HomeMy WebLinkAbout982325.tiff RESOLUTION
RE: SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND
ADOPTING A BUDGET FOR THE COUNTY OF WELD, COLORADO, FOR THE
CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 1999, AND
ENDING ON THE LAST DAY OF DECEMBER, 1999
WHEREAS, the Board of County Commissioners of Weld County, 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, the Board of County Commissioners of the County of Weld has appointed
the Director of Finance and Administration to prepare and submit a proposed budget to said
governing body at the proper time, and
WHEREAS, the Director of Finance and Administration has submitted a proposed
budget to this governing body for its consideration, and
WHEREAS, upon due and proper notice, published or posted in accordance with the law,
said proposed budget was open for inspection by the public at a designated place, a public
hearing was held on December 14, 1998, and interested taxpayers were given the opportunity to
file or register any objections to said proposed budget, and
WHEREAS, the Board, in its deliberations on the 1999 budget, has amended the
proposed budget as reflected on the attached exhibits.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld
County, Colorado, that the 1999 budget as submitted, amended, and summarized by fund in
Exhibit "A", be, and hereby, is approved and adopted as the budget of the County of Weld for
the year stated above.
BE IT FURTHER RESOLVED by the Board of County Commissioners that the Director
of Finance and Administration is hereby directed to prepare and publish a final budget based
upon the proposed budget submitted, as amended by the Board of County Commissioners
during the budget hearing process.
982325
FI0028
RE: FINAL BUDGET - 1999
PAGE 2
BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County,
Colorado, that the Director of Finance and Administration is hereby directed to prepare a formal
appropriation ordinance for approval by the Board of County Commissioners that reflects the
appropriations and revenues included in the final adopted budget.
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 14th day of December, A.D., 1998.
BOARD OF COUNTY COMMISSIONERS
WEELL COUNTY, COLORADDOO�
ATTEST: ' 1'`rrl, /� M � ���a��G -1
' ` Constance L. Harbert, Chair
Weld County Clerk to th- ao. `
ias1 ' � �� EXCUSED DATE OF SIGNING (AYE)
�� �„ W. H. Webster, Pro-Tem
BY: _i.it., • J 2 ' I.
Deputy Clerk to the Bb. 1 1,77nt'\\ EXCUSED
eorge E. Baxter
AP" t •S T• ORM:
ANI Dal K. Hall
its
•u my •tto, ey
arbara J. Kirkmeyer
982325
FI0028
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FINAL BUDGET HEARING
Docket No. 98-63
NOTICE IS HEREBY GIVEN that the Board of Weld County Commissioners will hold a public
hearing in its Chambers in the First Floor Assembly Room, Weld County Centennial Center, 915
10th Street, Greeley, Colorado, on the day and at the time specified. The purpose of the hearing
will be to receive written and oral comment from the public concerning the proposed annual budget
for fiscal year 1999 as contained in that proposed budget, summarized below.
DATE: December 14, 1998 - Monday
TIME: 9:00 A.M.
All interested citizens,groups,senior citizens and organizations representing the interests of senior
citizens are encouraged to attend and to submit comments.
SUMMARY OF PROPOSED 1999 BUDGET
COUNTY OF WELD, COLORADO
REVENUE SOURCES AMOUNT
Property Taxes $ 34,490,317
Other Revenues 14,159,913
Intergovernmental Revenue 28,446,724
Ambulance Fees 3,727,279
Internal Service Charges 5,859,108
Sub-Total Revenue 86,683,341
Beginning Fund Balance 11,577,400
GRAND TOTAL $ 98,260,741
APPROPRIATIONS
General Fund $ 34,418,239
Special Revenue Funds 45,028,715
Capital Funds 2,525,000
Enterprise Fund 3,739,679
Internal Service Funds 6,047,108
Sub-Total Appropriations 91,758,741
Ending Fund Balances 6,502,000
GRAND TOTAL $ 98,260,741
A copy of this information, the entire proposed budget and additional background materials are
available for public inspection from 8:00 A.M. to 5:00 P.M. weekdays in the Office of the Clerk to
the Board, Third Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
DATED: October 14, 1998
PUBLISHED: November 11, 1998
Affidavit of Publication
STATE OF COLORADO $1,. •
County of Weld SS.
I A.Winkler Riesel of said County of Adams being duly I
sworn,say that I am publisher of FINAL SUNSET NEARING
Docket No.98-63 A copy of this Information,
the entire proposed budget
FORT LUPTON PRESS NOTICE IS HEREBY GIVEN that and additional background
that the same is a weekly newspaper of general circulation the Board of Wed County materials Ole available for
was printed and published in the town of Commissioners wit hold a pubic Inspection from 8:00
public hearing In its A.M.to 5:00 P.M.weekdays
Chanters in the First Floor In the Office of the Clerk to
FORT LUPTON Assembly Room, Weld me Board,Third Floor,Weld
in said county and state that the notice of advertisement,of County Centennial Center, County Centennial Center,
which the annexed is a true copy has been published in 915 10th Street, Greeley, 915 loth Sheet. Greeley,
said weekly newspaper for the Colorado,
specified.thayantl at Colorado.
ONE consecutive weeks: that the notice was Purpose of the hearing we BOARD OF COUNTY
published in the regular and entire issue of every number betorecelve written and oral COMMISSIONERS WELD
of said newspaper during the period and time of comment from the public COUNTY,COLORADO
publication of said notice and in the newspaper proper and concerning the proposed
not in a supplement thereof: that the first publication of annual budget for fecal year DATED: October
said notice was contained in the issue of said newspaper 1999 as contained in that 14,1998
PUBLISHED:the date of proposed budget, PUBLISHED: November II,
NOVEMBER 11. A.D. 1998 and the last sunanwaed below. 1998
publication thereof,in the issue of said newspaper,bearing
date,
DATE: Published In the Fort Lupton
Press November 11,1998.
December 14,1998.Monday
the 11th day of NOVEMBER 1998 UME;
that the aid 9:00 A.M.
FORT LUPTON PRESS Allsenior
terestecia'eenae,groups,
sen and
has been published continuously and uninterruptedly organizations representing
during the period of at least fifty-two consecutive weeks the interests of senior citizens
next prior to the first issue thereof containing said notice are encouraged to attend
or advertisement above referred to: and that said and to submit comments.
newspaper was at the time of each of the publications of
said notice duly qualified for that purpose within the SUMMARY OF PROPOSED
meaning of an act entitled. "An Act Concerning Legal 1999 BUDGET
Notices,Advertisements and Publications and the Pees of COUNTY OF WELD,
Printers and Publishers thereof,and to Repeal all Acts and COLORADO
Parts of Acts in Conflict with the Provisions of this Act"
approved April 7, 1921, and all amendments thereof,and REVENUE SOIIRCF5
particularly as amended by an act approved, March 30, AMOUNT
1923,and an act approved May 13, 1931.
Property Taxes $
34,490,317
Other Revenues
14,159,913
Intergovernmental Revenue
blisher 28,446,724
Ambulance Fees
Subscribed and sworn to before me this l lth day of 3.727,279
NQVEMBER A.D. 1998 Internal Service Charges
SAI
r / Revenue -Sub-Total
A . 1
L �!?2.1_,% ( ii
Beginning Fund Balance
Notary Pohl c ns77, ao
P.O,BOX 125 GRAND TOTAL
$9B.260 741
APPROPRIATIONS
FT. LUPTON. CO 80621 General Fund $
34,418,239
Special Revenue Funds
45,025,715
e:i^, Capitol Funds
00/ 2.526, 0
C.�N- ---' gC Enterprise Fund
`�
3,739,679
•'•, .� internal Service Funds
6.047.inn
JAM •f• •l Sub-Total
t YBARRA f Appropriations
cA-• ® 91,758 741
''
'�r ,+�� Ending Fund Balances
IOF C0�p 65a20100
GRAND TOTAL
5 98 250 741
My Commission Expires
rierrr.,n.,r 27 2001
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