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Home My WebLink About660297.tiffi i o..r, y, lorado, LU M.. F D9'' - RESOLUTION CANCELLING WARRANTS OUTSTANDING: WHEREAS, it appears to this Board that the following listed warrants have never been presented for payment. NOW, THEREFORE, BE IT RESOLVED, that the following listed warrants be cancelled as provided by law: WARRANT NO. DATE TO WHOM ISSUED FUND AMOUNT ADDRESS 3505 7/11/66 Nat'l Council on Crime & Delinquency Co. Gen'l Exp 15.00 3999 4012 4016 4023 4562 9/9/66 George McKay 9/9/66 9/9/66 9/9/66 10/10/66 44 East 23rd St. N. Y., N. Y. ]0010 Co. Gen'l Exp 1.00 3614 Richmond Dr. Ft. Collins, Colo. Mrs Frank Raub Co. Gen'l Exp .50 Mrs. M. H. Belcher Co. Gen'l Exp .75 Mrs. Arthur Briggs Co. Gen'l Exp .75 Earl Gerald Achenbach Co. Gen'l Exp 3.00 1431-16 Ave., Greeley,Col P.O.Boc 283, Hudson,Colo Rt. 3,Box 358,Greeley Colo. 1509-9 Ave.,Greeley,Colo 56604 1/12/66 Colo. Gen'l Hosp 4200 E 9th Avenue Pharmacy A.N.D. 1.97 Denver 20, Colo. 56724 1/20/66 Thelma G. Clark A.N.D. 10.00 1365 W 29, Loveland,Colo 58773 2/18/66 Anna Bell Cushman A.N.D. 48.00 68295 9/9/66 Mary Gonzales E.O.A. 48.90 13214 2/18/66 Matila W. Espalin 0.A.P. 117.00 Rt. 1 Bx 253J Ft Lupton Colo 219-15St.Greeley,Colo. 10867 San Fernando Rd. Pacoima, California The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote; SEPTEMBER 11, 1967 AYES: THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO nD 260 128 823 1516 There being no further business for the i ije• to call of the Chairman. COUNTYCLERK Deputy County Clerk GREELEY, COLORADO WEDNESDAY, SEPTEMBER 13, 1967 fA regular meeting was held by the Board of County tornisioner. o'clock A. Ni. with the following present: COUNTY CLERK MARSHALL H. ANDERSON HAROLD W. ANDERSON EDWARD L. DUNBAR o. , COMMI33IO ER 'COMMISSIONER Deputy County Clerk SAMUEL S. TELEP County Attorney .flutes of e 11th instant were read, and there being no corIe-ticr, or objections thereto, same were ordered approved. i The following resolutions were presented: 398 .. '4'Ml14i -Ir`a4 ACCEPTING FIELD AGREEMENT AUGMENTING THE 'PREDATORY AND INJURIOUS RODENT CONTROL PROGRAM FOR THE YEAR, 1968: BE IT RESOLVED, by the Board of County Commissioners of Weld County,' Colorado, that the cooperative project agreement with the Colorado Department of Agriculture, augmenting the predatory animal and injurious rodent control program in the County of Weld for the year 1968, shall be and it is hereby accepted by providing funds in the amount•of $2,188.00. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED:. SEPTEMBER 13, 1967 DEDICATION OF PERPETUAL RIGHTS -OF -WAY GRANDVIEW HIGHLAND ESTATES: AYES: THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that they hereby approve the dedication of perpetual rights -of -way over the public roads, streets, highways, easements in behalf of the public in a subdivision known as Grandview Highland Estates, being a tract of land in Section 34, Township 2 North, Range 68 West of the 6th P. M., more particularly described as follows: The Northwest Quarter of Section 34, Township 2 North, Rance 68 West of the 6th P. M., with two exceptions noted below: We, Dale D. Dones and Judith Ann Dones, being the owner of Lot 15 in Grandview Highland Estates do hereby dedicate to Weld County that portion of County Road 16 as shown on the accompanying plat as well as 10 foot easements along all Lot lines: I, H. K. Petersen,being owner of a 1/3 -acre Lot 75 feet wide, in Lot No. 2, do hereby dedicate to Weld County that portion of County Road No. 7 as shown on the accompanying plat. Note: Reservation is hereby made of one -foot strip from 40 foot roadway on the east and south sides of NW4: and BE IT FURTHER RESOLVED, by the Board of County Commissioners of Weld County, Colorado that the accompanying plat is approved for filing, and the public roads, streets, highways and easements thereon shown are accepted, provided however, that the County of Weld will not undertake maintenance of streets, roads and riohts- of way until they have been constructed by the subdivider according to specifications and accepted by the County. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: • AYES:, r of 2 THE BOARD Ofi COUNTY COMMISSIONERS WELD COUNTY, COLORADO I i DATED: SEPTEMBER 13, 1967 ABATEMENT OF TAXES: WHEREAS, the Board of County Commissioners of Weld County, Colorado, has carefully considered the following petitions and is fully advised in relation thereto. NOW, THEREFORE, BE IT RESOLVED, that said petition be granted as recommended by the Assessor. Petition Numbers Petitioned by Amount 5126 Greeley Land Develop- ment Company 5127 Greeley Land Develop- ment Company $775.84 $260.67 The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: SEPTEMBER 13, 1967 :ALl'ti S�VT �R Yr..7JT S OF 17 cam.: • AYES: ' tie c a THE BOARD OF COUNTY COMMISSIONERS i WELD COUNTY, COLORADO ..:L) ;OUNTY, ,OL)RAJ ;I.AL `'.:?TI" 1 DF T:i 30A?) 3F DI' '111S .A special meetinT of the 3oard of Directors of the ''ental . : lth :enter of ':eld :ounty, ;olorado was held at the offi:e of said Yental .ealth Center at •:reeley, :olorado on the '1st 'ay of July, 1957, at :0O 7$ ., nursuant to call and waiver of noti:e by all the directors of said :ornoration. The 3oalH of )ire:torS, :onsistin' of i-athleen P. Littl-'r, ;iarles A. haro sky, :crab'. Aletha Lyster, Dr. James • �arrhar, )r, ,]ose'n L. ;aaefell, 'i tcnell, 'arl Sur 'en 'utnnr:, Dr. Ted ::elson were all Present. Son motion duly made, secoi' e'' and 'inanirously:arried, athleen P. Litter was _hoses as :hair —an of the meeting- and Jerald F. Jardner was chosen as se:rotary of the meetin-. The :Zairman announ:ed that the nuroose of the -'eetin was dissolve the cornoration as sar'e was or~anus a anl arti:les of same were filed in error, and thereupon, upon motion duly made, seconded and unanimously :arried, the foLloc•'in _> resolution was adopted. ;SJL"i) that the oresiJient and se:retary of the ``ental _Lealth ".enter of '.el<'. ounty, Colorado execute Articles of Dissolution, as follows: 1. That the name of the corporation is ''rental ealth :enter of 'eld County, :olorado. Chat all debts, obli-ations and liabilities of the :orporation have been paid and discharned. 3. That there is no nronerty or assets of the cornoration that have to be distribut^d among the members or to anyone, including ?eld County, :olorado. 4. That there are no suits nendina'ainst the corporation in any :curt, and that there are no :riminal nroceedings nenlin i [1 ainSt it. w J • T:1at the :or-loration was oranized and Arti _Les of same filed in error. there . bein ; no further business, upon motion. duly made and se :onded , the meet i.nz teas ac' journed. 7' . :retary Receiiido filed September 13, 1967 `u�Q•y C!ex� - Records in the Commissioner's Office or ..• COUNTY CLERK & RECORDER Deputy County Clerk WAIVER OF NOTICE OF SPECIAL MEETING OF THE DIRECTORS OF MENTAL HEALTH CENTER OF VELD COUIITY, COLORADO The undersigned, being all the directors of the Mental iealth Center of Weld County, Colorado, a Colorado corporation, hereby waive notice of the time, place and purpose of this Ial meeting of the directors of such corporation and consent, that the same be held at 1220 - 11th Avenue, Greeley, Colorado at 8:00 P.N. on July 31, 1967, for the purpose of dissolving the corporation and for the transaction of such other busi.: as may come before the meeting. Jr,-) 1 1967 4. • yy • / Charles A. Karowsky _23.:A..44)92,4;,444,L4-' Gerald F. -Gardner • Dr:/ Joseph L. 'Haefelt' k Aletha G. Lyster -, v Nr L:L Names W. Mitchell Carl C. Bur6h. Neil Puttam 1 Dr. Ted M. Nelsen L _J 'ReeeSved mod filed September 13, 1967 - C ty'C1e k's Records in Commissioner's Office si 'v' i ti ' .. j.yt--.41 COUNTY CLERK & RECORDER .By: Deputy County Clerk Y r i 1 i 401. ARTICLES OF DISSOLUTION OF MENTAL HEALTH CENTER OF WELD COUNTY, COLORADO KNOW ALL MEN BY THESE PRESENTS, that we, Kathleen P. Littler, President, and Gerald F. Gardner, Secretary, of Mental Health Center of Weld County, Colorado, do hereby execute these Articles of Dissolution, as follows: 1. That the name of the corporation is Mental Health :.enter of Weld county, Colorado. 2. That all debts, obligations and liabilities of the corporation have been paid and discharged. 3. That there is no property and/or assets of the ^nrnoration that have to be distributed among its members or to anyone, including Weld County, Colorado, 4. That there are no suits pending against the =ornoration in any court, and that there are no criminal proceedings oendin^ against it. 5. That the corporation was organized ,and krti,les of ci7e were filed in error. IN WITNESS WHEREOF, I, Kathleen P. Littler, ?resident .fl Mental Health Center of Weld County, Colorado, have hereunto set my hand, and I, Gerald F. Gardner, Secretary of Mental lealth ':enter of Weld County, Colorado, have attested the same, and affixes' the corporate seal this day of August, A.D. 1967. ATTES T: !7 /'? 2 ecla, 4:taf Secretary President 402 , STATE OF ODIUMUMM1 ss COUNTY or WELD Gerald P. Gardner, being first duly seism, upon oath deposes and says: That he is Secretary of Mental Health Center of Weld County, Colorado, that he has read the foregoing Articles of Dissolution of Mental Health Center of Weld County, Colorado, well knows the contents thereof, and that the matters and things stated therein are true to his own knowledge, save and except those things stated upon information and belief, which he verily believes to be trues. ft ;,.;. •; "c,�,.5: ISib,�cribod and ffiilt.'•;k• 1967. ` _S a �� y copmission expires: //;i or c:. .. till, I 1• • • ra a nor f/ sworn to before as this •i..._ day of My Commission expires June 17, 1970 Tie UNITED STATES OF AMERICA SS. CERTIFICATE STATE OF COLORADO I, Byron A. Anderson, Secretary of State of the State of Colorado, do hereby certify that the annexed is a full, true, and complete copy of Articles of Dissolution of Mental Health Center of Weld County, Colorado filed in this office on the 1st day of September A.D. 1967 and admitted to record. • • • IN TESTIMONY WHEREOF I have hereunto set my hand and affixed the Great Seal of the State of Colorado, at the City of Denver, this 1st day of September A. D. 1967 . a • ON A. ANDERSON) Secretary of State 41( a ei Deputy i i r 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 CEAIRMAN I RMA N GREELEY, COLORADO WEDNESDAY, SEPTEMBER 20, 1967 A regular meeting was held by the Board of County Commissioners of Weld County, Colorado, at 9:00 A. M., with the following present: ANN SPOMER COUNTY CLERK LU M. FLACK MARSHALL H. ANDERSON HAROLD W. ANDERSON EDWARD L. DUNBAR COIV I33IONER ,OMMISS LONER COMMISSIONER Deputy County Clerk SAMUEL S. TELEP County Attorney The minutes of the 13th instant were read, and there being no corrections or objections thereto, same were ordered approved. The following resolutions were presented: NOTICE AS TO PROPOSED BUDGET Notice is hereby given that a proposed buaget has been submitted to the Board of County Commissioners of Weld County, Colorado, for the ensuing fiscal year of 1968. That a copy of such proposed budget has been filed in the Office of the Board of County Commissioners where same is open for public inspection. That such proposed budget will be considered at a regular meeting of the Board of County Commissioners to be held at their office, County Courthouse, Greeley, Colorado, or. October 20, 1967, at 10:00 o'clock A. M. Any taxpayer within such Veld Zounty may at any time prior to the final adoption of the budget file or register his objection thereto. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: ANN SPOMER COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD DATED: Sept. 20, 1967 To be published in the Greeley Booster September 22, 1967 403 i 404 • AUTHORIZE COUNTY TREASURER TO CANCEL TAX SALE CERTIFICATE NUMBER 257: VHHEREAS, the County Treasurer, Francis M. Loustalet, has requested authorization to cancel County Certificate Number 257 of the 1957 tax sale for the 1956 taxes on improvements on railroad right-of-way located at Keota with the taxes for 1957 to 1966 inclusive endorsed thereon, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, believes it to be in the best interest of the County to cancel said tax sale certificate. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that the County Treasurer, Francis M. Loustalet, be and he is he gkyS.yhorized to cancel County Tax Sale Certificate Number 257 of the 1957/Tor the taxes on improvement on a railroad right-of-way located at Keota with the taxes far 1957 to 1966 inclusive endorsed thereon. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: AYES; DATED: SEPTEMBER 20, 1967 AUTHORIZE COUNTY TREASURER TO CANCEL TAX SALE CERTIFI.:ATE NUMBER 321: 1 7/ / / / THE BOARD OF COUNTS COMMISSIONERS WELD COUNTY, COLORADO WHEREAS, the County Treasurer, Francis M. Loustalet, has requested authorization to cancel County Certificate Number 321 of the 1963 tax sale for the taxes of 1962 on Improvements on the Southwest Quarter of Section 34, Township 2 North, Range 68 with the taxes for 1963 to 1966 endorsed thereon, and Wl.EREAS, die board of County Commissioners of Weld County, Colorado, believes it to be ir, the best interest of the County to cancel said tax sale certificate. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that the County Treasurer, Francis M. Loustalet, be and he is hereby authorized to cancel County Tax .gale Certificate Number 321 of 1963 for the taxes on 1962 on Improvements on the Southwest Quarter of Section 34, township 2 North, Range 68 with the taxes for 1963 to 1966 endorsed thereon. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: SEPTEMBER 20, 1967 T'NE BOARD OF COUr4TY CCMISS IONERS WELD COUNTY, COLORADO 4r5 i i GRANTING LIQUOR LICENSE COUNTY NUMBER 67-3 GOOD AMERICANS ORGANIZATION dba G. A. 0. STATE NO. G1853 EXPIRES DECEMBER 31, 1967: WHEREAS, the Good Americans Organization dba G. A. 0., whose address is Two miles North of Brighton on Old U. S. Highway 85, Brighton, Colorado, have filed their application for a liquor license to sell malt, vinous and spirituous liquors by the drink only at the above location, and WHEREAS, the Good Americans Organization have exhibited State Liquor License Number G-1853 issued by the Secretary of State, together with receipt to -wit for the payment of federal taxes thereon, and WHEREAS, the Good Americans Organization has now tendered with said written application for County License, the fee of Three Hundred Twenty-five Dollars ($325.00) as provided by law for the issuance of such county license, and WHEREAS, the Board of County Commissioners, Weld County, Colorado, as the proper licensing authority under and for the County of Weld, State of Colorado, outside of cities and towns, has investigated the character of the applicant and found no remonstrances or objections on file against the granting of such license and found no record against the Good Americans Organization. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners, Weld County, Colorado, that the application of the said Good Americans Organization dba the G. A. 0. for a liquor license to sell malt, vinous and spirituous liquors by the drink only be, and the same is hereby granted as by law directed and in the manner provided by law. The above and foregoing resolution was, on .notion duly made and seconded, adopted by the following vote: AYES: DATED: SEPTEMBER 20, 1967 THE BOARD OF COUNTY WELD COUNTY, COLORADO FERMENTED MALT BEVERAGE LICENSE # 67-14 State License J5255 ELISE ALAUX dba ED'S PLACE EXPIRES OCTOBER 14, 1968: WHEREAS, Elsie Alaux dba Ed's Place in Weld County, Colorado, has presented to the Board of County Commissioners of Weld County an application for a County retail license for the sale of 3.2% beer only, and WHEREAS, the said applicant having paid to the County Treasurer of Weld County the sum of fifty dollars ($50.00) therefor, and having produced a State Retail License Number J 5255, for sale of 3.2% beer only, outside the corporate limits of any town or city in the County of Weld, at the location described as follows: N2NW4 of Section 26, Township 1, Range 68, Erie, Colorado NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners, having examined said application and the other qualifications of the applicant do hereby grant License Number 67-14 to said applicant to sell 3.2% beer only at retail at said place, and do hereby authorize and direct the issuance of said license by the chairman of the Board, attested by the County Clerk and Recorder of Weld County, good for one year from the date of issue unless revoked, according to law, provided, however, that said license shall be issued upon the express condition and agreement that the place where licensee is authorized to sell beer under said license will be conducted in strict conformity to all laws of the State of Colorado and rules and regulations relating thereto heretofore passed by the Board of County Commissioners of Weld County, Colorado and any violation thereof shall be cause for revocation of the license. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: AYESy�i�;cf, /f/ DATED: SEPTEMBER 20, 1967 1' _ -g<kr i1,,r1h _eft IL 'THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 4,:66 L. • • APPOINTING ROAD OVERSEER FOR ROAD DISTRICt NUMBER ONE LOYAL B. WARNER: WHEREAS, a vacancy now exists in the position of Road Overseer for Weld County Road District Number One, and WHEREAS, Mr. Loyal Warner has been appointed to fill said vacancy. NOW, THEREFORE BE IT RESOLVED, by the Board of County Commissioners, Weld County, Colorado, that Loyal B. Warner be and he is hereby appointed Road Overseer for Road District Number One for the remainder of the year 1967, at a salary of $457.00 per month to serve at the pleasure of the Board. The above and foregoing resolution was adopted by the following vote; DATE:: SEPTEMBER 20, 1967 RE -APPOINT FLOYD KO$HIO, COWLVISSIONER OF THE HOUSING AUTHORITY FOR THE COUNTY OF WELD TERM EXPIRES JULY 1,.1972: f lcl • THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO WHEREAS, the Board of County Commissioners did appoint Floyd Kosriio as Commissioner of the Housing Authority for the County of Weld for a term of five years, ending 'July 1, 1967, and WHEREAS, it has been recommended that Floyd Koshio be reappointed to serve an additional five year term. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that Floyd Koshio be and he is hereby appointed Commissioner of the Housing Authority for the County of Weld for a term, of five years, ending July 1, 1972. The above and foregoing resolution was, on motion duly made and seconde&,•adopted by the following. vote: SIGNED: SEPTEMBER 20, 1967 IN THE MATTER OF AUDIT' AND ALLOWANCE OF CLAIMS: AYES: 1S 1" Cc j f jr? THE BOARD OF COUNTY COMMI» ICNE?= WELD COUNTY, COLORADO The following claims were presented, examined and on motion sane were ..lowed and warrants ordered drawn in payment thereof: COUNTY GENERAL FUND EXPENSE 7985 TO 8091 INS.-LUSIVE ROAD AND BRIDGE FUND EXPENSE 77 TO 149 INCLUSIVE PUBLIC WORKS FUND COUNTY GENERAL HOSPITAL 231 ONLY HOSPITAL BUILDINGS 232 TO 238 INCLUSIVE WELFARE FUND VARIOUS 271 TO 285 INCLUSIVE GENERAL ASSISTANCE 94 TO 149 INCLUSIVE EOA 134 TO 166 INCLUSIVE AND 854 TO 1235 INCLUSIVE •7,• 1546 TO 2256 INCLUSIVE i a 407 LEASE THIS INDENTURE, made this 20th day of September, A.D. 1967, between M.A. BUTLER, the lessor, and WELD COUNTY, COLORADO, the lessee, WITNESSETH, that in consideration of the payment of the rent and the keeping and performance of the covenants and agreements by the said lessee hereinafter set forth, the said lessor hereby leases unto the said lessee the following described premises, situate in the County of Weld, State of Colorado, to -wit: The four room house and adjoining yard and messuage as now fenced, being a tract 300 feet square, more or less, known as the labor house or bunk house located on the South Half (Si) of Section Twenty- two (22), in Township Eleven (11) North, Range Sixty (60) West of the Sixth Principal Meridian. TO HAVE AND TO HOLD the same and the appurtenances unto the said lessee from twelve o'clock noon of the 20th day of September, A.D. 1967, until twelve o'clock noon of the 20th day of September, 1972, at and for a rental, for the full term aforesaid, of $1,250.00, which rental shall be paid in installments as follows: $250.00, being the full rental for the first year of said term, upon the signing hereof, and $250.00 on or before. the 20th day of September of each year thereafter during the full term of this lease. LESSEE SHALL have the privilege of erecting a maintenance building on said plot, or adjacent thereto, for use by lessee for equipment and machinery and shall have the right at the expiration of this lease to remove said building. LESSOR AGREES to carry comprehensive insurance insuring said premises against damage by hail or fire, which, in the event of damage, shall be payable to said parties as their interest shall appear. LESSEE AGREES to keep all said buildings, fixtures and equipment in good repair and to pay for any damages caused to said premises and equipment by its occupant or tenants at its own expense, ordinary wear and tear or loss by fire excepted. LESSEE FURTHER AGREES to pay for any and all utilities actually used by Lessee. IT IS UNDERSTOOD and agreed by and between the parties that said premises are being leased by said lessee as quarters for its road maintenance man or men and shall be occupied by any person or persons so employed at the election of said lessee and that such person or persons shall have continuous and uninterrupted right of access to said property and to make such roads, fills or crossings as shall be deemed necessary for the purposes of it. 'In,. 1408 THIS AGREEMENT shall be and assigns of. said lessor. IN WITNESS WHEREOF, the binding upon the heirs, administrators parties hereto have hereunto set their hands and seals the day and year first above written. ling, I I It Si?bMbed and sworn to bebTq e this day of S.t1gmber, 19 7 otary public ynt≥ommission expires: ATTEST: Cottrat'• prney M. A. Butler WELD COUNTY, COLORADO / Meld QQ,/c;HE OD 0f COUNTY COMMISSIONERS sr G._-1 • There being no further business for, the day, a recess was ordered taken to a future date, subject to call of the Chairman. GL—i;rz/�, ,',3y:u-�✓ COUNTY CLERK By: Deputy County Clerk CHAIRMAN County, GREELEY, COLORADO, MONDAY , SEPTEMBER 25, 1967 A regular meeting was held by the Board of County Commissioners Colorado, at 9:00 o'clock A.•M. with the following present: ANN SPOMER COUNTY CLERK MARSHALL H. ANDERSON HAROLD W. ANDERSON EDWARD L. DUNBAR LU M. FLACK Deputy County Clerk SAMUEL S. TELEP of Weld COMMISSIONER COMMISSIONER COMMISSIONER County Attorney The minutes of the 20th instant were read, and there being no corrections or objections thereto, same were ordered approved. The following resolttions were presented: RESOLUTION WHEREAS, a public hearing was held on Monday, September 25, 1967 at 10:00 o'clock A.M. in the chambers of the Board of County Commissioners of Weld County at Greeley, Colorado for the purpose of hearing the petition of Frank Eckel, Mead, Colorado, requesting a change of zone from "A" Agriculture to "MH" Mobile Home, and WHEREAS, Frank Eckel wag present, and WHEREAS, there was no one present in opposition to the change of zone, and WHEREAS, the Board of County Commissioners heard all the testimony and statements from those present, and WHEREAS, the Board of County Commissioners has studied the request df the petitioner and studied the recommendations of the Weld County Planning Commission as submitted on August 15, 1967, and having been fully informed; i I i i .i X09 It • NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS That the petition of Frank Eckel, Mead, Colorado, for change of zone from "A" Agriculture to "ME" Mobile Home, said area being more particularly described as follows: That part of the NW - of Section 3, Township 3 North, Range 68 West of the 6th P.M., Weld County, Colorado; lying within the exterior lines of Fairways Living Ranchettes, more particularly described as follows: Assuming the West line of the NW- of said Section 3 to bear North 00° 00' 00" East and with all bearings relative thereto; Beginning at the NW corner of said Section 3; thence North 890 35' 10" East along the North line of the XW4 of said Section 3, a distance of 2,649.08 feet to the East line of the NW4 of said Section 3; thence South 00° 04' 10" West along the East line of the NW/ o'f said Section 3, a distance of 1,557.03 feet; thence northwesterly along the norther- ly bank of the Mead Lateral Ditch by the following courses and distances; North 56° 32' 50" West a distance of 222.28 feet; North 74° 28' 30" West a distance of 341.39 feet; North 46° 06' 50" West a distance of 142.84 feet; North 31° 23' 20" West a distance of 400.23 feet; North 67° 01' 10" West a distance of 815.17 feet; North 78° 45' 10" West a distance of 73.83 feet; South 730 50 00" West a distance of 310.5) feet; thence North 88° 45' 30" West a distance of 700.25 feet to the West line of the :`W4 of said Section 3; thence North 00° 00' 00" East along the West :Line of the Northwest Quarter of said Section 3 a distance of 621.96 feet to the point of beginning, containing 53 acres m/1. is hereby granted under the conditions following: 1. Any water and sanitation facilities to be installed shall be approved by the State Health Department. 2. All applicable subdivision regulations, zoning regulations and mobile home and mobile home park regulations shall be followed and complied with to the satisfaction of the Board of County Commissioners of Weld County. Dated this 25th day of September, 1967. ATTEST: J T / , Clerk f the Board APPROVED: 2 • Co1Anty Aftorney THE BOARD CF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO i! •- . t•-'. /,---/,--)1/, #1' ' There being no further business for the day, a recess was ordered taken to a future date, subject to call of the Chairman.' I/ COUNTY CLERK By: c cr Deputy County Clerk / CHA I Riv'i UREELEY, _'OLORADO, ;WEDNESDAY, SEPTEMBER 27, 1967 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 2OUNTY CLERK LU M. FLACK MARSHALL H. ANDERSON HAROLD W . ANDERSON EDWARD L. DUNBAR COMMISSIONERS COMMISSIONERS COMMISSIONERS Deputy County Clerk SAMUEL 3. TELEX' County Attorney The minutes of the 25th instant were read, and there being no corrections or objections thereto, same were ordered approved. The following resolutions were presented: 410 IN THE MATTER OF ALTERING CERTAIN ELECTION PRECINCT BOUNDARIES IN THE COUNTY OF WELD, STATE OF COLORADO. Whereas, the town of Johnstown is, by present Commissioner resolution, divided by a voting precinct boundary line, and Whereas, the division is inconvenient and unsatisfactory to the electors of this area, and Whereas, the said boundary line can be changed to correct this situation without in any way interfering with school, town, or general elections, and it is desirable that the Hoard of County Commissioners of Weld County, Colorado, now consider, determine and establish such modifications in the election precincts of Weld County, Colorado. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado that Precinct 15 shall comprise that area within the following described boundaries: Commencing at the West quarter corner of Section 31, Township 4 North, Range 68 West of the 6th. P.M.,thence East five and one half miles, more or less, to the center of Section 36, Township 4 North, Range 6P West of the 6th. P.M., thence South one—half mile, more or less, to the South quarter corner of said Section 36, thence East one—half mile, more or less, to the Southeast corner of said Section 36, thence North 4 miles, more or less, to the Northeast corner of Section 13, Township 4 North, Range 68 West of the hth. P.M., thence East three miles, more or less, to the Southeast corner of ''ection 9, Township. 4 Nprth, Range 67 West of the 6th. P.M., thence North five miles to the Nprtheast corner of Section 21, Township 5 North, Range 67 West of the 6th P.N., thence East one mile, more or less, to the Southeast corner of Section 15 in said Township and Range, thence North one mile more or less, to the Northeast corner of said Section 15, thence West four miles, more or less, to the Northwest corner of Section 18 in said township and range, thence South four miles, more or less, to the Northeast corner of Section 1, Township 4 North, Range 6,8 West of the 6th. P.M.,thence West six miles, more or less, to the Northwest corner of 'ection 6 in said township and range, thence South five and one—half miles, more or less, to the West quarter corner of Section 31, Township 4 North, Range 68 West of the 6th. P.M., Being the point of hegi-:ning. 1 41.1 PRECINCT THREE. PRECINCT THREE shall consist of that area within the following described boundary line: Commencing at the Northwest corner of Section 18, Township 4 North, Range 67 West of the 6th. P.M., thence South four and one—half miles, more or less, to the West quarter corner of Section 6, Townshin 3 North, Range 67 West of the 6th. P.M., thence East one—half mile, more or less, to the center of said Section 6, thence South one—half mile, ore or less, to the South q'..arter corner of said Section 6, thence East one—half mile mere or less, to the Southeast corner of said Section 6, `hence South one—half mile, more or less,to the West quarter corner of Section 8, Township 3 North, Rage 67 West of the 6th. P.M., thence East one mile, more or less, along the East and West center Section line to the East quarte" corner of Section 8, Township 3 North, Rarce r7 West of the 6th. P.M., thence North one—half mile, more or lens, to the Northeast corner of said Section P, thence East one—half File more or lesr, to the South quarter corner of Section 4, Township 3, ?or. th, Range 67 West of the 6th. P.M., thence North one—half mile, mot'. or less, to tine center of said Section 4, thence East one-half mile, more or less, to the East quarter corner of said Section 4, thence North three —fourths mile , more or less, to the Northeast corner of the Southeast quarter of the Southeast quarter of Section 33, Township 4 North, Ranee 67 West of the 6th. P.m., thence East ore -forth mile, ore or les, to the Southeast corner of the Northwest gearter of the Southwest quarter of Section 34, Township 4 North, Ran -e F . West of the 6th. P.M., thence north one-fourth lie, more or less, to the Northeast corner of the Northwest quarter of the Southwest quarter of said Section 34, thence East one—half mile, more or less, to the center of the St. Vrain River, thence "ortheasterly along the center of said river to its po=rt of intersection with the North line of Section 3, Township 4 North, Range 66 West of the 6th. P.M., thence West one—half mile, more or less, to the 0outheast corner of the Southwest quarter of the Southwest quarter of '-'ectien 34, Tovnnhir 5 North, Ranee 66 ;jest of the 6th, P.M., thence ?orth one—fourth mile, more or less, to the Northeast corner of said Southwest quarter of the Southwest quarter of said `'ection 34, thence West one—fourth mile, more or 1.ss, to the Northwest corner of the Southwest quarter of the Southwest quarter of said "ection 34, thence South one—fourth mile, more or 1.ss, to the Northeast corner of bection 4, Township 4 North, Range 66 West of the 6th. P.M., thence West two and one—half miles, -ore or less, to the North quarter corner of Section 6, Township 4 North, Range 66 West of the 6th. P.M., thence North two miles, more or less, along the North and South center line of Sections 31 and 30 to the North quarter corner of Section 30, Township 5 North, Range 66 West of the 6th. P.M., thenceEast one—half • 1 41.2 i mile, more or less, to the Southeast corner of Section 19, Township 5 North, Range 66 West of the 6th. P.M., thence North one—half mile, more or less, to the East quarter corner of said Section 19, thence West one-half mile, more or less, to the center of said Section 19, thence North one—half mile, more or less, to the North quarter corner of said Section 19, thence West three and one—half miles, more or less, to the Northwest corner of Section 22, Township 5 North, Range 67 Wert of the 6th. P.M., thence South five miles, more or less, to the Southeast corner of Section p, Township 4 North, Range 67 West of the 6th: P.M., thence West three miles, more or less, to the Northwest corner of Section 18, Township 4 North, Range 67 West of the 6th' P.M.,which is the point of beginning. The above and foreRoinp resolution was, on motion made and seconded, adopted by the follo';Tinr vote. DnTED: SEPTEMBER 27, 1967 AMEND LICENSE FOR INSTALLATION UPON RIGHT-OF-WAY AS GRANTED MAY 26, 1965: Ayes L e !tie, /.k_t t AL -0 et'11 The Board of County Commissioners, Weld, County, Colorado WHEREAS, the United States of America wishes to obtain an amend- ment to license dated May 26, 1965 heretofore granted by Weld County, Colorado, to install, construct, operate, maintain, renew or remove an underground communications line over, across and along existing right-of-way and property of Weld County, State of Colorado. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that said amendment to license be granted and that Marshall H. Anderson, Chairman of the Board, is hereby authorized to execute said Jicense on behalf of Weld County, Colorado. Dated this 27th day of September, 1967. / .7 (- AYES:-- //t•i- er- . _ / r. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO August 27, 1967 I hereby certify that pursuant to a notice dated August 16, 1967, duly published August 18th and September 15th, 1967, a public hearing was had on the application of Leon J. Linenberger for a malt beverage license, at the time and place specified in Mr. winters and Attorney for the protestants, Mr motions for dismissal. The County and State app Mr. Winters, Attorney for the Petitioner. ATTEST:( -(7):411 e';'^ e/lI said notice. Attorney for the petitioner, . Houtchens, both presented lications were returned to CHAIRMAN, BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO i I • i i COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD i i j 413 • APPOINT CHARLES ELFELDT ASSOCIATE MEMBER WELD COUNTY BOARD OF ADJUSTMENTS: WHEREAS, the County Planning Commission has requested the appointment of an associate member for the Board of Adjustments, and WHEREAS, it has been recommended that Charles Elfeldt of Greeley, Colorado, be appointed for a three year term. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado that Charles Elfeldt be and he is hereby appointed as an associate member of the Weld County Board of Adjustments for a term of three years beginning September 27, 1967 and ending September 27, 1970. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: AYES: DATED: SEPTEMBER 27, 1967 APPOINT JAMES CHRIST ASSOCIATE MEMBER WELD COUNTY BOARD OF ADJUSTMENTS: //if TfE BOARD OF COUNTY COMMISSIONERS WILD COUNTY, COLORADO WHEREAS, the County Planning Commission has requested the appointment of an associate member for the Board of Adjustments, and WHEREAS, it has been recommended that James Christ of Frederick, Colorado, be appointed for a three year term. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that James Christ be and he is hereby appointed as an associate member of the Weld County Board of Adjustments for a term of three years beginning September 27, 1967 and ending September 27, 1970. The above and foregoing resolution was, pn motion duly made and seconded, adopted by the following vote: / AYES: DATED: SEPTEMBER 27, 1967 DUPLICATE COUNTY GENERAL WARRANT NO. 6488 ISSUED TO UNIVAC: e' n / -1Y THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY. COTUPAnn WHEREAS, COUNTY GENERAL Warrant No. 6488, dated April 10, 1967, in the amount of $215.22 payable to UNIVAC, has been destroyed, lost or misplaced, and said Warrant No. 6488 has not been presented in the office of the County Treasurer of Weld County, and WHEREAS, satisfactory affidavit and bonds necessary to indemnify and hold Weld County, Colorado 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 of Weld County, Colorado that the aformentioned County General Expense Warrant No. 6488 be and the same is hereby reissued under warrant No. 6488 in favor of UNIVAC. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: AYES: 4 i DATED: SEPTEMBER 27, 1967 THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 41W - DUPLICATE COUNTY GENERAL WARRANT NO. 4273, ISSUED TO CATHOLIC PARISH HALL % FATHER MARTIN: WHEREAS, COUNTY GENERAL Warrant No. 4273, dated October 10, 1966, in the amount of $20.00 payable to Catholic Parish Hall % Father Martin, has been destroyed, lost or misplaced and said Warrant No. 4273 has not been pre- sented in the office of the County Treasurer of Weld County, and WHEREAS, satisfactory affidavit and bonds necessary to indemnify and hold Weld County, Colorado harmless on account of alleged loss or original warrant have been filed in the office of the Board of County Commissioners. NOW, THEREFORE, BB IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado that the aforementioned County General Warrant No. 4273 be and the same is hereby reissued under warrant No. 4273 in favor of Catholic Parish Hall % Father Martin. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: AYES: DATED: SEPTEMBER 27, 1967 Ac daze/Jett THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO There being no further business for the days a recess was ordered taken to a future date, subject to call of the Chairman. ! ant. sir COUNTY CLERK By: I k Deputy County Clerk CHAIRMAN GREELEY, COLORADO, FRIDAY, SEPTEMBER 29, 1967 A regular meeting was held by the Board of County Commissioners of weld County, Jolorado, at 9:00 o'clock A. M. with the following present: ANN SPOMER COUNTY CLERK LU M. FLACK MARSHALL H. ANDERSON HAROLD W. ANDERSON EDWARD L. DUNBAR COMMISSIONER COMMISSIONER COMMISSIONER 'Deputy County Clerk SAMUEL S. TELEP County Attorney The minutes of the 27th instant were read, and there being no corrections or objections thereto, same were ordered approved. The following resolution was presented: IN THE MATTER OF AUDIT AND ALLOWANCE OF CLAIMS: The following claims were presented examined and on motion same were allowed and warrants drawn in payment thereof: COUNTY GENERAL FUND PAYROLL 6628 TO 6955 INCLUSIVE EXPENSE 8092 TO 8125 INCLUSIVE ROAD AND BRIDGE FUND • PAYROLL 1277 TO 1453 INCLUSIVE PUBLIC WORKS FUND CO' 1N TY GENERAL HOSPITAL 239 ONLY HOSPITAL BUILDINGS 240 ONLY WELFARE FUND VARIOUS 286 TO 389 INCLUSIVE EOA 167 TO 178 INCLUSIVE ADMINISTRATION 194 TO 284 INCLUSIVE ADC 2257 TO 2267 INCLUSIVE i I i i 415 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. the NOW, THEREFORE BE IT RESOLVED, that the following warrants drawn fund indicated below, be cancelled and held for naught, to -wit: WARRANT NO. OAP ---1199 2534 2824 2868 3016 3026 3027 3098 3262 3535 4561 4637 4792 4920 5081 5091 5092 5141 5300 5326 5453 5477 5681 5849 AND--- 150 521 548 555 892 965 1000 ADC --82160 82305 68 151 422 526 838 1051 1060 1106 1269 1287 1302 1548 1596 1664 1676 1804 1848 1901 2080 2186 2222 DATE July 20, 1967 Aug. 18, 1967 Aug. 18, 1967 Aug. 18, 1967 Aug. 18, 1967 Aug. 18, 1967 Aug. Aug. Aug. Aug. Sept. Sept. Sept. Sept. Sept. Sept. Sept. Sept. Sept. Sept. Sept. 20, 1967 Sept. 20, 1967 Sept. 20, 1967 Sept. 20, 1967 July 20, 1967 Aug. 18, 1967 Aug. 18, 1967 Aug. 18, 1967 Sept. 20, 1967 Sept. 20, 1967 Sept. 20, 1967 June June July July July July Aug. Aug. Aug. Aug. Aug. Aug. Aug. Sept. Sept. Sept. Sept. Sept. Sept. Sept. Sept. Sept. Sept. 20, 20, 20, 20, 20, 20, 18, 18, 18, 18, 18, 18, 18, 20, 20, 20, 20, 20, 20, 20, 20, 20, 20, 1967 1967 1967 1967 1967 1967 1967 1967 1967 1967 1967 1967 1967 1967 1967 1967 1967 1967 1967 1967 1967 1967 1967 EOA--- 135 Sept. 20, 1967 TO WHOM ISSUED Elsie F. McCoy Katie Eckhardt Joe W. Helus Alma B. Hill Louisa Kersen Emma King 18, 1967 Joe King 18, 1967 Agnes Langston 18, 1967 Elsie F. McCoy 18, 1967 Louise Quaife 20, 1967 Winifred Kelly Dickinson 20, 1967 Christina Erbes 20, 1967 Mabel Gooch 20, 1967 Justo T. Hernandez 20, 1967 Louisa Kersen 20, 1967 Emma King 20, 1967 Joe King 20, 1967 Kojiro Kurokawa 20, 1967 Maria Eusebia Martinez 20, 1967 Elsie F. McCoy Rose V. Myers Frank D. Nichols Irving Rodman Edna M. Sloan TOTAL "OAP" Laverne A. Fugate Ross Ellis Ducker Henry Follis Laverne A. Fugate Katheryn Caserotti Laverne A. Fugate Nora Hall TOTAL "AND" Lucy Mijares Candelario Salazar Fern E. Avise Loreta May Dean Lucy Mijares Erma L. Rehder Fern E. Avise Luis Hernandez Martha Holm Helen Lopez Mary Peralta Mary Ann Pryor Erma L. Rehder Emma Adel Myrtle E. Bell Loreta May Dean Lorita Dinkel Martha Holm Helen Lopez Fedelina Martinez Pauline Romero Jennie Vigil Robert Arellano "TOTAL ADC" Robert Arellano on AMOUNT $ 96.00 101.00 3.00 121.00 99.00 121.00 121.00 55.00 96.00 121.00 61.00 121.00 34.00 20.00 99.00 121.00 121.00 57.00 101.00 96.00 75.00 66.00 77.00 26.00 2,009.00 67.00 52.00 110.00 67.00 107.00 67.00 32.00 502.00 131.00 63.00 118.00 113.00 131.00 111.00 118.00 232.00 118.00 226.00 38.00 118.00 111.00 332.00 63.00 26.00 118.00 118.00 226.00 124.00 78.00 74.00 149.00 2,936.00 66.00 TOTAL CANCELLATION 5,513.00 The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: AYES: /// 2 i V/I 1'. SEPTEMBER 29, 1967 THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO bY: By: I CI"1AI RMAN 41.6 • i SEPTEMBER 29, 1967 In accordance with the Colorado Revised Statutes, 1963, 36-2-11, the Chairman of the Board of County Commissioners, Weld County, Colorado, does hereby authorize publication of the proceedings as relate to each claim and expenditure allowed and paid during the month of September, 1967. 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 'CHAIRMAN GREELEY, COLORADO, TUFSDAY, OCTOBER 3, 1967 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 MARSHALL H. ANDERSON HAROLD W. ANDERSON EDWARD L. DUNBAR LU M. FLACK Deputy County Clerk SAMUEL S. TELEP COMMISSIONER COMMISSIONER COMMISSIONER County Attorney The minutes of the 29th instant were read, and there being no corrections or objections thereto, same were ordered approved. The following resolution was presented: IN THE MATTER OF AUDIT AND ALLOWANCE OF CLAIMS: The following claims were presented examined and on motion same were allowed and warrants drawn in payment thereof: COUNTY GENERAL FUND EXPENSE 8126 There being no further business for the day, to a future date, subject to call of the Chairman. COUNTY CLERK 1, Deputy County Clerk ONLY a recess was ordered taken '� CHAIRMAN GREELEY, COLORADO, WEDNESDAY, OCTOBER 4, 1967 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 MARSHALL H. ANDERSON HAROLD W. ANDERSON EDWARD L. DUNBAR FLACK Deputy County Clerk SAMUEL S. TELEP COMMISSIONER COMMISSIONER COMMISSIONER County Attorney i The minutes of the 3rd instant were read,and there being no corrections or objections thereto , same were ordered approved. The following resolutions were presented: i i 14 7 I NOTICE PURSUANT TO THE LIQUOR LAWS OF THE STATE OF COLORADO, THE LICENSING OFFICIALS OF WELD COUNTY, COLORADO, HAVE RECEIVED AN APPLICATION DATED SEPTEViBER 29, 1967, FROA LEON J. LINENBERGER OF 1803 NINTH STREET, GREELEY, _,OLORADO, dba THE HIDEWAY 2630 SIXTH AVENUE, GREELEY, REQUESTING A RETAIL LICENSE FOR THE SALE OF FERMENTED MALT BEVERAGES (3.2% BEER) FOR CONSUMPTION BOTH ON AND OFF THE PREMISES, SAID PREMISES MORE PARTICULARLY DESCRIBED AS FOLLOWS: A portion of Lot 10, Arlington Gardens, lying south of the Union Pacific Railroad spur track as now ronstructed and east of U. S. Highway No. 85 THE HEARING ON SAID LICENSE WILL BE HELD IN THE DISTRICT COURT HEARING ROOM, FOURTH FLOOR OF THE WELD COUNTY COURT HOUSE AT GREELEY, cOLORADO ON MONDAY, NOVEMBER 6, 1967 AT THE HOUR OF 2:00 P. M. DATED THIS 4TH DAY OF OCTOBER 1967. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: ANN SPOMER COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD Publish in the Greeley Booster October 6th and October 27, 1967 NOT I C E PURSUANT TO THE ZONING LAWS OF THE STATE OF COLORADO A PUBLIC HEARING WILL BE HELD IN THE OFFICE OF THE BOARD OF COUNTY COMMISSIONERS, WELD COUNTY, WELD COUNTY COURT HOUSE, GREELEY, ON NOVEMBER 20, 1967 at 1:30 P. M. ON THE PETITION OF MR. FRANK C. MANN of 625 PETROLEUM CLUB BUILDING, DENVER, COLORADO, REQUESTING CHANGE OF ZONE FROM "A" AGRICULTURE TO "B" BUSINESS DISTRICT IN THE ROGGEN AREA MORE PARTICULARLY DESCRIBED AS FOLLOWS: That portion of the NE4 of Section 1, Township 2 North Range 63 West of the 6th P. M. more particularly described Beginning at the point of intersection of the east line of said NE- said east line bearing NOO° 06' W, with the northerly line of Parcel No. 6 described in deed to the Department of Highways, State of Colorado, recorded in Book 1523 at Pages 404 and 405; thence N67° 44' W along said northerly line, 54.3 feet to the true point of beginning; thence continuing N67° 44' W along said northerly R.O.W. line, 118.0 feet to a point of curve; thence on a curve to the left having a radius of 250.0 feet; a central angle of 36° 13' and whose long chord bears N85° 50' 20" W, 155.4 feet, and arc distance of 158.0 feet to a point of tangency; thence S 76° 03' W along said tangent and said northerly R.O.W. line, 24.0 feet; thence NO2° 03' E, 300.0 feet; thence N 76° 03' E, 24.0 feet to a point of curve; thence on a curve to the right having a radius 250.0 feet, a central angle of 36° 13' and whose long chord bears S85° 50' 30" E, 155.4 feet, an arc distance of 158.0 feet to a point of tangency; thence S 67° 44' E along said tangent, 118.0 feet; thence S 02° 03'W, 300.0 feet to the true point of beginning and containing 2.009 acres m/l, Weld County, Colorado DATED THIS 4th DAY OF OCTOBER 1967 THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO i i Publish in the Greeley Booster October 6th and BY: ANN SPOMER COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD 418L • i NOTICE PURSUANT TO THE ZONING LAWS OF THE STATE OF COLORADO, A PUBLIC HEARING WILL BE HELD IN THE OFFICE OF THE BOARD OF COUNTY COMMISSIONERS, WELD COUNTY, WELD COUNTY COURT HOUSE, GREELEY, COLORADO, ON NOVEMBER 20, 1967 AT 2:00 P. M.ON THE PETITION OF MR. WALLACE STEADMAN OF 3380 WEST 72ND AVENUE, WESTMINSTER, COLORADO, REQUESTING A CHANGE OF ZONE FROM "A" AGRICULTURE DISTRICT TO "I" INDUSTRIAL DISTRICT IN THE DACONO AREA MORE PARTICULARLY DESCRIBED AS FOLLOWS: The West half.of the SW -4 and the Wz of the Ek of the SW4 except the South 330' approximately 104 acres m/1 Section 6, Township 1 North, Range 67 West of the 6th P. M. Weld County, Colorado. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: ANN SPOMER COUNTY CLERK AND RECORDER DATED: OCTOBER 4, 1967 AND CLERK TO THE BOARD To be published in the Greeley Booster October 6 and November 10, 1967 NOTICE PURSUANT TO THE LIQUOR LAWS OF THE STATE OF OLORADO, THE LICENSING OFFICIALS OF WELD -COUNTY, COLORADO HAVE RECEIVED AN APPLICATION DATED SEPTEMBER 29, 1967, FROM FRAN WILSON OF 2040 FOURTH AVENUE, GREELEY, COLORADO, dba FRAN'S CAFE 1712 FIRST AVENUE, GREELEY, COLORADO, REQUESTING A RETAIL LICENSE FOR THE SALE OF FERMENTED JLALT BEVERAGES (3.2% BEER) FOR CONSUMPTION BOTH ON AND OFF THE PREMISES, SAID PREMISES MORE PARTICULARLY DESCRIBED AS FOLLOWS: North 461.5 feet of Lot 5 in the NW4SW4- of Section 9 Township 5 North, Range 65 West of the 6th P. M., Weld County, Colorado THE HEARING ON SAID LICENSE WILL BE HELD IN THE DISTRICT COURT HEARING ROOM FOURTH FLOOR OF THE WELD COUNTY COURT HOUSE AT GREELEY, COLORADO, ON WEDNESDAY, NOVEMBER 8, 1967 AT THE HOUR OF 2:00 P. M. DATED THIS 4th DAY OF OCTOBER 1967. THE BOARD OF COUNTY COMMISSIONERS WELD :OUNTY, COLORADO BY: ANN SPOMER 'OUNTY CLERK AND RECORDER AND CLERK TO THE BOARD Publish in the Greeley Booster October 6th and O-tober 27, 1967 There being no further business for the day, a recess was ordered taken to a future date, subject to call of the Chairman. i.- Q COUNTY CLERK Deputy County Clerk 'CHAIRMAN GREELEY, COLORADO, TUESDAY, OCTOBER 10, 1967 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 LU M. FLACK COUNTY CLERK Deputy County Clerk MARSHALL H. ANDERSON HAROLD W. ANDERSON EDWARD L. DUNBAR SAMUEL S. TELEP COMMISSIONER COMMISSIONER COMMISSIONER County Attorney i The minutes of the 4th instant were read, or objections thereto, same were ordered approved. The following resolution was presented: and there being nocorrections i , 419 IN THE MATTER OF AUDIT AND ALLOWANCE OF CLAIMS: 4 • By: allowed The following claims were presented examined and warrants drawn in payment thereof: COUNTY GENERAL FUND EXPENSE ROAD AND BRIDGE FUND EXPENSE PUBLIC WORKS FUND COUNTY GENERAL HOSPITAL HOSPITAL BUILDING There being no further business to a future daee, subject to call of the Chairman. n COUNTY CLERC Deputy County Clerk and on motion 8127 TO 8258 150 TO 227 241 242 TO 243 for the day, a recess p /,/ ! 471 same were INCLUSIVE INCLUSIVE ONLY INCLUSIVE was ordered taken j4"/4ui%i")f CHAIRMAN GREELEY, COLORADO, WEDNESDAY, OCTOBER 11, 1967 A regular meeting was held by the Board of County Commissioners County, Colorado, at 9:00 o'clock A. M. with the following present: ANN SPOMER LU M. FLACK COUNTY CLERK Deputy County Clerk MARSHALL H. ANDERSON HAROLD W. ANDERSON EDWARD L. DUNBAR SAMUEL S. TELEP The minutes of the 10th instant were read, and or objections thereto, same were ordered approved. S ' The following resolutions were presented: RESOLUTION of Weld COMMISSIONER COMMISSIONER COMMISSIONER County Attorney there being no corrections WHEREAS, Mr. James H. Cooper of Roggen, Colorado, has requested permission to locate a commercial hog farm operation on the East Half (E*) of the Northeast Quarter (NE4) of Section Two (2), Township Two (2) North, Range 62 West of the 6th Principal Meridian in Weld County, Colorado, containing 80 acres more or less, and WHEREAS, the Weld County Planning Commission has approved this request by Resolution dated October 3, 1967, and WHEREAS, the said requested business location is in an agricultural zone as set forth by the Planning Commission of Weld County, and WHEREAS, according to Section 3.9 (5) and 3.10 of the Zoning Resolution of Weld County, said commercial hog farm operation is authorized upon the approval of the Board of County Commissioners, NOW THEREFORE? BE IT RESOLVED That James H. Cooper of Roggen, Colorado, is hereby authorized to operate a commercial hog farm on the East Half (El-) of the Northeast Quarter (NE4) of Section 2, Township 2 North, Range 62 West of the 6th Principal Meridian, Weld County, Colorado, as provided by Sections 3.9 (5) and 3.10 of the Zoning Resolution of Weld County, Colorado. Dated this 11th day of October, 1967. - o -AP „ct 'BoMd County Attorney BOARD OF COUNTY COMMISSIONERS OF Jr LD COUNTY, COLORADO / zip/2' ag )7 IX'K � /tie - e�9-? t�- � e; / / 420L a ABATEMENT OF TAXES: WHEREAS, the Board of County Commissioners of Weld County, Colorado, has carefully considered the following petition and is fully advised in relation thereto. NOW, THEREFORE, BE IT RESOLVED, that said petition be granted as recommended by the Assessor. Petition Number 5128 Petitioned by Amount F. M. Loustalet Keefer Service George E. Davis $42.49 The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: OCTOBER 11, 1967 IN THE MATTER OF AUDIT AND ALLOWANCE OF CLAIMS: i /S THE BOARD OF COUNTY JOMMISS IONEk. WELD UOUN TY, JOLORADO The following claims were presented, examined and on motion same were allowed and warrants drawn in payment thereof: WELFARE FUND VARIOUS EOA AND ADC 390 TO 402 INCLUSIVE 179 TO 186 INCLUSIVE 1236 TO L250 INCLUSIVE 2268 TO 2"79 INCLUSIVE There being no further business for the day, a recess was ordered taken to a future date, subject to call of the Chairman. -ii COUNTY CLERK j.%,/ 24 , /i : CHAIRMAN By: Deputy ;ounty Clerk GREELEY, COLORADO, MONDAY, OCTOBER I8, 1967 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 MARSHALL H. ANDERSON HAROLD W. ANDERSON EDWARD L. DUNBAR COMMISSIONER COMMISSIONER COMMISSIONER Deputy County Clerk SAMUEL S. TELEP County Attorney The minutes of the 11th instant were read, and there being no corrections or objections thereto, same were ordered approved. The following resolutions were presented: i i i i i 4.21 OTIiE Pursuant to the zoning laws of the State of Colorado, a public hearing will be held in the Office of the Board of County Commissioners of Weld County, Colorado, Weld County Court House, Greeley, Colorado at the time specified. All persons in any manner interested in the following pro- posed amendments are requested to attend and may be heard. DOCKET NO. 16 - Elvin J. Stander Date: November 27, 1967 Time: 10:30 A. M. Request: Change of Zone from "B" Business to Mobile Home Lot 3 of the SE4SE4 of Section 8, Township 5 North, Range 65 West of the 6th P. M., Weld County, Colorado, consisting of 5 acres m/1 THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO .ED: October 18, 1967 By: ANN SPOMER COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD APPORTION OIL ROYALTIES RECEIVED UNDER FEDERAL LEASING ACT: WHEREAS, under Colorado Revised Statutes, 1963, Chapter 100, Article 8 (100-8-2a), the Board of County Commissioners shall apportion such royalties received under the Federal Leasing Act to public schools and public roads, provided that not more than seventy-five percent of said money shall be apportioned to either of said purposes during anyone year, and WHEREAS, havino received $2,005.78; the Board believes it to be in the best interests of the County to apportion said money equally. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that they do hereby apportion $1,002.89 to Weld County Public Schools and $1,002.89 to the Road and Bridge Fund. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: AYES: DATED: OCTOBER 18, 1967 THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 422 i ACCEPT BID FOR GASOLINE FROM THE FRONTIER REFINING COMPANY: WHEREAS, the Frontier Refining Company has submitted a low bid of 18.83 cents per gallon, including State Tax, for furnishing approximately 100,000 gallon of Ethyl gasoline beginning October 18, 1967, and WHEREAS, the Board of County Commissioners believes it to be in the best interests of the County to accept said bid. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that the bid of the Frontier Refining Company for approximately 100,000 gallons of Ethyl gasoline to be delivered to the Weld County Shop at 18.83 cents per gallon, be and the same is hereby accepted. The above and foregoing resolution w4s, on motion duly made and seconded,• adopted by the following vote: / AYES:.', /,_/ r THE BOARD OF COUNTY COM.VISSIONERS DATED: OCTOBER 18, 1967 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 Deputy County Clerk i c ICChH A rR MA N GREELEY, COLORADO, FRIDAY, OCTOBER 20, 1967 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 presents ANN SPOMER COUNTY CLERK LU M. FLACK Deputy County Clerk MARSHALL H. ANDERSON HAROLD W. ANDERSON EDWARD L. DUNBAR SAMUEL S. TELEP COMMISSIONER COMMISSIONER COMMISSIONER County Attorney The minutes of the 18th instant were read, and there being no corrections or objections thereto, same were ordered approved. The following resolution was presented: IN THE MATTER OF AUDIT AND ALLOWANCE OF CLAIMS: The following claims were presented, examined and on motion same were allowed and warrants drawn in payment thereof: COUNTY GENERAL FUND EXPENSE ROAD AND BRIDGE FUND EXPENSE PUBLIC WORKS FUND COUNTY GENERAL HOSPITAL COUNTY BUILDINGS HOSPITAL BUILDINGS WELFARE FUND VARIOUS GENERAL ASSISTANCE EOA AND ADC OAP 8259 TO 8356 INCLUSIVE 228 TO 294 INCLUSIVE 244 ONLY 245 TO 247 INCLUSIVE 248 TO 252 INCLUSIVE 403 TO 417 INCLUSIVE 150 TO 197 INCLUSIVE 187 TO 222 INCLUSIVE 1251 TO 1618 INCLUSIVE 2280 TO 2981 INCLUSIVE 6203 TO 8266 INCLUSIVE There being no further business for the cloy, a recess was ordered taken to a future date, subject to call 'of the Chairman. 71 = ; Jam;: ��,y«,� COUNTY CLERK By: 1'1 .t� ,� Deputy County Clerk 7/29 «e?/J4'CHAIRMAN i i i GREELEY, COLORADO, WEDNESDAY, OCTOBER 25, 1967 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 MARSHALL H. ANDERSON COMMISSIONER HAROLD W. ANDERSON COMMISSIONER EDWARD L. DUNBAR COMMISSIONER LU M. FLACK Deputy County Clerk SAMUEL S. TELEP County Attorney The minutes of the 20th instant were read, and there being no corrections or objections thereto, same were ordered approved. The following resolutions were presented: DUPLICATE COUNTY GENERAL WARRANT NO. 7307, ISSUED TO HOWARD I. JOHNSON: WHEREAS, COUNTY GENERAL Warrant No. 7307, dated July 10, 1967, in the amount of $6.00 payable to Howard I. Johnson, has been destroyed, lost or misplaced and said Warrant No. 7307 has not been presented in the Office of the County Treasurer of Weld County, and WHEREAS, satisfactory affidavit and bonds necessary to indemnify and hold Weld County, Colorado 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 of Weld County, Colorado that the afore mentioned County General Expense Warrant No. 7307 be and the same is hereby reissued under warrant No. 7307 in favor of Howard I. Johnson. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: OCTOBER 25, 1967 ABATEMENT OF TAXES: / THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO WHEREAS, the Board of County Commissioners of Weld County, Colorado, has carefully considered the following petitions and is fully advised in relation thereto. NOW, THEREFORE, BE IT RESOLVED, that said petition be granted as recommended by the Assessor. Petition Number 5129 5130 Petitioned by Leonard Warner J. W. Edwards Amount $ 24.21 128.83 The above and foregoing resoltuion was, on motion duly made and seconded, adopted by the following vote: DATED: OCTOBER 25, 1967 AYES:// C , r • ..•/ ' THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO / -e 4 _.} ;-s.- RESOLUTION WHEREAS, Bragg Ranch Company, Hudson, Colorado, a Colorado corporation, has requested permission to locate a commercial hog farm operation on the following described property, to -wit: SE+ and that part of SWI, Sec. 13, Twp 2N, Range 65 West of the 6th P.M. beginning at center of Sec. South 940 ft., north 89 44', west 320 ft. north 7° 47', east 941 ft., east 190 ft. to beginning, containing 163 acres, more or less, and; NEt and E2 NW+ and NEI SE+, Sec. 24, Twp. 2 North, Range 65 West, containing 273 acres, more or less, and; NW*, Sec. 19, Twp. 2N, Range 64 West except U.P. reservations, containing 147 acres, more or less, and; SWt of Sec. 18, Twp. 2 North, Range 64 West, containing 147 acres, more or less; all located in Weld County, Colorado, and WHEREAS, the Weld County Planning Commission has approved this request by Resolution dated October .zy , 1967, and WHEREAS, the said requested business location is in an agricultural zone as set forth by the Planning Commission of Weld County, and WHEREAS, according to Section 3.9(5) and 3.10 of the Zoning Resolution of Weld County, said commercial hog farm operation is authorized upon the approval of the Board of County Commissioners, NOW T iREFORE, PE IT RESOLVED That Bragg Ranch Company of Hudson, Colorado is hereby authorized to operate a commercial hog farm on the following described property, to -wit: SE4 and that part of SW4f Sec. 13, Twp 2N, Range 65 West of the 6th P.M. beginning at center of Sec. South 940 ft., north 890441, west 320 ft. north 7° 47', east 941 ft., east 190 ft. to beginning, containing 163 acres, more or less, and; NEI and E2NWI and NEI SE1, Sec. 24, Twp. 2N, Range 65 West, containing 273 acres, more or less, and; NW4f Sec. 19, Twp. 2N, Range 64 West except U.P. reservations, containing 147 acres, more or less, and; SW4 of Sec. 18, Twp. 2North, Range 64 West, containing 147 acres, more or less; all located in Weld County, Colorado, and as provided by Section 3.9(5) and 3.10 of the Zoning Resolution of Weld County, Colorado. Dated this 25th day of October, 1967. ATTEST: Clerk (c'f the Board APPROVED: County Attorney BOARD OF COUNTY COMMISSIONERS OF - COUNT',., 0 f jCl1 L- ji i i i 425 E • RESOLUTION Commissioner Edward L. Dunbar offered the following Resolution and its adoption: BE IT RESOLVED that the Welfare Director of the Weld County Department of Public Welfare shall provide the Board of County Commissioners, sitting as the Weld County Board of Welfare, with a complete list of all additional persons hired by the Weld County Welfare Department on and after July 1, 1967, for confirmation and approval of employment. BE IT FURTHER RESOLVED that from this day on and before any person is hired by the Weld County Welfare Department, the name and qualifications of such person shall first be submitted to the Board for approval. The motion was seconded by Commissioner Harold H. Anderson, and the Resolution adopted by the following vote: -r2 AYE 1d7 AYE (seoz-i'Ye}f--4- AYE/( </ BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, SITTING AS THE WELD COUNTY BOARD OF WELFARE Dated: October 25th , 1967 There being no further business for the day, a recess was ordered taken to a future date, subject to call of the Chairman. :)nt-tiCOUNTY CLERK By: Deputy County Clerk GREELEY, COLORADO, FRIDAY, OCTOBER 27, 1967 A regular meeting was held by the Board of County Commissioraars 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 MARSHALL H. ANDERSON COMMISSIONER HAROLD H. ANDERSON COMMISSIONER EDWARD L. DUNBAR COMMISSIONER The minutes of the 25th instant were read, and there being no corrections or objections thereto, same were ordered approved. The following resolution was presented: TO ADOPT THE BUDGET FOR THE ENSUING YEAR, 1968: WHEREAS, the Board of County Commissioners of Weld County, Colorado, did cause to be published a notice showing that a proposed budget was open for inspection by the public, and WHEREAS, after careful review and consideration, the Board believes it to be to the best interests of the County to adopt said budget, hereby attached and made a part of this resolution. NOW, THEREFORE, BE IT RESOLVED, that the Board of County Commissioners of Weld County, Colorado does and they do hereby adopt the aforementioned budget setting forth expenditures to be made in the ensuing fiscal year, beginning January 1, 1968 and ending December 31, 1968. The above and foregoing resolution was, on motion duly made and seconded adopted by the following vote: AYES: it z i DATED: OCTOBER 27 , 1967 1HE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO At ‘126 APPLICATION OF COUNTY FOR INCREASE OF LEVY (Note: This application will not be considered unless fills out in detail, and a copy of eaarent year's Budget also filed with the Colorado Tax Commission as provided by law.) To the COLORADO TAX COMMISSION: The Board of County Commissioners of liLQ .County, hereby petition the Colorado Tax Commission for permission to levy..Zr.QQ.Mllls, producing $.4s567s e , for County purposes for the year 19...68.., as shown by schedules below. INFORMATION Assessed valuation of County last year $.1.7.4,8afl,11QValuation of County this year 175,6781160 Levy last year in mills..r2..e. ; in dollars $.4.s.543sQ �1 Proposed levy in milla26s.Qf?.in dollars 14467.622s PREVIOUS TEAR CURRENT YEAR Schedule of Funds Mills Dollars Mills Dollars (B) County General Fund 3...QQ i,.,.874.491 8A 642 =..1.510}832 (C) Contingent Fund MD -,.,52174 (D) Road & Bridge Fund 2J.Q 431 145 2.0 439495 (E) Public Welfare Fund 4100 ...i4.4..a247 411.0 .7.?4r.2a0 (F) Public Works Fundy & H94 BldQft IN 8.7.9.429 a5 249.352 (G) Bond Redemption & Interest Fund 45 26229 45 264.352 (H) Public Hospital Fund (I) County Public School Fund Loa i,, ,.3Q1 Misc. Funds, (Specify Below) P.ubl,ia..11tarks-Hna..Add it nn.... 25 , 43,71! xCalsl. CQ..LILii�,lillll..il--F�p�.3,nxNR TOTALS • e e IUD 1.75082 a • - - - - - .ThJ39 .4a"J88..Q3 ..At C.5.174632, The increased levies are made necessary for the following reasons: The Board of County Commissioners request that the Colorado Tax Commission authorize the levies as applied for. „no0ctober October 27 67 c•••a cam. a n. , 19 BOARO,QF COUNTY CgM STONERS, Ix•-itha %IL az‘ -arrtet Application approved this day of , 19 COLORADO TAX COMMISSION, Chan& By I i i • 0 I - • SI� s fl 474 4' 3 N• 3 3 0 O. 3 am ( IM C C 3 3 M C tr Ft. A s 0 0 -n C 0- • y i 4: • • L i^ Y1• i'., � �.'�, ,- ,. " •*:..,,41::". *sr ell 0,..r ,t....,,..,w r.*: �..=w'4,i p...•..p..44.,.4. a q,y • w ,!.... ., , .. ... .rte_ ,. , ED O i4: O. •11 69 M M;~ 1 Gr vn^o . > n IT O �C moo,+ r. 02 C 444 '' O el ^ O w• > D O M ia 14. C M 0. o' 0 M A O v.d.� �~-• w 4 '0 a 0 O C? ,� OM M "' r-0 IIMI ",a r+ o 3 ,,-..Z bt M 1 to O w 9O a •• 3 O 0 C 3 I' Assessed Valuations, MiII 1 ►-r N N� tit [ON A WcrUP co LP CO A CO N (r CT N 0%�O J W GO CO ! A — QO N AD1(...) .0 .0 A ;AD I N rN N (A) IW O W.t-' O IIUD J O A .1=- >V ►-� r ),W CO N;(TIU'!O` CO r 0i'A A'Co CO ul �jtT;00'A CDI J 1/40 CO b U' 0 •4" O CP N O 0 0` G.) O O x ►-� ; IV J I x • • • • • + N O'0TIU ; x (PO �UI'O'00 et) ONO O` W • • • (..) 0 (.) ►.r CO 00 0 U' rn ;U' k• P4, ►--- J A 1 v i a A!c' ON 0-`41 �O ►-+ i01 CO ,N V''(.) f• (. V V co IN H',0kO'0'\O '-1WCP IAID,IA.0 I IA NU' tJ+ I. �co o% r !o tr I 0 I010 r crJI-.IU' -NJ co 0 J N O !0 co ; N LP .'W(a'0(r I-4 to ►--IJ A IOD f°00 fV A !►-' yO0 N Io. -J 0 -J ;0 '0 1.0 N0 N+W'N Iv N N J ~ co tut o ►� O N r -I A + U' `` A co W O ►--r ;\O I CP U'0 vC ++�- l o �- O�IcrcroN AIN000 . I 966' OL? t7 1 v 0' 00 )4444 1.444 O` O 0• W N100 • ct•-• ,0 -. 70 y (P JlJUJ' 1!► '.O f V L' J A O . .. • ►1 0 W J is C.)0 (A) -4 C_I i--• -- 0 A O w \) O 0' 3 0' • I • 0 !0 0' 00!O 0 1—• (.1' 1 N I 4)I U1 U' O 00 • O• x x x 3 0 C a 444 A A iN U'' ►J coI 1°S. rYs eo icr 1� O IJ b3 TA) I 4 Iv j J A CP T IN N tJ r -J II rrn 'O O 11 •M w .• .r I.. .i ; .) \) F . ODD-, F--, '1 U' tz ‘0 c 0% J"PI'NI° •0 *T .0 D ' 3 , c z 1 n x m D 70 07 C m < m D70 S)IJ.SIIVIS .444 0 O 0. 0 O 3 0 61 00 .< r'. 0 0 0 a 0 .. 0 O 3 0 • 0• 4 104 0 0 0 Irr ttrwww� % qr *ate•, .,N __. s • 0' 111 Tete1.ReMenue Available 2.443.835 fol . Lasallesleece. end of year I 140,795 �_ N' A • a • $ N O, r Ij 0 me it J ( • O 0 1 a • ►W-• • O 0 I Revenue other than property taxes: I rs..:__ ifII s ►-• •CP p O • O 0 3 • . BUDGET YEAR 19_68... 1-4 Expendihins and other provisions 2.443.835 1.657 .720 13.465.418_ H. GENERAL ROAD AND PUBLIC PUBLIC Off 8 Emp YEAR FUND BRIDGE WELFARE WORKS Retirement WCGH FUND FUND FUND FUND FUND Mill Levy _ _ _J - 5.00 I Total Revenues Available I 2, 106,107 Less Balance, end of year 3nJ ,353 TOTAL —� 2,407,40_ Balance, beginning of yearj "255,049 .Transfers _ I 500,000 J J • F' (P Governmental Units 20.828 Revenue other than property taxes: I I r �� co A r A CD Pilot YEAR (Actual) 1966 1 - Ezpenditures and other provisions 2.106.107 Available Revenue • • OO+ O . a Q. A N N(NJI J W I Less $.$once, end of year I 259.730 TOtAL . 12,497,403 l&dinar beginning of year I 301.353 I ; uJ CT r gg O�• - Gtoiron.ntel Units I 25,550 I �_ a N M . •8 > I' 1 CD O • 0 o • 1967 AJ YEAR rs1<t.stedl 12.237.673 ! N • ! j I• A • rn(P ' • (P r J .J (0 N O U' rn m 4W u7 A ((l NO+ A • .-• •. 187 , 077 1 101,535 158,162 1,861,935 2,649 016 411,429 JNA W o+ W r A Q% A GJO 00 r J•O wm ►•- W N D` J • CO •o �0 rr W • ` . I 427 .232 I 804,770 I 121,000 .1 .I iO • N • a' N) J• • A •• N • A • o • OW 1.516.478 13,007.735 . O O 1 %0 U N .O • o O I 1,817 .473 224.556 1-+ r O WA N O • al 4 O0 J a W V 1 $ O r O0DW r O' I J 03 N • O 172 .275 1.657 .720 1-•+ N OO M +0 (J • ►0 0 F+, • ~p A O • S o I 54000 •A • £Zt `SIL. I 000' set,I t9t`OS£ 0£6`9£1 `£ I 8L t't£T 0£v`EvT W CT • 00N0 O .r N +O N • .O .O O O N -J • 000 (P' (.1► • • O+ a CD O• rP O O 3.007.735 1 192.138 A • O.r0 • (P -o- 171,223 3,465,918 I 126,000 297, I 3.465.918 223 .O a (T G3 V• • OrO 000 N IQ W • ►.. • NCO CO ►r UI • N W (T CD • 0 W • W r O O N O+ r O 0 N) O` • O O (r L I o LLE`68t`£ 600 `06 Latta 69E:stet' 18 , 185 75,396 63,968 3,227.1f4 IW w O A (r.• - m 1 42 X39 1 I 50, 009 3,189,377 NNO (r I o O J• O (J W oAA ~' W A o O 0 50.270 I 3,941,304 13.959 37,787 2 , 594 3,903,517 (9.790) LOG' £b HOSP. ADDN� 50.270 3,901,304 (TOO 1 o v O 0 00 A 0 00A v o (r O v 0 I 137.000 1 4,126,567 A 0 0 00 O O O • A pp OD 0+ (P J co O 0 co 0 0 A CC) o• cr J w l• I� I� CO J C). r J co W NO W (T O% NO IJ N co Ao� r Q M Q� tJ (T (J m • N, -0 00'E 372.838 I 372,838 I 336,338 (000`StS) I 006`9£ I (P r (11 r O o0 I 0 I 322,838 -0- 322, 838 G.1. J NO • W c -- (T . OI 0 I O CONTINGENT FUND • (prnI rJ I. Cl I M N tr j .• W r N; • J OO W 6,901 - 34,376 1 722,783__ _ 8.728 - -c - I • I 27.475 1 1.722.783 I • • a N J •• • • 25.600 11,785,301- 00 • O` CO 1 0 1 34,228 1 11_785,301 I CD 4 J CO N (T r (P 00 25,600 • r N (P .O a $h• O+ O CO (A) a O+ CND OD • O+ CND N O• • o0 0 N) UI a • O• 0 X1 OC >p cu N>; 1,785,301 t0E`S8L`t Q O .- I 1,857,573 r CO. J J W. •--• 0 .JO •-• 11,756,782 ►..+ CO J J (A) PUBLIC SCHOOL FUND �~- (1• .-. .,. T 1 U' .I) J 731863 1 064 549 r 121714,461_, 1.197.932_ r J -4 r OD U. a (P W to v T 0 • '' • N J �•3 I a .o r L''.0 • A � W tl• • .O 8 1,197,932 J (T .O ow 1 -4 2 06.98I`Z r...y (A 8 A (P CO 8 N J a r a K2 • $ £TC0CL`£t 691`906 _ a 0• • W N •-• N • �pA .C a 1 a' ••. O+ OD • g I. OQL`£t9`Z (T OD a O 8 A Ut a (T • •O w J U O a N w TOTAL ALL FUNDS •9 F, rM I AI -.--5—key. 3 At ---County Budget -00 W•st P. a S. �s olo. Sogs. forts Approves) by Cffiorodo Ta" Cornm'ss;on WELD -\:.S SSED VALUATION 175,678,160 • A't. r J. County, Colorado GENERAL FUND - BUDGET SUMMARY 1 19 68. 2 3 4 Schedule 2-1 Page... A SUMMARY ACTUAL PRIOR YEAR 19..6`... ESTIMATED CURRENT YEAR 19..6.7.... PRELIMINARY BUDGET 19.�'.$.... FINAL BUDGET 19. 68. 5 INCREASE (DECREASE) Col. 4 less Col. 2 Expenc:itures -- Schedule 2-3 1 General Government Judicial and Law Enforcement Auxiliary Purposes Capi•GI 0lniay Transfers To Other Funds TOTAL EXPENDITURES less: -- - ------------ ----- Revenue other than property _ _663_066 672,267 754,_122 758, 000 _414,_658 , ___ 448,6_4_6_ _ 544304 520502 93631521, 02260 1,1241_432 1_, 075 , 333 80 781__ 80, 000 90,000 90,000 9,950 9,500 9 106 107 9.237.673 2.512.858 2,443,835 Taxes -- Schedule 2.2 Governmental Units Other_ - — - - Transfers From Other Funds Balance, Beginning of the Year TOTAL Remainder ADD: _ Balance, End of the Year (if any) Total Revenue to be Derived From Property Taxes 20,828 251_550 31, 600 31,600 7.774.165785,500 , 79100Q_ 793,300 __004000 515_,_000 255,049 301,353 259,730 259,730 1 551,049 1, 627,403 1.0844,630 1.084.630 554065 610,27_0 , _ 1,428,228 1,359,205_4 301,353 — 259,730 141,772 140,795 854.418 870,000 1,5701_000 1,500,00►0 • Property T3). Revenue: Taxer, Levied Less Provision for Uncollectibles Net :P operty Tax Revenue 1, 581,103 11.103 510_,832 10,832 1,570,000 1,500,000 Mill Levy to Produce "Taxes Levied" Per Above 5.00 5.00 9.00 8.60 COMMENTS c Dorm Doren Approved t' Colorado To Commission I S0I -- 0• -Rev 3 01 —County Budget --Out West /. s;' S. Co.. C.I.. Row WELD 9 County, Colorado GENERAL FUND -- REVENUE OTHER THAN PROPERTY TAXES 1 19..67..... 2 3 4 Schedule 2-2 Page 5 /`" t:o, REVENUE . ACTUAL PRIOR YEAR 19..66... ESTIMATED CURRENT YEAR 19.67... PRELIMINARY BUDGET 19 68 - FINAL BUDGET )9,68., r - INCREASE (DECREASEI Col 4 Less Col 2 r Governmental Units: I 600 124 I Officer Allotment 600 600 600 16,000 125 _Veterans ' Probation Allowance 4,857 9,500 16,000 14;000 . _ 126_j Motor Vehicle Penalties 13,447 14_, 000 14,000 129 ` Parole Officer Allowance ' Other (Specify) Civil Defense Refund 1,076 1,200 •./.0 750 . 25-0 Mtr Fuel Refund 500 250 250 . Fish &,Game 348 E . _ H- i I ..-0,.:.. Governmental Units 20,828 25,550 31,600 31,600 6,500 1 G2 ! Delinquent taxes 6,498 6,500 6,500 2,500 - 1103 In,. '. �, r1nd Penalties on Taxes 2 408 2 500 2,500 i flit Spec;.ic Ownership Tax 53,671' 55,000 55,000 55,000 _ Fees of County Offices: 107 Clc: k and Recorder . 1434555 150,000 150,000 150_2900_ i - 88,370 - 90,000_ —. L108 I ;'reasurer 90,000 90,000 132000 _ 13,900 __ _ .a Sheriff 11_,733 I 12,000 42,000 45,000 �` J . • • District Court 42,192 45000 1 t21 County Court _ . - 47,962 47,000 48,000 48,000 112 -- 113 Public_ Trustee • 7,068 6,000 6,900 114 Probation Department • 6,000 1 i 5 i , Operator & Chauffeur lic• " _- 4- 120 . nte irest,lr- me 87, 8.08 94090 90,000 • 90,000 1,_600 , 1,_800 _____5.,000_--� _ _ _ _ __ __ x,_650 .1_800 11_21 f Re.)tals 122 t Refunds _ ,_ 7 _7.59 265 5,090 54000 200 :123_1 Sale of'Assets 27 j Motor {.,xXRefunds 50 867 10,000 500- 11 30 Building Permits 453 7,000 10,000 .500 13 :1 License.. 638 500 . _ 250,000 -_-- — 250,000 - 250_3000 _2514099 .. - --15% Home — - ---- - ' _ = _ _ __Nursing — Oil & Gas Leaae_& 10,_000 10_,000 6,04)0—�� _ Royalties —__11.344 536 _ 0_00 _10#000_ 6 000 _ -__. : s0 !1_Other_ __ 4,090 ___ - -.- 4,000 4,000 _ 3,_7_89 _ ___Si a -- _ _�__Aav —--___-- ___- 153 s Miscellcncouc n TQTAL OTHER 777`165 785,500 793.300 793,300 i Total Revenue other than property } taxes ' 797,993 811,050 ' 824,900 '• 824,900 COMMENTS • • , • 1 i 1 431 a • Farm 1501-7--Rer. 3.M —County ludoel--Out West P. & S. CO .le. Sop. i WIT Approved by Colorado Tos Commission i O WELD County, Colorado SUMMARY OF GENERAL FUND EXPENDITURES 19 67 2 3 4 Schedule 2-3 Page $ "Not EXPENDITURES DESCRIPTION ACTUAL PRIOR YEAR 19 66 ESTIMATED CURRENT YEAR 19 67 PRELIMINARY BUDGET 19 68 FINAL BUDGET 19 68 INCREASE (DECREASE) Col. 4 Less Col. ? General Government: 241140 25_000 25,000 25,000 200-210 ' County Commissioners County Clerk AliPi cc el r. - 31.173 32,500 3_2,768 331766___ _ 229 General INFORMATION Re 11,009 12,708 14,643 15,115 _ • J 50L578 50,298 56,947 60,739 _220 230-239Recording i 240-249 Motor Vehicle 77250 79,958 80,141 8_3,047 48,447 15,590 56,924 57,799 250-269 Elections and Registrations 34,454 36, 277 38,266 38,266 270-279 Operator & Chauffeur tic. 280-300 County Treasurer 61,268 64,020 662226 65,788 142,374 164,432 187,035 177,090 310.330 County Assessor 340-359 Superintendent of Schools 17,029 17,786 18,186 18,591 10,795 14,900 14,900 14,900 -3 60-379 Administrative 145,949, 151,298 153,516 158,399 380-400, Grounds and Buildings County Auditor 9,500 7,500 9,500 - 9,500 TOTAL 663,966 672,267 754,122 758,000 . Judicial and Law Enforcement: 431-419 District Court 122,778 131,625 137,150 139,430 41,256 48,512 54,412 54,412 420-439 District Attorney 410.459 Count Court 60,005 64,186 83,18O 81,995 dr•0nt6 Justice -Courts- 470-489 Co:;n:; Sheriff 131,424 140,396 195,880 176,700 490-509 Couniy Jail 8,114 11,000 12,000 117000 -6;000-- 510-519 County Coroner 6,763 5,500 6,000 2,165 2,227 2,222 2,285 75720-529 Jury Commissioner 42,153 45,200 53,460 48,680 510.539 Probation Officer 'TOTAL 414,658 448,646 544,304 520,502 `�— A.,;.......y Purposes: 1 5.:)-55 - _.,.:c,,sion Service 41,724 47,216 47,216 47,720 85,000 88,524 98,271 90,000 _ 5 • _ 7'% County Library 8,972 8,955 8,850 8,850 $..; ;-;a'! Airport _ 4,850 5,128 5,128 530; • 5•20-599 Veterans' Officer 600-619 Count fair 14,018 14,000 14,900 14,CO 620-649 Health Department 194475 182,500 233,612 190,000 370,920 417,484 431,610 429878 650-679 Nursing Home 39,873 44,635 45,595 45_1595 W Weed Control County Projects ('41,673 47,180 51,150 56,562 r Planning Commission 7,564 15,600 2O,6OO 206600 - - - 5,8OO 7,000 5,920___ Civi_l_Defens-e _ ,- 18,000 20,500 20,500 20500_ Mental Health _ 109,683 129.738 140.000 140.000 Micctl TOTAL 936,752 1,027,260 1,124,432 1,075,333 Capital Outlays: Buildings 801 Grounds and — Additions and Betterments 80,781 80,000 90,000 90,000 Commissioners _802 803 County Clerk and Recorder _ 804 County Treasurer 305 County Assessor 306 Superintendent of Schools 807 County Court 808 District Court - - 809 District Attorney _ 810 Justice Courts 811 Sheriff - 812 Jail 813 Extension Service 814 815 library --- -- Fuirrrounds -- - - - --- --- 9,950 — 9,500 _._ ._-- ------ Reserve for Encumbrance 1 TOTAL i --• ,�,� „25 i Ad. Nw CpMM1sf1Ols1Rf AC V �� TiAt rR11R 1t,N-. 0dAREMR1NTAL , MUSTBY Dar 1 A APPROVED COMMISSIONERS 201 Salaries — CommHtbne'rs� Clerical 202 — permanent 203 Clerical — pqA-tirne 204 Mileage allowances 205 Dues and meetings 206 Office supplies and expense 207 Telephone and telegraph 208 Miscellaneous• - 210 TOTAL ai,1C A M,L �� 2.ir .000. 25,000. PERSONNEL SCHEDULE , ' CURRENT YEAR 19..6.7.... • REQUESTED 19..6... APPROVED ' DESCRIPTION Na MONTHLY SALARY ANNUAL AMOUNTSALARY No.MONTHLY ANNUAL AMOUNT N. MONTHLY . SALARY ANNUAL AMOUNT Permanent• Grade: casississ 3 Sitlea 19,500. 3 541.M 19,500. 500. 1 2 1 3 4 Total To Above - In s o �� — Part Time Description: Total To Above — CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 ,.. APPROVED BUDGET 19 Total COMMENTS • . • i 4133 Per. 1301.— —Rov. 341 —Canty Rk/ph-O.1 WSW P. a.s: Perm Approved by Coloreds Tea Cereedisks 210 .-...... NNN.......... .... N.. N.....000000000, GENERAL $11D Expeionutes — as MID MORONI IMINIML — US IS Mkt 19..1.... BUDGET Schedule. 2-5 Page 2 ACTUAL INMATE? DEPARTMENTAL APPROVED No. CLEM RECORDER GENIMALCL PMOR YEA, 1tS r YEAR CURRENT YEAR !/ 1te REQUEST W0OEr 19n BY COMMISSIONERS General 221 Salary Clerk Recorder — and 7,000. yam. 7.000. 7* 000 7,000 222 Salaries — permanent � 24x372 223 Salaries — part-time 'OIL 2,000 1,804 224 Mileage allowances 225 Dues and meetings 226 Office supplies and expense 200 200 227 Telephone and telegraph 228 Miscellaneous A•1Ill _ L. BOO. non 300 229 TOTAL 31,174. 1 15.190. 32.500. 32.768 ackwAc PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19tf REQUESTED 19d..._ APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No.MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: County ant & Pao 1 7000. 1 7,000. 1 7,000_ 1 Dap County Clelrk 1 M. Cede 1 357 4,284 i . 372 A A64 2 Dap CQ Clk (audit) 1 L 482. 51. 341 4, 092 1 355 4,260 3 Dap County Clerk 4 310. 1t,880. 11315 3,780 4 3 210 114_160 4 326 16,648 Total Above 7 *.4SL_ 7 10.2AR 31,372 —To Part Time Description: 2,000. 2,000 1,894 Total To Above ZppO_ _ 2000 — CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 • Total COMMENTS Submitted ( zn-fi''t,,,--ty • Hood of Offko o. O. Date LCt_ i A c f fi A t�� pp�M�� Ad. Na OAK AND lRCORDR>t * 5M B Vim! • itair DAM MIT VM! t ..._ SS stone At. APPROVED By COMMISSIONERS General _ _ 221 Salary a Clerk and Recorder. ' 222 Salaries — permanent sat liti'>r"1*fa 12, 196 223 Salaries — part -thee . 224 Mileage allowances ) 0 225 Dues and meetings 226 Office supplies and expense 227 Telephone and telegraph 128 Miscellaneous Mk llil ll, Mila 2,919 • 229 TOTAL S ILIIr_ SUSS* SALMIS 15.115 PERSONNEL SCHEDULE CURRENT YEAR 1t .... REQUESTED 19S.... APPROVED DESCRIPTION Ne. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT It MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: _ toy Lath Oa 1 ars,.. _ s 1 S. 5ide 1 475. 5,700 2n.isatiC ss 1 ,. 4, . 1 at a 1 365 4,380 •3 4• • Total — To Above mess SV7811_ 10.080 Part Time Description: 1 1.800r 1 1US. 2,016 1 2,116 Total — To Above 1a - Zest • CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 Entitle Adnn /iL !MOO Total $0.00 COMMENTS i sari I Form 1301 -10 —Rev. 3 -61 —County BudNt—Gut West P. It S. ., Colo. Spy.. Perm Approved by Colorado Tax Commission a S County, Colorado GENERAL FUND EXPENDITURES — CLEW AND RECORDER - RECORDING 19.0 BUDGET Schedule 2-6 Page..4 Acct. No. CLERK AND INRECORDER RECORDING ACTUAL ESTIMATED CURRENT YEAR 197 DEPARTMENTAL REQUEST BUDGET 19.j. APPROVED BY COMMISSIONERS PRIOR YEAR 09.,46.., CURRENT YEAR O DATE Recording: 232 Salaries — MAW 0•649, �6R3e� permanent 233 Salaries — part-time 4H "'f 234 Mileage allowances _ 235 Dues and meetings 236 Office supplies and expense 237 Telephone and telegraph 238 Miscellaneous 15,748. -4•�� 14,419 �j• 2� • r � 1 - 239 TOTAL BLAR 'Ri a "" etyma. 60.739 PERSONNEL SCHEDULE CURRENT YEAR 19.47... REQUESTED 19.t... APPROVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent _ Grade: 1 _ 475. — — 9,700 _ —lChief De Co Clerk 1 457. lanAt- 1 1►x. ; p 2 3- 1372. 3 382 13,752 Dap Co Clerk $ 367. 13,212. 6 3n- 6 344 24,768 4Nip Co Clerk 6 001. 21,832. - 2,016. 1 175 2,100 it tiee Clerk 1 168. ,r Total —To Above M.390 ..AM, -gyp -, Part Time •11 _ —. - Description: Total To Above — CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 es APPROVED BUDGET 19 1,009. Total - t� COMMENTS Submitted Mead of Office or Dept. Date ;t, /7 136L i Form 1!.,:)— ,-2ov. j• ,: —County urtigar—Oul Well Ce., Coto. Sao. orni Arvro. nu vy Co.o'nuo los Commiuton O WELD Coen: J, �.Cto:tc o .+•. 7%! _. r, 1. i rrNl/ "-eat.j 1. 11.! 1"1 ` C .- ..4%tNes.. i iJi\�. sal Sri i VI\O.V 1 I Acct. I ..t r .'s.F L.--".. AND R :CC::L`ER - MOTOR VI/„CL LT; U V G r 1 Schedule 2.7 Pogo 5 CLE.:,( AND RECORDER r,,LDiOR Vc�;ic:E ACTUAL PRIOR YEAR 19 6 6 CURRENT YEAR IJUNky0 DATE ESTIMATED CURRENT YEAR 19 67 DEPARTMENTAL REQUEST BUDGET 1968 APPROVED BY COMMISSIONERS 66,255. 2.2, ,£,c.: r;cs-,?err,:arent Sc,c.r;::, — ;or; . . 24 , — MiiecC;� c:,'GWOr,CCS 38,259. 71,958.80' 64,494.00 11,053.00 2..b, G71iC : +,ieS and expense .2.:7: Te,e?icc,nu and teie(,raph 2•.0 Misce„cnecus 10.995. 1.728. 8,000.00! 7,500.00 TOTAL 77,250. 38,987. i 79,958.80 83_047.00 83,047 ..•cSC.la PT lON CL, M1n ENT YEAR 19.67. REQUESTED 19.68.... A?r;.JVED No. MOINTHLY •SALARY ANNUAL AMOUNT No MONTHLY , SALARY A,`i N; A. AMOUNT A,N Nu A: Per r„a:,.;r., I Graa2: CHIEF CHIEF DEP.CO.CLK 1 457.00 5484,00 1 475.001 5700.Q0__; - _ DEPUTY CO.CLKS 4 i 367.00 17616.00 5 382.00 ! 22920.00 i DEPUTY CO.CLKS 9 331.00 35740.00 8 ' 344.00! 33024.00 1 DEPUTY Co. CLKS 1 I ' 1 ;_ 237.5Q_, 2850.00 -1 iG1G, - ,G A.tOVC • all smite: 14 58840.00 15 i 64494.00 ✓escr;prior,; 3 MONTHS ( I 1 1 382.00 1146.00 I i EXTRA CLERICAL ** I13,460. I 1 9907.00 ;13,460. C„? l 1 /ti L %s u I ..i. 1 111053.00 L.__. D ESCRI P 7 1 ON ESTIMATED CURRENT YEAR RZOUESIED BUDGET 19.68. APPROVED isUDGET 19 3 TYPEWRITERS CALCULATOR 1 SPEC FILE & ALPHA INDEX GUIDES 1245.00 400.00 682.00 r- Totoi CCw r , q '- I'• �rJn`t,�lcti � 2327.00 I. e`1 EXTRA CLERK WHO WORKED 9 MONTHS., OF EACH YEAR RESIGNED MAKING IT NECESSARY TO j $ I T REPLACE_ HER WITH PERMANENT FIt F CI FRK,T 344 Q PFMQMT 1_EXTRA CLERK WHO WORKED 3 MONTHS M .Si U GrIii7CCa Head of Office or Dept. CE Date. /4,4/ 7 T POSITION !orm 1531—;:—Pe•.3-61—County Buap.r—0ue W.sr Form AODro•.d by Colorado Tex Comm 1111011 ACTUAL ESTIMATED DEPARTMENTAL APPROVED Acct. No. ..-_ .: „\D RECORDER .TIONS PRIOR YEAR 66 19 I CURRENT JUN YEAR DATE CURRENT YEAR I REQUEST BY 67 68 COMMISSIONERS 19 BUDGET :9 252 permcn...„ 19,321.00 i 7,150.00 ! 14,300.00 17,262.00 25., -. ?art -tire.; ,c,.:rn,cal) L 5,505.00 25,. -"vane..'• 1 600,00 25.3 . _,. c.. . :inc-POSTAGE __. _ _ _---_ . 1,600.00 256 - o,::, .-,. ,. ,:s and axpense _ _ 4 200.00 257 Telephone; 258 Miscellaneous I + 29,126.00 645.00 1,290.0d 1,000.00 259 Publishing I � 3_2800.00 260 Poll rents & instaUction expense _ __— _ 1 L MOVING VOTING MACH INk5 i 2 000.00JuDGES_ 18250. 00 ) - UNIVA-C 1_800.00 1 _- RA0I0 ANNOUNCEMENTS 1,282.00 { _ } I _-f 264, 70T, . t 48, 447.00 ' 7,795.00 57, 799.00 ?E.1S NNEL SCHt:DULr CLE,.JNT YEAR 19._6.7_ REGUiS`_D ,9 68 APr,.vVED :: : ; MONTHLY C„r . 1- ) 0 1� . 10. SALARY I ANNUAL I AMOUNT I MONTHLY ANNvA, M0N,n ANNUAL No. • : SAL..`,' AMOUNT SALARY AMCL ' Gcc.ce_ — _ j CHIEFUEP.COOT LK. 1 457. 5484. 1 1 475. 5700. r 2 UEP.CO.CLKS 2 367. 8808. I 1 1 382. 4584. ---' 3 DEP. CO.CLK 1 i 344. 4128. } 4 DEP. Co.CLK} ( I 1 ; 237. 0 2850. _' _ - _ I r ' l ;::. -- . vc 13 14,292. 4 17,262. Par, I - Des.. I i Total — To Abcve I i CAPiTAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED APPROVED BUDGET 19 E?8. 3:;DGET 19 EMERGENCY AND MISCELLANEOUS 300. i - - Total — --� CCX4MENTS ;229 ,13S, ._. loan I D) —9—.ov ).6I —County Pod;et—O,.i We.. P. 6ce e. Spas. Form Acnroved of Coioroao To* Commu.;on WELD C:ow ty, :.Dion c •v✓c.._...ti_ FUND LEnKND,iVi.CS L.:X AND RECORDER vrNEZ.41 OPR. & CHAUF. 270 No.c Ci.G AND RECORDER GEC:1;4AL I Gene: C.' 9_68 .... ACTUAL fiCd YEAR 19.6.6 CURRENT YEAR NNE DATE EST IMATED CURRENT YEAR 19.67 Schedule 2-5 Pa Vic... DEPARTMENTAL APPROVED REQUEST BY liUDG:T :9 68 COMMiSSiONERS i 2211 • Solari "or:; c.:; Recorder 022i sclrr;i.. — ; ,.<:,,, ; ' 31,666. _ 14.319 I 33,552 l_12231 SG. — .t-ii, 24 2m::eccr _ G`: v,cr.c 5 1 225; Dues c...,_ r..eetin. , 1-225 O'rice supplies and expense 227 ieleah6.-e onci tc;c9raph 223; M:sce:Icneous i 2,787, 869 t j 3 710 i i 1 3�2, 8922. 1, 6524. a 7 as' 34 453. 15,188. 1 36,277. 38a66. 38� 266_ r• r.J\%;\.'.rl. Sb;CNNrt: CURRENT YEAR i9.... L... REGU:STED 19 68 A?T:2GV:J -� :: .; �. ,. .' , i J L `o MONTHLY I ANNUAL No.I MONTHLY AMOUNT SALARY ANNUAL AMOUNT . No . MONTHLY SALARY ANNUAL AMOUNT Permo.nant I — . Chief • Dep CoC1rk__a. 457. 5484. .1 475. 5700. 2 Depyty Cila_Clerk_ 415 4980 ii 432. :5184. _ s -a Deputy Examiners —4_.367. 7,616 3 ;382. 13,752. 4 Dauty- Clerks 331. I 3,979;_2__a_344. 18,2.56. — ._L_-' ---_ uY 72052 7 321892. _ 1,664. Extra -Substation 1.5.00. _ — ---=� o 1 500. _,. -—'__1�, 664. -- = - _. r,.,ov c.r. �...-.r c....; -:LAY _ -- ESTIMATED D: S C w I P T I O N CURRENT YEAR R:QU:STZD APPROVED 68 BUDGET 19 c..JGET 19 1 File and Dividers I 600. Replace Station Wagon f I 1 2,000, i A .7y.I I., l...,.. • /- '/y/l7 i i i 1 39 Form I501-14—Rev.3.01—County budget—Oo Wert P. i Colo. Sppr. Form Approved by Colorado Tort Commission ‘04 Ccledt-ifl Co orao GEN:.RAL ; JN ::Nu: T J E5 - TREASURER ;966 3UDGE•li Schedule 2-10 Page ACTUAL 1 ESTIMATED DEPARTMENTAL APPROVED Acct. TREASUnaR No. PRIOR YEAR 19 CURRENT YEAR TC DATE CURRENT YEAR I 19 REC0EST BY BUDGET 19 COMMISSIONERS 281 Salary — Treasurer i 7,000.00 7,000.00 Salaries i 41,400.00 42,840.00 232 —permanent Salaries -time i 425.00 ( 668.00 283 — port _ 284 ,\,.I2uco allowances 1000.00 1000,00 285 -... L..•.;: meet.r.cUs -- l 175.00 ► 300.00 286 O;,.:,. �,,)plic., and expense , 2,500.00 2,_500.00 _ 287 _ T.:;cphcrt,! and telegraph I 288 Miscellaneous 860.00 _ 860.00 289 Publishing J 5,400, 00 5 000, 00 _- __ _ M Meter Rental I 500.00 30Q.00 Postai4e ___ 2,500.00 3.000.00 Service Contracts ___ 1,750.00 ;1,800.00 Paper Subscriptions _-_ 60.00 60.00_ Armored Car Service j 450.00 460.00 191 T -:y 7 3_11_11)._ _ 55 788 ?E:SGNNZL SCHEDULE :...:: C k I P T i O N CURRENT YEAR 19 REQUESTED 19. ,,. i., No. MONTHLY ANNUAL No ' MONTHLY • ANNut., • SALARY AMOUNT SALARY AMOL.N N.CI' ,i`' A \NUAi .,_1„.., ,MOUNT 1 7,000.00 1 583.3J! 7,000.00_ Permanent 1 451.00 5,412.00 1 470.00 5,640.00 Grade: _ 1 2 404.00 9,696.00 2 420.00!10,080.00 1 420.00 15,040.00 430.00 1 5,160.00 - ____ 2 1 404.00'4, 11 `_848.00 .1 420.00 6,040.00 _ 3 _ 1 346.00 4,152.0.J_1 360.00 4,320.04 4 2 336.00 8,064.00 2 350.00 8,400.00 350.00 4,200.00 113381.00:3,972.00:1 Torsi —To Above 10 H46,184.00 10 49,84 .00 Part Time Description: ' Assessor Clerk i 425.00 1 360.00 t ' Extra, ! '308.00 I Tota: — To Above I 425 00 2 568.00 CA?iTAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED I APPROVED BUDGET 19 ... I BUDGET 10 i Total Head of Office or Dept. Date. � - 19 - O7 140 A 1 .. .. ... .�e_,i . . orm 1501 -15 —Re.. a--o.—County Cudgel —Oa We -n P. & S..Io. Sops. Form Approved by Colorado To, Commic,io, • WELD County, Colorado GENERAL FUND EXPENDITURES - ASSESSOR it. 68 BUDGET Schedule 2-11 Page 7 ACTUAL 1 ESTIMATED I DEPARYmE 1AL APPROVED Acct. No ASSESSOR PRIOR YEAR 19 66 CURRENT YEAR JUnQO DATE CURRENT YEAR I REOU;�T 19 67 I 68 BUDGET 19 BY J COMMISSIONERS 3U; Salary Assessor 7, 000. 3, 500. I 7,000. 7,000. — 312 Salaries 105, 313. 61,495. i 121,632 135,600. — pe; manent , 313 Salaries — X34106. 3,100. 1 3,090. j pa;t-time 314 Mileage alio.:cnces 5,000. ; 6,000. r 315 Dues and rr,,.L. n9 s — i 100. 1 200. 316 Office supp;ics and e:.aense 5,000. 5,500. . 317. Telephone ar.d telegraph 318 Miscellaneous 5,000 5, 000. 319 'Publishing 250. 250. _ 21,787. 10,612. 1 1 Film . 3,400. { 3. 500. I Abstract Co. 750. ' 1,750. Meintanence 1 1,200. i 1,200. Contract 8,273. 1 3,880. � 12,000. 4 000. (A) , , 1 __ _ 4,000. (B) I I • lI 325 JTA_ 142.373. 1 79.497. 164.432. _ 17779.0. .1 PE SCNX2L SCHEDULE CURRENT YEAP 19 No. MONTHLY i SALARY R:s.. 5- D 19 APPROVED AN,\U..L AMOUNT No. MOB 7h;.Y SALARY ANNUAL A.r,OUNT No. MONTHLY SALARY ANNUAL AMOUNT Perman._r Assessor Grad,:: GhtEf put _ 1 Appraisers_ 2 Appraisers . _ 3 __Clerks_.. -- 4 Gil _1,1 Prk AridrPss.- Clnrk Transfer Rl erk 7,000. 451.00 __5,412. 44 001 42.336. 441._00; 21,168.i 11 331.0_0' i _-A3,692* 1 341.00 4,092. 1 352.00 4,224. 1 otcli —To r.r.cvc7F Part Time Description: SEE 7.000 ATTACHED LIST (135,600) 4- 34h nn! 4,15?, 137,117[;: , - 142O600. -- _ 1 3.090. l 1 7 000. Tota, — Tc r. ve YG; CAP ; T AL OUTLAY DESCRIPTI0 N ESTIMATED CURRENT YEAR REQUESTED BUDGET 19..61 APPROVED BUDGET 19 - Calculators 1 - Typewriter 1 - Panel for Accounting Machine 1,120. 510. 200. 2 - Camera's 5 - Tapes t 300 75. Total COMMEN S (A) Contracts 1 Field Deputies (8) Contracts : Beginning Basic Mapping program. New Plat Books - ►4,000. Submitted_ Date Head of Office or Dept. • • i 1 o. m 1501 -16 —Rev. 3 -6I —County Budget —Out Wait P. & S. iR Cole. Sags Fcrm Approved by Colorado Tam Commission Weld � e � CGO.M QuO GENERAL FUND EXPEND,Ti.,...:S — SL?cRINTEN.DEN T 3: SC .OO'.S „968 BUDGET 2-12 PG /O Acct. No. SUPERINTENDENT OF SCHOOLS ACTUAL ESTIMATED DEPARTMENTAL A?PROVED PRIOR YEAR 19.66 CURRENT YEAR Juneo DATE CURRENT YEAR 19 .67 REQUEST i;Y p BUDGET 19.-68 . �.v.M.SSIONERS }� 341 Salary — C.:erinte.:c=nt 6,000. ,000. 6,000. 6,000. -- ,.:rmanent --_ 9,340. ,926. —_ 9,636. 10,020. _ __ _ ' 400. 521. i l _342 343 _S_alarie; Salar;c_ -- ;.:rt-time _ 700. 800. , 344 'Mllea:: -...;;wances -- 1 _ 345 D.,:. . _. ..:-ings • — 500. — 346 SL : . _ ; ... . ifice expense 1347 Ts... ....... . te.c.grcph -- i 100. — -- 3.18 tit,........,.-;., 349 � ::: , . ...-.c, c,:..tcational supplies 650. 1,689. 525. 1,050. - 355 3T.;. 11.029. � 8,451. i 17,786. c L_ _ __ ----- 7;:a\ 1 •Ca_L Sc::_.:.,:._ _ CURRENT YEAR 19.67.. REOUnS E:. 19 6b AP'ROVED T I 0 .ti No. MONTHLY ANNUAL No SALARY AMOUNT i MONTHLY ANNUAL No. I MON7;-•LY I ANNUAL SALARY AMOUNT SALARY : AMOUNT Pcrr^cnenr Superintendent_-_ ! 1 500. 6,000. 4 1' 00. 6 000 1 6,o00 _ Grade: Chief Deputy 1 ! 451. 5,412. 1 46• 628 628._____ __ 11 Secretary 1 352. 4,224. 1 66. 4 •2. 2 -- ___ 4 '-----1- Total 1. 11546_ —To r..-Jve 30'x. .335. 116,n20. --- -__ -ai .1 Part Time Description: 1 1 Extra clerical help f 400. ! 521. 1 I I Total To :,cove !16,036. l _16,541._- Cn?.1 ML OUTLAY DESCRIPTION ESTIMATED CURRENT YEA^w REQUESTED BUDGET 19..68. APPROVED SUDGET 19 Electric Typewriter - 2nd, perhaps, a 4 drawer, legal 400_00 steel cabinet file - Estimated cost 1 Five drawer, steel cabinet file - legal size - Estimate 100.00 H Total - I 100, ,I 4oe. - — ---- The this office during 1968. It has always been my policy to spend no more than is necessary operate the office efficiently and that policy will be continued as long as I am`the incumbent. _I_want to thank you gentlemen and your office staff for the courtesies extended this office --we do apnreciate this relationship. believe, cover the necessary expenditures in aadof Office or Date October 6, 1967 --- --- •.-•-.. ke ADMINISTRATIVE r II DEPARTMENTAL meatiest RUoor 1m.. APPROVED BY COMMISSIONERS '. no it 41010 BARE Ctt�R YEAR 1 f 361 County Attorney talks 362 County Attorney — expense 363 Special attorne s. 364 ounty AuditorM 365 C nty Surve r 366 Pub c Trusts 367 Prop ty a liability insurance 368 Workm ncompensation 369 Social s urity 370 Bonds 371 Treasu er's es 372 Blue ross 373 Am lance se ice . 374 Pu lishing 375 scellaneous Dues l li n IL Mt. 4,000 4.000 379 TOTAL 10.141.- 2_707_ tIliwelesB l�AN 14.900 PERSONNEL SCHEDULE • DESCRIPTION • CURRENT YEAR 19...67.. REQUESTED 19113.... APPROVED No. MONTHLY SALARY ANNUM AMOUNT N�' MONTHLY SALARY ANNUAL AMOUNT No, MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 county Attorney 1 2,400. 1 2,400_ 1 2 2,400. 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 i i i i „� k3 O Pa. 1501-17 Mi. H1 _CnNy !r•IM--Os VI* P. S. C... Colo. %DSc P.n. Append M CMusd. Ta Crisp 370 O • Ight. e •rr ..r ....•.r•• w r • . M. . MOO GENERAL FUND EXPENDITURES — AOAIINIVINATIVE air AtellOR 19 MI BUDGET Schedule 2-13 Poe, 12 ACTUAL ESTIMATED CUNIIVIAR 19.. DEPARTMINTAL 11!001$? EL10QET 19 APPROVED EY COMMISSIONERS ADMINISTRATIVE PRIOR 19 Su WDATE no 361 362 • my Attor Coun orne — expense • ecial att • s 363 364 365 County Audito ' ' . • ''� 71$00,; 7.500`__ 7,500. my Surve r bp. 2.000. Pub 'c Trust 366 Prop rty a d liability insurance 367 368 Work e s compensation Social curity 369 370 371 Bonds Trea re s fees 372 Blu Cros 373 A bulan service 374 blishing 375 iscellaneo s Special accounting and system o oleots TOTAL _ , • 7,500• _ 9 CAA 9.500 379 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 REQUESTED 19 APPROVED MONTHLY SALARY ANNUAL AMOUNT • MONTHLY SALARY ANNUAL AMOUNT 1,Ja. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 2 3 4 Total To Above — Part Time Description: Total To Above I ' — CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 Total COMMENTS During the 1966 and 1967 considerable progress has been made in the field of better years generarledgerarairSounry. The new approadh to budget planning and review, the new purchase order system, and the planned change in inventory and property asset accountina will all remake n nendit re of increasad tin balsa anent by the auditor staff_ Submitted Dote. Hood of Offk. or D.M. .414 4 Form 1501 -18 —Rev. 3.61 —County 8udpet—Out West P. •.. Colo. Sogs. Form Approved by Colorado Tax Commission MELD Cato 1, Cdarc o • GENERAL FUND EXPENDITURES — GROUNDS & BU!LD;NGS Schedule 2-14 Pc.�c ACTUAL ESTIMATED DEPARTM -NTAL ' APPROVED R GUEST BY COMMISSIONERS BUDGET 19..6✓8 Acct. 4c GROUNDS AND BU,L)ENGS I PRIOR YEAR I CURRENT YEAR i CURRENT YEAR 19..:... I TO D. _ 19....67... 381 Salary C —r, -:odicr. � • J ) ! 382 Salaries ) — ,ermanent 80,054. 1. 41,584. ) ; 83,728. 1-86,944. 383 Salaries — )art -time ' 384 Clean:: - -. ,plies — --- ' ' , 6.,000. - - ---- - --3-,_�2.-- - 5 500- 385 Heat c. - :.wer - - - 11,624. ' — ._37;5.00 __ _. 500. 386 Main;<. -.c ,:-. , supplies .._.3? 2,739. � KXxxxxx_ water ____!1___64.000 __ _ —6500 , -,._ 587. 2,600. x,600. r C387 SS Paintini - j I 1 D891 9 I PlurnS 02t.. I 3, 6,200. 390 xxx trash____ 300. --_6-,500.-- - 720. 391 fin elevator 1,800- —800. 5,000. 5,000.— I 39211___E,,.: - " _. 2,024. 3,000. 3,500. _ urance______ — 850. 900. ice Silppl ies- _ - 173. 200. - 40 - Uniforms ; 1,955 -- -- - •-- 65,894. I 39.51TOTAL 1145.948. 6 8-a 151.2QL 158,399. 158,399 .•338 CLe: RENT YEAR 19....67 kEQuESTED 19..6.8... At I. a I O ;. No I MCNTHtY ANNUAL MONTHLY w. ' SALARY I AMOUNT SALARY I ANNUAL HON: ANNUAL AMOUNT SALA ' AMOUNT --- Perms.",. Custodian -::1_ : 457. _i___5,484._____ il. _450. Grc As.s' t Custodian 346. 4,152. 370. -_547t0• — - 44_440. i _.1 l___ Carpenter_ _ - -- _1 357. _1 4,284. _ .' .' 4,452. '._. L__.__ _ Mntnce . 1 t.__314c_.._-. _1__`371. 3,7k8 - -_$__ __. ., Janitors &_Mntnce 116 __L.r_327.__j__31924. 58,368. 16 • . iI 60,672.__.-.- 4 E1 pvator 1 ____104. _ _ _316._ 3,276. 27- 3,276_. " - _� Matron I 1 _273. _1 - _.273 �--- - - 3,76 ► . i _2.7 : — — f' 7 ! , I - -- - Total To '22_7,150. — .', ;,ve 2?. 6,884. 82..h0R. 185,800. - . rt Imo I- - - Description: ! ---J _ r Relief_Matron-_ 1. 120. 1 144. lExtra Help- - - 1.-400• 1,000. ., j -- I i ! ran ' Totci _ — _G. :aVC i 1 I 1,120. I I i_ . iI ----1,144. . . �.-.._ Ck.-2.: ,,i:. O UT..Au DESCRIPTION EST:MATL:s REQUESTED CURRENT YEAR i BUDGET 19..681 APPROVED BUDGET 19 25,000. . ?_ I • • Total Submitted -- Head of Office or Dept. 'J Date • TrA7. ' ; ` 7/1/7 —41911111,54. i i 75 . —; ...-..;1•V •. , .a cr .�, _.. J�li�1 1 /Ji .'Yli T, M J. CO. Q. M ' M.':.ath 3y L.'Q Gj0 11/4.1 wmrlttl.Q.1 WELD 8 4. • C i' 1 J n v.: Yh.-An 1Q...66.. JUX' ? : .. 1 ./111 v J , - DEPA12Tm:NTAl ! Clini a::N YEAR REOUE5 :9..6.7 :.,3:Jc.- i 68 /:r•LuY�J VI L, ...\.,,...I • __-- L_ ._a342,83, _._ 43, $6 83, 984, 76 84,780_4 60 T - - - 900 00 1�---- c.;.c: . •c. ;,, . iI.:, .•\....v Jr �;OJC.,.J.I !p. P.•C., A7iorncy ...; Expense --- SFF ATTACKER_: XHIBI 32,725.00 ,__214019.0Q_ 47, 640.00 _t 53, 750.00 6 770.00 1967 _.122,7780 72_ 173.._ _ . 131 624.76 139,430.00 139,430 . ......./...'..-- YL......✓V 19.5...... No. • No.' of .the Court:_1 _675_. $_100 C:., : _ Tputy 1_ 485_ _ 5,820 ?rob :e Clerk _ 1_-_ 475 _ 5,700 : 3bate Clerk. i 375 4.500 325 15,600 �lerk_ 1 375 4,500 -- _2 315 17,560 T n -. - is __' , 475 I 5,700 i 1 .300_______346.00L_ :1?b- :_--_--ers 2 800__;19200 X: ;-.:. TO ABOVE Extra See Attached Exhibit _ 80,28Q 34x -780_,L00 900.00 680.00 ......... \ • .:✓ .'y _�a='.C C c ;,ers Janucwv 1Q3_15. 9 Y2,500.00 993.20 828.00 ^d Filing Cabinets 500.00 .52 500 00 '...$2,321_,20 • • Pb. DISTRICT ATTORNEY ACTYAt C0A NNE rnAR We -- • DIPARTM*1TAL MUM sin mil ' APPROVED BY COMMISSIONERS PM POI MR Wan amen Y!A! NIP DAM 421 Salary — District Attorney , IJ 1, IGO 7,800 37.132 isit 422 Salaries _��Mi. "Mk 21.112 17.122 -permanent 423 Salaries eosin...424 — part-time --- Mileage allowances ' 1100 l 40. is 100 r 1,500 425 4160 Dues and meetings 1pp• 160 100 426 Office supplies and expenses 1-40a 1,500 427 Telephone and telegraph au 50 250 280 428 MiscellaneouslaolM 700 700 700 700 429 Rent a, pt -oats Sealy 5,100 5,400 5,400 14166. 4eM�e • 4'25 _ TOTAL Ai _OIL WS AA S12 all CA Ali AA 54,412 PERSONNEL SCHEDULE CURRENT YEAR 19...fl. REQUESTED 19...16. APPROVED DESCRIPTION No MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT MONTHLY SALARY ANNUAL AMOUNT Permanent Di stain Attosa.y 1. M0. 7,VO. I t5L (Mi 7,-x00 Grade: seNVIr S 141. 4,002. 1 341-.L111 4, 092 1 2 limmittgries 1 41111. 5,000.1 3 . 444,00 5-, 040 4 Total — To Above K IS Port Time , Description: • • Its s i stmt DJ- • 9a.so. 1_ !lIDA 4e1�, Total To Above • — _ _ • • CAPITAL OUTLAY • DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 194iik.. APPROVED BUDGET 19 NJ. 44 150.00 Total COMMENTS i I i i i '11'x'7 I ,n I;" • 1, • , , It' f..waly %,nl,lrl (1,.1 woo / A,,1! ulell I t 1 ni uudn 1111 t., t,M$IIIH$ r— — . a' • .. i .I' ,.. 440 44/ `11/. Cash. Snyl 0 WELD Cd0 :,3 G iNERAL FUND XP NDITURGS — COUNIY COURT 19 68 LUDGIT ;( lu•(luil• 7 11 /6 r(1•o COUNTY COUNT i1111u'/ , Minh' 'Whitt ,,.1 .I• rim uN•n) ill !I i, - ,,,nl tu,u! II l.11I 11 . Ili.••. I. (11111 M(111L I , . 1111. IIl`% (Ind ,' •III 114('% ul (a I ,•.!. !,!i, Potaye V hJ t 111y Ju(Iy©5 MenL,l1 Ilea1Ui Books Maintenance 1 ) i 'III Judge!, ,.,1 ,..ilk 01 Court Cl l l e l Deputy Oh/ Cl.k-Crt Sec -U., C1k 2 ,788 tntcrpret. - U. Clk 11340 Uk''r..•- D. Cik I 1 336 Du 01k - p`� 1.1M11 t)) If,l�llit .� �tfl Gr p __--ri ACTUAL PRIOR YtAR 19 66 50,829.74 11.! 806.41 2,960.63 1.827.67 25.00 2,760.00 424.40 51.75 300.00 I:1TIMATIU CURRENT YEAR CURNINI VIAL TO DAT! jun 19 67 26,846.00 8.25.. 185648. 1,321.2 852.38 50.00 1,380.00 220.80 .24.80 37.50 312.00 ,23,000.00 30.326.00 500.00 500.00 600.00 2,800.00 00.00 1,900.00_ 100.00_= 2,760.00 400.00 20!0.00 100.00 350.00 350.00 DI►AhIMINTAt III IJ111',t n1101.11 1968 _i 32,000.00 I56,2J5.OO 500.00 500.00 1,000.00 3,000.00 300.00 2,500.00 500.00 3,840.00 500.00 300.00 100.00 300.00 400.00 APP11(/VI( by CC)MMI ,'.I(lNt R'. 60400.5J§0,„:31,1384,9=,_ §4e 166.00 '81.995.Q.0 .4 81095_..,..... f: „ ,• ...VEL SC11EDULZ .11! it/kW COI! I Iii Extra Clerical Help Totul -- 4;1 Auovn �.w 2 1 600 1 441 viIIIII.Y--lea., F....IIA1 A MCIIINT 23,000 'l ip200 5 292 _- 9,456 4,080 4,032 500 67 i No. In 2 IV M( 11.4111, Y !,AlA).;le ANt.uAI AMOUr•I ;No. AV M/MM AM, IIIIii 666.68 1 650.00 1 456.25 2 860.00 1 340.00 11 340.00 !1 275.00 o.00- J 32,000 7,800 5,475 10,320 4,0110 4,080 3,300 __1.200_ rf...,.s.- f,,..+. CAPITAL OUlli.•l' U k S C R I P T I O N 2 Open Shelves for filing I'.IIMAiln (uMUINI YIAR WM Thud COMMC.�'i 258.80 1 500 1 APL'I(OVI u nut ,t., 1' 68 nun( Iv- 68 280.00 In our letter to Mr. Clementz we requested carpeting for the front sections of the Courtrooms and drapes for the went Courtroom and Clerk's ufi ice.. If this cannot be included in that department's budget, we ask that we he aI,YYwe(I to budget for them. Ni(711- ../7/ iui/lniIIi!(I •. /1 -47:2 - (II.. 4,I1d e .t nt C11(k. at Dept. Dale. 10-9-67 ;. �A�++�••�ir+�rrriilirl MaiOD NPAESMWTAL APPROVED Asst. NO 1* . OMN I, 'VRAS 11. .». NOM I tall.. RY COMMISSIONERS 471 Salary — Sheriff 7 M 1 *.N 1,000>1�� 472 Salaries `' — permanent 0 eg.N 473 Salaries a— part•time • :Me., :MAI wpm 474 Mileage allowances ; 475 buss and meetings 476 Office supplies andtc lid moo 477 Telephone, telegraph, and radio _ 478 Miscellaneous alien 479 MN -Miratin 000 480 su pxestat 481 Automobile— gas and oil 482 Automobile 1.W — repain •.ON 483 Automobile tires i batteries — 484 Automobile insurance' •IOW — 485 Automobile — other sabool manna s searratealifirala _ + 17,000,00 25,000,00 17L,7,'. 488 TOTAL IlII s Atilt 1411.1108.110 115.110.00 eviriplit- PetiONNEL SCHEDULE CURRENT YEAR it REQUESTED 19....S APPROVED DESCRIPTION No, MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No, MONTHLY SALARY ANNUAL AMOUNT Permanent fhariff 1 ,0000. 1 $p.*$ ?e000 1 7.000. Grade: Uadereheriff 1 441• 9,292. 1 5*0.00 8,850 1 Sp 6.490 1 Isstigton Z cif, loose 2 n.00 11,020 2 MO 11,760 4 civil Dtrtp'--1-40a. 3 Dsputias 15 4410 4,008. 79,1 80:. 4 IIMO.AO 1o_S6A 1! 1 400 111,600 4 Jailers I 409 4,900 • I•maiptic Qs* (Criaital 4► 4004000 00 soo ► Mew 4'500 4,000 Total - 0 1i y tat Let 441A4M4 caiellaY� 1 445 40 S iOS0 C. 1 $00.00 s1, 580 File Clerk 1 275.00 5.$00 isEfea 2,000. I )� i �.' 2.000 Total To Above CM& Al'AMU 1111.111.00 — CAPITAL OUTLAY DISCRIPTI0N B C R I► T I O N ESTIMATED CURRENT YEAR Dow REQUESTED Hum BUDGET APPROVED 19 7 additional oars 74704.04 3 trade•i>D cars 5000,00 8.000.00 11 radios 5720.00 Ape780.0O 8 electric sirens 14400.00 emergency top lights ,as20.00 2 desks (civil off es) 185.00 400.00 2 chairs (civil office) 115.00 140.00 S typewriters (1 civil) 450.00 14000_00 $ file cabinets (2 stall(1 Swam) 200.ao ,opnn_0a ammo. t equipment Tote IMAM . Tina! 11111.18111.82 12,270.00 20.834.00 1 polygraph machine (estimated east mill asum) • // i i M _,,.... _�....Y._.. form 1501 -24 —Rey 3.61 —County Sudpot--Our Wos1 P. R S. Co., Colo. Spas. form Approved by Colorado TOR Commission 0 ••«.••..•..•..Wont", C olondo GENERAL FUND EXPENDITURES - JAIL BUDGET Schedule 2-20 Page... ,l8 I 119 ACTUAL ESTIMATED DEPARTMENTAL APPROVED Aaf• JAIL PRIOR YEAR CURRENT YEAR CURRENT YEAR REQUEST BY 19...�... O DATECOMMISSIONERS 1947 BUDGET 19..� Salaries 492 — permanent 493 Salaries — 494 part-time Mileage allowances --, 496 Operating supplies 497 Telephone _ 498 Miscellaneous ______ 499 Food and meals 8,114. 3-. 11,000,00 12 8000.00 11 ! 000_ . � r 505 TOTAL 4_t2i_ 11 000 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: -- _ -- -- ----- - - ---- - - Total — To AboveI. - - - Part Time - - - -- — ----. Description: - - — --- - — -- — — ---- -- Total — To Above CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19. APPROVED BUDGET 19 Total COMMENTS - - -- -- -,-_-- - - -- --- . Submitt tir Hood of Offfce or Dept. i1 Dot '�' ' r; � -L • '150L form 1501-33—tiev. 3.6 . —Covroy B�dgot—G� Wes' P. , Co:o. Sa;s. Form Approved by Colorado Toj Co- .sion 4 4 4 R i 510 FUND EKP NDITL a7-5 19 IS 11 O G T .ot • ' 4". y. own ONIONS Schedule 2-30 • No. �— l_ba,__Salary__-. •ESTIMATED Coroner ACTUAL j ! CUit2E,NT YAK i 1967 . DEPA`TMENTAL REQUEST iUDGET 110 .. i APPROVED E s✓Y CGMM:S;lOti;RS P�;OR YEAR 1966 CUF.'c\i Y_AZ . � 'I I t --� I ; 1 1 I 1 I. JJ ' I t r ` l it I . -• TOTAL 6762. :- 1 _.__�6,. I S.tlO.aO--:QQ 6.2 000 _- ----- � DESC71?LION `1....._.\1 Y.:A! y 19 14i ANNUAL SALARYY „MOUN NV. MON,.-..Y ANNUAL SALARY AMOUNT MONTHLY pry Jh:ri • r . • , • • • v • • • Grade: 1 3 Totc. — 73 Above Part Time JCL' SCri: is r' : • i O • --' •.•• T.. .. • .-•-1 i 0 .N: C......�NT YEAR 1 radio Z_,L100.00 1.100.00 APPROVED ET 1968 2 100.00- . .1.100.00 _ Li•1••.•r• • • yr HAG L of G:ficc or a J c e.August 17, 1967 • 51 C all roem 1501-33—Rev.3-al—County Budge—O4r Wei` P. S0 Colo. Sp;;. Form Approved by Co,orado Toc Cor m.e.en 520 I p.""•• 11t m 1 �.. •6.i.Irr Jury Commissioner NEM id .• ! r / i . .. M c'1. -ASS .. OR YEAR CO: Juwo° • 1r/ u•-. s ESTIMATED .::,?AS.TMENTAL i CURRENT YEAR 19..0 BU: C TT . ; 6e.. S:';ecule 2-30 APP; CAC; 521 Selsry ?2b,, 2512400 - _. ---Z512.00_! - 1575 524 $2& Mi t csl l Nwc:ua— Jury - estionairnsi_ - I SK 10 Window Envslopri - e __ 3 1.511 9" Return 51 - i _ (to &ppur) 644. 5%--kyei°peiF _ __- to_ r_ jurors 600 Ctf. and return for Jury Ca11 4443_ YEAR 19....� 2,227.00 •110- 250 30 2 oa - 270 som - -5u- . ---� 2222.06 2,285 _Y 5a; 1-iff .eta -----103. i *ri. 26. 3I2. R,2* 1200. 312. .w.•.•-, . y • 68 :9 Files, nutpaoat. •to. __-- This will be woissug. soon. Jury trials are en the increase in both Count' and Distr_iot Courts. nest t be increased• less than 500 envS anci 25G iiererte sin balm's of this year. (fj,&iaiQ&a Dctc licod of Gf:cc or rep:. \ WELD • 2:'_..: --PROBATION OFFICE . , 68 :9 H :, i i xpens : .. .. . . . . V . LJ _$41,180.00 $43,980.0 720.00 4,700.00 4,700.00 $46,600.00 $481680.00 . 1.. V . .. Prob. Officer 1 $660,00$7,990_.00_1_008,33 - $8,500.00 _ggins 1 420.00 ,5,040,00 1_ 440.00 5,280.00 Eady__ 541.66 6,500.00-1. 583.33 ,7,000.00 Ler.hart 1 525.00 6,300.00 1 583.33 7,000.00 �__ s_Jr. _. 1 472.00 5,664.00 1__ 500.00 6,000.00 _Spry U 472,00 5,654.00 1 500,00 _6,000.00.___ K. Brooks _l___ 3411_00 C: ,092.00 1 350.00 4200.00 3,431.6641,180.00 7 3,664.99 43_,980.00 720.00 $41,990._00. OV X2-,000.00. _. $2,000.00 _ Submitted by Judge Carpenter_ Oct 9, 1967 and Judge Briggs . i • • tial 453 Perm 1501 -21 --Roy. 3 -f1 —Coady bfM--Ovt owl P. & S. to., Cob. Spy. him Approved by Warted* Tan Coowiwioa .+• C.,/�� AWL •�j "Wale GENERAL RIND SR toiEli1SS --►� 1ANNS10�1 ` ;! 19x---. BUDGET :540 Schedule 2-24 Page V A CT U At . MAID DEPARTMENTAL APPROVED Acct. EXTENSION SERVICE PRIOR YEAR 190 p� YEAR CURRENT YEAR 19.0 REQUEST WOGET 190 BY COMMISSIONERS 543 Salary — County Agent• _ 544 Salary — 31 permanent lit" p 00 545 Salary — part-time 3,000 1,000 Latin 546 Mileage allowances 100 10. 547 Clues and meetings100 000 tale 2i� 548 Supplies and expenses Su PP P 1,200 549 Telephone 1,f00• 1,000 1,000 550 Miscellaneous sin 44 . MQ 440 551 Rent 1 N 559 TOTAL 20.093. 47 j 470116 47.720 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19..67.. REQUESTED 1f6 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT N.• MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Cagily Acosta 08.11 U.0, 5201.33. 125.00 12500 3,500 1-- 1 l,1 125 1,500 , 1,300 Grade: And stint 1 129. 1.'300.1 1 150 — Ilex 1 Assistant 1 130. 1.800.1 150_00 1,100 1 200_33 2,500- 2 pt. Time At. 1 2#50114 205_33 2,500 3 3 355 421700 4 Clerk 3 341. 12,26.3 341_00 12,276 Total To Above — Part Time Description: • >a>>a 1,OOn. 1,000 Total — To Above _ 1 a000a 1 CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 an a 400.00 Slid. pried 200_00 Total RM en COMMENTS • Submitted Date Hood of Office or Dap$. A IIIMAA1O RMRM* 0 • Aid. COUNTY PAM ( YMItCOMM M'i<! MI 194L« ML NOM � APPROVED RY COMMISSIONERS _ _• lit Salaries —permanent 1 8., 1emir S0d01�N — pas • ' Mileallowances • Mg Miscellaneous . Prizes and awards Fairgrounds — maintenance ; Fairgrounds — utilities A 4# lair MIL awns on 84on, no •, fin • lust fair ME at 6000.00 6500,00 MOO illi TOTAL at— _ had_ la Mn no Hs ann no 14.400 • •' Ma0NNK SC HUDUU DESCRIPTION . • CURRENT YEAR 1 • • ' REQUITED 1 • APPROVED No. MONTHLY SALARY' ANNUAL AMOUNT te. MONTHLY SALARY ANNUAL AMOUNT • p, MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 • '2 . 3 4• Total — To Above I 1 • tr I Part Time , Description: • or Total — To Above • CAPITAL OUTLAY ESTIMATED DESCRIPTION CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 • Total •• ' COIIAIIAlNTS i i 7t a- t , form 1501-28—Rer, 3.61 —County Budyr t —Out WmI P A { � Colo. Sppr. Form Approved Dy Colorado TaitComm,aton `M� WELD tUu , Coicmdo di '155 u :=J;ti 1 EX?aX ;::.:::LS - WEED CONTROL 19...68... Schedule 2-24 per c 214 ;No. EXTENSION SERViCE ACTUAL ESTIMATED YEAR ._ %r .. ` ,: APPROVED „-., 3Y 6 - - , 58 COMMISSIONERS 1 ?d,0R YEAR c 1 s�,,,IIvT ''AK CURitI 19 6.6.- aune-o DATE 19 67 1543 Salary County Agent — 1544 Salary — 19,586 _ _7,573 24,260 25 2-20 _ 25,220 pQr,,,cnent 545 I Salary -.).,:t-time --- — M;leoc;.: :...owances pr,,. ,: ;r;gs 315 :? `—Dues 548 F_ — + --i I — t -- _ Suor!._- ,,.,)ensc _ 20,287 7,720 20,375 20,375 20_3375 549 - •550 Mist,. .-..,, 551 Rent — —1 r - I - - — —� f"---- . 1 559 -_ - _",GTAL ;____3_a.`$Z3 + 15.293 J 44,635 45,595 45.595 yq ♦ 4`1r N ----.._._ - ` CU,;;; NT YEAR 19 t?EOUI:,; :i 9 r.?PRGY . MCe.THLY No. , SALARY ANNUAL, AMOUNT No. MONTHLY ANNUAL n. .�TH,Y ANNUAL Na• SALARY AMOUNT ..,;AR" AMOUNT Permanent 365 - _ 8 - 365 295 — -- - - -- Grade: - 1 Supervisors -5 mos. 8 1 350 14,000 8 14,600 14,600 -= Trk. Drivers-4_mos. 9 285 10,260 9 295 10,620 ' 9 10,620 —! 17 XX___-__.__ 24.26Q__1�7_._.. _ _ 25 220 - -- -_—_ - - _ Part :i,n.. - _.1 I I _ l — —_ _ _ ____I_-____- __ Jar.. C; —_._- Ct.i ...-,- eu LAwv :I e S \: R I P T I O N ESTIMATED CURRENT YEAR REQUESTED BUDGET 19..68, ,... '•.OVED :.,./.-_,:: :9 — Trade in 4 pumps and engines for new 1713.00 1200.00 ,, .4; 1200.00 CO,:.,,:.r' I S Submitted Head of Office or Dept. Date 6. 7 r -L .4 its j horn 1501. —j3 —Rd . 3-oi—County suc,:et—Out Wort form Aporored by Colorado Tax Comn:ulon 570 Colo. Spoc. U MOP County, Cokrado C N: \AL FUND EXPENDITURES -COUNT PSIS= 19.. 4.... CUDGET . Schedu;e 2-30 36 —.0 Acct , No. • County Projects '' ACTUAL ESTIMATED I CURRENT YEAR 19 67 DEPARTMENTAL REQUEST EUDGET 19 66 APPROVED COMMISSIONERS F PRIOR YEAR 1 CURRENT EAR Y 19. I �� DATE aim War, Im0, j 2,400. 4100 14 4,992 PBX Salary 4,439, Z,9i'tt. 4 600 600 4,774 PsdY g 17,738. 7.231. , 20,000 Inventory Salary _ 1.500. 136. _ 1.920. 3,140 1 4,300 -_�6O__ 4,196 —1 Invertoiy Agana _ -5- i 50 . 250 -11 Public Trustees 211. 390. . 3!0 ----2ND 250 3J. a . 2. 644. ' 3,000 c�Sal 1_4996. 4,500 6,500 -000 6 500 _of C { 1,000 11,000 1,000 —• •Eng 3 041. 1ee3. 3,000 i 3,000 , 2,000 latitIpta _ 4 sap I 1 i ---! Civil Defense Salary 4,000. 0 j11 t N 626-67620 Ss: 1 Civil Defense Rapine 14M. 620 j; H I -- — _ 4 4 ,673. 47 18,531. 1,110 151,1J0 i__56 '362_ PiFi cry'.:r� ....fir t. C.i.,vl.g'a�L SCa�JIJLc D c S C 2 I P T i ON CURRENT YEAR 19 47 REQUESTED 19 APPROVED No. i MONTH:Y SALARY .. ANNUAL AMOUNT . CiVTHLY l ANNUAL i LA2Y AMOUNT No MONTHLY SALARY ANNUAL AMOUNT Permanent $3�Q_ 1I 400. 4,300..1— 3,840« 1 — 320------30540 42— 4,100 1 333 44N2 Grade: per( - _1I i 1� 320, 1 1 tC- -- --- 1 Assistant 42.. "04.i 504— 44 , 2 _ Spec Salary - 4,0003 4.000f 1 - - 4a. I -160.. l ventory entre 3,600 _. _—_ __-1143_41___.. _ _ _-- _ _ 17,364 — _-._. _ _ __ .-_ __ . _ 24s062 ` — — Part Time • Descnption: Total Above —To ------'-.--; -;7; -..r c S C R i P T I G N . T; MATED .-. •...NT YEAR R:u.._„::2 &UDC C•' . , Submitted Date head of Office or Dept. 1 i i i 4,4 457 } 4 torn 15CI-33—Rov. 3.61 —Coons, IlJ000t—Out W.d P. & S Polo. Sari.. Form Approved by Colorado To Commission 580 County,J r�% Coss ty, CO!orcJo GENERAL FUND Er PEN::;TU:.:S -- COUITTIMINDAL.ATINST rUDC; 2T Schedule 2-30 peg` ACTUAL ESTIMATED CURkcNT YEAR 19 _R7 DEPARTMENTAL I APPROVED REQUESTBY BUDGIIT 19 COMMISSIONS II8 County Municipal Airport) PRIOR YEAR i CUR ENT YEAR 9...�... (HMO DAT; Imo— i 8,972. 7 4.477. 8,4! 5 8,850 — — _1 I f 1 I 1 I 1 f i y 1 I i— -- --- TOTAL DESCRIPTION 8,R22, CURRENT Y:. _4,477. lir _ _ _t_ » � � _ 8,850. 68 _ Ko. I ANNUAL OMONTr._Y SALARY AMOUNT SALARY n.. ��:�. Permanent Grcde: -- Laborer I - ..J I 1..50-- 5,100 Per Hr, 1' 1, 5,300 per Hr. I. Port _. %;s needid 1 5100 5,300 _.._. 1.40 500 T _1.40 700 .:....OVC --5-640 - _64000 68 Used Motor Grader "0- - 6,500 Tote: -0- 6,500 ��''Jf�Jate Head o Office of Dep eb- ` t / I 459 so o:• torn i 531 -33 —Rev. 3.o: —County Budcol—Our Willi P. Colo Fora Approved by Colorado Tar Conn;,, on iF 0 'County, Cc!crac o GENERAL FUND EXPEND TU ES - -. t-.p//=Q...., CUDGET Schcou!e 2-30 Pc cje....t Ac=t• j o' ACTUAL ESTIMATED DEPARTMENTAL APPROVED EY CGMMiSSIONERS • PRIOR YEAR I Cities Veteran' �fia l 19...4.. CURRENT YEAR I CURRENT YEAR 0 DATE I 19.4n REQUEST EUDGET 19..� i thlen ion, i - Ana nsa 4,900 Jia I Mik Jailer •l la es 1*. 400.00 400.00 I 400 . $ — 4. • I • I I ; • , f i I I — • i -- TOTAL I a I a .w� --- - - - - in t_ _ �a2o _5 .A0._.. _43011... D rS,.,.t?TI ON CUFiENT YEAR 19.47.. MONTHLY ANN,;.yL ' MONTHLY $AEA.:.;' LALARY RECUESTED 19..�.. ANNUAL AMOUNT No. , MONTHLY SALAR': I tn.,.....,r,t Grcc.a: el _ Mersa (-ft1Ar scontszy Votal Pc;. 7;r — To Above_ - Description: . Total — To Above • _ - --a.0Q .icSL:IPT ION ESTIMATED -ut'2ENT YEAS J•. APPROVED Total COMME..\-TS • Submitted Date Head of Office or Dept. a i I Ns. , • COUNTY mete ACT Al . ' CIS .__' ♦� SAL .Md. SUM mowma AMMO BY COMMISSIONERS , _ 11 ... 1#At "WM m Salary — Librarian 7,380.00 34690.'b0 70310.00 ' 4620 701160 III i S --Salaries — permanent 662.48 441.40 r 800.00 800.00 a� Salaries — • art -lime Mileage allowances I M Dues am(rMIB•Qjnstitutionl 63.00 90.50 90,50 95_00 Supplies and expenses 1,397.31 10139_65 10900_00 2,000_00 Li Tele honeutilities 3,996.70 1447_72 fl O0,00 98180.D0 Miscellaneous 224,37 29e�e0 16305. Q9 6,BB sn,ee 11,581E_91► -- 50.00 18 7_50 _p_p 00.01 22,500.00 Wm) J 4 1.9,6505 SKI Renbi of agnipaent Book%parin,,a bittdipg suctio-visuai materials 259 S9 - Book processing ,__342D0.aO 1,178.,97 �. �1.�60Q 'b4" 542.10 3,200.90 ., a,2flo_o0 Vehicle operation 1.,200.00 1 ♦300.00 2♦458.00 1,580.00 417Ss00 a l Social Security Blue Cross 2,159.13 1460.43 1,182.38 846.48 2,312.00 1,650.00 Capital cull a 545..42 204_00 2MLAM. III TOTAL Ma AWLS. IllW_ all _ 771 _nn 90.000 PERSONNEL SCHEDULE DESCRIPTION CURRHVT `YEAR 1967 MUESTED 1958.... APPROVED No. MONTHLY SALARY ANNUAL AMOUNT N0. MONTHLY SALARY ANNUAL AMOUNT 1,11, MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 5 1 Director 1 815+00 ;ag0.nn 1 635.AL 7,620_00_ 2 10 2/3 38,220_00 11 41,109.00 3 4 • h Total — To Above u r�c,�n nn 72Q AA Part Time 1 Description: Circulation Assts. 11 1,200.00 15 1.,300.01_ Student clerks 21 6,200.00 3 6,864.00 • Total -- To Above 7_400.00 1 AL OA . 44 CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19..aa. APPROVED BUDGET 19 60 drawer card catalog 800.00 Vertical file 75.00 Typewriter 200.00 Total 200.00 875.00 _ COMMENTS The 1968 estimated state grants-in-aid of $2,800.00 is included in the budget items for materials: books and audio-visual. r • rorm 1307 -33 —Rev. 3-01 —County Budgot—Out Won P. , Colo. Soar. Form Approved by Colorado Toe Commuuon GENERAL FUND EXPENDITURES IT 19..x... BUDGET • County, CO!OTado CIIIIIINFJOIS Schedule 2-30 Pace. re I Acct •No I lailleha ACTUAL • ESTIMATED CURRENT YEAR 19. • DEPARTMENTAL REQUEST BUDGET 19 w APPROVED SY COMMISSIONERS PRIOR YEAR 19. CURRENT YEAR TO DATE aft err 1 Mit I 1119$. e,soo Stank 1'Win • r , • i i { TOTAL i _e Lew . I LM ' I 20.600 oa• "SW• PC.. J.J.ti=i SC:1 vvL_ DESCRIPTION No. CURRENT YEAR 19.......... MONTHLY SALARY kcCUESTED 19.. A.'?"..O`11:2 :.OVC ANNUAL ANNUAL No H MONTHLY II ANNUAL AMOUNT AMOUNT I SALARY 1 AMOUNT Permanent Grade: 1 -1- "rat a — I O Al JV.: =.. .1me ` Description: 1 IAspnto: _ ZSQ t 4000. s --- .c, nJDVC t� L •..._.,`.' ESTIMATE) CURRENT YEA,: ..:.,[-T 4 Y I CO.\1 ^... :1ar•.:.Z • J Submitted Head of Office or Dept. Date i i • _Jo`a 61 621 .- .33—riev.3.6—Canty Bud4•ot—0JI Wait P. & SO Colo. Spa.. r.:•o.ea t'y Colorado tax Coam:oion , C :.N RAL FUND EXP NLI i U -3 19 ge rr- r C,e Civil Defense ACTUAL PRIOR YEAR ICU""ENT YEAR 19. 46_ ' jai° DATE • • ESTIMATED CURRENT YEAR DEPARTMENTAL REQUEST APPROVED BY COMMI;}SIONER& BUDGET 19 04 3,000. 4,?me- r9t --- -214(10-•- 2•03-00-• Schedule 2-30 S -,t20 1 pamma DESCRIPTION 2 Direct -61 —Setretell lie 5s.•-- 7 A0• ----- — A. 2,400. - 300 • - 3.600. --� 2O8 -50*- 600. - 600. 1 52 -sore: -- $2004r ANNUAL AMOUNT r, a �Tlor: dd _t&.pren :21t__rsa d i o _sys ten for dual- - -_L u:pose _user_'Rsmntn__l ontrol and rLoh la t5 ,at j1nnted-.?roan outlay ___FurpOltat .12,0_ Increase -- ca pahilit7 of t =caw ioation -_ for .Civil Defense s;'d . Gountr _activititiea including _ lflw-_Inc= cemc'ntt_C.ir_edistt'jctr, school-syatega, etc. if_ -pry ream -; to developed ,properly -the Cf''ics- of Civil Defense (' Federal) will participate and refund _i of _►.G4 cost_n$t4 , etad _abnva___---- 10,000. AP.P4VVGD tf- Hebert: -I . _«112 D:.; Sept. 5;, 9867- - - ram wc of oe or Dept. n. .a. 1.lww fl4n a4anw n4Pa wn 'a..., flaPANI•i. i perm Approved by C.,«w. Tam Coastwise ti 1 • • Vh‘f tatafrinier Schedule 2-33 • —.. . No. ACTUAL ESTIMATED CURRENT YEAR 11).44..BUDGET DEPARTMENTAL REQUEST 19..41 APPROVED RV COMMISSIONERS MOO MA 19.66.__.. as T'am jJPtTI.r. SQ_/a ,ewes >Ea.1! ,fl' .o. 4 airy/ *o Teams it? 1•e £i1ta al ♦e'se /3,Ma.aa 41,4 e. Sit�ief attar 41.E tar at..; se a tea a., Malin] it Mika./ ' i1C. 410►si p ALf.pa 4A'abase) Neat Elea. E/ea.Msir&'t it 34 ooaso 001-s4.ss os.s 4440, a• ID ` a al lease i / , aop. oe 1 soa.as 1e'T,,sper�.�L�r r t7t no� o! 1 ts� di /a,ytp p naana taoo.0o _ Ei5KcPrneht rtC.01 hit Lea •Cosa" Sas..a O7i-see/lane Alias Ere ase Cihe/iS StC'sm 2..ks.. �Iti4elhe_ 3,3Lels2o .2,94 *a `72hI.ao 400aae 21La_ Cn n'. lusSkeIJ 3,0RCay Z732.a4 42oaaa firs O.Os Emense it PM Pea>;>.t 3S4.4a- 0. op meatus 4oaoe L.Q-6oaa oe Eq..$ate 's Pa4.S+% tLt419 6100.00 / Soo.Oa " % G )l- L Lo.na fits 5'o .Zoeaaa a Soaon f_ F9 lcaesiatOilfia y'ea.ea 44n. the. 9,., 0a foe na GC ' I Secede % Y s G ca 2L 4,4 i fl y. yi s't. LT 0. o 0 E• fl ttrEskfitenese 0.00 1 1 330.oa 2 ago.ea fad/ Soo %741Ls 4,7os;eao.y"/'f/3/,O:/•Ga PERSONNEL SCHEDULE ts99yAL91,23ayIa. oo 190,000.00 ' DESCRIPTION CURRENT YEAR 19 REQUESTED 19 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permane Grade: 1 . 2 3 4 Total To Above — Part Time Description: Total — To Above • • CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED UDGET 19 APPROVED BUDGET 19 s Total e e �t.' C r 0, /c n od S: COMMENTS Estittie a Atom (3epAt,7.1,k ?ea owelS 1 3.sac►oe -SSf'i'enceetevd /Rent fl,'is_/ Si.J'SS*/eS 5o0.os n��'le D} L_ 0440 ,Q A P. <1Ar1 t.N Ia.?Co. Od Nee -40 frees cash/ O.,,,, t. /Ipetc e0.nn �a3oars aoo _ 7",1 Submitted (i)uli 1 Dote Head of Office of D.o,. DeV ea7imit. • • COioIes 30, /96 i i I •— ;,.t Welt Th., Colo. Sint. . v . . • - - - MENTAL -HEALTH I u U D ..I i Mental Health _ Director chi.atriat— Social. liorker— Psyrboingi at -- Sociii_ worker counselor ACTUAL ?;:iOR Y:Aa 19.. 3,450.00 10,365.68- - 3,125.00 2,138.00 Secretary - 4.224.56 a -0- Payrhl arrin_Aids S crotary -- Caaa_Aidi MIA MEP suppliaa. 1 -0- -29644- 01. -- - tsdiral Director Soc. 14cr - Sarre, ary syrholog ;t - Cie Al d� 11,935.00 4,090.00- 3,-279 48- --a 1,048.00 67.. 22-, 500.00 8,300.00 10,380.00 1,500.00- 2,000.00 91319.5a. 4,300.00- -0- -�- 677.68 1,000.00 1,125.00 3,375.00 4,380.00 24190.00 1,085.67- ---191.26 1,031.39 - --X9-7.61 -810.83 - 928.38 1E ,O0O. --10,250. -1- 4573-. 22,300.00 1-- -- -879.- 10,348.00 -1---358.30- 4,300.00 VhF - �w�0.0073,3Z5,0A ---- -- 3,987...3)--42,223.430 iatrist -_691.60 - c. Therapist I•A- Itychiatric. Aide____1 -- - Secretary ----- 3/4 ---_83.33 Social rker _ - _ __ _ 1- ..—.46.66.. _Rehab. CounselorL_ 225.00 1166.99-_- 8,300.00 --- -4 1,000.00 2,000.00 —901.-00 12,201.00.. Remodeling and expanding_- present office space to office new staff ----- 4,500.04- 1,300.00 5:,000.00 1300.00 20,500. 2-,800 - 973, -- 393. - 833. 375. 4,578. - 783.30 208,.33 250.00 173.00 230.00 1_666.63_ -68 24,000.00 8,500.00 11, 700.00 3,000.00 0,330.00-- 4,730.-00 -2,300.'00- 3,000.00- 2,100.00 4„500.00-- 4, 500.00- - - --- -- -- 1,300.00 300. 00 - 1,300.00 20, 500.00 20,500 --24, 000.00 11, 700.00 4,750.00 10,000.00 4,300.00 -54,950.00 8,500.00 2,500.00 3,000.00 2,100.00 3,000.00 194100.00 1,500.00 fit= Professional Adv. Misc. Expense -con-'t) 736.33---- 492.65 1,000.00 2,000.00 137.10-- 253.35- 350.00 350.00 --. 390.12----- 115.4-7 ...Mail 350.00 x.1,283•n__-- $86L.6L_j1,650.00 $2,700.00 Eleven new full time -and four now halftimeemployees as well as two consultants will be hiredwithin-the -next-several months from our new Federal Staffing .hinds_ whose- combined salaries will be $124,900.00. In addition, $60 000 pair te_ field -bounty General Hospital out of ease for the Mental Health -Center_s_indigent--hospitalised patients. Medical Director HC .A Vi Ci... 2 Da ter -- _September 1, 1967 164 corm 150,_]3_.;.e...., ,;--Cr., ,c Form A '�r,,.rr., by Colorcuo . . C• 700 �•I--Our Well P. 613, Colo. So. ...WELD •VI♦I;4 1 VI`bad r/\\ r1Vi/,6 ista i. MISCF.12.c,S EQU$ 2-30 34 A C I., A I. C,5 ,, ICJ LuRe.n.;t.LNIA. . li1S P�IOK YeAri _. v- - Cu,:..... (cA.C .. ,.Ci.. ..,.7 ceilancous Ch.in:A'. ChIi ;9..66.... Junco vA7: . 67.... • • 6° _ _ __Social_ Security.___ 46,844._ - 96,314.._ 53,500 55,000 _. _ _ In .urance_A_Bonds—_—__91,D98.__ 41109_6._ _ 62 438 70_1900 Publishing_f. Advertising 2,216._ 1,544.._ _ 4,_000 51000 _ _Suppl ie _ 4,147 _ 1,208, 4,800 5L, 000 ACr 1.a Expens a___ 4, 778_ 2, 21 . 5.000 5 , 000 J.,;.:,...:IL II ILL 109,683. __721375. 129,738.. 140,000 140,000 \o. •�r..N nY hi. i(.r .ill Jr..I\L� I � � A OV. DV, V%\. . 1 eta. L0%, N.C.. azzSC.:i?7iON ESIIMA ) CU ZN n�W V��I IU .:??..OVED v CZ" 19 ..uLI CCi/.MV.►7fc67S Dct.; hear of Qlikc Jr De?I. 65 e i L./ ' t'10 •..-.- • •J• • .••i &.O\. -. N• SNIP'S 1'1.. •. V.J Capi jai Cut1 iry and improvement Cc':,�.i� ssionerS - -- CAPITAL_0UTLAY i i{AY..... IMPRQVaWIENTS 68 A C A ?j o. tr1eVaL-- ►1.. • • C, k.4 ;-�.J ----- - le z1e c .Qn �r �'__ , ••s100___ 1.rcc b79_ 15,sna._ 1 ,.J..31, _ --- - -- - — - CL .-«`"i YL.A,t '.iAL 67 r . 66 625_ 390 2,677. 101.-- - - - - - 1200 4.♦105._• 3,E401 ---- 2327 552. ----- - - - 300 414. --- -- - - 2000 10 515. 2,607_0___. - 450 -_2p_737_, 1,41.5 — - - - 2205 16, c(42.__ 942S._5.___ -----25000_ 54_4Q4 1, 051- -- _.I 1-: c :',;torney_ _ .-- 164- 1'7)0 245_0(' L, 453.__ _^___ _ 280 `,_ ► 4_ -.___l....4(26.,_____ — ---- 29634 --- _x..53.__ .. 3.7.6 - - 1160 _ 1, 75o. ---- - 2000 z:xtc.;sion___ 236. 600 50. ' --- 1600 •�`^ s` S •••• ti..nd..__ia _ %+i11�Li: ct-- Qu t C.' r ; .CQ1 • " „r I �ffce 1 1c.rs \.%1 V • 1 Vw SL 1.a e r. • 39 6. -,7-13 Om me. MP 271. 2,547. 51000. 27. ;curs ing Home cL- • 10000 5,000 _-Vot.thc; VLachines _Supt c Schools 192. 3_,_482,._ - - - - - - 200 -1200 4000 400 3b . ...•J - 80,781. 33,26P. ►LSERVL. FC::.�.1CU�'' �;•�ti'C�� -- 1966 JUNE 8 CUU v' 9,547.46 80,000 L:.:' ♦ 4.1.4. 1 CD 1967 92,5r�'2 90,000. _.7 851.40 .. (Jr 1.0., . ;',583.00 10,000. • For —47—n,,v. 3.61—Coun!y bu.iact— -art WOO P. & S. Form Approved b% Colorodo D.•aur!m.nt of Public Welfare • o. Spgl. ►'NIX County, Coio do PUBLIC WELFARE FUND — BUDGET SUMMARY 19 !. ASSESSED VALUA-i :ON S. .i75.,678,1,60A00 A Schedule 4.1 Page 1, Lin Line SUMMARY ACTUAL PRIOR YEAR 19....66 ESTIMATED CURRENT YEAR 19...67. PRELIMINARY BUDGETINCREASE 19... FINAL 'BUDGET 19 (DECREASE) Col., Less Col. 2 2 3 EAJ:1ditUreS: . Administration390,2*08 1$824135A2, 630,218.00 Grants (Cash or -Kind) General Assistance S Aid To Dependent Children e3 7 Aid To The Blind ~---- - —� Aid To Needy Disabled X04 --43c450(1•400- 8 Child Welfare -- 9 Tuberculosis Assistance 4,242.63 -- -- —10 11 12 Other (Specify) Q t �21_ 00 ___ -- - - - — -- — . 13 Treasurer's Commission 14 Totc: Exoenditures 2,505,585.72 3.007.735.25 1,165,918.00 15 E16 17 -- :3 - Q '0j -•2 i Less: _ - - - _ Revenue Other Than Property — Taxes (Schedule 4-2) -- ___56,37_4_,17 _460459%0. 38,722.52 _ ----55400-2-00 00 OOa. �_ 35, _ - OO�Oa .2 8 00 35,000.00 129,195.E 0,75°,79h-63- _ --- - - - ,,Dovernrner.tal Units - - - - -, - Other Re - - Trar.;fers From Other Funds 13,,430.88 1243444930-88 - )eci• nning of the Year 101,535.82 1, 841.,212.18 664,353.94 - 141,410.88) 23 ": JT1-L -• ..:.•.,.,..�.ar X25 hc.j- I 2G ...-- ..nce End of Year, (if any) --- i 66fi 804 37 � 715,1.23.37 • 124,195.63 .. 1 "�o;a, ;.�.-v,To Be Derived From 2/ ?ro�:crr;r Taxes 80'�Z .11Z' 796,900.00 . 715.12 .37.. _ __715,•123.37 2Z; _29 ► �- - E 1_ 804,31/7.00 72O,28O.46 i S4lt7_m 5,157.09 Property Tax Revenue: !--30 31. Taxes Levied Less Prov;sion for Urrco►iac.,::)•. s 32 : ,'�r Property Tax ;;venue 796,000.00 I___2154223.,37 715,123.37 Mill Levy To Produce "Taxes Levied 4.1 ' 4.6 4.6 4.1 Ai DzrGDOVc I � ! - - - --- •- S COMMENTS I — ,amittea Head of Office or Dept. Date October 13.- _.1467 1 i I 40 167 Form 1501—/d— Rev. 3.61 —County Budget —Out wed P. 1 S. form Appro•r oy Colorado D•porrm•nt of Public W.Ifor. ,le. Soot. WELD County, Colorado PUBLIC WELFARE — REVENUE OTHER THAN PROPERTY TAXES 19....68.. 2 1 4 Schedule 4-2 Page 2 line No, ACTUAL 9 ESTIMATED CURRENT YEAR 19 67. PRELIMINARY BUDGET 19...68. FINAL BUDGET 19...68. REVENUE PRIOR YEAR 19...M.. CURRENT YEAR TO DATE 1 Governmental Units: 2 State of Colorado: 3 Administration 312,982.01 216,959 -.SO ; 40psQ00-col 519-,299.00 4 General Assistance $ 5 Aid To Dependent Chiecren 951,353,32 i 637,588.79 ,1,,1,93,000,00 L 1, 3.?7, 600. o0 6 Aid To The Blind 1;278.56. , 8,989.03 1$,000.00 22, .E Aid To Needy Disoblea 254,334.39 166,875.97 2B0,000e00 3444 40040 Child Welfare —io6,5 63 112-tD2 200,000.00 2140,000 00 9 Tuberculosis Assistance 2_122. 10,165.79 16 000.00 24 240.00: 0 Other 11 12 -- 13 Total Governmental Units' 1,644,599.67 1,152,603.58 2407agoa.o 2,528,099.00 Ll 4 Other: Delinquera Taxes 3,9814.14 1,93153 4,000.00 4, 00.00, 15 16 , 17 Interest end Penalties on Taxes 2,215 32 1� 00 2�Opp.00 Specific Ownership Tax "Br' 5o 71 1e6,] 500.28 59,000.00 52000.00 '_ 8 U19 Refunos 38,722.52 25,674.54 35,000.00 35,000.00 Other — Specify 12 0 21- 1 22 —. 3 1-- " .3 ..r I i 27 28 Total Other 955 ,096.69 71,756.35 I 90.500.00 91.5QO-OO 29 Total Revenue Other Than Property Taxes 2.j39.6 00 2.621,599.00: 'To Public Welfare Fund Budget Summary (Schedule 4- , Page COMMENTS . • • DISTRIBUTION OF PUBLIC WELFARE REQUIREMENTS i — RATIO PAID BY STATE STATE - FEDERAL SHARE COUNTY SHARE TOTAL -.:. -. , istration 8 3$ 519 99 04 110,914.00; 269,70n -D4' 6301218. _no 269,7�_C) 3,....... -al Assistance ;-. . —a Dependent Children 344,400 -04,722,000 5 -CO 28,20030 80% 1,377,600-00 22,560- 0 ___ -: __ The Blind - A, -, Needy Disabled ., 0 ,64Q.n0 1430,500.30 i Welfare 24O,OOO-no SO,Om-OO} 6,060.00, X5,•00' o�7_Aio_m� 320,000 -no — liF5i_oiA_ �n ._,,. , rculosis Assistance 80%24,21r1,0_00 Med1Ga1_Sa38eent - 12�s�A tx�_m TOTAL • Ut Form 1501 -49 —Rev. L -64 —County Budget —Out Wed P. 3 S. Co., Colo. Sogi. Form Approved by Colorado Department of Public Welfare • J WILD County, Colorado PUBLIC WELFARE FUND EXPENDITURES - ADMINISTRATION 19 68 t '0 3 4 Schedule 4-3 Schedule 3 5 AC. Al I i DEPARTMENTAL I Lino I No. I I EXP:NDITU�if Priokiar I Current Your •19 i To Doty ESTIMATED ! CURRE PEAR I REQUESTLII I � q� 1 I BUDGET i s w APPROVED BY COMMISSIONERS 1 Ad:ninistro::on 2 Salcrics: 20 080. 7 214,711.66 400j000.00 534,966.00 ' 3 Med;cal Excm:ne :o.is 2,229.7 1,391.86 3,000.00 3,000.00 4 Employee 2cneti; vans; — 5 O.A.s_:,.i. , 13,213.99-97,417-.99--13,1300:05-20,-000-.00 - 6 'Nor •. c.. -‘'s Coh.:.ensation 7117.00 782.00 782.00 . 1,006-.00 7 . • 8 Troves: 16,307.6 9,61a.f36 17,500.00 19,000.00 9 I Po;tcg:T:, Telephone & telegrap.h 10,885j599.9941 7,�. 9 13,200.60 15,000.00 ' 10 Of:: Supplies u ?rinsed Forms 7,792.116 4,420.24 8,700.00 10,000.00' • 11 Sub,c.:p eons & ic.oks 187.95 , 85.45 1 250.00 250.00 . 12 Pure..:., .:.t Ecu:pment . 4,981.83 I 3,934ekb 5,00.00 I 5,000.00 ' 13 Rena . . quip.rent • i • • a 14 Rer. office Space •_ • 15 Lerc .. vices 5,708.91 1 4,386.3) _— 8,uuu.OU 16 Mk,. . _,us _10,000.00 182.11 ' 120.16 ! 1 000.00 1 1,000.00 17 Service 14achines 1,9013-.W: 1,6-51.71 +-- 2,500.00 ; 3,000.00 -- 18� —Credit Harem Me/ 259.32 '15.60 _ -. `-- . . 00 i9, Health Insurance 4,478.60 2,722.90 5,000.00 i 3, .00 - 20 Life Insurance 627.15 703.25 703-•25 I-- - 800.00 ' 21 Food stamp Expense 471633 ! 743.45 4;000.00 i 1;000.00. 22 ' Tuition, Fees & Dues 13 .00 , - 700.00 500.00I 23 - — 1 25` i 1 r • � -:o.a..'.c..�.-.istra,;..: _�:.ense` 390,256.08 I 262,113.93 x,835.25 630,218.00 1 L26 PERSONNEL ' 1 2 SCHEDULE 3 4 S. , 7 9 CURRENT YEAR 19.... I REQUESTED 19.. -..OVED U c S C R I P .. a N No. Monthly Annual Salary Amount No. Monthly Salary Annual No. ....y l Annual Amount -. r Amount 27 Weifarc 'ersonne, 28 i —1 29 i 31 ' _ 33 35 � — — �- l r 36 37 39 — — 42 1 — - — --- —� _43• 44 — — — 45 CAPITAL OUTLAY . 1 2 3 DESCRIPTION ESTIMATED REQUESTED ,.'r.vVD CURRENT YEAR ' BUDGET 1 9..68 , - 9 46 1 Graphotjpe • Final Payment 1 750.00 47_ 1 Adding Machine 280.00 300.00 48 _ Dictaphones & Transcribers 661.00 1 400.00 •'9 Desks 1 .00 1,000.00 , �" •Chairs_ � Typewriters 800.00 il32I File Cabinets & Misc. 959• 900.00 5,000• 1 I • Pt, 6 66.- Cov'Ir B..aoef—Out W. P & e Sop. s ,—,,.. . Co o'oao Of`DO'I'nen} Of P„b..c Weifor WELD County, Colorado PUBLIC WELFARE FUND EXPENDITURES GRANTS AND OTHER 19..68.... 2 3 4 Schedule 4-4 Page . 4 41.69 5 r- N�`' Ij1966 EXPcNDITURes ACTUAL ESTIMATED LPGAERTTm1E976A8L YEAR REQUES 19 67 j ! APPROVED BY COMMISSIONERS PRIOR YEAR CURRENT YEARCURRENT TO DATE 1 _ General As,•;rance: — — Cash .--- 571.00_ ; 34.00 500.00 —) 1.000.00 3 4 .-1_ Asskr.:-..: ,., Kind _.51, 537.92 r 12,455.85 35.000.00 30,000.00 105000.00 C o u n . '; r, i t o 1 ;� _- 91. 306.40 r 38,250* 3 2 100 , 000.00 5 _rios3.:._ on __ —__4,793.73 :_.- 7,522.71 _12L000,40 j 13_2000.00 6 .— -- o. 10 __' 1.2 � � ^ _ Me.,.. :"vices Be law —age- _ -1 Druc- 32, 235.94 14, 3��, 82 -- - - 25 ,500.00 } 33, 000.00 --- N L -:..s _ 2,034 16 268.74 1.300.00 ' 1.500 00 , -- �_ 1,875.00 , 1,195.00 4,000.00 4,000.00 Do --..Js or ,=cod Stamps 4,771.32 _ 414.86 500.00 _ _ x,200.00 i_ _ U ' .- - i fY.)_Misc . Med. 337.97 . 139.13 1, 000.00 L000.00 _ Co. Doctors_* iineathesiii Dental Care___ 53,025.00i 35,583.31 5,6 ! 61,000,00 52,000.00 10,000.00i 11,300.00 Eyeglasses 7,451t15 ) 3,135.25 8, 500.00 1 _3,__1,_300.00 15 15 B Birth Contr --• 1, --- 300.00 3,500.00 _AO.000.00_ 1,200.00 __ .Ambulance Service 1,970.00 1,007.50 3,500.001 17 Y � TOTAL' 4 261, , 9Q9 ,19 119 , 973 49 _ 264.600.00 269.700.00 I 18. Aid To Depenaent Cr,lldren: I ! 19 .__ MP_ayments oney 1.115,-535.59 001557 43 ' 1,100.000 00 A, 210, 000.00 20 21 Medico; Premiums 97,870.07 ! 54, 851.65 110,000.00 130,000.00 15,000 ? 00 367,000.00 Drugs 11, 389.37 r 5,808.36 10 L000. 00 9,266.69, 120,122.96 821,340.40 300,000.00 ?- T.�• 1,234,061.72 1,520,000.00 1,722,000.00' 2 . , 12;. Aid To ;I: — —I— - ---4 Mori."/ .11r,ents 10,483.00 6,553.79 11,000.00 14000.00 _26 Mu. .... 'remiums 1,472.75' 709.50 1,500.00 4,000.00 27 Trec.. -nun; 1 2,802.55 1,516.42 5,000.00 ! 5,000.00 _ — _28 _29 ___Citb4a`, a«cai.---- Drugs } 1004.01 681.60 1,300.00 _ ---- - 2,000.00 ; 200.00 5,000.00 — _Burials 100.00 i ---- 200.00 30 N. H. Care I 5.123.001 X1904.00 5,000.00 31 TGYA..' ; 211285.31 11_1365.31 24,000.00 28,200.00 32 Aid To Neea'i Disaa;ec: 1 286,000.00 1 27 , 500.00 , 1161_000.00 ' 1,000.00 -_ ,33 Money Payments 248,361.62 : 150_719.30 260,000.00 3.o'•- 35 Drugs 20 , 807.40 58 392.89 14,573.32 - 25,000.00 -Gt�►er.k.e..-:•1. N.H. Care ' 50 950.64 90,000.00 3o Buria.s --- --- 1,000.00 :37 327 , 561 91 216 , 243.26 376$ 000.00 430 , 500.00 ; 32 pc'~___ 1.4: t Child Welfare: —260,000.00_ � ' Reimoursable 225,152.30 151,608.76 300,000.00 Nor -Reimbursable 10,398.97 8,882.25 15,000.00 fi 20,000.001 _ ___ IT TOTAL* 235,551.27 • 1491.01 275,000.00 320,000.00 4 , 44 45 Tuaerculosis Assistance: Hospitalization 4,229.53 k 12,683.47 20,000.00 - 30,000.00 r— Transportation 13.10 --• 100.00 100.00 1 46 47 Burials • • • •• • 200.00 200.00 ; —I 48 TOTAL 4,242.63 12,683.47 20,300.00 1 0,300.00' 49 Other(S_p_ecify) I I ; 50 Indigent Hospitalization 30,717.21 10,623.69 45,000.00 _ _ 35,000.00 53 _,_-, • 30,717.21 10,623.69 45,000.00 35,000.00 'To r We.fare Fund Budget Summary. • WELFARE WELD COUNTY, COLORADO FUND, ADMINISTRATION EXPENSE -- PERSONNEL SCHEDULE 19 .68.. SCHEDULE PAGE 1 CURRENT YEAR 1,9 67.... REQUESTED 19 68.. APPROVED DESCRIPTION . MONTHLY ' NO.1 SALARY AAIUAL AMOUNT NOS "MONTHLY; SALARY ANNUAL AMOUNT •N0�' MONTHLY; ANNUAL SALARY AMOUNT _ PERMANENT 1 1 GRADE: ,,.,..0-uin- Director IV 821-858 10,074.00 , 38 11, 256.00 _ 396-320 .3,784.00 350-366 4,328.00 .GRllardo-Homemaker _ drihnson- is 320-335 3,973.00 350-)66 4,344.00 Gr&ham-Cs. Wk_ Sup. III 601-687 7,_728t00 X718-751 8,814.00 Hastings_" " ii n 7,458.09 751-785 9,216.00 - __._ Jones- " " " " ,,525-718 751-785 91148.00 821 9,852.00 L y _ McLaughlin -Cs. Wk. Sup. 1I1 718-751 8,880.00 _ 785-821 , 9,708 00 Cole -Cs. Wis. Supt I 479-525 _51_999.00 , 550-601, 7,005.00 Rutherford -Cs. Wk. Sup. I 479-550 6, 237.00 575-601 7,134.00 ____ Sto, y- " " is " X575-601. 7,030.00 628-657 7,681.00 Beemer-Cs, Wk. Spec. Serv. 575 6,900.00 601 7,212.00 Judd -is" " " 1/2 500 3,000.00.1/2 525-550 3,225.00 Lang- " 525-550 6,325.00 575-601 6,926.00 Ragan- " " II " 500-525 6,050.00 550-575 6,650.00 Richmond -Cs." " •" 575 6,900.00 601 7,212.00 - R1gt- " " " " `458-479 5,664.00 500-525 6, 200.00 Sayers- " " " " 525-550 6, 325.00 575-601 6, 926.00 . Wfller- " " " " ,550-S75 6,675.00 601 7, 212.00 Wl.dstrand-Cs. Wk." 525-550 6,575.00 575-601 7,186.00 G9ss-Cs. Wk. II 525 6, 300.00 550 6, 600.00 ^I Strong -Cs. Wk. 11 525 6,300.00 6,600.00 sillerbeiliggn-Cs. Wk, I 438-458 5, 276.00 *550 479-500 5,769.00 438-458 5, 376.00 _ Biederman- " " ' " 400-419 2,819.00 Clarkson- II me is 500 6,000.00 525 6,300.00 Dyk— " " " 400 2,400.00 419-458, 5,337.00 nry- is" " 479-500 5,811.00 525 6,300.00 TOTAL TO SCHEDULE PART-TIME: DESCRIPTION: Etcheson-Cs. Wk. I 400-419 3,238.00 438-458 5,416.00 Farren- " " " 438-458 5, 276.00 479-5001 5,769.00 Fleming- " " " 419-438 5,218.00 458-479 5,706.00 Ga_rgas- " " " 400-419 3,657.00 438-458 5,416.00 Hanawald - " " " 458-479 5,538 00 500-525 6 075.00 Lyons- " " " 400-438 4,990.00 458-479 5,538.00 Mauldin- " " " 5,142.00 , ,458-479 5, 622.00 McGraw- II U " .419-438 5,356.00 479.500 5,853.00 Milan- " " " _438-458 438-458 5, 476.00 479-500 5, 979.00 _ _____ Moody- " " " 400-438 5,009.00 458-479 5,538.00 Page- " " " 400-438 4, 971.00 r 458-479 3, 517.00 _ _ 1 Rice- II " " _448-458 5s 396 00 479-500 5.895.00 Sager- " " _ 400-438 5,009.00 458-479 5,538.00 Sehlmeier-" " " 419-438 5, 237.00 { 458-479 5, 727.00 Shupe- " " " 400-438 4, 971.00 458-479 5538.00 Sower- " " 419-438 5,142.00 458-479 5,622.00 Maanen-" " " 438-458 5, 356.00 479-500 5,853.00 ___ _Van Yelek ii `' " 438-458 5,356.00 479-500 5,853.00 Vacant Positions ( �. Cs. Wk, Sup. II 1 575 6,900.00 1 601-628 7,374.00 1 525-550 6,450.00 _ Child Welfare Worker 1 500 6,000.00 QCs. Wk. Spec. Serv. 3 479-500 17,433.00 3 ;500-550 18,825.00 Cs. Wk. III 1 458-479 5,622.00 1 500-5251 6,150.00 ► Cs. Wk. II 3 458-500 17,496 00 3 19,350.00 __ X525-575 2 1438-458 10,752.00 Cs. Wk. I 419 10,056.00 Coffman-Ck. Steno IV 500-525 6,150.00 550 6,600.00 , _ Hermansen-Ck. Steno III 1/2 400 2,400.00 1/2 419-43*!_i 2, 609.00,- Boehner-Ck. Typ. III _--� 383-400 1 4,766.00 X419-438 5,218.00 ; __._______ 3/44438-458 4,032.00 Dalton- " " . " 3/4 400-419 3,685.00 Kramer- ii" ii 400-419 4, 914.00 38-458 5,376.001 ( TOTAL TO SCHEDULE ' WORK SHEET ONLY (FOR USE IN SUMMARIZING PAYROLL TOTALS) • • i C O WELD COUNTY, COLORADO WELFARE FUND, ADMINISTRATION 19 68 EXPENSE PERSONNEL SCHEDULE SCHEDULE PAGE 2 CURRENT YEAR 19 67 REQUESTED 19 68 APPROVED __ DESCRIPTIO N NO.j MONTHLY ' AKAUAL SALARY 1 AMOUNT NO.+ MONTHLY, SALARY ANNUAL AMOUNT MONTHLY ' ANNUAL NO, SALARY ; AMOUNT PERMANENT - - -- ------__ GRADE: Martin -9c. Tyrp. III 400-419 4,914.00 p.38-458 5,376.00 Sughroue- Ck. Typ. III 383.400 4,698.00 419-438 5,142.00 srnold•Ck. Typ. II _33S-350 4.065.00 366-383 4.443.Q9 Benner- " " 6366-383 4.494.00 400 4.800.00 Green- " " " 166-383 4,562.00 449 4,800.00 AAtr a-Ck. Typ. I 280-291 3,199.00 306-320 3,812.00 Daum- II II II 335-350 4.125.00 366 4.392.00 ____ _ J...i rhneer-Ck _ Typ. I 280-306 3.568.00 320-335 1.915 00 Shull- 280-293 3.425.00 306-320 3.826.00 _ __ Nelson -Trans. Mach. Tyre. 383 4.596.00 400-419 4,91400 Sansom• " " " 383 4.596.00 400-419 4,914.00 , . Stsncil- II n n 3,885.00 350.366 4,328.00 __ - brineke-Clerk IV ~320.335 , 479-500 5,874.00 325-550 6.450.00 Morris- " III 438-458 5,376.00 479 5,748.00 Gsrcia.T, •Corot, Cik-.- II 400.419 4933.00 438 5.256.00 Garcia,L.- " " I 280-293 2.826.001 306-320 3.784.00 76 $144..729,00 76 $ASl-.460.00 - t Requested assistant Director 1 18-751 8,814.00 Sup. Soc. Serv. 1 21-858 10,074.00 Cs. Wk. Sup. I 2 30-575 13,500.00 Cs. Wkr. Spec. Serv. 3 00-525 18.450.00 TOTAL TO SCHEDULE PART-TIME: DESCRIPTION; Cs. Wkr. I 3 419-438 15.426.00 Clerk III _ 1 400.419 4,914.00 Trans. Mach, Typ. 3 335-350 12.330.00 S83.508.00 Grand Total $404,729.00 v. $534,968.00 --1 _ TOTAL TO SCHEDULE WORK SHEET ONLY (FOR USE IN SUMMARIZING PAYROLL TOTALS) i ROAD AND BRIDGE FUND. - 'BUDGET SUMMARY Ac,ACTUAL ' 1 Nit. l_�I SUMMARY , PRIOR YEAR t v.:�i►f?.: ESTIMATED CURRENT YEAR 19 67 PRELIMINARY BUDGET t q 68 FINAL BUDGET 9 68 INCREASE (DECREASE} Cot. 4 Lass Col. 2 15I ST tir.cnd and aridge ihaicxxxxacx 461,888 490,920 528,016 528,016 MST_ taoc.d and uri ige,exxxxentoctx 501,931 485,338 528,484 528,484 I): ST #3.xxxxxxx cx)Dcxxx,c asx 571,819 521,220 521,220 521,220 Sr:C7 (0-va had0erx'ax5taz 40,990 44,000 50,000 50 0, 00 SILL) _A B (Op5rat rt'g9i74X)Adck exude► 60,751 25,000) 30,000 30,000 ' _ Scxxx5tocxereok isx5anctirRic)( it . gtoc xxxxxkar . /xxxxxxorediox '- • �___ ' xxxx`xocXX'X - kicxoc5ucedxx . • � I j Total Expenditures 1 1,637,379 I 1,516,478 1,657.,720 1,657,720 ( Less: Revenue Other Than Property , Taxes — Schedule 3.2 `I Govn:..cntol Units 48,999 54,397 ' 54,000 54,000 I.j Other 1,124764 1,103,520 110401006, 1,040,000 Transfers from Other Funds 73,863 1 Balance, Bchinning of the Year 187077 224,556 300,995 300,995 I__I TOTAL . 1,434,703 1,382,473 1,394,995 1,394,995 Remainder 202,676 134,005 262,725 i 262,725 Add: _,Salorice, End of Year (if any). 224,556 300,995 172,275 172,275 _ ' __ Total Revenue to be Derived from Property Taxes 427,232 435,000 I 435,000 I 435,000 i Property Tax Revenue: — X101 ' Taxes Levied 43_941_95 Less Provision For Uncollec:ible —'—� _ _ 4,195 Net Proncrty Tax Revenue 435,000 i Miil Levy to Produce Taxes Levied 2.50 2.50 2.50 • 2.50 Lper above ' COMMENTS • • • • I . • • • • • • • ' 0 Q in 36-4« 3.61-0aMhr iy .--OM an. Alt Ci.. GM. MI. hem AppnrvN by Coloreds Tea CAMS* 11nD r . County, Cando ROAD AND BRIDGE RIND — REVENUE OTHER THAN PROPERTY TAXES 1 F, 3 r•, r ..ei ' / t Schedule 3-2 Page 4 3 Acct N. REVENUE ACTUAL PRIOR YEAR tttt... l4flMAfID CURRENT YEAR 10. »RLtta� .Cal. MRLIMINARY IUD= 19 � MNAL NWT 10 INCREASE (DECREASE)10.1RD 4 Las Col. 2 Other: 102 Delinquent Taxes 1.99. 2,000 2,000 2,000 103 Interest and Penalties on Taxes 1,204 1.000 1.000 1,000 105 Specific Ownership Tax "B" 27,E 27.000 27.000 27,000 106 Permits 107 Rentals 108 Oil and Gas Other (Specify) Opar IL Chauf 2645 24,397 24,000 24.000 TOTAL OTHER 53,111 54,397 54,000 -54,000 Governmental Units: State Sources: 121 Highway Users Tax 829,715 884,770 892,204 892,204 122 Specific Ownership Tax "A" 57,160 57,750 57,796 57,796 123 Motor Fuel Tax Refunds 17,995 20,000 20,000 20,000 124 Motor Vehicle Other 34,410 35,000 35,000 �S,-0iXF — 121 Maintenance Contracts Flood Monies 222,288 71,000 - - - - - - Federal Sources: 131 Forest Service 132 Mineral Leasing Act 1,369 1,000 1,000 1000 133 Taylor Grazing Act 134 Matching Funds Misc'1 Collections 26,484 30,000 30,000 30,000 ._ Rebates etc 4,731 4,000 4,000 4,000 Total Governmental Units 1,194,352 1,103,520 1,040,000 1,040,000 Total Revenue Other Than Property Taxes 1,247,463 1,157,917 1,094,000 1,094,000 COMMENTS ?'/i .1 r. . • t 0 Fete 1301 -41 —Rev. 341—d..ir Sue —out West P. a t Co.. D$. 4M• Pees Approved W Cola&. Tee C.eelwh. . a ...w....«.............w. MOO .flea .....CONSIG agerado • ROAD & BRIDGE FUND e1QENDITOINS -- ROAD I MIDGE MAINTENANCE Kistrist •i A. ,•. . 19 M <..-%•-.. . Schedule 3-3 Pope 1 AS. He.rMoe LOAD AND 1!100! MAINTINANt! MANS cullllINm yin test FISIMINAD weber i t._.0 FINAL wooer 19 N �1�� DAlI i 201 Salary — Sup.rviars ' de - l�7 1. • 5,220 202 Salary — E Other 191, W,RT. 702,000 203 F i 9FtQQ Salary — 204 Salary - plailla 205 Salor— anilk_ 206 SIMMS Mow Mlli>st 41,477• 72 000 207 S,7S. S. 14,IMS. 22 208 `mss • 8.013. 2,873 209 , , . , t r 8611191tip Rao 39,711. 21,N31. 51,000 210 lies a k 011 S0,939• --- 75,000 211 ___SeM t it oars is, Si. 3,990. 42,000 212 Wan Mg t Survey 0 . 900 213 Oa Right of et 10. • . 800 214 Sin* 1.377• • --- 1!000 � Social Sf tai 71909. . 4), e,700 lafte nea I2.7i3• . . 7.n 16..000 Saps* Mioc'1. 0,019. S. 3.200 • • TOTAL _ 461,888• =i,6N. 928,016 I PROJECT ANALYSIS f • 2 3 4 5 6 7 PERSONNEL SCHEDULE • DESCRIPTION CURRENT YEAR 19...._.-.- REQUESTED 19 APPROVED Mmatbllr Wary Annual Amount • Monthly Salary Annual Amount No Monthly Salary Annual Amount Permanent ' Grade: _ 1 2 . 3 4 TOTAL — To Above PART - TIME Description: TOTAL — To Above COMMENTS E i Aatt. N.. ACTUAL STIMATRD PULUAINARY FINAL ROAD AND BRIDGE MAINTENANCE N }� Y 4 eArI l CIIRBriT YN►R 1 D_.t'�. WDOIT Ica_ WOW 19 .... .,... 201 Salary —Su• rvis•n r lab _ sit 202 Salary — '414:::: 11�� *i/�. 1 000 203 Salary — '.' #,...1.4 � 204 Salary — ' • ' ' ' ' 205 — saran Mkt n6 aliVait Mae ISiasat 00,900~ 270. 04.000 011.000 207 a rail _ 0,4a► 0re0. 494000 .000 x• 208 TTins7,7 , IMO 209 401112111111 b t bes igsile. N.0?l. a "owl 210 c Mt Bs 011 10.740. ---10.000 .1100 211 ale M t k Ot n b.1l$. 41'.00. Op no ono 212 100RIII 0s t 0SY 200. 970. , 1+000 1400 213 a Met of Wirt :,003. 11. 4000 t.oft Ohm 9 4.047. 121. 0400 9400 214 ,,,--‘.•,t-1,••,i Social Ifeturity 7.004. 4.024. 10400 10,000 Insursaca 12.1951 7.606. %SOO 174000 txpanss Nlat'l. ' 4.1501 1.401 3s4011 23040 TOTAL 501,931. 196,893. 534.220 52!.444 PROJECT ANALYSIS 1 2 3 4 t 5 6 • PERSONNEL SCHEDULE CURRENT YEAR lt.......•.. REQUESTED 19 APPROVED DESCRIPTION No. M..Mly Salary Annual Amount Na. Monthly Salary Annual Amount No Monthly Salary Annual Amount Permanent Grads: , 1 2 3 4 TOTAL — To Above PART - TIME , Description: TOTAL — To Above _ , COMMENTS Hr. I SO) ��Rw. 341—C■wr k-4.1 We►. IS. Cam. OEM. IDOL O /•r. Awn. by Cando Tot Copelesleii Ghat ROAD I JINNI MO ' i A AIMID1ANCi IlLstrict A 19 M Schedule 3-3 Popp 4 I it REMAINS►INUAUNARY CURRENT YEAR H.»....._ SNOW 19. FINAL Ruoon 19 ROAD AND BRIDGE MAINTENANCE ►OOR 1St . POOR N....._... amen YEAR TO GATE . 201 Salary — Supervisor ageL ET N 202 Salary — Engineers M.9 �O_e b 203 Solar/ — . , . p�*p j "tintznae0 + 1%000 204 Salary — , . , , 205 Salary — . .. . • 206 Road oil gum 207 40400 60,000 208 i~ 20.000 30,000 209 210 '� .....: "woo 60,.00 211 "'.^ a �` Tit Oil iili� " . 000 212 :....., , �� e- 213 •^... a •'°+ 1�IOi 1.000 1,004 ' 1 1,004 214 uts Rata, 110111 11.144.S 0s+) t ioda1 k. IW 7,tot. ' 4,226. , 11,500 Issas - 7,5 14,500 14,500 riot' 1. S.1i4. 2,500 2.500 TOTAL "1,,19.PIOJEastits4.137.416 6 1 2 3 4 5 6 7 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19...._.--. REQUESTED 19 APPROVED N, Monthly Salary Annual Amount No. MealMy Sal.ry Annual • Monthly Salary Annual Amount Amount Permanent Grade: 1 2 3 4 �• • TOTAL To Above — PART - TIME Description: TOTAL To Above — COMMENTS • 1 i Hello