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Home My WebLink About660293.tiffSPINPfrirolo sat 1 rhino $01 _S —Rev. S -i1 —Conn Miyf—Oof WMl P. & S. Co., Col.. Sm. Pero Approved by Colorado T« C.MIPIIM ♦ Y omiii L R11 1'l Is •�01o.. County,teft.4' do s — cowers BUDGET Schedule 2-4 POOP ii ACTUAL ESTIMATED DEPARTMENTAL APPROVED AS. No. COMMISSIONS PRIOR YEAR 19k CURRENT YEAR $ 1) DATE CURS? YEAR 1946 REQUEST BUDGET 10.67.. BY COMMISSIONERS 201 Salaries Commissioners — 19eM 91750 114li00 19,500 19,500 202 Clerical — permanent 203 Clerical — part-time 204 Mileage allowances 205 Dues and meetings 206 Office supplies and expense 207 Telephone and telegraph 208 Miscellaneous 4► 4,800 5 00 210 TOTAL 24.196 11.952 211- can eeo 21 nnn PERSONNEL SCHEDULE CURRENT YEAR 19...66.. REQUESTED 19...67- APPROVED DESCRIPTION No MONTHLY SALARY ANNUAL AMOUNTSALARY No. MONTHLY ANNUAL AMOUNT L No. MONTHLY SALARY ANNUAL AMOUNT Permanent CoeminiOMr$ � 3 541.66 � 19,500 3 lSA1,AA 1Q,M4. 3 541.66 19,500 Grade: 1 2 — — — 3 4 Total Above —To Part Time Description; Total — To Above CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 1967 APPROVED BUDGET 1 967 1CR Accounting Machine _ — 14.000 141,000 Total COMMENTS Submitted Head of A11ke o• Dept. Date i 78 - O Form 1301 —P —Rev. 341 —County WiM1-040 Wed P. la S. Cs., CiM. NN. Form Approved by Coloreds Ti. Commission C) MELD County, Colorado GENERAL FUND EXPENDITURES — CLERK AND RECORDER — GENERAL 19....62.. CLERK I COUNTING Schedule 2-5 Page ta.1a - ACTUAL ESTIMATED DEPARTMENTAL APPROVED Aat. No. CLERK AND RECORDER GINS PRIOR YEAR 10... .., 6 CURRENT YlAR sop DATE CURRENT YEAR 10....66.. REQUEST BUDGET 10...8..7 BY COMMISSIONERS General 221 Salary — Clerk and Recorder 7'pp0 3,300 7r non 7,000 7.000 222 Salaries — 9,438 22,380 23,.286 21,2%6 permanent 19,128 223 Salaries — part-time 1,00n 2,000 2,000 224 Mileage allowances - 225 Dues and meetings 226 Office supplies and expense 127 Telephone and telegraph 1 228 Miscellaneous 47q 99,2 1,120 300 500 229 TOTAL 26 7 13s 3LA00 327%6 12_7'56 PERSONNEL SCHEDULE CURRENT YEAS 19...66. REOUIS?ID 9...6.7.. APPROVED DESCRIPTION ♦ NO. MONTHLY SALARY ANNUAL AMOUNT Not _ MONTHLY SALAAM ANNUAL AMOUNT No, MONTHLY SALARY ANNUAL AMOUNT i 583.33 7,O00 1 583.33 700/ 1 583.33, 7,000 Permanent_ County Clerk 1 4,080 1 357.00 4,284 1 357.00 4,284 Grade: Chief Deputy 1 X0.00 _ 1 1_ 325.00 I 000 1 31.00 4, 042 1 341.00 4,092 Deputy Clerk (audit) � _ 4 11.0. 00 14880 4 310.00 144,,RR0 2 Clerks 3 295-00 10,b20 _De y 3 r 1 315.00 3,780 4 — -- Total — To Above 7 29.380 7 30.256 7 30.256 Part Time Description: 2,000 2,000 2,000 Total — To Above - 2_MMO 2 -non 0-DDO CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR RIOUAISTAD BUDGET 19. 67 APPROVED BUDGET 10 .67. 1 Typewriter _ 500 500 1 Calculator 500 500 Total 1.000 1.000 COMMENTS I A , r Submitted .4 1—v1/1.---11,'1�2�' l tONk.nr A-eoun Clerk Date /y i i 41 f i i a r«. 1101—t--kv. 3.61—C.n.h w$.►. -ors WSW P. IL S. C.., C.M. R.M. P.rm Approved by Colorado Tell Cs nNMM 4 SD county, wars GRUM FUND WINOS CLIP AND MOOS -- IODINATION 01111 N, 19 67 1 IOWA 2.5 u - ACTUAL 4 t'.`_. DIPAITMWTAL APPROVED Aed. CLERK AND Ilea d f, t�t10R Y 1,..,,,,a CURRENT 6 �ip YEAR DAT! CUR 1f._.. "Al Meg SUDOET 1967 COMMISSIONERS General 221 Salary Clerk Recorder — and 222 Salaries — permanent L�2 Qe�� qT 94708 223 Salaries � 1 poe 1420 — part-time 224 Mileage allowances 225 Dues and meetings 226 Office supplies and expense 227 Telephone and telegraph 228 Miscellaneous 11.02 1 1 4800 229 TOTAL it_iee _ 12_70 A 12,708 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 1t...66. REQUESTED 19....67. APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: Chief D.auty 1 435 5,220 1 457 5,484 1 457 53484 1 1 335 4,020 1 252 44224 l 352 4,224 2 3 4 Total — To Above 2 9.240 2 4.708 9.708 Part Time , , Description: Clerk 6 mos 1,220 11800 1,800 Total — To Above 1.220 1.800 1.800 CAPITAL OUTLAY DESCRIPTION • ESTIMATED CURRENT YEAR REQUESTED WWII 19 67 APPROVED SUDGET 19 67 _ Microfilm File 390.00 390.00 60 x 30 Steel Case Table 140.40 140.40 Total 530.40 530.40 COMMENTS Submitted ;' Date. r 80 t. Form 1501 -10 —Rev. 3.61—Cowty Wd,N—Out West P. 4 S. Co., Colo. Sp,s. Form Approved by Colorado Tax Commission MLA Candy, Caorado GENERAL FUND EXPENDITURES - CLERK AND RECORDER - RECORDING 19.....67.. Schedule 2-6 Page FL.2r: - ESTIMATED CURRENT YEAR 19_.._.66_. DEPARTMENTAL REQUEST BUDGET 19 67 APPROVED BY COMMISSIONERS Acct. No. CLERK AND RECORDER RECORDING ACTUAL PRIOR YEAR 19 CURI;ENT A �RT11 YEAR DATE Il Recording: 232 _ Salaries — permanent 38,937 17,297 41,000 43/41144 44,344 - 233 Salaries — part-time 234 Mileage allowances 235 Dues and meetings 236 Office supplies and expense 237 Telephone and telegraph 746 13040 12,060 238 Miscellaneous 111361 12,060 -5 -----. 239 TOTAL A/m298 74‘ nest SCHEDULE Kt 'AG likL x`y ArJd 0 w PERSONNIEL DESCRIPTION CURRENT YEAR 19 REQUESTED 19 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT NG MONTHLY SALARY ANNUA. AMOUNT Permanent S,224- Ss —' 13,212----' --- 367 5,484 1 457 Grade: ref 1 435 13,212 3 --36l tap"ii 1 Deputy Clerks 3 250 _ 19 W___ 6- 331 23,832 6 331 23,832 --q 2 peatyC1er L_ 6 315 22,6811 1, 920---1-166 3 4 —I— 168 2,016 1 160 i Time 2,016 - • Total — To Above 11 - ....9e421) 11 44*NSA11 44,544 _, Part Time - Description: _ --- -- Total — To Above CAPITAL OUTLAY ESTIMATED CURRENT YEAR REQUESTED BUDGET 19.-.67 7 APPROVED BUDGET 19 67 ? DESCRIPTION Trade 2 in Station Wagon on : 250_O0 250._00--_ Files — -_ - Total _ CC MMENTS • • Submitted - - C r9� >� Head of Office r Dept. Date. _ • i Acct. No. RECORD. ACTUAL ESTIMATED DEPARTMENTAL CLERK AND MOTOR VENICE P110%JEAR 19 Ww U tEENT YEAR r DATE CURB YEAR 19 1� REQUEST BUDGET 19 APPROVED BY COMMISSIONERS Motor Vehicle 242 243 Salaries s 341554 WOW 58,848 58,848 — permanent Salaries 1460 13,460 13,460 — — part-time 244 Mileage allowances 245 Dues and meetings 246 Office supplies and expense 247 Telephone and telegraph 248 Miscellaneous 6, 2,3C u3,"495 8, _ -801-603X603 249 TOTAL 63,633 30196 73,792 PERSONNEL SCHEDULE CURRENT 66 YEAR 19 REQUESTED 19 APPROVED DESCRIPTION No MONTHLY ANNUAL SALARY AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Y r---457----- — 5,-48ir- e.- -r-- _ a f i* Grade: a ; 220 1 457 5,484 j Dena ty Clint isp0 _ 7— 4 - 367 17,616 4 4lT 14616 331 35,748 9 331 35,748 2 Deputy Clerks 9- 315 1-- 3 4 - 8,848 Total Abovg 14 36,N ► 14 - 39,8x18 - - -- 14 -- —J o Part Time C>. Lau. &lo.1J r - 8,7 3 13,460 Description: S- n hi 1 I ie 0 13, 460 9 swaths 1 306 2,7 S- 3 months 1 305 9 5 Total To Above 40 1, 13aG0 — �_ CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REOUESTE$7 BUDGET 19 _ APPROVEDb7 BUDGET 19 -- - - -I Typewriter - - - --485 485-- 1 Conveyor (corner and 6section) 3,325 3,325 3,810 - Total 3,810 - - COMMENTS A 'wen I501 -12 —Rev. 3 -61 —County Budget Form Approved by Col.r.de Tea Comolisle -00 Welt P. & S. C.., C.Ie. Sn.. USD County, CLERK AND RECORDER Colorado ELECTIONS GENERAL FUND EXPENDITURES - 1967 IU1)GET - Schedule 2-8 Page ACTUALAcd ESTIMATED - DEPARTMENTAL APPROVED No. ELECTIONS CLERK AND RECORDER PRIOR YEAR 19...0..,, CURRENT 6 *12 YEAR DATE CURRENT YEAR 19...%... REQUEST BUDGET 19 67 BY COMMISSIONERS Elections and Registrations: 252 Salaries — permanent 12..010 11 90111 1R, non 14,797 1A, 792 253 Salaries (clerical) — part-time 254 Mileage allowances 1 000 __-__ 255 ildk2SSttjit9& Postage 1,200 400 ---404--- 256 Office supplies and expense 4,50n 257 Telephone 258 Miscellaneous 1 M3 1,109 4000 2,000 2 00 259 Publishing 3,400 260 Poll rents & installation expense 190 Moving Machines 1# 000 Judges 15.000 Univac 2,500 _ -t 261 TOTAL 13.913 10.017 48.700 16.692 16.692 PERSONNEL SCHEDULE CURRENT YEAR 19..66.. REQUESTED 19..67.. APPROVED DESCRIPTION 010. MONTHLY SALARY ANNUA AMOUNT L Nor MONTHLY SALARY ANNUAL AMOUNT Nor MONTHLY SALARY ANNUAL AMOUNT Permanent G►adechi 1 dti� 5,484 1 457 4B4 Rf Deputy_1 435 5,991) -- 1 1 350 4,201) 7 2 367 8,808 Depsity Clerk 2 Clerk 1 350 4,211_____ Deputy 3 4 -- ---- Total —To Above 13.561 t isitiniklea sealant Part Time - Description : - Clerical Hell_ 5,625 ••••- Total — To Abovesimi5.625 ns - CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19.67 . APPROVED BUDGET 1967 150 150 File — Total COMMENTS M — f ni •1- - 7 : ; �i � -1 - 2---2 t vry Hood of Office of 0.0. • • O Pe.. 1301-13—Rov. 3 -al —Cars SS .—Ort Wuet P. $ S. Co., Colo. he Pear Approved by Colorado Too Con#809, . 4, 0 411 Caniy, Credo GENERAL RIND EXPENDITUMIS --- CS & RECORDER -- OPERATOR & CHAUFFEUR 19..4!7 BUDGET Schedule 2-9 Nit ACTUALCLER ►MATED DEPARTMENTAL REQUEST IUDO{1 19.47. APPROVED BY COMMISSIONERS Aad. OPERATOR AND CH WONDER AND CNAY�lwIR PRIOR YEAR 19..... . CURRENT YEAR DATE CUBIT YEAR � Y.`«.%.. Operator & Chauffeur Licenses 271 Salaries Mai 32em2 32052 — permanent *,823 12,163 272 Salaries part-time ► 1,�G0_ L! O 1,500 — 274 Mileage allowances 275 Dues and meetings 276 Office supplies and expense 277 Telephone and telegraph 278 Miscellaneous 2,675 ,6T TOTAL 32611 19.57a 35,750 36,227 36.227 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 66 REQUESTED 19 Of APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No, MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: Chief Deputy Clk 1 435 9,220 1 457 5,484 1 457 5,484 1 Deputy 1 395 4,740 1 415 4,980 1 415 X980 4 367 17,616 2 Examiners 4 350 16,$00 4 367 17,616 3 Clerk 1 315 3,780 1 331 3,972 1 331 3,972 4 Total To Above 7 30,540 7 : 32,052 7 32,052 — Part Time - Description: Extra 1,500 1,500 1,500 Total To Above 1,500 _ 1,500 1,500 — CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 - 67 APPROVED BUDGET 19 67 File 300 300 Dividers 360 860 660 660 Total COMMENTS Submitted i "-t Date r e Form 1301-14—Rw. 3.61—C,,,t► wds/--Ovl West P. i S. Cs.. C.Ic. is Firm Approved by Cplerode Tee Caeaelwl„ C Cap, GENERAL FUND EXPENDITURES — TREASURER 19..67.... BUDGET Schedule 2-10 Pope ACTUAL ESTIMATED DEPARTMENTAL APPROVED Acd. No. TREASURER PRIOR YEAR 19... ... , y CURRENT YEAR 6 DATECOMMISSIONERS CURRENT YEAR 19 ... REQUEST BUDGET 10.. � BY 281 Salary — Treasurer 4000 3 ft T .DOC 7tono 000 282 Salaries —permanent _♦� 2n�� 39,20 A1,184 �1�184 283 Salaries — part-time 425 4� -25- 284 Mileage allowances 800 285 Dues and meetings 1.35 286 Office supplies and expense 2 50 287 Telephone and telegraph 288 Miscellaneous 15.,520 2,617 860 13,000 15,000 289 Publishing sS,mO Meter Rental 300 Ste9e 2 1 _P Service Contracts 1+120 Paper Subscriptions 60 Microfilming 2,000 295 TOTAL 59:122 26,156 61.990 63.609 63.609 PERSONNEL SCHEDULE CURRENT YEAR 19...66- REQUESTED 19...67-. APPROVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT N° MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Treasurer 1 583.3 7,000 1 583.33 7,000 1 583.33 7,000 Grade: Chief Deputy 1 430. 5 160 1 451. 5 412 1 451. 5,412 1 Bkkpr b Cashier 2 385. 9,240 2 404. 9,696 2 404. 9,696 2Collector 1 400. 4,800 1 420. 5,040 1 420. ' 5.040' 3r Redemp Clerk 1 385. 4,620 1 404. 4,808 1 404.' 4,848 oat, Depity Clerk 1 330. 3,960 1 346. 4,152 1 346 —_ 4,152__ C iiks 2 320. 7,680 2 336. 8,064 2 336 8,064 C- rk 1 315. 3,780 1 331. 3,972 1 331. 3,972 Total — To Above 10 46.240 10 48.114 _ - 10 48.184 Time Part Description: Extra 425 425 425 Total — To Above 425 425 425 CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 67 APPROVED BUDGET I o 67 10,815 1 Pitney -Bowes Mailing Machine - leis trade-in 2,222 2,292 1 Mail Opener 2 3 253 - - 1 Adding Machine 405 4n5 Total X880 2.880 COMMENTS — /'/�i t / 1 Sub. nit of Office or Den. ,s. 0 hra lei Sic.. PA —lwt1, t1It rt Ws 1.1$. G., t ss. his Approved by Calera.* Tea aaf.11al.. 5 a. A ..i .ice....»...» GENIRAL FUND Ei11 lNDRLRES = AMNON 19-.62-... BUDGET Schedule 2-11 Pore Aad. No. ASSESSOR ACTUAL ESTIMATED CURS ! YEAR 1 DEPARTMENTAL REQUEST 'upon 10 67 APPROVED BY COMMISSIONERS PRIOR YEAR p„„- CURRENT YEAR 6 mid DATE ` Salary Assessor 74000 3.500 r 7.000 _ 7,000 _ 311 — 312 Salaries — permanent MO J 52,161 11440 125,076 125,076 3,102 _ 3,102 313 Salaries — 2220 part-time 314 Mileage allowances 7,100 315 Dues and meetings 700 316 Office supplies and expense 40 317 Telephone and telegraph 318 Miscellaneous 10+711 100 319 Publishing 100 fib Abstract 1,900 Copy Paper NM 35,670 35,670 Deputy Cnneracts 7,060 12,400 Maintenance 3Q,456 L�Albo 325 TOTAL, 125,945 _ 73,432 161.430 170,848 170,848 PERSONNEL SCHEDULE CURRENT YEAR 19._.66.. REQUESTED 19...67.. APPROVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Assessor 1 583.33 7,000 1 583.33 7,000 1 583.33 7,000 Grade: Chief Deputy 1 430. 5,160 1 451. 5,412 1 451. 5,412 1 Appraisers 8 420. 40,320 8 441. 42,336 8 441. 42,336 2 Appraisers 5 350. 21,000 4 441 21,168 4 441 21,168 3 Clerks 11 315. 415$0 11 331. 43,692 11 331. 43,692 4 Oil Clerk 1 325. 3,900 1 341. 4,092 1 341. 4,092 Address() Clerk 1 335. 4,020 1 352. 4,224 1 352. - 4,224 Transfer Clerk 1 330. 3.960 1 346. 41152 1 346. 4,152 Total To Above 29 126.940 « * •t ,' — P Part Time 2 1 ,' 6 28 Description: Extra Clerical 2,250 2,250 2,250 852 852 Total — To Above 2,250 X3,102 CAPITAL OUTLAY ,102 DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19..17. APPROVED BUDGET 19..67. 3 Calculators 1,662 1 66 3 Files 410 410 2 Chairs 80 80 1 Panel - Accounting Machine 250 250 _ 2 Work Tables 110 110 1 Measure Meter 40 40 1 Typewriter 510 510 Total 3.062 3.062 COMMENTS Submitted /1. /+- /L,.„ 24 Wad of Office or Dor. Date. S .r d / F c (r i 86 •-- i • Point •1501-16—R•v. 3.61 —County Wdoot—Out West P. B S. Co., Cale. SON Form Approved by Colorado Tax Commission O 0 County, Colorado GENERAL FUND EXPSIDITURES — SUPERINTENDENT OF SCHOOLS BUDGET Schedule 2-12 Pape ACTUAL STIMATED DEPARTMENTAL APPROVED SUPERINTENDENT OF SCHOOLS PRIOR YEAR 19. CURRENT YEAR A jai DATE CURRENT YEAR I9.S REQUEST BUDGET 19...67 BY COMMISSIONERS 341 Salary Superintendent LAM 6-e000 6,000 — 3/4000 1*CCI0 342 Salaries 1180 9,636 9._636__ — permanent '► a,iblb St, _ 343 Salaries — 400 400 400 part-time 344 Mileage allowances 700 700 700 345 Dues and meetings 346 Supplies and office expense 500 450 450 347 Telephone and telegraph 348 Miscellaneous 1,280 s4Q 600 600 • School and educational supplies 1 355 TOTAL 16SI1 R.IYF% 17.x(% 17_7M 17.766 PERSONNEL SCHEDULE CURRENT YEAR 19 66 REQUESTED 19$7 APPROVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent 1 500 6.000_-- 1 5n0 6,000 1 500 6,000 Supt_ auschooit 1 451 5,412 1 451 5,412- Grade: Chief_ 1 430 5,160 1 1 335 4,020 352 4,224 1 352 4,224 Secretary_ ___I 2 3 —� 4 Total — To Above 3 15_150 3 15.636 3 _ 15.636 Part Time Description: 400 400 --- - 400 Extra_ Clerical Total — To Above 400 400 400 CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19-.67 APPROVED BUDGET 19 67 - - File 100 100 Total 100 100 COMMENTS Submitted ---: -,- r;3: Date September_22• 1966 r Head ei Office or Dept. i i i Nrm 1301 -17 —Rev, 3.61 —County Ird.t—Out Wed P.13. Co., CU. Spy, hr. Approved by Colorado Tee CatelMitte VIM w GENERAL FUND IIPPIMDITURES — ADMINI TIVE 19..61.... BUDGET . ........� .__� 87 Schedule 2-13 Pope ACTUAL ESTIMATED DEPARTMENTAL APPROVED AS. ADMINISTRATIVE PRIOR YEAR 19..a.. CURRENT YEAR J SI DATE CURRRM YEAR Iq_66 REQUEST BUDGET 1947... BY COMMISSIONERS 361 County Attorney 2mp i42X- Litho 2.400 _ 2,400 362 County Attorney — expense 447* 2443 5400 5,Q40 363 Special attorneys 2,615 GRIMM'S 2.,5e° 2,500 2,300 364 County Auditor 365 County Surveyor 366 Public Trustee _ x367 Property and liability insurance 368 Workmen's com.ensotion 369 Social security 370 Bonds 371 Treasurer's fees 372 Blue Cross 373 Ambulance service 374 Publishing 375 Miscellaneous Dues 8 Meetings 4.000 4,440 379 TOTAL 11.590 - 4.194 1900 13.00 13.400 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19..0.. REQUESTED 19...67 - APPROVED No. MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent ---- —_-_ Grade: 1 Co. Attorney 2.400 2,401, _2-,40- - - 2 - �- -- 3 4 —. Total To Above — - w Part Time _ - Description: Total — To Above CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19...__. APPROVED BUDGET 19 Total COMMENTS Submitted Hood of Office M Dept. Data 88 r --- a O Form 1 S01-11 8 —Rev. 3.61 —County Wd et —Out West P. 6 3. Ce., Cele. Sop. Form Approved by Colorado Tax Comml..lon C) OLD County, Colorado GENERAL FUND EXPENDITURES - 19 67 BUDGET GROUNDS & BUILDINGS Schedule 2-14 Page ACTUAL ESTIMATED DEPARTMENTAL APPROVED Acct. No. GROUNDS AND BUILDINGS PRIOR YEAR 19..$ CURRENT YEAR DATE CURRENT YEAR 19...66..,. REQUEST BUDGET 19.67. BY COMMISSIONERS b ea 381 Salary — Custodian 3.460 ----- 382 _ Salaries 82,416 .82,4$8 — permanent 62,726 -39-,606 82,120 - 383 Salaries 11130 — — part•time --- - -fit 384 b0O 5,500 51500 Cleaning supplies — ----5 - _ 385 Heat and 27,500 37500 power _21.000 -_. ___- 386 Maintenance supplies 6,000 6,000 6,000- 387 2,143 2,600 2,600 got_Nate 388 Painting 3000 ——�--�— - _— 389 Plumbing 4,500 1,200 __-4t200.--- 390 Carpentry _32e1— — -- - -- ---__. 391 - 5,000 5,000 5,000 R tx Elevator - 392 Electrical _ 3,500 3,000 3,000 _ _ Trash Hauling 720 800 800 --l. I Insurance 800 800 800 O Office Supplies 54,476 29,553 38_0_ -- --- _ - - - — -- ---- -- 146,008 395 TOTAL 121 R 162 69 ,159 144988 145,936 • PERSONNEL SCHEDULE CURRENT YEAR 19 DO REQUESTED 19.. 07. APPROVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT NO. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Custodian 1 340 4 080 1 5,412 1 4?7 5,484 _ _ Grade: Asst. Custodian 1 330 3,960 1. 346 4,152 1 346 _4;152 - 1 Carpenter 1 340 4,080 1 357 4,284 1 357 —4,284- 2 Janitors 6 Mtnce 17 290 594160 17 62,016 17 304 62,01 _ _304 3 Elevator i Matron 2 260 6424Q 273 6.552____4_2 273 6,552 ___2______ 4 Clerk 1 290 3,480 - --- --- ---- -- Total — To Above 23 81 000 22 82,416 22 _ 82.4 88 Part Time - Description: — Relief Matron 1 120 1 120 1 120 —___ . - —.__ _ Extra 1-}000_ 1,000 1, Odcl— _ — _ - - - - - Total — To Above 1,120 - 1,120 1.120 CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 67 APPROVED BUDGET 19 67 r --- Capital Improvement 25, 000 - _ — - 25, QUO__ • - - —, 25,000 25,000 Total COMMENTS Submitted Date Y; Head of Office or Dept. 8.9 i © f� Peres 1301 -9 —Rev. 3.61—Covery MMM--Out Weil P. a 1. Co.. Cam. is. Pero Approved by Colored, Tex Cawlodes ter/Csiorodo GENERAL FUND EXPENDITURES 19.47.... Schedule 2.5 ACTUAL MATED ESTPRIOR AS No.YEAR IVo CLERK AND RECORDER GENERAL YEAR 1V 66 CU TONT DATE�R 19..�..... DE ARTMREQUEST AL BUDGET 19b�%.. APPROVED BY COMMISSIONERS General - 221 Salary Clerk Recorder — and 222 Salaries — permanent 5$500 75O0 7,500 7 223 Salaries — part-time 224 Mileage allowances —' 225 Dues and meetings 226 Office supplies and expense 227 Telephone and telegraph 228 Miscellaneous I---1-- 229 TOTAL 5,,S0Q Cla %en 7 Sm 7.3nn _ _ -- 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 I______3 4 Total To Above — Part Time Description: Total To Above - — CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 Total - COMMENTS Submitted Head of Office or Dept. DatR JO; Form 1501 —I9—Rev. 3.61 —Courtly Midst - Out West P. R S. Co., CAN. 1. Form Approved by Colerede Ta Ceomiulee •1 O NEW Camly, Colorado GENERAL FUND EXPENDITURES - DISTRICT COURT 19 67 BUDGET Schedule 2-1S Page A No. ACTUAL ESTIMATED CURRENT YEAR 19 66 DEPARTMENTAL REQUEST BUDGET 1967 APPROVED BY COMMISSIONERS DISTRICT COURT PRIOR YEAR 19 65 CURRENT YEAR 6 no DATE _ Judges 401 Salary District Judge — 80,416 402 Salaries 83,400 80,928 42,044 83,400 81,480.00 — •ermanent 2,700.00 _ZQ - _ 403 Salaries 250 250 _ — part-time 404 Mileage allowances _ 405 Dues and meetings 100 406 Office supplies and expenses 61030 6,000 Telephone and telegraph 3,000 its Attaches 407 3,09Q Exhibit 4,000 Miscellaneous , 4,000 408 409 fmiwiticomOksb' tb d r �6�000 3,489 61000 .4000_ 10,000 Jurors and witness fees 7000 410 411 Attorney fees 10,000 6,000 .vrisoner led u ,Lental 6 000 dent 4Lerox 1,140 1,140 ,+Lachine 500 500 43,740• 40,241 12,335 47,640 415 TOTAL 1=7,3)6 121,169 57963 _127,390 131820 12tscriA PERSONNEL SCHEDULE CURRENT YEAR 196b REQUESTED 9 APPROVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No, MONTHLY SALARY ANNUAL AMOUNT Permanent thief ;lerk 1 675 3 100- _ Gradel;hief De ut (jonnell ' 1 485 5,820 1 .lathe 1 400 4 800 2 .aliace 1 475 5 700 3 -tda:ns 1 450 5, 400 4 :'rather 1 375 4 500 = See A tached Jlasgow 1 350 Exhibit _At 1 365 1,390 Toter aXTo/AbbiVe Penner 1 350 4,200 SO 91E, -Oa Part Time Norman 1 3 a 1.00 Description: Bauming 1 325 3 900 'uhlendo r fl 300 600 -- r. r __ Fisher 1 300 •00 91i_480 Vielma 1 300 _ 3.600 _ 2,700 Total — To Above 33,400 %3.180 215O _xtra _ 250 CAPITAL OUTLAY DESCRIPTION CURRENT ESTIMATED YEAR BUDGET REQUESTED �. 19... BUDGET APPROVED 19 ;ee .,ttached 2xhibit 5.380 6,000 Total COMMENTS 3 . He Office or Dept. //c i i %NW ti i Form 1 501 -59 —Rev. 3.61 —County budget —Out West P. & S. Co., Colo. SOP. Form Approved by Colorado Tax Commission WEA,p County, Colorado ...D1SIRICT.. QURI' FUND, SALARY EXPENSE — PERSONNEL SCHEDULE Schedule Page 19.67 91 CURRENT YEAR 19 ,.66 . REQUESTED 1907.... APPROVED DESCRIPTION Na Monthly Salary Annual Amount Na Monthly Solory Annual Amount No Monthly Salary Annual Amount Permanent Grade: A700.0• __48,5c00 325.00 ':,400.00Il 820.00IU ,900.00 •7 •b• 8 100 Clerk of Court (R_ hodes, 1 _167500_ _-$..8,100.0• 509 6.108 Chief Depuutty_(Connell; 1 485,_0-Q_ 5,820.0! Admin-Sec.Dep.(Pittenger; 1 aoo oo 3,600 •• * Div. Clerk I (King, 1 325-,00 3,900 •• fl 350.00 4 200.00IU _ 4 092 fl .00 4,500..40 Div. Clerk II _ ,Glasgow)___.1 50.00_, 4,200 •• .• 4 404 fl fl 65.00 5.00 00.0• 175.0S 4,380O.01- ,78a..04 }60O0• 700f00 367 4.404 Dept. Dpp. Civil (Palmeri__ 1 350.00_ 4,200.0• 315 3,780 Dep. Civil.________(Norman) 1 3,600 • • _ Dep. Civil (List) L,_30_0.00_ _300.00_ _3_„600.00 315 3,780 • •4 .Probate Clerk (Adams) J 5,400.00 Dep. Probate (Scott) _ L _450.00 4,3:• •• L 383 _ ' • 75 •• 0.0• 00,00 4,200,00 - _ Recording Clerk_(Carpenter)‘_L_ _36500 _325.00_ 349•• •• * _ 475 5,700 0• �,700.D0 Aud-Cashier (Wallace) -L 315 _ =• Bailiff I (Eldred . ,_1___-_475-00 300_0(1 _5,-7.00.00 3,F00_00 ••._00 3,600.00_1_ &00.0Q 960.00 - 750 9,000__ Reporter I (renner) _L-75-0000 9,000.0• 750 9,000 _$00.0• 9,600.00 Reporter II (Beach, 1 x000_- • 000.•• Payroll as of August 1. *1 394 4,728 1 315 3 780 1966 shown in total coluirn Budgeted amount for 1966 $83.650.00 — — —_- TOTAL TO SCHEDULE 15 6,500.od 78,000.00 15 7.0.00 81 480 80 916 Part -Time: _ Description: — — Law Clerk -Trig] Clerk 2,700.00 1 225.00_ 2,700.00 250 Tom Connell 1 225.00 _ C - --- - -- -- -- e 80,700.00,16 ,015.00 84,180 TOTAL TO SCHEDULE 16 6,725.0! 1 WORK SHEET ONLY (For Use in Summarizing Payroll Totals) EXHIBIT A Acct. No. ACTUAL ESTIMATED CURRENT YEAR 19 66. DEPARTMENTAL REQUEST BUDGET 19.67. APPROVED BY COMMISSIONERS DISTRICT ATTORNEY PRIOR YEAR 19._ ___ CURRENT YEAR ` la DATE 8� 421 Salary District Attorney 7.800 7,800 7,800 27,132- -. — - 7,800 2,900 422 Salaries — permanent 26,445 14,350 26,700-- Salaries 423 --27,132 , — part-time 424 Mileage allowances 1,200 —�— _ 425 Dues and meetings 100 __ Office supplies and expenses - - -- 426 1,500 _ 427 Telephone and telegraph _ 280 428 Miscellaneous e Schools 500 429 Rent & pt. time secy 4,200 7,980 8.Q11__----_-.1,! -- - --71980 - - 435 TOTAL 42,286 20,506 49,280 42.912 .s.....4_so12 PERSONNEL SCHEDULE DESCRIPTIO N CURRENT YEAR 19. REQUESTED 19. APPROVED No MONTHLY SALARY ANNUAL AMOUNT _ No MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL ; AMOUN, Perm anent Dist. Grade: Secretary Attorn.y 1 650 7,800 1 650 7,800_T._1] 650 7,800__ 1 341- 4,092 1 325 3,900 1 341 4,1092 3 500 18,000- 1 Asst. Dot. Att 3 500 18 000 3 500 18,000 1 • 5,04 _51040- 1 400 4,800 2 Investigator — 3 -- -- -- - - —T 4 Total To Above 6 3445Q0 6 34,932 fi 34 1.2 — Part Time _ _. — Description: Total — To Above CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 67 APPROVED BUDGET 19 (j% 250 250 - - - -4 Total 250 2"40 COMMENTS 9 • r'ti /1 _ w _ 4 93 0 Ws 1301 -31 —Rev. 3-,1—Cee.ty Bed,N.•ovt West P. B I. Co., CN.. in Perm Approved by Colorado Toe CesminIss r , A) 0 ... SD Gray, Csls.S. GENERAL FUND IDORNOITURES — COUNTY COURT 19...61-... BUDGET Schedule 217 Doge ACTUAL ERIMATED DEPARTMENTAL APPROVED MU. No. COUNTY COUNT PRIOR 1,� YIAI j,�a CURRENT r Yin DATE CURRY 1�..�.. TEAR �.. RIOUDT ' IUDOIT 11...i�� IY COMMISSIONERS 441 Salary 2- County Judge _ , ♦D� � 22e 000 23 000 e 442 Salaries — permanent 24 12 1 32 2Z4a 29,760 29,760 443 Salaries — part•tim• A00 300 D0D__ 444 Mileage allowances s j511_, 5 _ 500 445 Dues and meetings 500 500 500 446 Office supplies and expenses 3,000 2.800 21800 447 Telephone and telegraph 448 Miscellaneous 500 500 _ 500 449 Probation officers 450 Jurors and witness fees 1,5_00 1,200 1,200 451 Attorney fees • Indigent 250 750 750 452 Retirement 2.760 24760 2.760 Visitino dolt n200 _ 200 Mental Health 100 100_ _ 100 Books 250 250 250 Maintenance 3M 300 300 P Postag _ _ 400 300 300 455 TOTAL 54.7 29.964 60.935 A3.&20 63.420 PERSONNEL SCHEDULE CURRENT YEAR 19..1li5.. REQUESTED 19...0.1. APPROVED DISCRI PTI 6 N N,. MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No, MONTHLY SALARY ANNUAL AMOUNT Permanent Judges 2 958.33 231000 2 9'58.31 234000 2 958_33, 23,000 _ Grade: Clark to Court i. 600. 74204 1 talL 7200 1 600. —_1+200 1 4.41. 3,202 1 44L _5x.292 _ .. 1 Chief Dep. 1 Mldcpr_ 470. 3,040 __ 2Court Secretary _1 2 375. 9.000 2 394. 9.456 2 394. I14,6 3lnterpreter 1 320. 3,840 1 336. 4.032 1 r 336. 4,032 4 Bailiff 1 Clerk 1 300. 3.600 1 315. 3.780 1 315. _780 Total To Above 8 51.680 8 l 52.760 8 52.760 — Part Time Description: Extra 500 500 500 Total To Above 500 500 1500 — CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 10 67 APPROVED BUDGET 19 67 Adding maChine 215 215 -Cart 40 40 Fills 9 168 168 `-- Table 30 30 File 220 220 - 2 Chairs 80 80 — -- Desk 300 300 - --- — — - Typewriter 414 414 Total -- 1,467 1,467 COMMENTS Submitted Mead of Office er Dept. Date, _ I Form 1501 -23 —Rev. 3 -61 —County BudRot—Out West P. IL S. Co., Colo. Sods. Form Approved by Colorado Tax Commission OLD County, Colorado GENERAL FUND EXPENDITURES - SHERIFF 1947.-.... BUDGET Schedule 2-19 Page Acd No. ACT UAL ESTIMATED CURRENT YEAR 19.46 DEPARTMENTAL REQUEST BUDGET 47 APPROVED BY COMMISSIONERS SHERIFF PRIOR YEAR 19 6 6 CURRENT YEAR sap DATE 471 Salary Sheriff 7.00Q 3 500 7 QQ�_ T_QpQ ?-000 — 472 Salaries — 98,636 53,E 1(3,920 2m0 114,396 _ 114,396 permanent 2,000 2,000 _ 473 Salaries — part-time 474 Mileage allowances 475 Dues and meetings 476 Office supplies and expenses 477 Telephone, telegraph, and radio 478 Miscellaneous ---- 479 Rent 480 481 Operating supplies oil Automobile — gas and 482 Automobile — repairs Y 483 Automobile — tires & batteries 484 insurance Automobile — 16 7,410 17,500 17,000 17,000 485 Automobile — other 488 TOTAL 121.700 64.538 130-420 140-396 14n 06 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19..bt.. REQUESTED 1967 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT PermanentSheriff 1_ 583_33 7,000 1 583_33 7,000 1 583_33 _Tr00a 1 420. 5,040 1 441- 5,292 1 '41_ 5,292 Grade: Undersheriff I 420. 76,600 15 441. . 79380 15 1 41-.. 409_ 391.380 1 Deputies _--- _ 1 390. 4,680 1 409. 4,908 2 Civil Deputy -4,906 3 Jailer 1 1 390. 360. 4,680.__1_ 4,320 409- 4,908 1 409_ -4,908- 1 378. ',536 --1-- 378. 4,536 4 Clerk 1 2 367. '57 .. 4,404 10,968 Stewardess 1 350. 4,200 1 367. 4,404 __ Sergeants • 2 43ii. 111tdt0 2 . 45.7_ 10,968 Total To Above �� 33 21 121.096 — - _-,13,960 `_ .121.396 — Part Time Description: Extra - 2,000 2,000 --2,000 _ - Total — To Above _ 2t 000 _ 2.000 2.000 * Allowed from 2 in 1966 deputiex 0 $435 CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 1 9.67._ APPROVED BUDGET 1 967 3 Cars 5,000 5,00(____ — - - __- 2 Files 300 300 1 Desk 185 _185- -_.- - 2 Typewriters 450 '50 2 Chairs 115 _ 115 _ _ - __ _ - — Radios — — 5,-720 --- -5,720 Ammunition t Rquipoent_-- 500 500 _-_- Total 12.270 ) 2 _27n COMMENTS Submitted Hood ofd Door. i i .— _—Massa 95 a 0 We I 931L24--44. 3-61 —Cs*1110.04N1 We P. & S. Co., Col. NN. fens Approved by fist* Ts WitOW ,.,twoCasey, 4 ORS FILMS WIND11U1ES 19---4'.7_ 0 Schedule 2-20 Pone 'ACTUAL� STIMATED CUM MI 1e-.-,�>�.__ DEPARTMENTAL BUDGET KNOT 10 67 APPROVED IT COMMISSIONERS Nw JAI PIM 10...05 Mt CUNENT ` TO YEAR DATE 492 Salaries 493 — permanent Salaries — part -tinge 494 Mileage allowance 496 Operating supplies 497 Telephone 498 Miscellaneous 499 Food and meals nnnn 6, 2,96 1.100 11.000 505 TOTAL 11.000 6.443 2.866 » f� PERSONNEL SCHEDULE CURRENT YEAR 19 REQUESTED 19 APPROVED DESCRIPTION N°' MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: - - --- -- -------- 2 >Ial — To Above Part ne D cription: Total — To Above - - CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 Total COMMENTS • Submitted 6;209-26/7-(7 _Ii�asF�ottk..,c D.N. Date, cz 7 ?4 L‘ i 96 illenmem Form 1501 -23 —Rev. 3.61 —County Sud°et—Out Writ P. L S. Cs., Cele. f0,t. Form Approved by Colorado Tax Commission MELD Coady, Colorado GENERAL FUND EXPENDITURES - COUNYY CORONER 19....6.7... BUDGET Schedule 2-21 Page ACTUAL ESTIMATED CURRENT 19....t. YEAR DEPARTMENTAL REQUEST BUDGET 19..6.7. APPROVED BY COMMISSIONERS Md. No.19 COUNTY CORONER PRIOR YEAR CURRENT YEAR TO DATE .511 Salary 514 Mileage allowances 518 Miscellaneous _ 4,150 4004 5,500 5, 50. 0 l S1Q TOTAL 4,150 2,004 5,500 5,500 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 REQUESTED 19 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: — ---- -_ __. — 4. 1 2 3 4 I i Total To Above — Port Time Description: Total — To Above CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19_67- APPROVED BUDGET 19 3 Motorola Radios 800 2,100 Total COMMENTS Submitted _— Head of Office or Dept. Date ask). 1 lAer3 I / t4 G i rr; ift 97 i i ® O two 1301-26—Rw. 3 -al —Canty Bodp1..4u1 Wen P. S S. Co., Colo. Sop. fors Approve/A by Colorado Tea Cessialon Coady, Colorado GENERAL FUND NXflNbI URES — JURY COMMISSIONER 19..6... RUDCET. Schedule 2-22 lope ACTUAL ESTIMATED DEPARTMENTAL APPROVED Acd. Na JURY COMMISSIONU PRIOR YEAR 19.46..... CURRENT YEAR 6TO ATE _ CURRENT 11. YEAR : REQUEST BUDGET ,o. b7. COMMISSIONERS BY 521 Salary • R • +�► ' 1 1-412324 Mileage allowances 528 �1',`lceffaneo as A btra - 63 !!O 6 X59 X66 430 466 esawae.e 532 529 TOTAL _ - 2_g1 2-94.� PERSONNEL SCHEDULE CURRENT YEAR 1946... REQUESTED 19....67. APPROVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT Na MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: _ wales ' 1 2b 312 1 T- 312 Coss 2 2b NO Assii 2 3 ►—J - Total To Above 1 iron � 1 R1 — 1 RM Part Time Description: Total To Above — CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19...67 APPROVED BUDGET 19 Ej'] Files 200 200 --- Total ?nn - 9nn COMMENTS Submitted Head of Office or Dept. Date 98 �.. ass -- 0 Form 1501 -26 —Rev. 3.61 —County beset —Out West P. L S. Co., Colo. SON. Form Approved by Colorado Tex Commission Q WED County, Colorado GENERAL FUND EXPENDITURES — JURY COMMISSIONER 19.67 Schedule 2-22 Page --,..., - - - - A CT U A I. ESTIMATED DEPARTMENTAL APPROVED Acct, No. JURY COMMISSIONER PRIORY' R 19 6 CURRENT YEAR 6 allkeTE CURRENT YEAR 19 REQUEST BUDGET 19..67. BY COMMISSIONERS 521 Sakt y _ 1800.06 524 aileage ell stapices Thrtra 250.00 528 Miscellaneous expenses r 3500-5¢ Jury envelopes 175 00 3000-4¢ Jury Cards 120.00 500-5¢ Pay envelopes 25.00 Jury Panel & Ctf. rettan 85.00 25.. 00 _Burnt' Mimeo 35 529 TOTAL waimmilmos2515.00 _ PERSONNEL SCHEDULE CURRENT YEAR 19 REQUESTED 9.67. APPROVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: -- 1 C, E6 Wallace 100.0 1200.00 _-..--_ -- . __-. 2_11..derner_ 25, 300.0 ----- 3 CO, Court 25. 300.00- _ 4 Total — To Above 1 Ren en Part Time Description: ~Part time typist 250.00 - Total To Above 9c(1 On — CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19.67 APPROVED BUDGET 19 items! -_ - — — _Necessary .liling- Cabs net. Index, Trays, eta. - 2 200.00 2@7Q OQs140_00 40.00 20.00 Total ?AA AA �I COMMENTS lints& shore he_purehasted--88 a unit t The neceisarylteam sight - r Submitted or Do a tom. Date /6- (a i i i .!r • r • r -Rrv. 3••1—CwO.1 vowGGINY Ilboon M P. $R. .. ..0•1111.Y Oilers, a r. M County, ellimide 0 GENIRAL RIND WillieffiNtES — PRORATION OFFICER 19 67 Schedule 2-23 P 99 ACTUAL IITIMATUD DEPARTMENTAL APPROVED He.113. PRORATION ORION .. 6DAT! CUmtagrut tR,•„ REQUEST RUDf3[T 11167 BY COMMISSIONERS Salary 28117 1798 n S0 39 780 3• 8• 332 — permanent ' 720 ®Salary Milea — • e allowances part•time 535 Dues and matins • Office supplies and expense 537 Tele.hone 538 Miscellaneous ;. P 0 3 140 4 700 4700 • TOTAL 31242 20,578 42,140 45,200 200 45,66 PERSONNEL SCHEDULE CURRENT YEAR 14 REQUESTED 19 61 APPROVED D E S C R I I T I O H No. MONTHLY SALARY ANNUALMONTHLYANNUAL AMOUNT N°'SALARYAMOUNT N°, MONTHLY SALARY ANNUAL AMOUNT Permanen�Chi f Off1Cer 1 660 7.920 1 ••0 7 920 1 660 7 •2' Grade: ]tss�s�int 1 400 4 800 1 420 5 040 1 ' • 5.04• P obatton OfficerLiim2. , 40 2 535 12 840 2 �c� 12 840 2 Asst. M • 5,400 1 472 5 664 1 4725.664 3 secretary t ,900 1 341 4 092 1 3414 092 lnvestigatS i., , •" 0 1 352 4 224 1 3524,224 4 Total•• 7 38,160 7 39,780 7 780 39,De Part Time rt•tion: . i -. ir ■-720 720 _ 720 Minierallgial Total — To Above CAPITAL OUTLAY DISCRIPTION ESTIMATED CURRENT YEAR REQUESTED' BUDGET 19. C APPROVED BUDGET 19 67 Desk Chair Secretary's Chair ----Tale e 30 Folding Chairs 2,000 2,000 2,400 2,000 Total COMMENTS Submitted Hood of Office or Dspt. Date _ i 1.0® i i Form 1 S01 -27 —Rev. 3 -61 —County W/•N—Ool WMf P. i S. Co., C.I.. S/«. Form Approved by Coloreds Ton Commission B-17 G WELD County, Colorado GENERAL FUND EXPENDITURES — PROBATION OFFICER 19..67.... BUDGET Schedule 2-23 Page ACTUALAcct. ESTIMATED DEPARTMENTAL APPROVED No.COMMISSIONERS PROBATION OFFICER PRIOR YEAR 19.....0.. CURRENT YEAR 6 m DATE CURRENT YEAR 19 66 REQUEST 67 BUDGET 19 BY 532 Salary — permanent 39.900 •: • •.•,• • • 533 Salary — part-time 720 28,117 IIIIMMIIII 720 534 Milea,e allowances 535 Dues and meetings 536 Office supplies and expense 537 Telephone 538 Miscellaneous 4 7 t t : • •.• ••• • 539 TOTAL 45 320 0 PERSONNEL SCHEDULE CURRENT YEAR 19.66.... REQUESTED 19...67.- APPROVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No, MONTHLY SALARY ANNUAL AMOUNT PermanentChief Officer ees Grade: • 1 400 * 4 88A00 A55't •I Probation •f 'ce • * '• 2 3121b� ■ --- 2 tr • 1 450 * Ass' rrn _. 3 •• 1 4200 arc y, _ 1 4 . • (Prob. Officer -full- - t Total • ills Descriplion: - Extra 720 720 __ Investi 1,300 ator Psy chiatric & Ps cholo:��servic s 600 Total — To Above 1 ■� • ■_ *All salaries were approved as budget and are being paid at above for 19.. that rates. OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 #6629 A.S.E. Desk 1 - #435 — - — Ae . E. Swivel Chair _ Secretary Chair 1 - Des4gncrRft -- 1 - Imperial Pedestal Table 16769 - 69"x36" Partitionettes - 7 spaces Metal - ----- ----- 30 - Metal Folding Arm Chairs -- Total 2.000 COMMENTS The county was reimbursed a totai_of $9161.38 in state funds and probation fees.__ - the Investigator from employees to a part -ti °e, sche 4. We are transferring permanent Submitted_ Head of Off or Dept. Date i i i -'P o.. - . --4 101 I form 1501-2&—R.v. 3•6I —County Bud.ot—Out Wort P. & S. Co., Cole. Esp. Perm Aporovod by Colorado Tat Comwiuie. yap County, GENERAL RIND E***I*JRIS — EXTENSION SERVICE 19 67 Schedule 2-24 Pogo frill rm.. ACTUAL SIMATED DEPARTMENTAL APPROVED • No. EXTENSION SERVICE P11O1 YEAR 19 *coma �Q$ YEAR TO DATE CUIIIM 19.....IUD0ET T YEAR REQUEST 19 67 BY COMMISSIONERS 543 Salary -County Agent 27,391 13,693 31.000 30,576 30.576 544 Salary -- permanent 545 Salary - part-time 1,000 1.000 546 Mileage allowances 10,100 10,100 547 Dues and meetings 2,000 2,000 548 Supplies and expenses 1,900 1,900 549 Telephone 1,200 1,200 550 Miscellaneous 440 440 551 Rent 14,706 7,526 15,640 559' TOTAL 42,097 21,219 46,640 47,216 47,216 PERSONNEL SCHEDULE CURRENT YEAR 19 66 REQUESTED 19 f APPROVED DESCRIPTION N0. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT County Agents 6 208.33 15,000 5 208.33 12,500 5 208.33 14500 Permanent Grade: Asset Agents 1 125. 1,500 1 125. 1,500 1 125. 11500 1 1 150. 1,800 1 150. 1,800 1 150_,_1,800 _ 2 Part Time Co Agent 1 208,33 2,500 1 208.33 2,500 3 4 .' Total To Above 11 30,000 11 30,576 11 30,576 - se a Part Time Description:- xitra 1,000 1, 000 1100 1,000 Total - To Above 1,000 1,000 CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 67 APPROVED BUDGET 19 67 Typewriter 400 400 200 200_ 16 NM Projector Total COMMENTS --- it Submitted d of Office a Dopt. Date 2- Z— i • 102 i .4 • O Form 1301 -29 --Re.. 3.61 —County Budoet—Out Wert P. & S. Co., Cole. Sint Form Approved by Colorado Tag Commission YED County, Colorado GENERAL FUND EXPENDITURES — COUNTY UBRARY 19..4.7.... 8-20 BUDGET Schedule 2-25 Page Acct. No. COUNTY LIBRARY ACTUAL ESTIMATED CURRENT YEAR 19..66.... DEPARTMENTAL REQUEST BUDGET 1947.. APPROVED BY COMMISSIONERS PRIOR YEAR 19....65... CURRENT YEAR 6 fan DATE 561 Salary — Librarian 7,380 7 380 562 Salaries 41,783 91,.783 — permanent _ Salaries — 563 6,456 ti part-time 564 —_ _ Dues and meetings 80 80 565 566 Supplies and expenses _ —_-1,800 1,800 2,695 100 2,62.5__- 567 Telephone a utilities 568 Miscellaneous 100 RenI. of Eaplijnnt 230 230 569 -. 17400--- 570 Books-- - -- - _ 17 000 — 1,300 t 1,300 Vehicle _R00__ - 700 In$Urante A00 _ Repair -- — — 700 - — 3 .200 3t200 TechnIcel Audio-visual ---- proce}gng , .----- -- 300 300 2t40Q 2 _ _-_ -__ _ 10;141 Security 1,304 _____ - 1,300 #400 �— Blue Gross _ 200 2()(1 Capital Out1Ay 579 TOTAL 79.000 42.735 85.000 $8.524 88,524 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: 1 -- - 2 3 _ --- 4 - --- Total To Above — Part Time Description: Total To Above — CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 I Total COMMENTS Submitted il11C- -. Mead of Office or Dept. Date i i i r 103 1 i Form 1501 -35 —Roy 3.61 —County 8udpot—Out Wilt P. & S. Co., Colo. Sog'. Form Approved by Colorado Tot Comminion GENERAL FUND EXPENDITURES 1967 BUDGET County, Colorado AI RP CHI ACTUAL ESTIMATED DEPARTMENTAL APPROVED Acct. No, PRIOR YEAR 19 66;Ai CURRENT TO YEAR DATE CURRENT YEAR 19 66 BUDGET REQUEST 19.6.7.. BY COMMISSIONERS 0,972 21,48? 44R6 8 972 8,()55 TOTAL, 21 , 482 4 , 486 8 972 J 955 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19...tt) REQUESTED 19..6j.7.. APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanont Grade: T La borer 2 1.5�11r, 6,300 2 15OH. 6,000 2 Manager 1 500.00 6,000 3 -1 4 1 Total I L - :0 .,Dove __ - Part Time - - Description. --- - - -- Total - To Above E1 i 1, . 3 1 0' ' CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19. APPROVED BUDGET 19 Total COMMENTS Submitted t2L{Lf -__ j Head of Office or Dept. Date i Schedule 2.32 Page i { A f: 1 -4 1-04 _- a- 4 Form 1501-30—R.v. 3.61 —County Budget —Out Wed P Form Approved by Colorado Tea Commission 8-25 & S. Co., Colo. Spit. ow County, Colorado GENERAL FUND EXPENDITURES 19 67 BUDGET VETERANS' OFFICER Schedule 2-27 Page ACTUAL ESTIMATED DEPARTMENTAL. APPROVED Acct. VETERANS' OFFICER PRIOR YEAR CURRENT YEAR CURRENT YEAR REQUEST BY No. 19 65 6 SDATE 19 66 BUDGET 19 67 COMMISSIONERS 591 Salary 3,962 2,230 4,500 4728 4728 594 Mileage allowances 598 Other expenses T9- 249 400 400 400 - _ 599 TOTAL. 4,16u 2,49 4,900 5,128 5,128 PERSONNEL SCHEDULE CURRENT YEAR 19 REQUESTED 19.. APPROVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Veteran Officer 1 100 1,200 1 105 1,260 1 105 1,260 Grade. 1 Secretary 1 275 3'300 1 289 31468 1 289 3,468 . 2 3 42 - - Total — To Above 4,500 2 4728 2 4, Part Time — -- — Description: -- —, _ Total — To Above CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 _ APPROVED BUDGET 19 Total COMMENTS Date Head of Office or Dept. • i ACTUAL ESTIMATED DEPARTMENTAL APPROVED Acct. No. COUNTY FAIR 91101 YEAR 19..� CURRENT YEAR TO DATECOMMISSIONE;;S CURRENT YEAR 19.....66.. REQUEST BUDGET BY 602 Salaries -- permanent _. _ _ 603 Salaries -_ — part-time ♦ 604 Mile allowances 608 Miscellaneous 609 Prizes and awards _ 610 Fairgrounds — maintenance 6H Fairrounds -- utilities ._. __._.__....._ _. __ A� 4 -N F sir 11•006 126 8,000 8 , 000 -_- 8+000 B - Hary .. �,� �,�,• �.�.� �.�.� �,� 615 TOTAL 13 5' . 6 1 • 14 + x • 14 I.•,�! PERSONNEL SCHEDULE CURRENT YEAR 19 REQUESTED 19 APPROVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent — — - Grade: 1Ii_ 1 2 4 - - _ Total — To Above ---- r.. _.._.... = .: Port Time -. Description: — - f Total -- To Above - :::::==== CAPITAL OUTLAY - - - - - DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 1 v --- - - - -- -_ ___ ._ .. -- _ Total �____ COMMENTS 1106 Alb O Foie 1'501 -32 —Rev. 3 -61 —County budget —Out West P. & S. Co., Cele Form Approved by Colorado Tax Commluion 8-22 smith WILD • County, Colorado GENERAL FUND EXPENDITURES — HEALTH DEPARTMENT 19 67 Schedule 2-29 Page No. N° HEALTH DEPARTMENT ACTUAL ESTIMATED CURRENT YEAR 19 66 DEPARTMENTAL REQUEST BUDGET 19 67 APPROVED BY COMMISSIONERS ►RIOR EAR 19 CURRENT YEAR 6 .11OfDATE 100015'5 549 TOTAL t i r, uutr 100, 655 185, 000 185, 000 182.1_500 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 REQUESTED 19 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT Nc MONTHLY SALARY ANNUAL AMOUNT No, MONTHLY SALARY ANNUAL AMOUNT Permanent _ — Grade: 1 2 3 4 - — Total — To Above Part Time - -- Description: Total — To Above CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 - APPROVED BUDGET 19 Total COMMENTS - Submitt Head n ffiee or Dept. Date i 1 t44, Ate 107 F.n. 1501-43--Rw. 3 41—Cw.My Mr/el--Old Wed P. & S. Co., CAN. !op. Pere Apereved by Colored. Tat Gw"411M GENERAL FUND EXPUNDITURES -- COU1111012111110..110111.. 1967 Schedule 2-30 BUDGET P . ACTUAL ESTIMATED "NW YEAR 17-.• • .. DEPARTMENTAL REQUEST BUDGET 19...67 APPROVED BY COMMISSIONERS PRIOR YEAR 19.60 CURRENT YEAR RR DATE 4 Salaries s.. • �, + _ .;_ , •; Food 411 9T_3 204% 4 5� 44.000 _44,000 x,000 Supplies • ., •,+,• •.•,• Med. Supplies :. +.+.• • • •6400 - • T _ 329 1 f.LX)0 1.000_ 1,000 • 1,• •.•.• 1,000 Expense 4,006 1,354 5,000 5,000 5,000 Medicare I TOTAL 370 451 181.678 _ 299.060 417.484 417.484 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 66 REQUESTED 19 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent S1.1pt. 1 575 6 •' • 1-_ 1 = 8333 ' 7*000 Grade: Director 1 515 6 180 _541. • •' 1 R. N's 8 420 40,320 —6., 42 4, 2 Hkkpr. 1 330 ••• -- 3 Orderlies 2•' 0 •, 29+184 -_gyp;fig 4,656 4 Attendants 1 4 • . ' 2571 Maintenance :� _ :: " 1 330 4,152 7-206 Total — To Above Ldry 2 290 6.960 304 Part Time 3 240 9,072 __I •� . Description: Head Cook 1 - 280 36 • Cooks • 4 265 12 72• Maids 12 240 34 560 �. • r :.: Relief 8 Seamstress 2 245 5 880 7 • .: Maintenance 3 29Q 10,440 3 10,44 ,9 48 Total — To Above 100 _ 329.580 1 • • 345,484 CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19.. APPROVED BUDGET 19 Balance Sterilizer 4 • •,• • • • 2 Washing Machines • • 3.pQ__ Drapes •.• 7 -- Total Ng mn c nnn COMMENTS Q Submitted d of Office or Dept. Date 108 k, ... ....,..� ....•-••..... -_. - - -- _W. Form 1501 —33--Rw. 3•`1 —CeWNPy IIud .t Oxf Wolf P. & S. Co., Colo. SM. Form Approved by Colored* Ton Commission O R.1R U County,. Colorado GENERAL FUND EXPENDITURES -- 19.. Schedule 2-30 Pog ACTUAL ESTIMATED DEPARTMENTAL APPROVED Acd. No. PRIOR YEAR1 19,16 CURRENT YEAR backDATE CURRENT YEAR 19..66..... REQUEST ...BUDGET 1967.. BY COMMISSIONERS 18,000 4 000 18000 1Be 000 MONA e 20,500 _ y 4 20,500 TOTAL 18000 9.000 18.000 18* 000 _ MODODIX PERSONNEL SCHEDULE . CURRENT YEAR 19 REQUESTED 19 APPROVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No, MONTHLY SALARY ANNUAL AMOUNT Permanent _ Grade: 1 2 3 4 - - Total To Above — Part Time Description: Total —To Above - - - CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19..6.7. APPROVED BUDGET 19 .6.7. x*OQcxxXxxxx)&QQcx Total COMMENTS 1 /1 Submitted M d of Office or Dept. SUNNI.. a_ 109 kir Fora 1301-36—Rov. 3-61—C...ty WdM1—Out WMI P. S S. Lo., Colt Inc Pork Approved by Colorado Tax Cossissloe GENERAL FUND PueigURES ,— tc�.. Y BUDGET Schedule 2-33 Pete ACTUAL IMAM DEPARTMENTAL APPROVED IV COMMISSIONERS Acct. No ►MOR YEAR 19,,.... CURRrn YEAR 4 TO CUEMM YEAR 1P.. REQUEST RUDOET 10...x' PBX 6a1 2,26 #iS96 I ' 1 4461 - 4,`,6� 4,564 Civil Def Bill 3,000 1,S6e i 3,000 1 Est 264 1,060 --- ------ Invantary lM -855 - 1,200 6 0 11400 --- 3,840 --- 3,940 Imp 34 133 6.►.1 l r Trus .. 237 94 132 ;A 50 B. A. 2 0 Spec eel 3,690 913 3,000 5,000 5,000 r6, . Miec. C C 2,146 1,000 969 4,000 %%50C 5O©—' of " Othee 2,386 --- 710 1,000 1,500 1,000 1,000 + Eng, Dept 2,205 t 1,493 3,000 2,000 2,000 3,000 3,000 TOTAL PERSONNEL SCHEDULE 48,464 48,464 DESCRIPTION CURRENT YEAR 19..66.. REQUESTED 19..6.. _ APPROVED No MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Mmoo 1 315 3,780 1 400 4,806 1 466 4,800 Grade: cgX 1 305 3,660 1 320 3,840 1 320 3,840 1 Asset. 1 40 480 1 42 304 1 42 504 2 Inventory 1 100 1,200 1 320 3,840 1 320 3,840 3 4 Total — To Above 9,129 4 12,9es A . 16,901 Part Time Description: Spec. Salary 4,000 4,000 4,000 Extra PBX 220 220 220 Total — To Above . 79n A 0011 A Onn CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 Total _ COMMENTS -/ Submitted od of Officio or Dort. Date _ i 110 • O Form 1501 -36 —Rey. 3-61 County Budget —Out Wet P. R S. Cs., Cole. Soo. Form Approved by Colorado Ton Commission O VOW Comfy, Colorado GENERAL FUND EXPENDITURES —D:q, 19...67.... BUDGET Schedule 2-31 Page 24 Acct. No. ACTUAL ESTIMATED CURRENT YEAR 19,_ �.... DEPARTMENTAL REQUEST BUDGET 19 `T.. APPROVED IV COMMISSIONERS PRIOR YEAR 19.45..... CURRENT YEAR TO DATE 6 ...s 24,260 24,260 24,260 Salary 17423 6,9li 25,411 3,1354 20, 375 20, 375 20, 375 -Expense-- r r TOTAL an cr2A Inv.., IS tie t'`is 1(/Oi PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19...66. REQUESTED 19...67. APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 5 only Ino 1 2 4 wo only 285 10,260 9 285 10,260 9 2 285 10,260 3 _ 9 4 Truck Drivers Total —To Above 1i 24.260 17 24.260 17 A 9611 Part Time — — -- — Description:Total — To Above CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19.67. APPROVED BUDGET 1 9 67 Truck 2, 000 _ 9,000----- (trade —inn)— - e Total 2000 9_nAn COMMENTS Date i • • i i i 4 i Form 1501-35—R•v. 3 -AP —County WdjN—Out West P. & S. Co., Colo. Ws. Form Approved by Colorado Tax Commission *0...• Cooly, 6lonodo 5-26 GENERAL FUND EXXlNDITURES - ....PLANNING .004111451011 14.b..7 BUDGET Schedule 2-32 Peg ACTUAL ESTIMATED CURRENT YEAR 19..x,... DEPARTMENTAL REQUEST BUDGET 19 041_ APPROVED RY COMMISSIONERS AS. No. PRIOR YEAR 1945.... CURRENT YEAR b ,,ap DATE Salary 30*70 600 1,700 3 000 1 000 4,NOD 4,500 Expense 3tOL7 1,780 1,500 9,100 4,100 TOTAL . .817 - Z39f IN Ann I\ & in PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19.DQ.... REQUESTED 19.b7.... APPROVED Nc, MONTHLY SALARY ANNUAL AMOUNT N°' MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: - 1 Secretary i • a. •- a ti 2'So 3,000 2 3 4 Total — To Above 1 100 1200 1 31000 ?00 3.000 Part Time Description: Inspector -Draftsman 4,000 4,000 Clerk 500 500 500 Total To Above _ 4,500 _ 4,500 4.500 — CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19.6.%. APPROVED BUDGET 19 6% Drafting Equipment 400 —__400 ____ _ Total 400 400 COMMENTS //—1 Ji- Q r a ! Submitted e l of Office or Dept. Date U Form 1581 —.8 —Rev. 3.61 —County Budget —Out West P. IL S. Co., Colo. Spas. Form Approved %y Colorado Tax Commission • ..� ._..._....o_....._.._ O OLD County, Colorado GENERAL FUND EXPENDITURES ale — CIVIL DEMISE 19...6.7.... BUDGET Schedule 2001 Page ACTUAL EiSTIMATED DEPARTMENTAL REQUEST BUDGET 19...67 APPROVED BY COMMISSIONERS Acct. No. COMMISSIONERS PRIOR YEAR 19 CURRENT YEAR TO DATE CURRENT YEAR 19.66 201 Salaries — �KP ODE _ 2,40 48A 7AW0px 28400 202 Clerical 600 FAQ — permanent 600 203 Clerical — part-time 204 Mileage allowances 205 Dues and meetings __ 206, Office supplies and expense 3QQ 207 Telephone and telegraph . — _ 300 208 Miscellaneous 300 210 TOTAL ,__ 3.3QA , _ 3_300 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:1 - --, - 2 3 4 Total — To Above Part Time _ __-- ---...._ — Description: _ - - Total — To Above - - - CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 _. APPROVED BUDGET 19 Total COMMENTS • Submitted — -/( Head of Office o• Dept. Date l' - • 1 1 {. • .4 113 1, Form 1501 -33 —Rev. 3 -61 —County Budget— Ovt West P. 1 S. Co., Cole. Spas. Form Approved by Colorodo Tax Commitsloot 11111.2 County, Colorado GENERAL FUND EXPENDITURES — XISC---L31)-• i 19..67.... BUDGET Schedule 2-30 Page ACTUAL ESTIMATED DEPARTMENTAL APPROVED Acct. No. PRIOR YEAR 19... CURRENT YEAR TO DATE CURRENT YEAR 19...... REQUEST BUDGET 19.. 8Y COMMISSIONERS � Svpp 1 ins -- 24.45 AsAee s5 _000 _ 55.Q00 t'f �0 3�. 022 '�-TOE--• ��.T000 5 000 YSUAAI�C.� L� _ 400 2310 1 3_000 I 9 ia$LISHI 1 ArAtERTISING 1- 8 a_me �;0ee 4,000 won r 1 1 . • TOTAL 92,873 120.000 PERSONNEL SCHEDULE CURRENT YEAR 19 REQUESTED 19 APPROVED DESCRIPTION N°• MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade 2 -� Total — To Above -- -s -- ---- - - : - . - • Time Part Description: Total — To Above - - CAPITAL OUTLAY APPROVED DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 _ BUDGET 19 Total COMMENTS Submitted eta Head of Office or Dept. Dote. F.r.i 1 501-37—ay. 341 —Gayety MM•I—Oof w.a P. & S. Co.. C.N. lbw. F.tm Approved W Weer. Tot C Mills • • MINAI County, Colorado ROAD AND BRIDGE FUND — BUDGET SUMMARY ED VALUATION $.174,MB♦110 Acct No. SUMMARY ACTUAL PRIOR YEAR 19...65. ESTIMATED CURRANT YEAR 19.... PRIIIMINARY BUDGET 19...67.. FINAL BUDGET 19..67-.. INCREASE (DECREASE) Col. 4 leis Col. 2 E Expenditures: Road and Bridge Maintenance Dist 1 497,720 5011920 5014920 o oatamusubottimmuaisz Dist 2 490,520 528,220 525,820 - -ReietbinnamentAhdemox Dist 3) 545,015 521_,220 521,220 Equipment Maint. & Operation 257,353 Snow Removal & Sand Distrib'n 182.832 Capital Outlay Administration 6 Transfers to Other Funds Sf40P - A 40.000 45.000 45,E 000 SHOP - B Ma= a� � Total Expenditures 1,403, 1.606.,,, 1.626.360 1.62.360 _ • less: Revenue Other Than Property Taxes Schedule 3-2 — Governmental Units 892,012 930,156, 975,370 975,370 Other 115,819 108,315 994-100 99.100 -- --- Transfers from Other Funds 1,497 73,863 State Flood Monies 120,000 Balance, Beginning of the Year 131_Q76 187_077 2311456 2304356 TOTAL 1.178,804 1,419,411 1,3 ,326 1,306,326 Remainder , 224,795 189,144 321,034 321,034 Add: Balance, End of Year (if any) 187,077 230,856 111,966 111,966 Total Revenue to be Derived from Property Taxes 411 872 � 420 000 � 433,000 433,000 101 Property Tax Revenue: — 437, 145 - - _ Taxes Levied Less Provision For Uncollectible 4,145 Tax Revenue 433,000 Net Property Leyy to Taxes Levied 2.50 2.50 2.50 2,50 Mill • er above -Produce - -- - - 19..!i7 ... 3 4 Schedule 3.1 Page S COMMENTS - - • • i • i Acct N0. RcvENUc ACTUAL PRIOR YEAR 19 65 ESTIMATED CURRENT YEAR 19 66 PRELIMINARY BUDGET 1967 i FINAL I BUDGET i 19 67 i INCREASE (DECREASE, Col. 4 less i Co, 2 Other: _ 102 Delinquent Taxes 21_312 2,270 ? 300 103 Interest and Penalties on Taxes 816 800 800 105 Specific Ownership Tax "B" 25 388 26 500 6,000 106 Permits 107 Rentals 108 Oil and Gas Other (Specify ) ' ' .'' - •.. 5Ei,.000 5a,00 • . ' Z —22, 645 . _ilQr—000 -� F TOTAL OTHER 115,819 108,315 99, 100 Governmental Units: State Sources: 121 Highway Users Tax 807 927 836 316 884 770 122 Specific Ownership Tax "A" 38,090 60 000 60 000 123 Motor Fuel Tax Refunds Vehicle Other 33 345 33 190 30 000 124 Motor — 125 Maintenance Contracts —1 I Federal Sources: 131 Forest Service — 132 Mineral Leasing Act 12,650 650 600 133 Taylor Grazing Act 134 Matching Funds Total Governmental Units 892,012 I 930,156 975,370 Tolai Revenue Other Than Property Taxes 1,007,831 1,038,471 1,074,470 COMMENTS f 0) Form 1501 -44 —Rev 7 61 —County Budged —Out Weer V -o , Coln Sngr. Form Approved by Colorado To• Commiruon District HONE ACTUAL j ESTIMATED PRELIMINARY FINAL Aco. No. SNOW REMOVAL AND SAND DISTRIBUTION PRIOR YEAR 19..6.,5.... CURRENT YEAR ! CURRENT YEAR DAT E TE ! 19E?6... BUDGET 19..6.7.. BUDGET 1967 Salaries Foreman 5,040 2,�i10 5,220 5,220 430 — Supervision Salaries 186,827 92,621 ( 202,000 200,000 431 432 —xmrtstrxontx XXX XXXXX XINXQ XNEW EQ 63.230 _ 80,000 F7UIP 80,000 43 Fuel 30,137 1_,,516 37,000 35,000 X3 10 -tor ,` __ 434 egg i XW X TIRES 4,088 2, 980 F� 500 f�, 000 ,fir EQUIPMENT REPAIRS 31,570 __._23,065 45,000 45,000 , R&D Material(0;1 Only) 34,580 ___- - - 45,000 45;000 31,190 12,_39_6 45,000 45,ono ,J R&B Material (Other) &$1RVEYJNG 75 - - - 800 1,200 _ __ENGTNEGR R/W' 155 - - - 200 500 s �.Qth 1,223 2,ono 3, 5aa _--- - LPx pnrty _____._?04 _ 6166n : 7.98 9,000 10,L0° Social SPI'&r-?ty 11,9S4 c. 4A 1A,000 12,000 Insurance Expense 2,836 2, 4tDOfl 4,500 -- _ _ _ ____ _ a I 409 5R1 _, 1661448 I 4974720 TOTAL , _ .501.92_0 ._ .^._. . PERSONNEL SCHEDULE I CURRENT YEAR. 19 1 REQUESTED 19 APPROVED DESCRIPTION' Monthly Solary Annual Amour.t No. I Monthly Salary Annual Amount No' Monthly Salary Permanent Grade: 1 2 —1 3 — 4 TOtaI To Above — — ' a Part Time Description: Tow, To Above COMMENTS i t WELD. ..__Cc_nty, Colorado ROAD 8t CriOCi =VOLE) EX1icl'.ia!TU ES SF..QWXREY;Ci X 9...5.7.... 3 4 Schedule 3-n Page 5 i • 101 4 4 I I i firm I('1. t -I CO" 361 —Cnunly Budget —Out West P Co Colo. SPVs For-, A. ,.,,. Colorado T0k Comm;won WELD ' Coirr,y, COIorc o DISTRICT # TWO ROAD & BRIDGE FUND EXPENDITURES SNOW REMOVAL & SAND DISTRIBUTION 1 19....67... 2 3 Schedu, Page 4 s ACTUAL ESTIMATED PRELIMINARY FINAL Acct. No. SNOW REMOVAL AND SAND DISTRIBUTION PRIOR YEAR (j5 CURRENT YEAR TO DATE CURRENT YEAR BUDGET 19 66 19.. 4.7.. BUDGET 1967 430 Salaries — X WXSupervision 511- i 2,610 5,220 5,220 17 ��1 91 426 190 000 200 OOG 431 Salaries — permanent 432 XarW"' '' 1►,, 1 EW EQUIP 1,806 16,545 '_ 852000 85,000 433L_ FUEL 26.619 13,058 30,000 40,000 x--M0T0R 434 AlVi akigt TIRES 7,271 3,076 7000 8,000 EQUIPMENT REPAIRS 38,806 x5,371 45,000 . 45,000 (Oil Only) 47,462 300 4_5.000 0,000 R R&B MATERIALS R&B Materials (Other) 71,948 32..731 50,000 ,- 50,000 53 190 5Q2 1Q0Q ► ' ENGINEER & SURVEYING — � •/wes I 42 3,474 4,000 3,000 Other Property 1 6}228 3,997 5,000 9,000 —; S Social Security 6,078 3.703 8,099 10,0.00 'Insurance 11,110 7,694 15,990 17,000 Expense 3,570 2,694 . 5,400 _5,000 440,014 206,869 497,720 528,220A T,MTAL PERSONNEL SCHEDULE CURRENT YEAR 19 NIAUESTED 19 APPROV:J DESCRIPTION N'' Monthly Salary f r Annual No. I Monthly Amount I Salary Annual Amount Na Monthly Salary Permanent — Grade: —1 -- 1 2 3 4 Total — To Above I Part Time } 1 I Total To Above — COMMENTS i Form 1501 -44 --Rev 3 61 —County Budget —Out Wert P. 70 , Colo Sop. Form Approved by Colorado lax Commission WELD County, Colorado ROAD & BRIDGE FUND EXPENDITURES X?S.;tfaitxxra i.1,mil A:.:k ixs.:.>;,x:rxvisxa:zuNxx 19..67 DISTRICT #THREE 3 4 Schedule 3-8 Page. CT':Al ESTIMATED PRELIMINARY i FINAL Acct. No. SNOW REMOVAL AND SAND DISTRI U ION PRIOR YEAR 19...65 CURRE'IT YEAR I TO DATE CURRENT YEAR 19..66... BUDGET 19..67 .. BUDGET 19.67.... 430 Salaries Foreman 5,04Q—_ 7.41C A.960 5,22(Lnn — _aupervis:on 431 Salaries 180,9E. Q3 ')? 185,'' 8 192,000 432 — permanent 9EIX&Xo'MXX�X E(IUI P 614747 3 s; 14 60, .0_0__f rXX4XNEW �• yr 'a. r a it ' t♦.�.'ener'��• • MN Motor Fuel 27,824 13 E11 11 28,x'- 433 _1____Z:,7000 434 > X,� XXM Tires 12,359 . 5st 57 12,000 1? -,500 Equipment Repairs 36,652 31,_77 60,000 60,000 R R&B Material (Oil Only) 9,402 00 40,000 50,000 Material (Othero 120,476 4,.894 L 120,000 81,000 R&B E Engineer & Surveying 940 i75 1,000 1,000 R s _ 4,412 9,309 9, 300 5,000 O OTHER PROPERTY Social Security 6,434 3,809 7,600 8,500 _ I Expense 2,370 1,603 2,503 2,500 r.l TOTAL 481287 15_1.4_10 545,01- 521,220 _is: PERSONNEL SCHEDULE - CURRENT YEAP 1. I REQUESTED 19 APPROVED DESCRIPTION No. Monthly Salary nm vnt No. Monthly Salary Annual Amount NO Monthly I Salary - .. Permanent { — — — — --- — -- -- - — Grade: - - --- 1 2 —_ I 1 -- -• 3 ._-- .�...'._. Total --- To Above — ______ Part lime -- D f Total — To Above — — —. -- COMMENTS • • • • p 1 • • 119 ....1•‘, Form 1501--44—Re. 3 r61 —County Budget —Out Wed P & S Co., Colo. Soot 4 Form Approved by Colorado Tat Commission WELD County, Colorado ROAD & BRIDGE FUND EXPENDITURES 19 67 3 Acct. No. 430 431 SNOW REMOVAL AND SAND DISTRIBUTION ACTUAL PRIOR 6 EAR CURRENT YEAR TO DATE ESTIMATED CURRENT YEAR 19 66 Schedule 3 B Page 4 PRELIMINARY BUDGET 19..67. S FINAL BUDGET 19.... Salaries — Foreman Salaries — permanent 432 Saiories — part-time 433 Sand 434 Equipment rent SHOP -A (Overhead) SHOP -B (Operating 40,000 45,000 35,000 30,000 TOTAL DESCRIPTION No. PERSONNEL SCHEDULE CURRENT YEAR 19 REQUESTED 19 Monthly Salary Annual Na Monthly ' Annual Amount Salary Amount No. APPROVED Monthly Salary Permanent Grade: 1 —4 2 3 4 • Total — To Above Part Time Description: Total — To Above COMMENTS 120 Form 1501 -47 —Rev. 3 -61 —County Budget --Out West P. & S. Co. Colo. Spur Form Approved by Colorado Deportment of Public Welfare ifsL�i County, Colorado PUBLIC WELFARE FUND — BUDGET SUMMARY 174,858,110 ASSESSED VALUATION $ X( jO ,X:eOQOO( 19 67 2 a Schedule 4-1 Page._ .1 s Line No. SUMMARY ACTUAL PRIOR YEAR 19 65. ESTIMATED CURRENT YEAR 1 9..66 PRELIMINARY BUDGET 19..67 - FINAL BUDGET 19.. 67. INCREASE (DECREASE) Col. 4 Less Col. 2 1 Expenditures: 2 Administration - Grants (Cast:Loy King) General Assistance _ 4 _ 5 Aid To Dependent. Children-_ 6 Aid To The Blind 1 Aid To Neey Disabled Child Welfare Tuberculosis Assistance 10 Other (Specify) 11 41 8 9 i2 Mad Indigent 341,828 _411a22kkXO0 558,597.00 263,615 1,09010 24#175 263,327 30 ak 3�1p7,004.00 _ 283,800,00 287,703,36 1,k871500 1,, i �l 26,200.c0 334900.00 11, c I� y 33.E 3%4,9. 225,OOQ,OQ _2t>& 8,200.00_32,400.00 1 X820, 000,00 26, 200, 00 336, 000.00 240, 000.00 12,400.00 13 reasurer's Corn fission 40,032 400400 1,45t000,00 45,000.00 14 15 Less: Tntcl -CS 16 Revenue Other Than Property 17 Taxes (Schedule 4-2) 18 Governmental Units 19 Other 20 Transfers From Cher Funds 21 IWa�i �d'1o,1� 22 23 -2,247,750 _4110084 7,223 Balance, Beginni ig or the Year TOTAL 24 Remainder 25 Add: 26 Balance, End of Year. (if any Total Revenue To Be Derived From 27 Property Taxes tle9 Irszz.se3 670A69 - 747,181115-7044" ioi,s36 771,705 261,584 85 776,773.00 792,096.61 2,850,024.15 1.321.9,-)7.00I3 325 900 36 5,500.00 6,Ooo.00 1,915,800.00 2,1,315.51 48,Ooo.oa -- 48.,000.Oa 6,000.00 2,411,315.51 48,000.00 - 32-,000.Oa --35,000.00 104536-00 29.584-85 .?.,].02,836-0, 1529,900-36 2 35,000.00 29,584.85 529,900.36 ---7_96,00400 796,000.00 28 29 Property Tax Revenue: 30 Taxes Levied 31 less Provision for Uncollectibles 32 Net Property Tax Revenue 33 Mill levy To Produce "Taxes levied" per above 7a5,731.00 8,958.00 771,705 776,773-00 4.65 4.60 i00,542.69 8,446.05 790,096.sip 4160 204 8 3470 -00 796,000.00 4.60 COMM2NTS Submitte Head of Office or Dept. Date October 13, 1966 i 12, i i Form 1501 -48 —Rev. 3.61 —County Budget —Out West P. L S. Co., Colo. Spps. Form Approved by Colorado Department of Public Welfare WC County, Colorado PUBLIC WELFARE - REVENUE OTHER THAN PROPERTY TAXES t967 2 3 4 Schedule 4.2 2 Page 5 ACTUAL ESTIMATED PRELIMINARY BUDGET 19..67.. FINAL BUDGET 19 Line No REVENUE PRIOR Alt 19 V2 CURRENT YEAR TO DATE CURREN 19 YEAR 1 Governmental Units: 2 State of Colorado: 3 Administration 267,505 179,681:51-3213,900.00 463,635.51 4 General Assistance 5 Aid To Dependent Children 850 315 563,6 .89 1,190,000.00 1,456,000.00 6 Aid To The Blind 18,577 10,.00 20,000.00 20, • • • .00 7 Aid To Needy Disabled ,602 1113 260.53 264 800.00 268, • •..00 $ Child Welfare 750 5940.)8 10000.00 192,000.00 • _ 9 Tuberculosis Assistance ,066 ' 1,9314.23 -,100•00 9,92o.00 — -_ 10 Other 11 12 13 Total Governmental Units 1 450,615 9158,335.7C1,9]5,800.00 2,411,315.51 14 Other: —h000.00 15 Delinquent Taxes 3,666.18 , 4,5OO.OO 16 Interest and Penalties on Taxes 1,500.00 1,500.00 ~ _ $8 ,000.00 35,OOO.OO 17 Specific Ownership Tax "B" 7,223 14 8000.00_ 18 Refunds 35,396 19,639.91 32,E -0 19 Other — Specify 20 21 22 23 24 25 — -- - - --- 26 — 27 28 Total Other' 8261 70,285.34 851500 00 69.000.00 Zq Total Revenue Other Than Property Taxes 1,533,314 1,028,621.10 20011 00.00 , ,3 2,500,315.51 'To Public Welfare Fund Budget Summary (Schedule 4- , Page COMMENTS DISTRIBUTION OF PUBLIC WELFARE REQUIREMENTS RATIO PAID BY STATE STATE - FEDERAL SHARE COUNTY SHARE TOTAL Administration 8 i 483,835.51 9e,981.49 558,597.00 General Assistance a •ee 287,703.31 MOSS_ _ 'si.-703:36 Aid To Dependent Children p —�� , 56, 000 CO3611 1 000 00 1•� 00000 , Aid To The Blind � 20 960.00 5,240.00 �_1200.00 Aid To Needy Disabled BOA 3!00.00 ,7 200.00 336,000.00 Child Welfare 80$ 192,000_.0048,000.00 r6 240, 000.00 Tuberculosis Assistance 84 9,920•% 2,48/�0/�.00 12;>400.00 Ned. fit. -e MOSS 45,000.00 - 115,000.00 — -- — --2,411-,315;51 — TOTAL Wellank9413210111XteX 1111111,_ )47c71X17AXECIic 5X 3, 325, 900.36 914,584.85 i 1_22 i form 1501-- -AY-. 1.•• a •.a - County Budget --Out West P. 4. 5. Co., Colo. Sogr. Form Approved by Colorado Deportment of Public Welfare WELD County, Colorado PUBLIC WELFARE FUND EXPEI JTURES -- ADMINISTRATION 10 ill 2 3 4 Schedule 4.3 3 Schedule 5 ACTUALLin LL DEPARTMENTQ APP No. e I !XPlND TURlS Prior oar 19 .^ Current Year To Date � ESTI CURRENT YEAR 1, REQUEST � BUDGET 19 BY BY COMMISSIONERS 1 Administration 2 Salaries: 5, .00 3 Medical Examinations ---- �n.00 ,�•� 3,006.00 000.00 — 4 Employee Benefit Plans; 5 o.A,S.D.I, 2 7L ,41 3,0000(00 20,000.00 6 Workmen's Compensation 570 "V(.00 74400 11000.00'_____ 7 — 8 Travel: _1_� 9132.7? 20,000.00 22,000.00 9 Postage, Telephone & Telegraph __ - 9 5 5,333k,90 -- ]2_,000.00 13,200.00 10 Office Supplies & Printed Forms X637 k,bllo .95 7 500.00 700.00 11 Subscriptions & Books A 99.35 -50.00 250.00 12 Purchase of Equipment 3,997 -,999•x-x,000.00 5,000.00 13 Rental of Equipment 14 Rental of Office Space 15 " Legal Services 6,381 3,402.OM 8,000.00 8,000r 16 Miscellaneous t Came Iliq?. -1 -4,003 331.41 -----₹,686.35"4,600.0)—'5,b00r- 2,000.00 2,0004C 17 Health ins. -- 18 Grp Ins 575 427.15- 627.15---- 700.0D-- -'-- 19 Service machines 1,583 1,509.1k- 2,500.E-- 2,500.00 - Tr Credit Dues 211 176.45 _ 300.0 500.00 - 21 Tuition Fees and roues ue 627 700.0x- 700.0D- 22 _ 24- 25 341,828 225,695.93 411,224.15 558,597.00 26 Total Administrative Expense* PERSONNEL 1 2 SCHEDULE 1 4 5 6 / t< 9 CURRENT YEAR 19 REQUESTED 19...- APPROVED DESCRIPTION Na. Monthly Salary Annual Amount Na. Monthly Salary Annual Amount No, Monthly Salary Annual Amount 27 Welfare Personnel 28 — — --- 29 �— 30 31 32 33 34 35 x-- 36 37 36 39 l 40 41 y 42 43 44 45 - CAPITAL OUTLAY 1 2 • 3 DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED` BUDGET 19. 67— APPROVED BUDGE 9- _. - 46 1 arapl>toryps - Final. payann .00 _ 750.00 - 1 Adding Machine .00 280.00 47 _ 48 1 Dictaphone i Walearner 661.00 49 10 Desks - 1,085.00 1,750.00 - 50 10 Chairs - 300.00 600.00 51 File Cabinets a —kiss. 959.00 — 52 1 Addressograpit — 2,585. • 5, 000.00 5, 000.00 i I • fora, I S01 —S0 —Rev 6 66 —Count, tuao•r—Our W•cf P 6 S. Co., Colo. Sp••, Four. Approved or Colorado Deoarfa,e^r of Pub' c Wedor• Wes• County, Colorado PUBLIC WELFARE FUND EXPENDITURES — GRANTS AND OTHER 19. 67 2 1 3 4 Schedule 4-4 Page 5 ACTUAL ESTIMATED DEPARTMENTAL APPROVED Hit No EXPENDITURES PRIOR 19 YEAR . . CURRENT TO YEAR DATE CURRENT YEAR ♦� 1900 REQUEST RUDGFT 1 £7 BY COMMISSIONERS General Assistance: Cosh — — 2 _ 571.04 3.,•000.00_ woo Assistance In Kind 59,153_ 41,11►748 85,000.00 354_000_4Q County Hospital 90 It 12,62149 %%QM to 044100 5 Hospitalization •+ _-10,_000t� 0 OQo±o0 _ 6 Medical Services _ 64 • 2 - ---3,669.81 - --10 7 Dru-s _ 331427 19,113.94 • •is •-• 39s544s • • 8 Nursing Homes _ 1 `' -__21+1.97 _I,OOO•94_ :• :• 9 Burials 2,015 1,550.00 4 .IL• I' • ! • ! • 10 Donated Foods or Food Stamps 4 , 2,803.116 - .. • QQ , • •_• • 11 Other ( Specify Mina Control O•li_ 12 Minillinos 2 .9 'i 0.00 .• ' 00 _11. Jaw., 13 IMT"' • •'� •' -' 1 •5 1 000.00 1,000.00 --- - -_175 --- 14 Co. Doctors *M Dlr. - . • •• - ._•,. .,• ••• • is Co. Dentists 1111 11 10,400._00... 16 _ CO. .. • — _ e 4 >E •.. tat .11,300.00._ • 'a' •. 17 TOTAL' .. 1 ! .,. .,• .: :.,. •,• S 703 18 Aid To Dependent Children: . 19 Money Payments l OO2. 01 8 o25 .4o O4_OOO.2O_--' 1OO,OO2.-• • 20 Medical Premiums - 88,402 7442.85 98,QQ4,QQ 1Q540M. •_• 21 Dru • s _ -- 7x15940 1,b500.0�_ 111044.42 22 , ••I It .t�. ! !• .•• •._• ... •,. 23 TOTAL • EMIMIlliirealificilt. 48 00.00 t 820 ... 00 1 820 000.00 24 Aid To The Blind: 25 Money Payments 12 446 6;3 •.00 11 000.00 11,000.00 26 Medical Premiums 5 ' `• 1 1.5.75 1 ••'.00 2 000.00 27 Treatment 5 - 1 •'Y. OOO.OO 000.00 28 Other Medical *.R. & � 000.00 000.00 29 Burials _ 1OO.OO 2OO.OO 2OO.OO 30 TOTAL* Ingrirslin 26 200.00 32 Aid To Needy Disabled: 33 Money Payments s5Q5 __ _11t447_32_„ , •,.,• •,• 255,000.. • 34 Medical loniodi.R. & Drugs 550,E 4 440 .,. :.?Wass. 35 Other Medical - - -1258.97._ .--75 6 Burials ! •• •• • • • • • TOTAL' 28 A 186 •. 4r,• .•_• !) .,.,. .-. 336 000.00 37 38 Child Welfare: 39 Reimbursable 186,17'8 602.6 !!' !•• 0,000. . • _ 40 Non -Reimbursable 5,476 5,1113.25 9T000. •• • a., •.• 41 -- _- 42 TOTAL' 1• 6 .88 lit•SIEsarnal 240 000.00 43 Tuberculosis Assistance: 44 Hos • italization • . • • •...• • • 12,OOO--OO 45 Trans•ortation • 1OO.OO _ 2OO •• 46 Burials 14O.OO __ 2OO.OO 47 48 TOTAL' .,• • : .... •.• •,• ..• 12 400 00 49 Ot.ler (Specify) 5o sdleal Iadisat 40,032 21 01%42 _ ,•i II 51 ,OOO.OO. 52 53 TOTAL* 40 O 21 014. •.•.4 V 45,000-00 'To Public Welfare Fund Budget Summary. i I Form 1501 -52 —Rev 3.61 —County Budget —Out West P. & S. Co., Cele, Sped. Form Approved by Colorado Tai Commission ASSESSED VALUATION S. A" t No. SUMMARY ACTUAL PRIOR MAR 19 ESTIM/ D CURRENSOEAR 19 PRELIMINARY BUD. 19 FINAL BU COT 19 INCREASE (DECREASE) Col. 4 Less Col. 2- Expenditures: 6,418 1,468 5,000 --- -- 50,000 — ------5,OQQ 50,000 24000_ - -1 - _ _____AitskontctogaiitaMPWIVC85,678 im elI -- ,action_ 8z,- -- - - —20400_ - -- - --- — — - - --- L ill k Requirement Comrl j Specify) - ____ - - Han• 83,333 -- 16,153 851 --15500 10,000 --r ----___ — 10(1,500 45OO 10,000 — CatuthintxxiiiiibikatLibrarly badman 4, M2 Accumulation 101,444 —413- -- 1,000 ventent1i1 r ---- _Treasurer's Other — — 00.064 10Q,500 _ Total Expenditures less Other Taxes: Than _ --------- Revenues Property Units Governmental Delinquent Interest Specific Other and Ownership (Specify) 10,156 11,358 876 -,__- Other: Taxes 326_ _ 1,500 8-}00O -- r e.,110(l __ 7,000 _ Penalties Sin 94300 Total Other Transfers From Other Funds 24,586 354944 -- 8,694 L3,5F % 35,563 Al 1df>3 Bonds or Warrants Beginning --35,563 Balance, of Year 180194 TOTAL -156,055 72;770 -X64937 - 561937 -- R Remainder Add: 8,594 35,563- -- 29,563 _29,563 Balance, End of Year Total Revenue To Be Derived Property Taxes From 1640749 108,333 861500 86,500 s► Tax Levied Provision Revenue: -- _87,429 929 87,429 Property _929 Taxes - - For Uncollectibles Less Net Property Tax Revenue 86,500 86,500 .50 ,50 Mill Levy To Produce "Taxes Levied' Above 1.00 .65 COMMENTS PROVISIONS OF CURRENT RESOLUTIONS e PROJECT DESCRIPTION LOCATION DATE AUTHORIZED TOTAL AUTHORIZATION ESTIMATED ANNUAL TAX LEVY NUMBER OF YEARS FOR LEVY MILD County, Colorado PUBUC WORKSt4 meow SUMMARY 67 174,858,110 19 9 4 Schedule 7-1 Page-.-- -. s Erns 1 SO1-52—R.v. 3.61 —County Ilueloot--Out W.d P. L S. Co., Colo. Soon. Form Approvod by Colorado Tax Commission WELD County, Colorado PUBLIC WORKS FUND - BUDGET SUMMARY HOSPITAL BUILDING (Resolution of 1951 8 prior) Schedule 7-1 ASSESSED VALUATION $.174,8583110 Acc'I No. SUMMARY ACTUAL PRIOR YEAR la ESTIMATED CURRENT YEAR 1666 PRELIMINARY BUDGET 16.7 FINAL BUDGET 9l7 1967 INCREASE (DECREASE) Col. 4 Loss Col. 2 - E Expenditures: Engineering and Architectural !-:,8311. Other Pre -construction - - — - _ Land - -- • - - - -- -- — - - — - -... -, - Buildings - 32,933 U4,034-- - Construction — , - -- - - _._-- Machiery, Etc. 14,959 112,198 87,O c) Equipment, --87,000- Requirement Accumulation - _ — - - Treasurer's Commission ► __ _ Other t (Specify): 16,768 33,136 30,000 , —30,-QO0_ - - - -- - — Mezad llnll 5 000 Total Expenditures ;:3,665 2U5,L-11 322,110 122,000 less: - ----- -- - - Other Than Revenues _ — _ Taxes: ---- LQ0 92,100 100,B.49 100,800 Property - - —� Governmental Units Other: - -- - - -- — - - - - — - —� -• Taxes - 1� — Delinquent -- - _ Penalties 5255 Interest and -- heese Ownership 10_4728 923__. 18 ow 18,000 Specific -13, , Other (Specify) _.—_ _ -- - — -,- - -- Contrihutionr, 8,689 5,677 Total Other 1�:;�� 112 ♦]„1, � 11s Q� 118 , 800 Transfers From Other Funds 3,61J 8 , 646 Bonds Warrants or _ Balance, Beginning of Year 125,780 _13:,L 69 L(114 46, 124 TOTAL 23,11L 2,a 611 173,57D 173,570 Remainder 139,469 x;6,12 _ 51570 51, 570 — ---- — Add: —- — --- -- - -- -- - - - - -- BalanceEnd of Year 13�,� �, , �. 6 �6 12� �1.7^ 51,570 Total Revenue To Be Derived From Property Taxes Property Tax Revenue: Taxes Levied less Provision For Uncollectibles ,-- Net Property Tax Revenue Mill Levy To Produce "Taxes Levied" Above -0- - COMMENTS Consists of "Hospital Building Fund; Depreciation Cash", "Reese Property" "Mead Hall" which accounts are separately identified in the records of the County General Hospital accounting Department. and Weld PROVISIONS OF CURRENT RESOLUTIONS PROJECT DESCRIPTION LOCATION DATE AUTHORIZED TOTAL AUTHORIZATION ESTIMATED ANNUAL TAX LEVY NUMBER OF YEARS FOR LEVY 1%10- 2 3 4 Page 5 1126 e -- t i Form 1501 -52 —Roy. 3 -61 —County Budget —Out Were F. L S. Ce., Cele. See.• Form Approved by Colorado Tax Commission CFA County, Colorado PUBLIC WORKS FUND — BUDGET SUMMARY HOSPITAL ADDITION (Resolution dated Sept. 2, 1964) Schedule 7-1 19 67 Page ASSESSED VALUATION $ 174 898,110 Acct No. SUMMARY ACTUAL PRIOR YEAR I 9....115 ESTIMATED CURRENT YEAR 19..66... PRELIMINARY BUDGET I o.bZ... FINAL BUDGET l 0..6.7... INCREASE (DECREASE) Col. 4 Les. Col. 1 Expenditures: Engineering and Architectural 9,147Other Pre -construction Land Construction — Buildings 60,000 60,000 40,270 40,500 — Equipment, Machiery, Etc. Accumulation Requirement Treasurer's Commission OtheaSpecifth _ Tax rebates_ 15 15 15- 15 Transfer to Bldg. fund 8.646 8.646 Total Expenditures 69.162 60,015 48,931 49,161 Less: _- - Revenues Other Than Property Taxes: Governmental Units _- Other: —, Delinquent Taxes 291 190 Interest and Penalties Specific Ownership WM 2,746 2746 2,74 Other (Specify) Total Other 2.829 2,936 2,746 24746 , Transfers From Other Funds Bonds or Warrants 4,483 3,483 Balance, Beginning of Year 43.315 18,184 TOTAL 46,144 21,120 6,229 6.229 23,018 38,895 42.702 42,932 Remainder Add: Balance, End of Year ,_i18.184 3.483 Total Revenue To Be Derived From Property Taxes 41,202 42,378 42,702 42,932 P Property Tax Revenue: Taxes Levied 41293 42,702 42,702 43,72 Less Provision For Uncollectibles 91 324 783 Net Property Tax Revenue 41,202 42,378 42,702 42932_ Milt Levy To Produce "Taxes Levied" Above .25 .25 .25 .25 COMMENTS PROVISIONS OF CURRENT RESOLUTIONS PROJECT DESCRIPTION LOCATION DATE AUTHORIZED TOTAL AUTHORIZATION ESTIMATED ANNUAL TAX LEVY NUMBER OF YEARS FOR LEVY 2 3 4 s • • i i i i Act', No. SUft PI' in ,""* •, . • s, s; *� F,a / 4 Wit SE EASE) Col, 2 Expendihrres;o aGoar General Operations, i i • . F �_IJ .�'♦ _ . - 3.560 Other Expenses 4E41 ' > Capital Outlay 1 * d 4 Transfers To Other rinds Total Expendifilies /3.{ .9� 1.28041'i4 3.560300 Less: Revenue Other Taxes — Sch. Than Property 9-2 • - - ,. -. Governmental Units M.860 1140.000 1,000 14500Q Other i 2_4262l6 3,235O5 3�3 1. :.• r 3,315,300 Total Property Revenue Taxes Other Than `�." '--% 3•1% 3,375tA35 3 1' i i 3, 460, 300 Transfers From Other Funds Balance, Beginnin • of the Year 400,000 TOTAL 3s •4 o 3 3.860.300 • Remainder ($, 0�001000) (NOM, 300 000) Balance, End of the Year 3052314 1400,000 300 000300, 000 Total Property Revenue Taxes To Be Derived From 0 0 • 0 0 Property Tax Revenue: Taxes Levied Less Provision For Uncollectibles • Net Property Tax Revenue • Mill Levy To Produce "Taxes Levied" Above COMMENTS i ACTUAL ESTIMATED PRELIMINARY FINAL RIVINUI PMOR YEAR 19.0..... cu.aa YEAR TO DATE CURRENT YEAR 19.... BUDGET 19..4.. BUDGET 19 G Governmental Units: , _ - Grants: City State Federal O : 110397 43,584 95.+con g5 100,000 3locp.care —CA patients 18,171 115, 45,000 fiomp: 19,463 ,000 Total Governmental Units 17�__h1T7KA__71T _[Yl(1 1 �D_000 145.000 Other: - ------ Hospital Operations: _ _ Day Rate Service 18311440 851,028 3,691,028 1;755, 1,755,000 ilPgr'm isap11 , _ 84,736 53,813 105,717 _11U 107, 500 Operating Room 2148,869 125,55E 2115,5511 250,000 25Q;oo0 ____, Delivery Room 29,372 12,2211 211,221, 258,000 254D00 Anesthesia siebittantt. 36,865 18,53 .36 531i J7,000 37,000 X -Ram 282,701 152,975 302,971 304,000 S05,000_ __, Laboratory 455,855 232,332 1162,332 465,000 4_65,000 -., Pharmacy and bru • s 325,000 325,000 Medical Sur (cal Service and _ Emergency Other (Specify): 27,5211 16,1101 32,1101 33,000 33,000 1 Brian_ 1 Thar , 212,2119 9957110 199 74°-- 2001 WO200,000 Ceutr:,l ,»lpiily - 22,065 111,065 45,000 4.5 000 -� -1:6,555 6,697 , Ca411 Discounts 3,1,21 3s3G? ... -- -- Telai.�1ona — . _ _il,-1l:2 ( 113,5311) (95,00o) Cr-,000) _ loo,000) ='•re Its -( ) (110,397) - , - - _041 :,1.1'. re (1,A,3 -1.-_,,,,÷i (19,1,63) (1 R,17),) (45,000) (`=5,000) ( 45,000) pts 'x,402,500 TOTAL 3,(II 7,177 1,687..,237 1331,L69 3,347,500 Less Deductions: Adjustments and -.,- Contractual Discounts a j12,3_65 84,73 ____ __- 75,000 75,000 _-__ Free Service Other DiscountsProvisions For Bad Debts — Other (Specify) : —_-- ---- _-._-- - — _ _ 2,8(i& 5,6:6" 56,00 Discculut 5,211a _ 700 Courtesy b,50--- 00 ' is 6,50 3, , = — D,j,4.= 41x*' Total Deductions 921 Z'ily'Li 2++),a). R7,200 67,200 Total Hospital Operations - - --- Delinquent Taxes — Interest and Penalties on Taxes Specific Ownership Taxes Donations Other (Specify): _ -r —r Total Other 2 92J1,? X2,020 1,23K 3 313,300 3,315,300 Total Revenue Other Than Property Taxes 3,0511,116 1,700,778 0 3,375,035 0 00 3,16 ,3 3,460, 300 el COMMENTS • x( 4 1 i i two 1501 -37 —Rev. 3 -61 —County Il./ st`.. rs Wed P. & : . GL. Is Own Aoorov.d by Colored. Tea Ceolbin y.. V � a...41114t...........coueir oueir'cons �1iUC 1Sl Lism r it9t M 14...1...,,E Schedule 9-3 Pon 2 or 3 ACTUAL 1s EAR 1 ... PRELIMINARY BUDGET 19..67... FINAL BUDGET 19.67.... EXPENDITURES PRIG R 19. CURRENT YEAR TO DATE General Operations:• Administration and General 283,50 121,743 - ii. •'. 307,000 Dietary 306,092 ]61,399 399 337,850 ___-_ Housekeeping 89,195 1i14,O39 , •,039 97/60 Laundry 66,1172 32,676 , • 7,030 711250 tbEl cSi t i low ilk .5ergo 29,611 111922 992 31,895 Derr • � 534OOO 174100 200 36,000 8 88,200 Plant Operation 7143 141,498 Motor Service 5% 167 3 7 500 Repairs and Maintenance 59385 291387 O1792 , 66,725 , (Buildings, Equip., Grounds) Nursing Service 916,398 1176,171 979,471 000 Nursing Education -- -- 1,000 Medical and Surgical Service 16,076 5,3311 26,9314 118,CAjo Pharmacy and Drugs 7,13,132 66,960 1311,960 139,O Medical Records and Library 11,1O0 Sacil wutrimaCnt.5upply 67,291 %1,11.06 4 6 906 13r,a00 Operating Rooms it r'59 8.5,,,n____214909_ Delivery Rooms ?,3y 10,636 1 ,336 26,150 �sobstm gyFonsioni Plan r 031 111,226 h9,226— 52,, 00 Radiology 1727 _ 892562 162 562 172,500 _ 289,100 Laboratory (Inc. BMR and EKG) 273 227 1372123 27,2123 IRbrlhallika Physical Therapy 15,525 7,512 .11]$ 162 a t:G Data�2 722 7, 1670 117,30() &H nw 301�5b1— ].!15.303 96.630 Other Services (Specify):aled.�.fiuc. -- �_ 1,,00 3,000 3,000 Social beeuritya 61,07 37,007 614307 70,350 Group Insurance 2,381 1,132 2,332 2,600 Deproc.Ewlucd 31 W0x0,400 100L80) 1O0 000 Contiii;cilcy 1 11 Total General Operations 3,u7i:922 1,531,357 3,2801376 is 1 Other Expenses: Interest Principal Rentals — Taxes - - - - - - - - �- Legal -- Other (Specify): Total Other Expenses Capital Outlay: Fixed Equipment Major Movable Equipment Minor Equipment Other (Specify) : Total Capital Outlay Total Expenditures COMMENTS i R On T ,u ASSESSED VALUATION $174,858,110 Form 150I-54—Rov. 3.61 —County WdMt—Out Was P. & S. Co., Cole. Sags. Form Approved by Colorado To* Commission MELD County, Colorado BOND REDEMPTION AND INTEREST FUND 19.. 67 Z 1 BUDGET SUMMARY 3 4 Schedule 8-3 Page 5 Acct' No. SUMMARY ACTUAL PRIOR YEAR 19.66.... ESTIMATED CURRENT YEAR 19.66... PRELIMINARY BUDGET 19..67... FINAL BUDGET 19..X7 ` INCREASE (DECREASE) Col. 4 Lots Col. 2 Expenditures: 22,000 22,000 22,000 22,000 Bond Redemption _- - Interest Due 4,483 4,490 3,273 3,273 Treasurer's Commission __ —i _ Other (Specify) Total Expenditures 26,483 26,490 5,273 25,273 Less: Revenues Other Than Taxes: Delinquent Taxes 178 — • Interest and Penalties 39 Specific Ownership Tax 1,219 1,000 1,000 r 1,000 T Other ( Specify) _ __ TOTAL 1,436 - 1,000 1,000 1,000 _ -___ Transfers From Other Funds 12,159 13,595 6,902 719M 6,412 7,412 6,412 7,412 B Balance, Beginning TOTAL of Year Remainder 12,888 18,588 17,861 17,861 Add: Balance, End of Year 6,902 6,412 7,639 7,639 - - Total Revenue To Be Derived From Property Taxes 19,790 25,000 25 500 , 25,500 �q - Property Tax Revenue: ____ 26,229 729 . 26,229 -729- Taxes Levied J Less Provision For Uncollectibles Net Property Tax Revenue 25,500 25,500 ssfsssw Mill Levy To Produce "Taxes Levied" Per Above 12 .15 .15 .15 COMMENTS Signature i i " i i Form 1501 -51 —Rev. 3.61 —County Budget —Out West P. & S. Co . Colo. Soo' Form Approved by Colorado Deportment of Public Welfare MELD . County, Colorado CONTINGENT FUND — BUDGET SUMMARY ASSESSED VALUATION C 174,858,110 19 67 2 3 4 Schedule 6.1 Page... 5 Acct No. SUMMARY ACTUAL p R OR YEAR 19 . 65 ESTIMATED CURRENT YEAR , 9 66.. PREUMINARV BUDGET 19 67. Fl1JAt BUDGET 19 . 67 INCREASE (DECREASE) col. 4 Less Col. 2 Expenditures: —O— Unforeseen Contingencies 335,299 335;12179— Treasurer's Commission _ Other (Specify) Transfer to_ Co. General —Os000 Total Expenditures 500,000 335,299 1 3352_299 less: Revenue Other Than _— v -- Property Taxes: Governmental Units ' Other: Delinquent Taxes Interest and Penalties Specific Ownership Tax Other Total Other 35,000 -0- -O— Balance, Beginning of Year 262,244 262,244 335,299 335,299 TOTAL 262,244 297,244 335,299 335,299 Remainder 2021756 _ Add: Balance, End of Year 262,244 335,299 -0- -0- Total Revenue To Be Derived From Property Taxes -0- 538, 055 Property Tax Revenue Taxes Levied less Provision For Uncollectibles Net Property Tax Revenue 538,055 Mill Levy To Produce "Taxes Levied" Per Above _0_ 3.15 -0- -O- _ COMMENTS 132 There being no further business for the day, a recess was ordered taken to a future date, subject to call of the Chairman. tl "-v)".11 COUNTY CLERK By; h Deputy County Clerk 4,, •, ir2tt / Qf CHAI RMAN GREELEY, COLORADO, WEDNESDAY, OCTOBER 26, 1966 A regular meeting was held by the Board of County Commissioners of Weld County, Colorado at 9:00 o'clock A. M., with the following present: ANN SPOMER COUNTY CLERK LU M. FLACK EDWARD L. DUNBAR COMMISSIONER MARSHALL H. ANDERSON COMMISSIONER ELMER L. SHULTZ COMMISSIONER Deputy County Clerk THOMAS A. RICHARDSON County Attorney The minutes of the 24th instant were read, and there being no corrections or objections thereto, same were ordered approved. The following resolutions were presented: COOPERATIVE AGREEMENT WITH STATE HIGHWAY DEPARTMENT PROJECT S 0024 (25): BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that they hereby approve a certain agreement with the State Highway Commission of Colorado, a public corporation, for the use and benefit of the Department of Highways of the State of Colorado, dated October 26, 1966, whereby the County has reviewed and approved the Geometric Standards designated to govern the construction of a Federal Aid Secondary Project S 0024 (25) of improvements approximately 0.133 miles long, beginning at a point approximately 0.5 miles West of Briggsdale at Crow Creek on State Highway 14, as per terms of said agreement on behalf of Weld County by signatures of the Board as per agreement attached hereto and made a part of this resolution. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: OCTOBER 26, 1966 APPROVED dLi Llunty Attorney AYES: / 4' % (' c - // 47 'THE $CARD OF COUNTO1W(IMISSIONERS AELD COUNTY, COLORADO FREEWAY AGREEMENT WITH STATE HIGHWAY DEPARTMENT REGARDING PROJECT F 007-1 (11): BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that they sign Freeway Agreement, currently known as Project F 007-1 (11) for the purpose of improving a portion of relocated State Highway Number 16: which passes through Weld County, Colorado, with the Colorado Department of Highways dated October 11, 1966. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: OCTOBER 26, 1966 APPROVED: County Attorney AYES: �. ( T�iE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO i i i i 133 i DEDICATION OF A PUBLIC ROAD WEST TWENTIETH STREET JAMES A. ORD: BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that they hereby approve the dedication of a public road situate within a tract of land located in the Northwest Quarter (NW4) of Section 13, Township 5 North, Range 66 West of the 6th P. v;., Weld County, Colorado and being more particularly described as follows: Beginning at the northwest corner of said Section 13; Thence North 88° 34' 00" East along the North line of said Section 13 a distance of 783.10 feet to the centerline of the existing sanitary sewer line; Thence South 00° 30' 00" East along the said centerline, 100.00 feet; Thence South 88° 34' 00" West and parallel to the North line of said Section 13, a distance of 200.00 feet; Thence North 88° 25' 50" West, 381.42 feet to a point which is 80.00 feet Southerly of, as measured at right angles to the North line of said Section 13; Thence South 88° 34' 00" West, parallel to the North line of said Section 13, a distance of 100.00 feet; Thence South 43° 34' 00" West, 70.70 feet; Thence South 88° 34' 00" West 50.00 feet to the West line of said Section 13; Thence North 010 41' 10" West along the West line of said Section 13, a distance of 130.00 feet to the point of beginning. BE IT FURTHER RESOLVED, that the plat be approved for filing, and said public road thereon shown be approved by the County of Welu provided, however, that the county of Weld will undertake waintenance of the public road after it has been constructed by the sole owner, according to Weld County Road District Nuwber Two specifications,and not by the County of Weld. The above and foregoing resolution was, on motion duly wade and seconded, adopted by the following vote: DATED: OCTOBER 2c, IP56 APPROVhb: County Attar Ei�4i1SI'i AYES: I s / E TB FCO,TYCO,�liviISSIO;v RL WELD COUNTY, COLORADO 1967: WHEREAS, the Board of County Commissioners of Weld County, Colorado has reviewe the Interstate, State and County Highway projects, and WHEREAS, after due consideration the Board feels that the projects 'crlu' tined in the attached brochure would serve the needs, safety and welfare a: Lhe people of Weld County and the users of the roads in said county; :;Ovv, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Weid jounty Colorado, that said projects be and the same are hereby endorsed. The above and foregoing resolution was, on motion duly made and ndeu, adopted by the following vote: DATED: OCTOBER 26, 1966 AYES: / / / THE BOARD OF ,JouNTy CO ISSIONERS WELD COUNTY, COLORADO / t) DUPLICATE OAP WARRANT NO. 28582 ISSUED TO HEREFORD STATE BANK: WHEREAS, OAP Warrant No. 28582, dated September 20, 1966, in the amount of $75.00 payable to J. Henry Kallsen, has been destroyed by the Hereford State Bank, and said Warrant No. 28582 has not been presented in the office of the County Treasurer of Weld County, Colorado; and WHEREAS, satisfactory affidavit and bonds necessary to indemnify and hold Weld County harmless on account of alleged loss of original warrant have been filed in the office of the Board of County Commissioners. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners, Weld County, Colorado, that the aforementioned duplicate OAP Warrant No. 28582 in the amount of $75.00 be issued in favor of The Hereford State Bank. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: AYES: THE BOARD OF COUNTY COMMISSIONERS DATED: OCTOBER 26, 1966 WELD COUNTY, COLORADO APPROVED: COUNTY ATTORNE RADIO CC. :. L:ATIONS EQUIPmENT ACCEPT CONTRACT WITH MOTOROLA COM,IIUNICATIONS AND ELECTRONICS, INCORPORATED: BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that the contract as submitted by Motorola Communications and Electronics, Incorporated for the purchase of additional radio cow nunications equipment, be and the sane is hereby approved, in the amount of $5,414.50. The above and foregoing resolution was, on .Aotion duly made and seconded adopted by the following vote; AYES: ±niED: OCTOBER 26, 1966 APPROVED County Attorney l i/ _ T. E BOARD OF COUNTY CO, MISSIONS WELD COUNTY, COLORADO There being no further business for the day, a recess was ordered taken to a future date, subject to call of the Chairman. COUNTY CLERK By:, - r Deputy County Clerk CHAIRMAN i n�- 35 i i GREELEY, COLORADO, FRIDAY, OCTOBER 28, 196E A regular meeting was held by the Board of County Commissioners of We'd County, Colorado, at 9:00 o'clock A. M., with the following present: ANN SPOMER COUNTY CLERK LU M. FLACK Deputy County Clerk EDWARD L. DUNBAR COMMISSIONER MARSHALL H. ANDERSON COMMISSIONER ELMER L. SHULTZ COMMISSIONER The minutes of the 2fth instant were read, and there being no corrections or objections thereto, same were ordered approved. IN THE MATTER OF AUDIT AND ALLOWANCE OF CLAIMS; The following claims were presented, examined and on motion same were allowed and warrants ordered drawn in payment thereof: WELFARE FUND WARRANTS 70998A TO 71090 INCLUSIVE There being no further business for the day, a recesE was ordered taken tJ a future date, subject to call of the Chairman COUNTY CLERK y // 17 -4 •i • aw l.(. :y CHAIRMAN Deputy County Clerk GREELEY, COLORADO, MONDAY, OCTOBER 31, 1966 A regular meeting was held by the Board of County Commissioners of We'd Cc.nty, Colorado at 9:00 o'clock, with the following present: ANN SPOMER COUNTY CLERK LU M. FLACK Deputy County Clerk EDWARD L. DUNBAR COWISSIONER MARSHALL H. ANDERSON CON1f.ISSIONER ELMER L. SHULTZ COMMISSIONER The minutes of the 28th instant were read, and there being no corrections or objections thereto, same were ordered approved. IN THE MATTER OF AUDIT AND ALLOWANCE OF CLAIMS: The following claims were presented, examined and on motion same were allowed and warrants ordered drawn in payment thereof: COUNTY GENERAL FUND PAYROLL 2564 TO 2875 INCLUSIVE EXPENSE 4694 TO 4727 INCLUSIVE ROAD AND BRIDGE FUND PAYROLL 3950 TO 4102 INCLUSIVE PUBLIC WORKS FUND HOSPITAL BUILDINGS 147 ONLY WELFARE FUND PAYROLL 4173 TO 4242 INCLUSIVE WARRANTS 71091 TO 71143 INCLUSIVE OLD AGE PENSION WARRANT 31841 ONLY October 31, 1966 In accordance with the Colorado Revised Statutes, 1963, 36-2-11, the Chairman of the Board of County Commissioners of We'd County, Colorado does hereby authorize publication of the proceedings as relate to each claim and expenditure allowed and paid during the month of October, 1966. Chairman l•' IN THE MATTER OF RESOLUTION CANCELLING PUBLIC WELFARE WARRANTS, SERIES, OAP--ADC-- AND--EOA: WHEREAS, the following Public Welfare warrants have been issued in error, or the amounts for which they were drawn have otherwise been paid. NOW, THEREFORE, BE IT RESOLVED, that the following warrants drawn on the fund indicated below, be cancelled and Held for naught, to -wit: WARRANT NO. DATE OAP --27629 29720 29817 29930 29981 30062 30063 30317 30552 30563 31306 31699 31765 Aug. 19, 1966 Sept 20, 1966 Oct. 20, 1966 Oct. 20, 1966 Oct. 20, 1966 Oct. 20, 1966 Oct. 20, 1966 Oct. 20, 1966 Oct. 20, 1966 Oct. 20, 1966 Oct. 20, 1966 Oct. 20, 1966 Oct. 20! 1966 ADC --65969 July 67392 Aug. 67397 Aug. 68199 Aug. 68244 Sept. 68342 Sept. 66605 Sept. 68632 Sept. 68636 Sept. 68649 Sept. 68653 Sept. 68782 Sept. 68830 Sept. 68836 Sept. 68983 Sept. 69899 Oct. 69941 Oct. 70052 Oct. 70092 Oct. 70104 Oct. 70126 Oct. 70150 Oct. 70173 Oct. 70277 Oct. 70284 Oct. AND --66189 67576 67613 69015 69027 69079 69266 70745 EOA--69491 70879 70884 July Aug. Aug. Sept. Sept. Sept. Sept. Oct. Sept. Oct. Oct. 20, 1966 19, 1966 19, 1966 31, 1966 9, 1966 20, 1966 20, 1966 20, 1966 20, 1966 20, 1966 20, 1966 20, 1966 20, 1966 20, 1966 20, 1966 20, 1966 20, 1966 20, 1966 20, 1966 20, 1966 20, 1966 20, 1966 20, 1966 20, 1966 20, 1966 20, 1966 19, 1966 19, 1966 20, 1966 20, 1966 20, 1966 20, 1966 20, 1966 20, 1966 20, 1966 20, 1966 TO WHOM ISSUED AMOUNT George E. Young $ 51.00 George E. Young 51.00 Lillie M. Arthur 84.00 Annie Blake 119.00 Carl A. Brown 119.00 Rosa P. Cerda 119.00 George E. Chaffee 84.00 Laura K. Frazier 49.00 Mrs. Anna Hill 119.00 Mrs. Martha Hobbs 119,00 Emma C. Robinson 119.00 Vincent G. Vigil 60.00 Elizabeth Giles Whitney 84.00 TOTAL "OAP" 1,176.00 Dorothy Ramirez Dorothy Ramirez Toribia Rangel Mrs. Mary Ann Leon Mrs. Mary Ann Leon Toribia Aguilar Joyce Ingersoll Maxine Leinweber Patricia Ann Lindsey Mary Lopez Lilly Loucks Ermalee Nichols Dorothy Ramirez Toribia Rangel Adolph Weickum Jovita L. Damian Susie Espinoza Joyce Ingersoll Mary Lopez Francisca Luevano Angela Marfil Mrs. Mercedes Martinez Clara Mestas Dorothy Ramirez Ruth Rebeterano TOTAL "ADC" Lloyd Chrismen Robert M. Baker Lloyd Chrismen Robert M. Baker Bessie M. Bennett Mary Dorn Helen Rivera Clarence Sheets TOTAL "AND" Rosea Shutte John V. Garcia Betty Griego TOTAL "BOA" 98.00 98.00 130.00 220.00 83.00 69.00 180.00 25,00 111.00 195.00 179.00 118.00 98.00 130.00 212.00 25.00 25.00 180.00 195.00 97.00 25.00 56.00 56.00 98.00 309.00 3,X)12.00 9.00 10.00 9.00 10.00 77.00 69.00 69.00 ' 10.00 263.00 58.00 170.00 66.00 294.00 TOTAL CANCELLATION $ 4,745.00 The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: AYES: DATED: OCTOBER 31, 1966 THE BOARD OF/BOUNTY COMMISSIONERS WELD COUNTY, COLORADO i i 137 i i There being no further business for the day, to a future date, subject to call of the Chairman. By: . COUNTY CLERK County, Deputy County C'erk i a recess was ordered taken a >' CHAI RMAN GREELEY_1 COLORADO, WED^?ESDA{ NOVEMBER 2, 1966 A regular meeting was he'd by the Board of County Commissioners Colorado at 9:00 o'clock A. M., with the following present: ANN SPOMER LU M. FLACK COUNTY CLERK Deputy County Clerk EDWARD L. DUNBAR MARSHALL H. ANDERSON ELMER L. SHULTZ THOMAS A. RICHARDSON The minutes of the 31st instant were read, and there or objections thereto, same were ordered approved, The following resolutions were presented: DONBAR LP GAS COMPANY CONTRACT FOR PROPANE TANK RADIO COMMUNICATIONS SYSTEM: of We'd COMMISSIONER COMMISSIONER COMMISSIONER County Attorney beino no corrections BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado that the contract as submitted by Donbar LP Gas Company for a propane tank and fittings, in the amount of $432.00, be and the same is hereby approved said tank to be used in connection with the auxiliary power unit for the radio communications system. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: NOVE?,BER 2, ' OFF APPROVED: County Attorney AYES: 4 -tear - COOK PLUNEING AND HEATING CONTRACT FOR GAS LINE RADIO COMMUNICATIONS SYSTEM: 'THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BE IT RESOLVED, by the Board of County Commissioners of We'd County, Colorado that the contract as submitted by Cook Plumbing and Peatinc for instal'ino a gas line from the propane tank to the Generator, in the amount of $515.00, be and the same is hereby approved, said line to be used in connection with the auxi'iary power unit for the radio communications system. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: AYES: THE BOARD OF COUNTY COMMISSIONERS DATED: NOVEMBER 2, 1966 WELD COUNTY, COLORADO APPROVED:_d/ County Attorney i CIS DIRECTING CLERK OF THE BOARD TO MAIL REPORT OF EXAMINATION FOR THE SIX MONTHS ENDED JUNE 30, 1966: BE IT RESOLVED, that the Board of County Commissioners of Weld County, Colorado, in compliance with Chapter 110, Article 1, Section 6 of the Colorado Revised Statutes, 1963, authorize and direct the Clerk of the Board to mail a copy of report of examination for the six months ended June 30, 1966, as compiled by Robert R. Anderson and Company, certified public accountants, to the Auditor of State. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: NOVEv APPROVED: ER 2, 1966 County Attorney AYES; 1. E BOARD OF C UkTY COMMISSIONEIS ' WELD COUNTY, CbL0RAD0 RESOLUTION WHEREAS, the hereinafter described property was zoned on September 15, 19b5 from "A" - Agriculture to "I" Industrial Zone on the condition that said area develop ,within twelve (12) months from date of the resolution or the property would revert back to an "A" - Agriculture Zone, and, WHEREAS, the Weld County Planning Commission has recommended that the herein described property belonging to Donald C. Golz be re -zoned as the provisions of the zoning have not been ful- filled. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS that based upon the recommendation of The Weld County Planning Commission the North 33O feet of the West 1458 feet of the NW* of Section 23, Township One (1) North, Range Sixty-six (66) West of the Sixth Principal Meridian, Weld County, Colorado, except the West 21O feet thereof, in the Fort Lupton area is zoned from "I" Industrial Zone to "A" Agriculture. Dated this 2nd day of November, 1966. THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO BY: • • / - A.04tee Attest: Clerk of the Board Approved: County Attorney -A id/ c/ i i i i 139 I i RESOLUTION WHEREAS, the Board of County Commissioners of Weld County has adopted a Uniform Building Code for the County of Weld, State of Colorado, and, WHEREAS, said Code requires that certain fees be collected prior to issuing permits, and, WHEREAS, the Board of County Commissioners desire that said fees be collected by The Planning Commission and deposited with the Treasurer of Weld County, NOW, THEREFORE, BE IT RESOLVED that the Planning Commission of Weld County, Colorado shall collect the necessary fees required under the Uniform Building Code and said Planning Commission shall deposit said collections with the Treasurer of Weld County and said Treasurer of Weld County is hereby authorized to receive said deposits from the Planning Commission of Weld County; a well as all other fees collected. Dated this Attest: 2nd Clerk to the L a+T`- Approved: ounty Attorney day of November, 1966. THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO BY: • 1 November 2, 1966 I hereby certify that pursuant to a notice dated the 28th day of September, '966, duly published September 30, and October 28, 1966, a public hearing was had for the zoning of the unzoned and unincorporated areas of Weld County as recommended by the Weld County Planning Commission, at the time and place specified in said notice. The decision on the evidence presented was taken under advisement. ATTEST: COUNTY CLERK AND RECORDER AND CLERK 10 THE bOARD CHAIRMAN BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO I 4 10 ADDRESS ALL COMMUNICATIONS TO COLORADO TAX COMMISSION COMMISSIONERS HOWARD A. LATTING CHAIRMAN A. A. HALL RAYMOND E. CARPER PAUL F. PERSKE SECRETARY HOLLIS A. SWETT DIRECTOR OF APPRAISALS AND EQUALIZATION STATE OF COLORADO JOHN A. LOVE, GOVERNOR OFFICE OF COLORADO TAX COMMISSION STATE OFFICE BUILDING DENVER October 28, 1777 .r. Edward L. Dunbar, Chairman Board of County Commissioners bold County jreeley, Colorado 90(31 Dear Yr. Danb r: Re: 1966 County General Fund Levy be are in receipt of your a-.mnlication for an 8.00 mill levy for the County General urn' for 1966. As you know, this is 3.00 frills in excess of the statutory limit set forth in 1963 C. R. s. We have been advised that competent lawyers are not in accord as to 'whether this Co-Ti3sion has jurisdiction t/ increases over the statutory limits as provided in 88-3-2. A to"oor,.ry solution is to reduce the 8.00 mills to rayirum statutory levy for ±e General Fund, and set up a Continrency Fund financed by the 3.00 mill excess, which could be transferred if and when the need arose. You will note by the enclosed approval that we have taken the liberty of doing this. T. C. Form 3 BOARD OF COUNTY COMMISSIONERS, .held County, Denver, Colorado October 28 19 66 .ireeley , Colorado The application of your Board of County Commissioners for a levy of 2 '' • �ri111s ,, for the year 19 "' is approved and authorized as follows: SCHEDULES OF FUNDS LEVY IN MILLS (B) County General Fund r.00 (Cl Contingent Fund 3. 30 ( D) Road & Bridge Fund_ 2.-0 (E) Public Welfare Fund_ -, 0 (F) Public Works Fund (G) Bond Redemption & Interest Fund .15 (H) Public it t is `-74111: .drks Alnd—lio^sDital Adddn. .25 10.21 (I) County Public School Fund Misc. Funds (Specify Below) WELD Ctl, COMMIeSION-FR$ '' GREE!.F`'. RFCr ") OCT 2 , 1966--A.M--- 81?t8+11114101011i:4 — 4 TOTAL 26.21 ATTEST: 4c.� (SEAL) Secretary "Ic'eI0NcRS ID 966 201 414,510 i i i Form 1$01—$—Rov.3•61—County Budges —Out W.st P. & S. Co.. Colospar. form Approved by Colorado Tax Commission ASSESSED VALUATION $ 174, 858•! 1.10 'YELL County, Colorado GENERAL FUND — BUDGET SUMMARY , 1967 2 3 4 SrH jIe Page 2-1 S Acct No. SUMMARY ACTUAL PRIOR YEAR 19 65 ESTIMATED CURRENT YEAR 19 6_6 PRE1IMIHARIINCREASE BUDGET io 67 FINAL BUDGET 19 L7 (DECREASE) Col. 4 Less Col 1 Expenditures —Schedule 2-3 __ _ General Government 550,810 690,490 .680,189 &80.261 Judicial and Law Enforcement 3831822 438,840 454,113 435,561 Auxiliary Purposes 906,832 , 971,789 1, 018,806 1.016, 306 Capital Outlay 108,593 95,187 99.000 90, 000 Transfers To Other Funds , 2.222128 TOTAL EXPENDITURES ~950, 057 2.196.306 2.243.108 t:.: - Less: — -- Revenue other than property , Taxes — Schedule 2-2 Governmental Units 5,379 11,140 7,400 760,000 7,400 7,400_ Other 774,902 740,000 760,000 ._760,000 _ - Transfers From Other Funds 500_,000__. 515,000 Balance, Beginning of the Year 143,645 255,625 1,506,765 160,459 927,859 160,459 927,859 _ 160,459 1,442,859 �—_ TOTAL 1 923,926 _ Remainder 14_026431 6891541 1,315,249 1,294, 269 779,269 ADD: Balance, End of the Year (if any) 255.625 160,459 99,,11-1 94731 90,731 Total Revenue to be Derived From Property Taxes '_ , , , 75r. 850, 000 1,415,000 1, 385, 000 870, 000 Property Tax Revenue: Taxes Levied 1,433, 836 1,3981865 874.291 Less Provision for Uncollectibles 18,836 131_865 4,291 Net Property Tax Revenue 1.415,000 1.3851000 870000 Mill Levy to Produce "Taxes Levied" Per Above 7.7 5.00 8.20 T 5.00 COMMENTS . pp 2 4 1 Form 1501 -51 —Rev. 3 61 —County Budget —Out West P. & S. Co., Colo Form Approved by Colorado Department of Public Welfare 5pgs. WELD County, Colorado CONTINGENT FUND — BUDGET SUMMARY 19 -67 - ASSESSED VALUATION $ 1741E3583110 110 1 2 3 Acc't No. SUMMARY Expenditures: Unforeseen Contingencies Treasurer's Commission TIMATED PRELIMINARY FINAL ACTUAL ESBUDGET BUDGET PRIOR YEAR CURRENT YEAR 19 65. 19...6.6_.. 19.tj7._ 19.67 . Other (Specify) _ Transfer to Co. General 500,000 Other Contingencies (retirement) Total Expenditures less: Revenue Other Than Property Taxes: Governmental Units Other: Delinquent Taxes Interest and Penalties Specific Ownership Tax Other Schedule 6-1 Page INCREASE (DECREASE) Col. 4 Less Col. 2 135,299 335,999 lin,non 515.000 50,0n0 500.000 35,299 X35,999 875,000 35.000 Total Other 35, 000 Balance, Beginning of Year TOTAL Remainder Add: Balance, End of Year Total Revenue To Be Derived From Property Taxes Property Tax Revenue Taxes Levied 9f)9,244 44 9159,944 `1.00 Th4299 �` i 335. 9'1 209,756 262,244 33..5,299 -n- 538.055 I Less Provision For Uncollectibles Net Property Tax Revenue Mill Levy To Produce "Taxes Levied" Per Above 538.055 -Cr- 504,701 14,999 514_00 524,574 5,574 519,000 3 COMMENTS 3,00 MINUTES OF A MELTING OF THE BOARD OF PUBLIC WELFARE IN WELD COUNTY ? meeting of the Welfare Board was held in conjunction with a mretinr the pharmacists and physicians at 2:00 p.m., November 29, 1965, in the Br'x^d Room of the Court House. Those present were It. Shulte, Chairman; Mr. Dunbar, It. Anderson, Verda Meineke, and Margaret McGuin. Those present representing the pharmacal society were: Mr. Pem nn, Fort Lupton; Ri. McCarty, rh. Gilbert, ?t , Diener, Greeley; and Mr. Scott C1.iu ton, attorney for the pharmacists. Physicians present were: Drs. Bates, Brigham, Bechtel, Jobe, Mill:,, Uieee, and Wheeler. The meeting had been asked for by the pharmacists for the purpose of n meeting of the two groups to discuss problems of mutual interest. The 'Jclfern Board has felt that the drug item for indigents has been increasing at an alarming rate for the past several months. While the Board realizes that perhape there has been an increase in the cost of drugs, they felt at the carte time that every effort should be made to hold this item in line as far as possible. Perhaps substitute drugs which would effect the same cure could be u:,ed . Dr. 'Wheeler spoke for the medical group. t?ith many new drugs a 'ailable now, the physicians feel that by their use the cost of long-term hospitalization would be a soided for many patients. They also felt that the majority of physicians did not over -prescribe, but every effort would be made to cooperate in keeping costs at a minimum. `Le pharmacists felt that the cost of drugs had not ineroased as much as one would have thought they might. Also brought up at thie time was the poElibility of contracting for drugs for indigents. The Board stated that they had been approached about the matter, but had made no decision. Th:_ pharmacal group was opposed as they felt that by no doing they would be diseririnatkd against; they felt that they should have consideration in county business as much as any other group. They also stated that many of their group had served and were still serving on the drug adjudication committee without remuneration, and were very willing to continue to do so. Mr. Scott Clugston, attorney for the pharmacal group, spoke quoting the law on the question of bidding for drugs. The reference given which is in opposition was Colorado Statutes 14.8-1-2 Subsection 1-D, and 48-1-', Subsection 1-F. The physicians are opposed to this action also. They feel that the incon- venience to clients should be considered; clients having to come to Greeley from some distances would not only be an expense, but almost impossible; prescriptions should be filled accurately and without substitution and pure ingredients arc also csnential. The two groups asked the Welfare Department's feeling in the matter. As far n^ the Welfare Department is concerned, we have received e.'cellent reoper- ation from both the physicians and the pharmacists. We appreciate very much The work ,of both the r, onormies Committee of physicians as well as the adjudi- e ommittee of the pharmacists, and we hope that as long as we have this arrangement, we can all -risk together for the benefit of our clients and to the best interests of the County. With no further busines:,, the meeting adjourned at :45 p.m. In Wit::eas Uhereof, the member inid Board have hereunto subscribed their names in coali.rrmatien of said action and of the minutes thereof. , Chairman "_kiraber WEIO CO. COMMISSIONER'S Cy�r R E ED eecrctar;; & Director UC1:3 1 1966 P.M. km.e1?181�110111�12 018t415i0 S 144, MINUTES OF M1 FTING OF THE BOARD OF PUBLIC WELFARE IN % _ LD COUNTY The December, 1965 Welfare Board Meeting was held in the Board Loom on December 3, 1965 at 2:00 p.m. Those present were: Mr. Shultz, Chairman; Mr. Dunbar, Mr. Anderson, and Mrs. McGuin. 'the purpose of the meeting was to discuss the payment of rejected hospitalizations previously denied by the welfare department. Considerable discussion way; had and it was by unanimous decision of the Board that these bills would be paid, except for Old Age Pension recipients, migrants, trannients, or non-resident individuals. The lard vas told that Miss McLaughlin, prospective child welfare supervisor, would oilable for the position, but felt she would need a salary of ,i13.00, or the fourth step of the salary scale. This salary was approved by the unanimous decision of the Board. :dice there was no further business at thi., time, the meeting adjourned :1J p.m. In Witness Whereof, the members of said Board have hereunto subsc:ibei t,eiT names in confirmation of said action and of the minutes thereof. Cin irmo r; , Member secretary a Director limber WtLU W. COMMISSIONERS GREELFY. CC LO. rRECEIVED OCT 3 1 1966 Ii?ta19iioiiiiiziiiaiai$i. I MINUTES OF A METING OF TIC BOARD OF PUBLIC WELFARE IN a COUNTY The Weld County Welfare Board met in the Board Roca at 2:10 p.m. ar January 5, 1966, with Mr. Shultz, Chairman; Mr, Dunbar, It. Floyd Goes, and Mrs. Margaret McGuin present. The Director reported to the Board that a voucher had been paid to the Weld County General hospital for tae payment of previously denied Gen'aral .-cssistancc hospitalsration aU instructed by the Board in the December meeting. No payment was made to recipients of Old Age Pension. It is still the feeling Tf the hospital that the Medically Indigent allocation in the Public Welfare budget is due the hospital, but such is not true. An explanation of Title V, Work Training Program, was made to the Board, with an eeplanation that we would be unable to set this program up until we could secure staff to carry it out. We were also looking for a place to house it, and have located a couple of rooms on Eighth Avenue. Ton prospective applicants for Project Director had been interviewed, but no selection would be mad until we could secure some help from the Title V Specialist from the Etate Department. The5c are Ur. James Chrispen, and Mr. Martin. Mt. Chrispen had good qualification, having an AB degree, taught school at Milliken, and Un- employed at the Martin Plant near Denver until personnel reductions were made, and had also been employed in Wichita, Kansas in the aircraft industry. Mr. Martin i:; currently employed as a deputy in the Sheriff's office. A selection will be made after a check is made at the Merit System Office in Denver for other applieantr. . TY'i(' :Ad to Dependent Children Unemployed Parent program as adopted by the ^tats in October, 1965, was also explained to the Board, and the Board agreed that it would be worth an effort to have work programs for the unemployed - employable group which comprise our General Assistance case load in the winter. While we will not be able in the early beginnings to have cork programs for till, we will work toward this end. This was agreeable to the Board. This program is to be paid out of our regular Aid to Dependent Children fund with Blue Cross - Blue Shield coverage for both parents, and 100% of need paid. The Director asked for space for the AL'. 7 group. With some discussion the Board stated there was space in the County Services Building which ccu1:3 be made availat- for this group. Since t'tr. Goss is to be the supervisor for these groups, he and nr. Clement•, County Building Supervisor, will meet to make plans for remodc ling the urea to house this program. i i i i i There being no further business, the meeting adjourned at ?:'.t p.m. Iii iftness Whereof, the members of said Board have hereunto rubser it' d Lh,:ir name.', in confirmation of said action and of the minutes then -of. , Chairman Secretary Director Menbrr 'Ytlo CO. COMMISSIONfl GREELEY, COLO. 00731 1966 A.M. Q1t181911011111211120haiN • *ralitrilL OF A MEETING OF THh bOA:1) OF PUBLIC, WELFAEL IN KID COUNTY Thr: Weld County W'elfaxt B,LId a t at 2:20 p.m., February 9, 1966. Thn-r present were: W. Dunbar, Chairman; Mr. Shultz, It. Anderson, and Nbrgarct McGu in. Presented to the Board was the recent service rating given Mr. Lang. This service rating was given becau:;e JI sic. Lang's lack ..f performance on the job in the way of dictation on current eases as well w cues that should have been closed; but have not Inn processed. A request for an appointment for ir. 3taniey harri , Area Representative, was asked. The ail latment it for March 9, 1966 at 2:00 There was a discussion on Title V and ADC -U. It was agreed we would have several ADC -U employees on "he job by February 15 or 16, 1r. :b'. Anderson asked that the Director check with Mr. Puyle with regard to thc inourance and compensation on the Title V and AX -U employees. Prior to this meeting, Mr. Richardson, County Attorney, was contacted re- garding outstanding warrants issued in 1964 that the previous Deputy District Attorney had had because of suspected forgery. Since it has been impossible to contact Mr. Shelton, Mr. Richardson vas asked to assist in this matter. Mr. Shelton's reply to Mr. Richardson was that he could not locate tho warrants in the material received from Ir. Bohlender. It is alms t a c'rtain fact that there will he an administrative audit this year, possibly in April. If these warrants are not in the files, a ceptions will be taken, and it; will be neces- sary to make them up from county money. Mr. Dunbar, Chairman of the Board, tated he would take the matter up with Mr. Melton and made a copy of the letter. It is the feeling of the Board that r nre ;are should be exercised on matters of this nature when it will ultimately tilt in c•_penditure of county money. Therc being no further business, the meeting adjourned at 3:50 p.m. In Witness Whereof, the mcmber: of sal.. ..,,ard have hereunto :subscribed ir names in confirmation of aatd action and of the minutes thereof. , Member Jc' retary & Director Member WEED CO. COMMISSIONERS GREELEY, COLO. RECEIVED OCT 311966 N.M. A.M. 0171819110111112101$14A MINUTT..C OF A MEETING OF THE BOARD OF PUBLIC WELFARE IN WELD COUNTY "elf'are Bourl ncc ti,► war; held in March because of illnees of the hare director. The appointment nude for It. Harris and the Board was cancelled for 'i: r( h 9, lc Tn ck1J Con. Welfare Board met in the Board Foam e' 11:00 a.m. April 20, 1966. Those present were: Mr. Dunbar, CL; °~man; Mr. Anderson, �ni� i1.•; . jai; r�ta:'e1.:k!Guii. 7ne matter.for i r'un 5 regard . ng ion ;,._., _, Title ;r progrr,m. During the illness of the diro ctor In high-handed manner, refusing to :'ooperutc and refusing to certify qualified Title V of the paper work involved. It'. Anderson stated he felt he :;hould carry on in the absence of the director, but he, too, found he was belligerent and would not carry through as he should. Mr.Anuer. on let ter. Chrispen know 'tat he mooted, and felt he should carry th-fough . James Chrispen, Project T)i.rector, March, Mt. Chrispen assumed a very with Mrc . Jones, ectinc director, individuals to the project because Considerable discussion was hnd reg:trt!ing Iir,. Ch. ispen's attitudes rind his lack of cooperation with the Board members. Tt vas the director's recom- mendation to disoi^.; IBS'. Chrispen free the jn'5 April O. The entire Board was in agreament that it td -n1 be^t to lot Nor. rhrispen go by MW+.y 1, i%6. There was nc furt''ier buss i _.:sto aicuss at thi- time. The meeting adjourned at 12:0, p.m. In Witness: Whereof, thme mbcrs of said Board ha-ro her -unto eubscrihei their names id confirmation if said action and of the minute; thereof. , Chairman , Member Member i Sccreta:y & Director WELD CO. COMMISSIONERS GREELEY, COLO. RECEIVED '11 1966 A.M. P. M. �I?Ia�9�loiiiil2, liaisi4i5�o MINUTES OF A MEETING OF TID' BOARD OF PUBLIC WELFARE IN WELD COUNTY The Weld County Welfare Board met on May 16, 1966 at 2:00 p.m. Those present were: Mt. Dunbar, Chairman; Mr. Ghultz, Mr. Anderson, and Ws. McGuin. At the regular Economics Committee meeting with the doctors at noon} today, the group asked for an appointment with the Board as soon as possible after their June meeting. They wished to discuss with the Board plans for the coming year ac well as what they intend to do about the deficit which is mounting at the present time. They are not meeting the current monthly expense!; now, and they would like the bills paid up to date, and asked that the money be advanced te......t thy. urrent expenses. The Board set June 29, 1966 at 2:00 p.m. for the -ting with representatives of the Weld County Medical Group. The Board stated that the money war: to be allocated monthly for the payment of the doctor bills, and they felt it should remain thin way. However, they stated they would give the doctors a definite answer when they met with them on June 29, 1966. The Board was notified of the :'tudent nrainee Program being established for advanced students from several colic -es in Colo-. 'o, and Weld County wan to be assigned two from Colorado ftate Uninrsity. The se]ection of the trainees would be made later in the month, and they would work from June 13 through August 19, 1966. Their salaries would be met 100`' by the tate Department. i There b ing no further business, the meetin ; al journed at :20 p.m. In Atne' u 'hereof, the momber., of !mid Board hal' hereuntr) .u1i..r,7, tbr their name.. in confirmation of said action and of 'she minute,- "' a irman , •�i\�M.V .. Secretary ? Director -fiber fiEt,i. CO, COMMISSIONFRS GREELF`r. r(Lr,.REE CE4V fCT 1466 Q.M. $111. 101)1101111121- I . I.11-,1 • MINUTES OF A MEETING OF THE BOARD OF PUBLIC WELFARE IN WELD COUNTY The County Welfare Board met in the Board Room at 11:00 a.m. on June 8, 1966. Those present were c n follovc : Mr. Dunbar, Chairman; Mr. Anderson, and 'Lrs . Mhr ;aret MeGuin. The Board was asked again about the question whether possible for the doctors to rece iVf. ! an ad .►ance in the mo' money to catch up their bills co that the bill: coule felt that since the mone;, was a].loce ted monthly it sal st ici i - th coo at ti,e i r however, they. �,r.,,_i :1 di.se��- 3 '., � �.� .� � the ', c}or„ a . ,�. .._ 1966. or not it would be t•ry� allocation of n. id . The Board be paid that way; meeting on June 295 request was made for an addition to be made on the low partitions in the Title ~V offic :;he Service Bui.'.di.n';. This would make for more privacy for the supervisor as well a:. the workers, who need to talk with applicants and rec.-.C nts. If it would not be possible fDr this to be done with county funds, rent could be charged by the county for this space. The Board was asked to secure the figures and pr^.;en} t' Sr=i later. This they stated they would do. Mention ss made that the T!tis f, .phi., h was only a demonstration proje t, rsuld expire November O, 196 ), and it would then be necessary to place these individuals on the ',DC -U pro'_rrau . This project .:ouldalso carry with it an educational proy;ram as well ss a work training pro,_;ram. The project director and the r cretary v ould be paid 100;1 from Federal funds, while the remainder of the staff would be placed on our regular adml i:. t ra. L ive payroll. The Board was asked to keep th mind for a decision later. The Board notified the Director that Blue Cross -Blue Shield Senior Supple- mental Plan, known as tonne-: b, had aeon adopted for those individuals over sixty-five, and for those indivtduals from the welfare department who have retired, namel v, ruth The staffing pattern a presentee onu e plained to the Board. It was pointed out tat after the _ADC -U program wu ; adopted last October that it was necessary that additional personnel be requested to conform with Federal. requirements, the't of - :x) cases per supervisor. The number of case workers needed was based on the number of General Assistance cases the winter before. This was appro- imately ;x'00 cases. For this number a request was made for five case workers and one clerk -typist. Becau 'e .1e aere late in starting and had no planned program for this group, w.wre did not use these case workers nor the clerk -typist. Therefore, these approved positions show on the staffing pattern avacant. However, it will be necessary to retain these as they will be needed positions when ADC -U will be initiated in t::e fall. There is a question wheeler or not the new staffin g; pattern :.-yl1 show these workers. Additional positions have been requested, based on the anticit .d expansion of the cateorica] assistance programs. The proposed .; taffies:: pattern was approved Is; the Board, but with the statement that it was hoped no staff ould be added if they were not needed. This assurance was g i ven the Board. 148 e::p1 ana t t an or the pur po s e f inanlced . Two special projects for detnonrt•rat 4 on purposes "ere submitted which ".111.d operate for about six months and be financed by 100% Federal reim- bursement, then to be taken over by the county and financed by the. These pro jec`ts were a:•plained fully, but the Board members rejected them. Thyrc being nn further Lus {.ne-ss, the meeting: ad jou:•ned at 12:20 p.n. . In 7the s T• le'reof, the members of said Board have hereuritr' '.uhacr J.bed their names in confirmation of said action and of the minutes thereof. )i) Secretary F, Director y 7I to i r'muii J 1 K.:Later , ' icrn�L4r WELD CO. COMMISSIONERS GREELEY, COLO. RECEIV.IED OCT :1 1 1966 • MINUTES OF EPrI dG 07 TI BOARD OF PUBLIC Wf1FArl IN VELD COUNTY The Velfare Board met at 2:00 p.m. on July 27, 1966. Those present ►Sere: Mr. Dunbar, Chairman; r . lhul tz, Mr. Anderson, Mrs. McGu in, and the two trainees working in the welfare Department during the summer, Mary Ellen Frees, and Paul Comstock. M . Ronald Mikesell, _state Department, pre:enteu air 1J 1 u3trated explanation of the food Etump program. Lorimer County and Boulder Cu_ity have rque:.ted the Fox? Stamp Plan, and since Weld County is generally considered a part of this croup, the State Welfare Department felt Weld County v-oul.d consider being eor15 �•��:. cci ul:�o, end thcrefTrc , eras also pl.'iced in the recruer,t the 3tate Welfare Department made to the :Federal authorities. It is the decision of the Welfare Board as to iha t action they wish to take L.n t'+.1c !ilatt{.r. vas quite impressed with the e.. -planation. They stated the usd t:'_::4' thc 71stter under consideration ad E i e the lr answer at a later date. The trainees were intrrAuced to the Board and the Board wa T'iven an the r tu:' ent program and how it +.4 '1 ! a s The Board as notified that staff in•_; p� t E e:1-.. .d bec.i approved by the 3tate Welfare Dc pa: tment and returned to -Bur r(!e. . The Director again asked about plans for additional space for the welfare depiri=ment. It was pointed out that by July 1, '_ W5 ( that Fedt Rl ►rc:t•e for one supervisor for 300 cases, and one ;corker for approximately sixty cases. Mr. Thul.t7 stated that the building at Island Grove would be used. The Dif ector pointed out that it was ;more de;:irable to have the entire department housed in opie location rather than i:ar.? n^. C`'.4V e 1 fiPpartment. There was no further 1 scus :.or on the subject. The Board was told that Mr. Goss 'would not he placed on permanent status ac a Case Work Supez visor became of 1119 poor r ' ' m hip, not on1_: r with our awn staff members, but also with some in the cramunity. ;tr, Brad hobi,lson felt that Mr. Goss had not done a; good a job a" he r1!oulci felt that this move was w'za t ::ould be done. ;sent ion was also made letter wr• i tten to f.1 response to his request for any major repairs needed during the next fiscal year. This concerned a request for al_ :.onditioning of the first and _-ecald "l.00rr L) occupi7:d ; urreiltl by the 7r21::.rre Pepartme it.. J v The Board also told about 211aor McLaughlin' There bt ing no furthor T:ro uir,: - •'nel at 4:1 In Witness '"'hereof, the members of said Board have hereunto subscribed their names in conf .r ..atiou of sail action ani :f tie min +.;er t• .:Tc. X. Secretary t Director , thembnr WELD CO. GQMMISSIONERS GREEL Y, COLO. REC'E I\/ED OCT3 1. 1966 A.M. P.M 6t?I$I?I1pI11I12I1I2I8i4151e 4 4 MINUTE:3 OF A MEETING OF 'L'H: BOAND OF PUBLIC WIMP RE IN WELD COUNTY A welfare Board meeting: was held at 1:?0 p.m. on "Or,ust 5, 79b. Thoe present were: Mr. Dunbar, Chairman; :1r. : Maltz, and '4r, . '`eGuin. Attached is a copy of the letter received for., th ','e d County Medical Soc iet to the Welfare tare Department regarding tine .^ oc to ty' s attitude for care Y of indigents. The . ee 1 iz1►:; of the Board was that it T.rt� quite evident that � the Medical Society was not interested in a total figure for services, and probably would not negotiate a contract without the deficit being added into o the amount. Suggestions were asked for 3., an alternative for indigent would such as hiring of county doctors to care for the i;Zdient. One doe not be able to care for all of the indigent in TTeld ";ounti; even two doctors uould have a difficult time -- one in Fort Lupton and one In Greeley and "ur- rounding communities. No definite decision ;la : arrived 3t• However, Mr. Shultz asked that the Natter b' discussed wit's Birkins, State Welfare Director. The Director inquired if an j "Iirther thought had bee.' given to the Food Stamp Plan; both Mr. Shultz. and Nr. Dunbar felt that the plan had merit, but no definite decision was made at this time. The Director asked for permi 'sion to add funds for birth control medi- cation and devices. At the present time only about 40 - 50 indigent individuals avail themselves of the service: offered at the Health Department, but no doubt, this number would increase if the department provided the money for the purchase of the medication. In the over-all plan it would eliminate hospitalization and Other expenses. Approval was given for thi: ite!a. The Director asked if it would be possible for the welfare budget hearing to be held the last week of August, since the Director had made plans for a vacation in September. Permission was given to have this on August 29, 19« at 2:00 p.m. No further business. was transacted at this time, and the meeting adjourned at :10 p.m. In Witnes Whereof, the members of said Board have hereunto subscribed their names in confirmation of said action and of the minutes thereof. , Cha irma n Member 'iember Secretary & Director WELD CO. COMWISSIONI:R. GREELEY. COLD. OCT :> ' 1966 41? 181 P 111 1 111, 111014 iM MINUTES OF G OF THE BOARD OF PUBLIC WELFARE IN WELD COUNTY ho Welfare Board meeting was held during September because the Director was on vacation. A County Welfare Board meeting was held in the Board Foom at 11:30 a.m. October 10, 1966. Those present were: ;'fir. Dunbar, Chairman; : Ir . Shultz, Mr. Anderson, and Srs . McGuin. Material on the Food :tamp ::elan was given to the Board for further review and their definite decision on approval or rejection of the Food :tamp Plan. The Board agreed that they felt it -.:as a good plan u.; it ;could require par- ticipation by the recipient. The Board was told that a meeting was to be held in Fort Collins the following ;reek for the orientation of case work:-rs and issuance clerks in the food :Stamp Plan. (The Board ;:a.: later informed that the orientation for case ;corkers ;could be held in our office on No- vember 9 and 10, 1966). A discus^ion was held to a place 1i the department for the issuance clerks, but after considerable discusion no definite place was decided upon. 4 The Board was told that Daniel Peterson, who had completed two years graduate work, and had returned to the Department only last June, had resigned reason being he had accepted employment in another county department. The Director also told the Board that Miss McLaughlin had returned to ;7nrk during the Director's absence, apparently much improved in health. The I''ood Stamp application was returned by Mr. Dunbar on this same ci n te, igned by all the Board members. There being no further business, the meeting adjourned at 12:39 p.m. Since these Board minutes had not been completed, the Board was notified NI' the Administrative Review to be held in Weld County the week of October <1 through November 4, 1966. In Witness Whereof, the member. ' said Board have hereunto subscribed t? a name; in confirmation rf said action and of the minutes thereof. 1'! ,ecretary a Director , Chairman Neuter , i ember WELD CO. COMMISSIONERS GREELEY, COLO. RECEIVED Nil 1 1966 A u P u There being no further business for the day, a recess was ordered taken to a future date, subject to c_311 of the Chairman. COUNTY CLERK By:. 4 ;/-1 . Deputy County Clerk L,46444., _ CHAIRMAN GREELEY_L COLORADO, WEDNESDAYNOVEMBER 9, 1966 A regular meetina was held by the Board of County Commissioners of Weld County, Colorado at 9:00 O'clock A. M., with the following present: ANN SPOMER COUNTY CLERK LU M. FLACK EDWARD L. DUNBAR MARSHALL H. ANDERSON ELMER L. SHULTZ COMMISSIONER COMMISSIONER COVMI SSIONER Deputy County Clerk THOMAS A. RICHARDSON County Attorney The minutes of the 2nd instant were read, and there being no corrections or objections thereto, same were ordered approved. The following resolution was presented: A IN THE NATTER OF ANNUAL APPROPRIATION RESOLUTION FOR THE YEAR, 1967: In compliance with an act of law entit'ed, "An act to require the affairs of the several Counties of the State to be conducted from the revenue derived from taxation and prevent other expenses of any County from exceeding its revenue", and in accordance with local government law of the Session Laws of 1933, Chapter 125, Section 10, "No officer, department head, board, commission or other spending bodies or agency shall, during the fiscal year, expend or incur any liability or enter into any contract which, by its terms, involves the expenditure of money for any of the purposes, for which provision is made in the appropriation ordinance for such officer department, board, commission or other spending agency, any contract, verba' or written, made in violation of this Section, shall be null and void as to the local government and no moneys belonging thereto shallbe paid thereon", The Board of County Commissioners of Weld County, Colorado on motion unanimously passed and adopted the following resolution, viz: i 1 i BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado that there shal' be and is hereby appropriated from the revenue of said County to defray the necessary expenses and liabilities of said County for the next fiscal year, 1967, the following sums, to -wit: Mills Revenue County General Fund 5.00 $874,291 Contingent Fund Road and Bridge Fund 3.00 2.50 Public Welfare Fund 4.60 Public Works Fund (County Buildings) .50 Public Works Fund (Hospital Addition) .25 Bond Redemption and Interest Fund .15 County Public School Fund 10.21 TOTAL 26.21 524,574 437,145 804,347 87,429 43,715 26,229 1,785,301 4,583,031 BE IT FURTHER RESOLVED, that all monies received from the sources and for the purpose named in this paragraph be and the same are hereby appropriated for the County General Fund for the fiscal year commencing January 1, 1967, and now estimated to be and which will become available during the year, 1967, as estimated at this time, viz: Balance Collections $ 160,459 1, 282, 400 1,442,859 BE IT FURTHER RESOLVED, that all monies received from the sources and for the purpose named in this paragraph be and the same are hereby appropriated for the Contingent Fund for the fiscal year commencing January 1, 1967, and now estimated to be and which will become available during the year, 1967, as estimated at this time, viz: Balance Collections $335,299 35,000 $370,299 BE IT FURTHER RESOLVED, that all monies received from the sources and for the purpose named in this paragraph be and the same are hereby appropriated for the Road and Bridge Fund for the fiscal year commencing January 1, 1967, as estimated at this time to be and which will become available during the year, '967, viz: Balance Collections $230,856 1,074,470 $1,305,326 BE IT FURTHER RESOLVED, that all monies received from the sources and for the purpose named in this paragraph be and the same are hereby appropriated for the Public We'fare Fund for the fisca' year commencinc January 1, 1967, as estimated at this time to be and which will become available during the year, 1967, viz: Balance Collections $ 29,584 2500,316 $2,529,900 RE IT FURTHER RESOLVED, that al' monies received from the sources and for the purpose named in this paragraph be and the same are hereby appropriated for the Public Works Fund -County Buildings for the fiscalyear commencing January 1, 1967, as estimated at this time to be and which will become available during the year, '967, viz: Balance Collections 8 $ 35,563 000 43,563 BE IT FURTHER RESOLVED, that all monies received from the sources and for the purpose named in this paragraph be and the same are hereby appropriated for the Public Works Fund -Hospital Addition for the fiscal year commencing January 1, '967, as estimated at this time and which will become availhle durino the year, '967, viz: Balance Collections $ 3,483 2,746 6,229 BE TT FURTHER RESOLVED, that all monies received from the sources and for the purpose named in this paragraph be and the same are hereby appropriated for the County General Hospital Fund for the fiscal year commencing January 1, 1967, as estimated at this time to be and which will become available during the year, '967, viz: Balance Collections $ 400,000 3460,300 3,860,300 152 BE IT FURTHER RESOLVED, that al' monies received from the sources and for the purpose named in this paragraph be and the same are hereby appropriated for the General Obligation Bond Fund for the fiscal year commencing January 1, 1967, and now estimated to be and which will become available during the year, 1967, viz: Balance Collections $ 6,412 1,000_ 7,412 BE IT FURTHER RESOLVED, that any monies in the above or any other fund not herein appropriated remaining in the hands of the Treasurer at the close of business December 31, 196(, be and hereby are re -appropriated in each respective fund for the purpose of such funds for the fiscal year, 1967, except the balances in those funds which have been abolished, which said balances wi " be ordered to be transferred at the close of business December 31, 1967: BE IT FURTHER RESOLVED, that the County Treasurer be and he is hereby authorized and requested to make such entries upon his books at such time or times as will be necessary to make this appropriation resolution effective. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: NOVEMBER 9, 1966 APPROVED: ..k2) . r . /7 i; County Attorney AYES: THE BOARD OF COUNTY' COP: ISSIONERS WELD COUNTY, COLORADO CALL FOR SEALED BIDS COMPREHENSIVE GENERAL LIABILITY AND AUTOMOBILE LIABILITY INSURANCE Notice is hereby given that sealed bids will be received by the Board of County Commissioners of Weld County, Colorado, until 10:00 A. M., o'clock, December 14, 1966, for Comprehensive General Liahility and Automobile Liability Insurance for the period from January 15, 1967 to January 15, 1968, 12:01 A. M., o'clock Mountain Standlyd Time. A list of the equipment to be insured together with policy requirements will be furnished bidders upon application. The Board reserves the right to reject any and all bids. All bids must be deposited with the undersigned and identified accordingly. By order of the Board of rounty Commissioner. DATED: NOVEMBER 9, 1966 The Greeley Booster Mov. 11 8 Dec. 2 THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: ANN SPOMER County Clerk and Recorder and Clerk to the Board • i i _1.53 i 1 NOTICE. Notice is hereby (liven that sealed proposals will be received by the Board of County Commissioners of Weld County, Colorado, until 11:00 A.M., December 14, 1966, for Public Employees Faithful Performance Blanket. Position Bond With Specific Excess Indemnity, Weld County Employees: All Statutory Elected Public Official Individual gond, for the next four (4) year period. Specifications will be furnished bidders upon andlication. The Board reserves the right to reject any and all nick. All bids must he di pocited with the undersigned and endorsed "Public Emoloyeer and Statutory Bond Proposal. jA T c__, . NO,,/Et acR 19(17, Rnnc t' u THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: ANN SPOM:P County Clerk and Clerk to te Board • There being no further business for the day, a recess was ordered taken to a future date, subject to call of the Chairman. COUNTY CLERK Deputy County Clerk • .: 1• _ CHAIRMAN GREELEY. COLORADO, THURSDAY, NOVEMBER 1 0, 1966 A regular meeting was held by the Board of County Commissioners of Weld County, Colorado at 9:00 o'clock A. M., with the following present: ANN SPOMER COUNTY CLERK LU M. FLACK Deputy County Clerk EDWARD L. DUNBAR COMMISSIONER MARSHALL H. ANDERSON COMMISSIONER ELVER L. SHULTZ COMMISSIONER The minutes of the 9th instant were read, and there being no corrections or objections thereto, same were ordered approved. IN THE MATTER OF AUDIT AND ALLOWANCE OF CLAIMS: The following claims were presented, examined and on motion same were allowed and warrants ordered drawn in payment thereof: COUNTY GENERAL FUND EXPENSE ROAD AND BRIDGE FUND EXPENSE WELD COUNTY GENERAL HOSPITAL WARRANT WELFARE FUND WARRANTS 4728 TO 4850 7501 TO 7589 148 71144 TO 71232 INCLUSIVE INCLUSIVE ONLY INCLUSIVE There being no further business for the day, a recess was ordered taken to a future date, subject to call of the Chairman. COUNTY CLERK d ;'- Deputy County Clerk CHAIRMAN GREELEY, COLORADO, WEDNESDAY, NOVEMBER 16, 1966 A reulgar meetina was held by the Board of County Commissioners of Weld County, Colorado at 9:00 o'clock A. M., with the following present: ANN SPOMER COUNTY CLERK LU M. FLACK EDWARD L. DUNBAR COMMISSIONER MARSHALL H. ANDERSON COMMISSIONER ELMER L. SHULTZ COMMISSIONER Deputy County Clerk THOMAS A. RICHARDSON County Attorney The minutes of the 10th instant were read, and there being no corrections or objections thereto, same were ordered approved. The followina resolution was presented: RESOLUTION WHEREAS, the citizens of Weld county, Colorado, have been saddened by the death of Robert A. Welsh, Sheriff in and for the _,ounty of Weld, State of .:olorado, on November 16, 1966; and WHEREAS, it is fitting that the Board give recognition and pay tribute to the illustrious private and public life of Sheriff Welsh by expressing its deep sorrow and regret occasioned by his death; NOW, THEREFORE, BE IT RESOLVED, by the Board of county Commissioners Jf weld ,_,ounty, _olorado, that in the sudden death of Robert A, Welsh, Weld _,ounty has lost one of its outstanding citizens and they do hereby extend their heartfelt sympathy to the members of his family and pay tribute to a man of integrity and ability and one who served this county well and faithfully; and BE IT FURTHER RESOLVED, that in respect to his memory the flag shall oe lowered to half mast pending the burial. BE IT FURTHER RESOLVED, that a copy of this resolution be transmitted to his widow, Mrs. Robert A. elsh, of Greeley, Colorado. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: AYES �% .1{. ter • e ,'. 4 ! ?L— DATED: November 16, 1966 . C i i 155 IN THE MATTER OF CONTRACTS FOR THE YEAR, 1967 On motion duly made and seconded, it was ordered that the following notices be published twice in the official newspaper, the Greeley Booster, as provided by law to -wit: SUPPLIES: Notice is hereby given that the Board of County Commissioners of Weld County, Colorado will receive sealed bids for the furnishing of all necessary books, records, stationery, blanks, lithographing, paper and such other supplies as may be required by the various County offices during the ensuing year January 1, 1967 to December 31, 1967. Bids will be received until 10:00 A. M., Wednesday, December 21, 1966, at the offices of the County Commissioners, Weld County Court House, Greeley, Colorado, where specifications blanks may be obtained. The Board reserves the right to reject any and all bids and also reserves the privilege of awarding contracts as a whole or separately. Dated this 16th day of November, 1966. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: ANN SPOMER COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD COUNTY PRINTING AND ADVERTISING Notice is hereby given that the Board of County Commissioners will receive sealed bids for the supplying of all blanks, letterheads and other printing, delinquent tax list, proceedings of the Board, semi-annual statement, etc., as may be required by the various County offices from January 1, 1967 to December 31, 1967. Said bids will be received until 10:00 o'clock A. M., Wednesday, December 21, 1966 at the offices of the County Commissioners, Weld County Court House, Greeley, Colorado, where specifications blanks may be obtained. The Board reserves the right to reject any and all bids. Dated this 16th day of November, 1966. THE BOARD OF COUNTY COMWISSIONNERS WELD COUNTY, COLORADO BY: ANN SPOMER COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD. The Greeley Booster November 18, December 9, 1966 There being no further business for the day, a recess was ordered taken to a future date, subject to call of the Chairman. COUNTY CLERK B y ; It, . . Deputy County Clerk CHAIRMAN GREELEY, COLORADO, FRIDAY, NOVEMBER 18, 1966 A regular meeting was held by the Board of County Commissioners of Weld County, Colorado at 9:00 o'clock A. M., with the following present: ANN SPOMER COUNTY CLERK LU M. FLACK Deputy County Clerk EDWARD L. DUNBAR COMMISSIONER MARSHALL H. ANDERSON COMMISSIONER ELMER L. SHULTZ COMMISSIONER The minutes of the 16th instant were read, and there being no corrections or objections thereto, same were ordered approved. IN THE MATTER OF AUDIT AND ALLOWANCE OF CLAIMS: The following claims were presented, examined and on motion same were al owed and warrants ordered drawn in payment thereof: WELFARE FUND WARRANTS OLD AGE PENSION WARRANTS 71233 TO 72447 INCLUSIVE 31842 TO 3394: INCLUSIVE There being no further business for the day, a recess was ordered taken to a future date, subject to call of the Chairman. COUNTY CLERK '•i Deputy County Clerk i c -x- fey CHAIRMAN GREELEY, COLORADO,_ MONDAY, NOVEMBER 21, 1966 A regular meeting was held by the Board of County Commissioners of Weld County, Colorado at 9:00 o'clock A. M., with the followina present: ANN SPOMER COUNTY CLERK EDWARD L. DUNBAR COMMISSIONER MARSHALL H. ANDERSON COMMISSIONER ELMER L. SHULTZ COMMISSIONER LU M. FLACK Deputy County Clerk The minutes of the 18th instant were read, and there being no corrections or objections thereto, same were ordered approved. IN THE MATTER OF AUDIT AND ALLOWANCE OF CLAIMS: The following claims were presented, examined and on motion same were allowed and warrants ordered drawn in payment thereof: COUNTY GENERAL FUND EXPENSE ROAD AND BRIDGE FUND EXPENSE WELD COUNTY GENERAL HOSPITAL WARRANT PUBLIC WORKS FUND HOSPITAL BUILDING 4851 TO 5423 INCLUSIVE 7579 TO 7617 INCLUSIVE 149 ONLY 150 TO 152 INCLUSIVE November 21, 1966 I hereby certify that pursuant to a notice dated October 19, 1966 duly published on October 21st and November 18th, a public hearing was had on an application for a Hotel and Restaurant Liquor License as requested by Arnold L. Burger, Lambert A. Burger and Ronald H. Daggett dba Del Camino Restaurant, at the time and place specified in said notice. Evidence presented was taken under advisement, (ddecision to be made at a later date. ATTEST: J1%%:'i✓//1 --e-rvut.ti COUNTY CLE17M AND RECORDER HAIRMAN, BOA D OF COUNTY COMMISSIONERS AND CLERK TO THE ROAM There being no further business for the day, a recess was ordered taken to a future date, subject to call of the Chairman. I i ,kI/,, V' COUNTY CLERK • HAIRMAN Hello