h'o II 2200 HPOU W/o l B I l0o f 3? o 00 1 od beII 20u V2o y35/0 B ft col 57-76z1o0 F13I od bo1.2zoo H I o0 /Oooau Ho o boo 00 o 0 100 II 1 B CO 1 OM Od b0 1 B 90 od OG kol B 100 O ! ad i00 B 100 Od od 00 BI ooI 100 od oo l I I B 001 I 0 Od 091 1 B 00 OO 00 Hol 1 1 B too 1 Oq od I 1 B 00 I0o od too B 1 00 oc od o0 1 B .001 Od Od 001 B 00 OCI od o0 I B 1 00 _ OC l Od oo t I B 00 I Od od 100 l B 00 00 t Od l00 B 00 100 od loo B 00 00 Od 100 B 00 00 1 OC 001 B 00 00 L Od 00 I S ,00 00 Od 00 B 00 00 Total Total Inc Previous 00 Increase 00 Total Tntal New ( 111111111111111111III 11111111 IIIII HIM Ill IIIII M IIII 00) 2620081 06/17/1998 10:10A Weld County CO Total =: = - 7 of 19 R 0.00 D 0.00 JA Sukl Tsukamoto }_;�„ 7v: 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS /Y ao ane4-" ) PAGE OF ‘2731 atG"'fr- 10, """ �p" ACCOUNT CODE BUDGET LEDGER FUND NAME PREVIOUS NEW C INCREASE DECREASE FUND DEP'T ACCOUNT D DEBIT CREDIT BUDGET BUDGET E 00 00 02c#,,n -wJoa- Srna-yocP B . Ova o0 00 00 00l 0t1jj - ,B_ ot mod 00 00 00, 00® -6300-, B A not 00 00 00 00+ -4504g- B s 'a9 00 00 00 00 - it- B 00 .3"402 7CI 00 0a 00 v v! -ya5-4 - B 00 �,/,fin 00 00 00.425a0- Vim- . /c4- B 00 34 59 6 00 00 00 - 47 jD._ B 00 31 oow 00 00 00 -130o- B 00 Q 79s' 00 00 00 -1500- B 00 3,o3 p 00 00 00 v ‘,/ lab-- B ,fl9V/ 00 00 oa 0Oa5-01. Via- 3Lfl \✓ B „7//6.'/ 00 00 00 00 B 00 00 00 FA 001;66C) 3//D B oG e70/10.09 ee oa or B 00 00 00 0 B 00 00 OC 0 B 00 00 04 0 B oq 00 OC 0 B 00 00 OC 0 B OC 00 00 0 B OC 00 Oq 01 B oC 00 OC 01 B OC 00 OC 01 B OC 00 OC 0 B of 00 OC 0 B OC 00 OQ 0 B , OC 00 OC 01 B O( 00 oc 01 B 0( 00 00 0 B OC 00 OC 01 B O(, 00 0 ,_ B OC 00 B 00 00 1111111 11111 IIIIII III 111111111111I IIIII III 1111111111111 R 00 00 2620061 06/17/1998 10:10R Weld County CO /oil /C1 89�L 8 of 19 R 0.00 0 0.00 JR Suki Tsukemoto SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS PAGE OF t .4'? .a1ksc/ -Citan FUND NAME ACCOUNT CODE, BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE BUDGET BUDGET FUND DEP'T ACCOUNT D DEBIT CREDIT E 00 00 .9s29 7-,%',07- 6100-yIVB /3, 3/ es, oo po 00 00, Goo B iS r00 oo po 00 00I 7/500_ B /� 95 00 00 OR 00, Ny' .\t/ -Silt- no 30473 po od DO B 00 po 00 00 B 00 00 00 00 _ B 00 00 00 00 B 00 00 00 00 B 00 00 _ 00 00 B 00 00 Oa 00 B 00 00 00 00 B 00 00 Od 00 B 00 00 00 00 _ B 00 00 OC ' 00 B 00 00 oa 00 B 00 00 OC 00 B 00 00 oq oo B 00 00 OC 00 B 00 00 OC 00 B OC 00 OC 00 B OC 00 OC 00 B OC 00 OC 00 B 0C 00 OC OC B OC 00 OC oC B OC 00 OC, OC B OC 00 OC, Or. B OC 00 OC 0C B OC 00 OC OC .-- B OC 00 Dq 0C B OC 00 _Li 0C B OC 00 DC OC. 4_ B OC 00 I B 00 00 — Hill 11111 111111 III IIIIIIII IIIII all III IIIII IIII IIII — B 00 '— 2620061 06/17/1998 10:10A Weld County CO 30,557 3 30,5'2 3 9 of 19 R 0.00 D 0.00 JA Suki Tsukamoto �/ /f/� /�/� SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS i I�ag0( 6P4Miteit PAGE OF ""' ; "` " 4"B-e' ACCOUNT CODE BUDGET LEDGER FUND NAME C INCREASE DECREASE PREVIOUS NEW 'FUND DEP'T ACCOUNT 0 BUDGETD DEBIT CREDIT BUDGET E 01 00 ..s le i - b DD_fa0 B / En/ 00 00 Of Oo. -y350- 4/ B 00 4 9,5? 00 01 00, B 00 00 51 oo! B 00 00 11 001 B 00 00 11 001 B 00 00 00 B 00 00 ar 00 B 00 00 - 00 B 00 00 � 00 B 00 00 00 B 00 00 "- 0 -S B B 00 00 0 oq o0 I ISE B oq o0 11 „�■ B B oo00 q o0 00 "-I B oq o0 — � I � B 0 - „ B 0 0 0000 IEl B OC 00 e� I„-_ B _ 00 00 s!l sit B oq o0 �,M— B OC 00 re B OC 00 !� „-- B OC o0 -- B OC 00 PI 10 B OC 00 R -- B OC 00 �� ,r I!!� , P I!!-_� B 0( 00 B OC 00 -IFS rl� B OC 00 I" _ 1 11 B OC 00 11111 B OC 00 IN IIIII IIIIII III 111111I 11111 III IIIIII III IIII 1, 9�a 00 9r� 2620061 06/17/1998 10:10A Weld County CO 10 of 19 R 0.00 D 0.00 JA Sukl Tsukemoto SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS N� �.� ,� 4�.P�'/L9J��G>it-tr . PAGE OF j " _ '/�/-4,�'rn�,FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE FUND DEP'T ACCOUNT D DEBIT CREDIT BUDGET BUDGET E 493,7 0020, 4/s/8 00 ,Ss.7/1//a IC— , /00- yoo B 79// 00 00 A 83 a o0 4 2 g3 00' i -4e2oo'- B 00 SS 001 >g /902 oo„7Y g30 , 00/ ,/ -Via- ./ B 00 ?Si- 8 00 00 007 B 00 00 00 00 B 00 00 00 00, B 00 00 00 00. B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B oQ 00 00 00 B 00 00 00 00 B 00 00 OC 00 B OC 00 OC, 00 B 00 00 OC 00 B 00 00 OC 00 B OC 00 00 00 B OC 00 04 00 B OC 00 0C OC B OC 00 OC OC B OC 00 L OC OC B OC 00 OC OC B OC 00 OC OC B oC, 00 4 0C 00 B OC 00 0C OC B 00 00 _.49 OC B 00 00 OC 0C B OQ 00 OC OC B 00 00 _ "^ B 00 00 — Hall I111111111111111111I III HIM III ill R 00 2620061 06/17/1996 10:10A Weld County CO 7, ' // `Z9' I 11 of 19 R 0.00 D 0.00 JA Sukl Tsukamoto SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS si''/�� /�,,, /p PAGE OF 1 p'-" `"` 4 FUND NAME ACCOUNT CODE: BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE BUDGET BUDGET FUND DEP'T ACCOUNT D DEBIT CREDIT 00 oo a5gsp 4/9/0- 6/oO-SSA B // 9.7? 00 00 00 00 -baa0- B ZDO 00 po 00 00: -Z300 - B 4074 ? 00 00 00 00i , -eS00- B 4,a3' oo po 00 00 1 -93Y0- B 00 .25, 000 00 00 00 j. Y -11336- B 00 /, 03d 00 00 o0I.a 4*a. G/n c 1- B 00 »7 V94/ 00 00 00 -(,,gyp- B 00 y y/a. 00 oo , 00 —6Saa-' B o0 /2S'O o0 00 00_.,, V -11390' B a.,Via2Q 4 00 00 00 00 . 61,o-4/)jpe-- 93 ' B /.D3d 00 00 00 00 B 00 00 00 00 B 00 00 00 001 B 00 00 ` oC 00 B 00 00 oa oo B o0 00 oc oo B oq oo 0 0st B OC 00 OC 01 _ B OC 00 0I 01 B 0C 00 0C _ 01 B OC 00 OC 01 B OC 00 oC 0 B OC 00 OC 01 _ B OC 00 OC 0 B OC 00 OC 0( B 01 00 OC 0 B OC 00 01 B OC 00 0 01 B 0C 00 0 B OC 00 01 B 01 00 1# B OC 00 _ nn n 1 B 0( 00 — I Hill IIIII Hill IIIIIIIIIIIIIIIIIIIII III 111111 III IIII __, B �y� Da a //, 2620061 06/17/1998 10:10A Weld County CO 'v% .B6 ,?ge 12 of 19 R 0.00 D 0.00 JA Sukl Tsukamoto nn SUPPI ' i 'N"�A' :`POET APPROPRIPTION PrSEURSEMENTS ! (/� 7 PAC _ 1 �i PUN NAME h �!✓ tt-;' :UNT CODE I I r':i(:I PREVIOUS NI,u11,1 -E C �C, ).,:�. ',Ei k < 7'... , 'ill (I ACCOUNT t) 357; BUDGET lii' )I;i , P, D DFt3i 4 - ' ors o- yi Vo —a f 1 - - 206- ! /rCOC/ I-rift - -Z3�sa ' ; y 3V7 s1354— 12 6 4 I �d ;05. — 9 D GAlo 33 3Q-5" r : Go D ! aoo , J 1 ()ri /�1(� 7..� awl i '*-- Zlly ` .. __..._ _-{- l' 1 et- --1 oc I (a 00 �— ' r 'II' i i OP CO i — ---t t -- - 0(; n f; I . i( ('0 4 0d ( , 1 R nr �00 E J OG CO g �(; 00 j , H O( 4 I U�Y j 0, I O.lI P I III IC0 I r Ent t —+ 01 F I t 1 ridoo = — 20 oc ",ii 1 f_ _ l o'/ _._. 100I { - - -otk - . - k. 1 IIIIII IIIII 11111 III 111111111111111111 III 111111 III 1111 2620061 06/17/1998 10:10R Weld County CO WI 7/3 9/ 113 13 of 19 R 0.00 D 0.00 JR Sukl Tsukamoto 4C y/- p� / SUpPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS ajAave/x C?4,2i- By✓41(06N‘t j PAGE OF FU N E Gn v ACCOUNT CODE: BUDGET LEDGER i PREVIOUS NEW C INCREASE DECREASE FUND DEP'T ACCOUNT D DEBIT CREDIT BUDGET BUDGET E 00 000a53S -1/43Go- 6/9,9-y B 00 5; 769 00 00 00'L .1, -4, - iaY0- if a 1/, Xf 00 00 00 00 B 00 00 00 00' B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 OC 00 B 00 00 OC . 00 B 00 00 OC 00 B 00 00 OC 00 B OC 00 OC 00 B OC 00 OC o0 B OC 00 OC 00 B OC 00 OC OC B OC 00 OC OC B OC 00 OC 00 B OC 00 OC OC B OC 00 OC OC B OC 00 7-- — OC DC, B OC 00 00 OC B 0( 00 _C • OC B OC 00 OC OC I B OC 00 OC OC_ i B OC 00 I IIIIII IIIII IIIIII III IIIIIIII IIIII IIIII III 111111 III 1111 R . 0( 00 2620061 06/17/1998 10:10A Weld County CO y' 9 y' '7 4 9 14 of 19 R 0.00 D 0.00 JR Sukl Tsukamoto a7J er✓ ardifith SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS %/ � c ,� PAGE OF FU NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE FUND DEP'T ACCOUNT D DEBIT CREDIT BUDGET BUDGET E 00 00 S?3'9J O-lj/OO tin 00 // b go 00 OO i - 4.52,0 1 B 00 i a92 l 00 00; .f - -de -3/3 / B 00 00 00j e e 21 00 00 e 00 11 00 00 e 00 00 00 00 e 2 00 00 00 �p e 00 00 00 _ e !! 00�2 00 00 _ B 00 00 00 B 11 00 e 00 00 !r 00 00 00 e 11 00 00 00, a !! 00 oc 00 > e Q 00 00 00 a 1! 00 DC 00 e It! 00 OC 00 a ICI 00 00 00 a_ 11 00 OC 00 a 11 00 OC 00 - a a 00 oc 00 e NI 00 OC 00 B e11 00 OC 00 e a 00 OC OC e a 00 OC OC e a 00 oc oc e e 00 Dr oq - e Irlw 00 a OC OC I1 00 _DS OO _ e a 00 O 00 _ B III 00 1 _Dr OC ___1__ B 01 00 nr iii .111111IIIII HMI III IIIIII1111111 1111111111111111 B _ 0( 00 2620061 06/17/1998 10:10A Weld County CO 471 9.« /a, 9 4.2_ 15 of 19 R 0.00 D 0.00 JR Suki Tsukamoto 7/ SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS TB [//�, (/�f�j ppp PAGE OF - , ,,,,i)�FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE FUND DEP'T ACCOUNT D DEBIT CREDIT BUDGET BUDGET E Poo , • , 0.' -?/ego- �ii t'ijg oo !o 00 -6. ,, - I 84,2 oo !o 00111 -6300- I B /5;Sin00 P 00l B : 6 99 oo , mi - ,, 00, _7 d - B 00 AV tai 00 !!- 00IMO, ' 3 1n re -s" ovw, 00 !! 00, C Jf Gat ,e le , oo rums - .., ♦n !! . . oo !lIIU�0 1. B /: 6.. 00 00 00"'■ - Lila' B // 3/ S1111 F 0., B 00 tar 1� e ��-'UETd , 00 !� F s Moo4' S - I B 5329d �p 00 '.'1.N. m. r As- B . . i / �1 00 iar—ri I 4300- in / 70 •.r 00 R— g I- .. i t ,e , r 1111 00 00 III—�!�. 1300- 3�1i- ' B rag �7� 96y 00 �tl! r u-—`/&- ,e �i 30 - 00 I !!I' I__� �� .. ' B lsTi' I//00 �� e ��0o P El 1�NIB ie a 300 00 man 1 11 1� ■© e a 00 "I II !. in !! - 00 F°° ' - 'a' : °3 .3�G o0 i 1! . 1 . 00 ■III 001 -- BB -II!�00 00 I11111111111111111HIIIIIIIII III 11111 III 111111 III El I` „ga r en ko7 .,230, &07 2620061 06/17/1998 10:10A Weld County CO 16 of 19 R 0.00 D 0.00 JA Suki Tsukamoto TB Outreach and TB Control were combined into one contract for 1/1/98 - 12/31/98. This supplemental adds the TB Control portion which was not included in the base budget for 1998 and moves the TB Outreach budget from fund#2540 to #2539. 1111111 11111 111111 III 111110 IIIII IIIII III IIIIII III IIII 2620061 06/17/1998 10:10fl Weld County CO 17 of 19 R 0.00 D 0.00 JA Suit! Tsukamoto tf / 'f/ w) RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION FUND NAME: 07(Q1) OHS REVENUE REF. FEDERAL FUND ACCOUNT NO. GRANT BALANCE OTHER NUMBER CHANGE TOTAL 1 0243695 4/3d0 f30/4o0 t- .,DOO 2 at,9O'i — — 93070 ,-/a, Oda / L2, ace 3 on,4. - - 5/3o20 t/Dofood f /00, odo 4 2& i5 - - ye t /s000 o00 5 O?�&O - - Li to t caul Om _ i ?o'Ooo 6 . aG 'Ia - - y3�?/ to2o/000 1ao, 000 7 8 9 10- 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 34 34 1IIIIII11111IIIIII III 111111111111111111III BIM III TOTALS 2820081 06/17/1998 10:10R Weld County CO 18 of 19 R 0.00 D 0.00 JA Sukl Teukamoto /49 00O /r/9 �D( - SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS PAGE / OF / 4 aooa 61/5 FUND NAME ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW C INCREASE DECREASE BUDGET BUDGET FUND DEFT ACCOUNT D DEBIT CREDIT E 90/ nOo 00 /0?4, coo 00 a63815 6/Do B .301 NM oo 00 7d' 00\ /a, 000 00 Gioni 6310 B /a, poO 00 00 0 00 30, 0do 00 aff 607On B 30, Doo 00 00 17 00 3 Ooo oo; 6310 B 3/ DDo 00 00 7 00 4 T1 d eo 00; _/jags() B 41 DD0 00 00 - ,11 00 /a, Om00 a /( 6856 B /9 DDD 00 00 Or 00 c,,R Dp0 00 T o 300 B a ODO 00 00 e' 00 ,3 DO 0 00 * (, y0 0 B 3000 00 00 r 00 /S,Aoo 00 am ‘ VD0 B /SOoo 00 00 (' oo ;,2 DDo 00 la390 B a/ DDo 00 00 oq 3, DO o 00 4/ oc-74O a 31 ODD 00 00 gi cm,aD,Do0 oo Q701. ( (50 B c,DDO 00 00 00 00 B 00 00 oq oo _ B_ oq 00 21 00 B oq 00 OC 00 B 011 00 OC 00 B oq 00 OC: 00 B 011 00 Oq 00 B oq oo oq or) B OC 00 0c , 00 B OC 00 I oq or) B oc o0 oq oq B OC 00 oq oo B OC 00 OC 00 B OC 00 OC OC B OC 00 OC OC B OC 00 OC oq B 0c 00 OC 0C B 0C 00 OC aq B 0c 00 _Q( OQ B OCR 00 Of 0f. B OS 00 nr, I oq_ _ B oq 00 11111111111111111 IIIIIIII IIIII III III 111111 III IIII B 00 00 2620061 06/17/1998 10:10R Wald County CO 7,)-/a1. / -, pee 19 of 19 R 0.00 D 0.00 JR Sukl Tsukamoto _ -_ Hello