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Home My WebLink About640236.tiffABATEMENT OF TAXES: i i WHEREAS, the Board of ounty Commissioners of Weld County, - olorado, • 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 County Assessor. Petition Number Petitioned by Amount 4958 Charles 0. Bursiel James T. McDowell, Jr. $87.22 The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: AYES: i)ATEU: OCTOBER 6, 1965 Count.v Attnrnav AR15 OF cou L MVIISSIONERS WELD COUNTY, COLORADO • • • • • • • • • • • • • • • • • • • • • • • Imo 0.- • ••- •••••••• +mai . *-10 • •• •• •• •• •w •• • ••-0:...a♦�M•1 ♦ ••-•• ••••� •••• ••_•� •I •••.� •• .••Mg* 40 •••••� • �•••••� ••�••ri•• • •••••�••� ••�•••••• � ••••••••� • �•••••� �••+••0.0 •••••� • �•••••� Willit••�••=90. tfliir ♦• ••• i •• ••••4 I •• ,, •• • • • • r. • )) •• r 1"4,4,•.:::•: ,': • . • . )) _ • I . i -;I tJ� <� of �>�L / • %f �Ql��/GG/fQ k•�i e /two �21�iLLli> Q� I'// C�'l'>�G/ • •>��t�C GTCf�D>�P�X J�<�GG« � il) .I� d •••• , a��`ii� zc�� >�«� ��<.� eta ��a nei/«��a No/ ~Fe �iu�i� «ae �• •.. freiw/1/'h' c�f�e <�t >u�a er��, �u�n>c'.,�i,Pl�il «.1 <>tS r•. Cl�erG��iZ�/' 2>Z�!/!� Q/�Gi2�!'�fL>��!'fl�i�PJ !'l�>JG'CGB�1)1) • .0 i • r July 26, 1965 to July 16, 1968 PJ/1)) �1A?�ld�lLle/c!lf<1'�J codified certified Area certificate COOPERATIVE BRUCELLOSIS ERADICATION UNITED STATES DEPARTMENT OF AGRICULTURE Agricultural Research Service Cooperating with the State of Colorado WELD W1144e ae ceeltelta4;), Whrh-gie€4310/ereetwe. S CCyr7 i.d.►d V•I.rin•ri•n Dir•ftar Animal Disease Eradication Division Agricultural Research Service • a • • ♦ ♦ ••.s.• • • ••••• • • ••• •e+••• 4.4).• ••M•• • •,. •••• . •• •.a• •• •• .•• •• •• •�• •• •. •••••. • •.�•• ••• 1•- 1 •� tee••�•••I —ii .i — i••�i — �••� •.• •• Nam •••••i — �•�♦�.s•••�•�mow ••: 99......0-..........099•0•11•6 " • •.•.••• i•�i�\ ••• .�. ••• �• ••• massif ••• .>,ra ••• •es •.• mm� •• .ate•• • • • ...e.�•••• �• ...• • RESOLUTION WHEREAS, a public hearing was held in the Hearing Room of the County Commissioners on the second floor of the Weld County Courthouse on October 6, 1965 at 2:00 P.H., pursuant to legal notice, concerning the rezoning request of Thurman Hays in the LaSalle area for a Trailer or Mobile Home zone, and, WHEREAS, Mr. Hays was not present nor represented by an attorney, and, WHEREAS, there were eleven persons present, all of whom were against the proposed change, and, WHEREAS, there was no one present favoring the change, aid, WHEREAS, Mr. Robert Ruyle, attorney, appeared in behalf of the Town of LaSalle against the proposed change of zone, and, WHEREAS, the Weld County Commissioners heard all the testimony and statements from those present, and, WHEREAS, The Weld County Commissioners noted that this area selected for Mobile Homes was located in the flood area of the South Platte River; that the one and one-half inch water tap presently granted the area by the Town of LaSalle was not adequate and the Town of LaSalle will not furnish additional water taps; that the area would be served by a volunteer fire department and that the proper fire protection can not be given the area because of inadequate water lines to the area; and that the sanitation facilities of the area are questionable due to the location in the flood area and the high water table, and, WHEREAS, the petitioner, Mr. Hays, failed to show that to change the zone would put the land to the highest and best use, NOW, THEREFORE, be it resolved by The Weld County Board of County Commissioners that the petition of Mr. Thurman Hays for change of zone to MH - Mobile Home Zone in the LaSalle area be and is hereby denied for the reasons that the area is located in the flood area of the South Platte River; inadequate water supply to the area; inadequate fire protection; inadequate sanitation facilities for the area; and petitioner failed to establish that the original zoning was faulty or that changing condition of the area now justifies a new classification of land use. Dated this Attest: 6th ' 1 `Cleric oitoarc� L day of October, 1965. THE BOARD OF WELD COUNTY COMMISSIONERS ;11i if i i IN THE MATTER OF AUDIT AND ALLOWANCE OF CLAIMS: 403. The following claims were presented, examined and on motion same were allowed and warrants ordered drawn in payment thereof: WELFARE FUND WARRANTS 52821 TO 52843 INCLUSIVE There being no further business for the day, a recess was ordered taken to a future date, subject to call of the Chairman. 1/`"• "�' ( COUNTY CLERK By: ,c Deputy County Clerk GREELEY, COLORADO, MONDAY, OCTOBER 11, 1965 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 ELMER L. SHULTZ COMMISSIONER EDWARD L. DUNBAR COMMISSIONER MARSHALL H. ANDERSON COMMISSIONER LU M. FLACK Deputy County Clerk THOMAS A. RICHARDSON County Attorney The minutes of the 6th instant were read, and there being no corrections or objections thereto, same were ordered approved. IN THE MATTER OF AUDIT AND ALLOWANCE OF CLAIMS: The following claims were presented, examined and on motion same were allowed and warrants ordered drawn in payment thereof: COUNTY GENERAL FUND EXPENSE ROAD AND BRIDGE FUND EXPENSE PJBLIC WORKS FUND COUNTY BUILDINGS 1444 TO 1538 INCLUSIVE 5670 TO 5723 INCLUSIVE 29 TO 31 INCLUSIVE There being no further business for the day, a recess was ordered taken to a future date, subject to call of the Chairman. 672:p1,/,-:171,-14'14-4.1 COUNTY CLERK tf By: ft Deputy County Clerk CHAIRMAN • GREELEY, COLORADO, WEDNESDAY, OCTOBER 13, 1965 A regular meeting was held by the Board of County Commissioners of Weld County, Colorado, at 9:00 o'clock A. M. with the following present: ANN SPOMER COUNTY CLERK LU M. FLACK Deputy County Clerk ELMER L. SHULTZ COMMISSIONER EDWARD L. DUNBAR COMMISSIONER MARSHALL H. ANDERSON COMMISSIONER THOMAS A. RICHARDSON County Attorney The minutes of the 11th instant were read, and there being no corrections or objections thereto, same were ordered approved. F- 1 ?- r , resolution was presented: SIGN CERTIFICATE OF TITLE WELD C 196020 CONVEYING A 1960 FORD PICKUP CO. NH -1 • TO WELD COUNTY GARAGE: WHEREAS, the Weld County Garage of Greeley, Colorado, has offered $1,309.75 for a 1960 Ford Pickup, as trade-in allowance on the purchase of a 1965 GMC Pickup, and WHEREAS, the Board believes it to be to the best interests of the County to accept said offer. NOW, THEREFORE, BE IT RESOLVED, that the Chairman of the Board of County Commissioners, Weld County, Colorado, be and he is hereby authorized to sign certificate of title Weld C 196020 conveying a 1960 Ford pickup County Number NH -1 to Weld County Garage. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: OCTOBER 13, 1965 APPROVED: County Attorney AYES: NOTICE ,tea c r -=�' c f L `�//� 0- THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO PURSUANT TO THE ZONING LAWS OF THE STATE OF COLORADO, THE WELD COUNTY PLANNING COMMISSION RECOMMENDS AND CERTIFIES TO THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO THE APPROVAL FOR A CHANGE OF ZONE FROM "A" AGRICULTURAL TO "B" BUSINESS IN THE MEAD AREA AS REQUESTED BY T. J. RADEMACHER OF ROUTE 2 IDNGMONT, COLORADO, SAID AREA Pv1ORE PARTICULARLY DESCRIBED AS FOLLOWS: A parcel of land in the Southeast Quarter (SE4), Section 22, Township 3 North, Range 68 West of the 6th P. M., Weld County, Colorado, more particularly described as follows: Beginning at the Northeast corner of the Southeast Quarter (SE4) of said Section 22, westerly a distance of 250 feet, bearing N 89°42'30" E, thence west N89°28'30" E a distance of 1299.0 feet; thence south a distance of 2660.0 feet, more or less; thence east S85°24' E a distance of 170.3 feet; thence East 585°21'E a distance of 30 feet to the true point of beginning; thence S 85°21' E a distance of 661.70 feet; thence N86°12' E a distance of 143.3 feet, thence N 14°08'30" E a distance of 530.21 feet; thence West 934.43 feet; thence S 0°17'30" E a distance of 470 feet to the true point of beginning, containing 10 acres more or less. A public hearing will be held in the office of the Board of County Commissioners Weld County Court House, Greeley, Colorado, on November 24, 1965 at 2:00 P. M. o'clock. Dated this 13th day of October 1965. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: ANN SPOMER County Clerk and Recorder and Clerk to the Board i Published: The Greeley Boo_ter October 22 and November 19, 1965 • There being no further business for the day, a recess was ordered taken to a future date, subjet to call of the Chairman. r'J/. t- 9-� -Y i COUNTY CLERK By: Deputy County Clerk (rd. ---( HAIRMAN GREELEY, COLORADO, WEDNESDAY, OCTOBER 20, 1965 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 ELMER L. S}}ULTZ COMMISSIONER EDWARD L. DUNBAR COMMISSIONER MARSHALL H. ANDERSON COMMISSIONER _LU M. FLACK Deputy County Clerk THOMAS A. RICHARDSON 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: IN THE MATTER OF AUDIT AND ALLOWANCE OF CLAIMS: The following claims were presented, examined and on motion same were allowed and warrants ordered drawn in payment thereof: COUNTY GENERAL FUND EXPENSE 1539 TO 1671 INCLUSIVE ROAD AND BRIDGE FUND PAYROLL 2052 ONLY EXPENSE 5724 TO 5806 INCLUSIVE PUBLIC WORKS FUND WELD COUNTY GENERAL HOSPITAL 32 ONLY HOSPITAL BUILDINGS 33 TO 35 INCLUSIVE WELFARE FUND WARRANTS 52844 TO 53909 INCLUSIVE OLD AGE PENSION 3971 TO 6157 INCLUSIVE FERMENTED MALT BEVERAGE LICENSE NO. 65-33 ARNETT K. FULKERSON dba RAY'S CAFE EXPIRES OCTOBER 22, 1965: WHEREAS, Arnett K. Fulkerson dba Ray's Cafe of Weld County, Colorado, has presented to the Board of County Commissioners of Weld County an application for a county retail license for 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 No. J 2730, 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: 1800 First Avenue, Greeley, Colorado NOW, THEREFORE, BE IT RESOLVED, the Board of County Commissioners, having examined the said application and the other qualifications of the applicant do hereby grant License Number 65-33 to said applicant to sell 3.2% beer only at retailas 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: / •/ /' DATED: OCTOBER 20, 1965 AYES: Z1 THE BOARD OF COUNT' COMMISSIONERS WELD COUNTY, COLORADO 7/ • By:, Deputy County Clerk 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 —,L I,— ( [ CHAIRMAN GREELEY, COLORADO, WEDNESDAY, OCTOBER 27, 1965 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 ELMER L. SHULTZ COMMISSIONER EDWARD L. DUNBAR COMMISSIONER MARSHALL H. ANDERSON COMMISSIONER LU M. FLACK Deputy County Clerk THOMAS A. RICHARDSON County Attorney The minutes of the 20th instant were read, and there being no corrections or objections thereto, same were ordered approved. The following resolution were presented: RESOLUTION ACCEPTING MAINTENANCE OF ROADS AND STREETS IN CAROL HEIGHTS SUBDIVISION, WELD COUNTY, COLORADO, WITH CERTAIN QUALIFICATIONS: BE IT RESOLVED, By the Board of County Commissioners of Weld County, Colorado, that they hereby accept the maintenance of streets and roads in Carol Heights Subdivision, Weld County, Colorado, from Carl A. Renoad and Anna B. Renoad, described as follows, to -wit: That the above named, being the owners of all that part of the East of the North of the Northwest I of Section 27, Twp. 1 N, R. 66 W., of the 6th P.M., Weld County, Colorado, described as follows: Beginning at the Northwest corner of said Section 27, thence, East 1362.1' along the North line of Section 27 to the true point of beginning, thence, East 1332.0' along said North line of Section 27 to the Northeast corner of said Northwest of Section 27, thence, South 0' 15' West 1322.5 ' along the East line of the Northwest of Section 27, thence North 89' 55' West 1325.85', thence, North 0' O1' West 1320.57', more or less to the true point of beginning, have caused said real estate to be laid out, surveyed and platted as a subdivision under the name and style of Carol Heights as shown by the accompanying plat, that they hereby dedicate and set apart all streets, roads and easements as shown on the accompanying plat to the use of the public forever. BE IT FURTHER RESOLVED, that the public road, streets, highways and easements are accepted by the County of Weld for maintenance, provided, however, that (1) the subdivider shall be responsible for all drainage and all driveways within said subdivision, and (2) The County has accepted the roads, streets and highways within said subdivision as 60 feet right-of-way, but the County accepts maintenance of only 30 feet of said right-of-ways. ttoAfeb =Item- 'isWcitirEit, WELD COUNTY, COLORADO Dated: October 27, 1965 i 1 • i GRANT EASEMENT TO CONSOLIDATED HOME SUPPLY DITCH AND RESERVOIR COMPANY: BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that a perpetual easement is hereby granted to the Consolidated Home Supply Ditch and Reservoir Company for the construction, operation and maintenance of a closed tile drain in the West side of the right-of-way of the County Road located as follows: Commencing at the intersection of the County Road and the main canal of the Handy Ditch in the Southeast quarter (SE*) of Section Five (5) Township Four (4) North, Range 68 West of the 6th P. M., being North of the DeFrance Reservoir, running thence Northerly in said Section Five (5) to a point where the County Road commences a curve to the East, which point is a short distance South of Twin Mounds Lake. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: OCTOBER 27). 1965 / d/ APPROVED: �tY Attorney r� ret TO ADOPT THE BUDGET FOR THE ENSUING YEAR, 1966: AYES: .'> �, Ni L.1, t• THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO mittailikkitet ?` Ylskair WHEREAS, the Board of County Commissioners, 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, Weld County, Colorado, does and hereby adopts aforementioned budget setting forth the expenditures to be made in the ensuing fiscal year, beginning January 1, 1966 and ending December 31, 1966. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: OCTOBER 27, 196`_ APPROVED: / County Attorney AYES: !<L t _ ,_•: • c- �T. r -80A OF COUNTY C ISSION ERS COUNTY, COLORADO sif AFFIDAVIT OF FILING BUDGET FOR THE YEAR, 1966: Elmer L. Shultz, Chairman of the Board of County Commissioners of Weld County, Colorado, being first duly sworn on oath deposes and says: That he is Chairman of the Board of County Commissioners of Weld County, Colorado, that said local government did, on the 27th day of October, A. D. 1965, file with the proper officials its budget for the period beginning January 1, 1966, and endino December 31, 1966, in due manner and form as required by law. • G) A� GbP: COLORADO -.) .� `O� it'O rrOE WELD p U �� 'cei gid and N M. M. VIANIMEN AVIVMOII rz.� AIRMAN • BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ss sworn to before me this 27th day of October, A. D. 96 . IA/ELD C.oun C O L.Q1 ADD OFFICE OF COUNTY ASSESSOR GREELEY.COLO. October 20, 1965 Dear Sir: I hereby certify that the total assessed valuation of 1dELD fah NTY C. S. eOULTLt OQVTY 55 tor the year 19 i• 1170,811,050. s Your tax levies for the several funds for last year were as follows: General Purposes ( 16_3U ) mills Outstanding Uarrarts ( ) mills Special Improvements ( ) mills ( ) mills Parks Library ( ) mills Streets and Alleys ( ) mills Contingent ( ) mills General Fund -- Total ( } mills Interest ( ) rills Payment of Bonds 3ond and Interest Fund -- Tct&.1 Total Levy According to 1953 Colorado Revised Statutes 36-3 as amended H.G. 191 1955 Session of Colorado, you can levy a tax in the amount of $ 2,826,952.49 '.xclusive of : .phi F. Interest, without authorization of Tax Commission or Special Election. DIY On your 1965 valuation, your mill levy should not exceed 16.55 , giving a tax amounting to : 2,826,922.88 for purposes other than Bond & Interest. -51, In accordance with 193co�hebevevaluationto Ccrr'+is aaRevised Statutes t:�CRS Cclr.}y3�Ionarsdirected Cou ;icially certify the levy upon before October 16th. passed by the Council and returned to the Board Enclosed find copy of resolution to be .f County Commissioners at Greeley, Colorado. mills ( ) mills ENC: 3 copies resolutionforcounty. . One copy your file, two Yours truly, Jam. Count •! ( 1F,_3i1 ) mills II-Vt ,.. • i i $1atr 01(1:010r40 rL1111r40 DEPARTMENT OF EDUCATION BYRON W. HANSFORD, COMMISSIONER OF EDUCATION DENVER, COLORADO 80203 October 13, 1965 Board of County Commissioners Weld County County Courthouse Greeley, Colorado 80631 Gentlemen: We call your attention to 123-6-6(3), Colorado Re- vised Statutes 1963. This is to certify that the amount to be raised for the County Public School Fund has been determined for your county, as follows: County's Required Support: $ 153,380.00 County's Shared Support: $1,566,776.70 Total Amount: $1,720,156.70 Very truly yours, 'l -Byron W. Hansfrd Commissioner of Education BWH/CEH/ecc cc: County Superintendent of Schools • f APPLICATION OF COUNTY FOR INCREASE OF LEVY (Note: This application will not be considered unless filled out in detail, and a copy of current 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 IIs1d .County, hereby petition the Colorado Tax Commission for permission to levy..26..40.Mills, producing $.4,09,.411, for County purposes for the year 19..66...., as shown by schedules below. INFORMATION Assessed valuation of County last year $.165,173,970 Valuation of County this year $170,811,050 Levy last year in mi11a..26.60 ; in dollars $.-.4,.3QS,b27.. Proposed levy in mills..+ .94Qin dollars $4,509,411. Schedule of Funds (B) County General Fund (C) Contingent Fund (D) Road & Bridge Fund 2. 50 (E) Public Welfare Fund 4..65 (F) Public Works Fund 1x00 (G) Bond R ion & Interest Fund.12. (H) Public Fund3ospltal..B1d9 .25 (I) General School Fund 10.27 Misc. Funds, (Specify Below) PREVIOUS YEAR CURRENT YEAR Mills Dollars Mills Dollars 7ta.78 ;..1228560 3 8145 $ 1,392,110 TOTALS 412.935 2.59 760.059 4x64R 1656174 .�.'S 1114 19.821 a1'� .41,293 •25 1,651,739 26.57 ..4,_34.4,074 471,028 785,731 25..622 42,702 .10410 ..1,72:,191 4, ,411 The inc eased levies are made necessary for the following reasons: C0y ti - -• �sl�rlat .RIA �I..ban..K4lMlIntd un ��;' �n•_�lf�...ic►;r�4�1�..�,m..xl�.lv►�lxl��►a..tb�..Gs�t. � �...l�Ver;;, tt>�. .Gineral...Scboal..>°und..has�. decrNsRed..OQ.17,..thrreforl.,... ..totel...1 966 1 1. 00.17...lowar.. than. the..1.9b5..1evy. 1.53 : .. \ -. The 1Apard.bbf County Commissioners request that the Colorado Tax Commission authorize the levies as lippi d ror. • I. .., 1. t` C..ab Clerk. Application approved this day of October 27 Date BOARD OF COUNTY COMMISIONERSL By. .. COLORADO TAX COMMISSION, By 1965 am 7 i V 4,().\'° i C v B u co co C 0 V a, J •- d 0) 3 3 m C d E 0 C9 C 0 October 201 1965 4' 0 k I.. Budget Prepared By w C a O U 0 0 a 0 e E • • E 0 U r 0 0 v v 0 Ia a - E E II 8 • . 10$ 4 t. M1. d2, Aro a G IV . ' iX� IV ' z = ..3 1• klr;C iV I :., N c • • 4 4.' m N C 4, U) 4) a a) N • AU) W 0 1•• y rn m X m co U C to .b O U U a C I01 , Li ♦_r rat • • Il • fl, CM AC 4 § • �It Reif . • r: IQ • County, Colorado "O r BUDGET YEAR 1966 Amount 170.81100 427 , 028 8-1 •I 1 ! I mO S X X I I 41 CURRENT YEAR 1965 Amount ILK 111 01(1 • I•.� to h • in 43 • . ••••4• •• • r.. • • cr, N X PRIOR YEAR 19 64 Levy Amount X X X • •• in ii S.I < ...11...11 N •G n •�•1 8 we •. .r In It co CO �I 04 PI • O .I •-ICi Q Oa t- PRIOR YEAR 19 63 levy Amount X X X 2.25 • •_ _ • • • 1 •' 4 \/ aa 4) • I' _ in iii Assessed Valuations, Mill Levies, Property Taxes: Assessed Valuation — County Fund: General Road and Bridge Public Welfare f Public Works _ r_....�.. o..• s,a•..... I •• • 1 • •� p 4 f 1 I • I 1 •� c 4-‘64.14A Contingent Fund TOTAL C P Sch I d aunty yam.. oo un TOTAL Treasurer's Funds As Of December 31: Funds Held: Cash and Cash Items Checking Accounts Savings Accounts Certificates of Deposit U. S. Government Obligations Registered Warrants Other Investments TOTAL Balances of Custody Funds: County Commissioners Funds School Districts and County Public School Fund City and Town Funds - Special Districts Funds Clearing Accounts: TOTAL ( Above) i County, Colorado i Schedule 1-1 TOTAL ALL FUNDS Tr r �35 I 1 "}� S .. •c .i Cv N P as CO •r• %° ~ `� irk- N . in * Ob w oftc��'`." .r N •.r .O •4 H • in v PUBLIC SCHOOL FUND a r • .r 0. • .. cl 4 .. C .. • : ... + `tee a R • ...« TZL`Lec`t • m I w • gi Ong �c�1♦n l 41, I► 1 r 2 a CA re) a N N .Ii al V X N PiN r 4.4 Q .ic w N v D . CONTINGENT FUND 4 4 n �--- J N N °i 4.1 N 28;144 1 11 C At a 1S 8 cal 000 'cc 00e rtT ;8P 4. M 1�l1cia; c1 �p�� 4,• G a gal 1 § a erg N a 441 « C.1 w .4-4(1 N e�: �i w ri w cv �i Public Mork] Hosp Additii FUND Cle 11P4�0"5' � a CO �i d b2_!S1Q - �Cr)+�j .~-E �p W I I 4 N Cy) ,n ci •r � .. .-1 IA N • PUBLIC CO. WORKS HOS BUGS 0 9 w 8..1 §o co) -M 1 30 � Oil Gw M Mir .3' �� v ! O i « N w - 7 - PI Q«. O aA Q 243,573 8 • — PUBLIC WELFARE FUND ez):, YI CN N km el 44a I§ f•-• �♦ ill kr) C�p� :va niI4 c 1 II 1 Ina le N Er° 0' N se. j .. N g -4 Fil,8in pirgo N Ill C,,N O4 a V ROAD AND BRIDGE FUND • -I w J w� i �N w O, a tri w• *I w i w I a it.. aciZE ••• .n �� • • KV GENERAL FUND k �p R• i § i ra a n 1 % 4 a Ca 1 143,644 •1 a ..r •-11 44 N qliccilq 4ipic., ..E...ow �..._. � �°•I�, 3 BUDGET YEAR 19..66 . Expenditures and other provisions Available Revenues: Property taxes (Net) Revenue other than property taxes: Governmental Units • a c r- Balance, beginning of year TOTAL Less Balance, end of year Total Revenue Available > = CURRENT YEAR (Estimated f, N IC 0 To a I o c a a • a W Available Revenues: Property taxes (Net) Revenue other than property taxes: Governmental Units Other . , O ►- Balance, beginning of year TOTAL Less Balance, end of year Total Revenue Available Mill,Levy PRIOR YEAR (Actual) Expenditures and other provisions 1964 Property taxes (Net) Revenue other than property taxes: Governmental Units Other Transfers Balance, beginning of year TOTAL Less Balance, end of year Total Revenues Available 1 • _ I Ir4InhtIht43 I^ "� O�^ - ��„��I^I�I�Lmr N 4N4 IN IN N4N 04 IN iIft rt r.) el P7 E" cn, r Fevre 1301 -5 —Rem 3.61 —Copal), Sodaol—out W..t P. a S. Cola Soo. Form Approved by Colorado Tao Commiuion WELD County, Colorado GENERAL FUND — BUDGET SUMMARY 1966 ASSESSED VALUATION $ 170,811,050 Acct No. SUMMARY ACTUAL PRIOR YEAR 19.64 ESTIMATED CURRENT YEAR 19....65 i PRELIMINARY BUDGET 19.. 66. FINAL BUDGET 19...66.. INCREASE (DECREASE) Col. 4 Lai Col 2 Expenditures — Schedule 2-3 General Government 523,897 560,721 692,392 693,220 _ Judicial and Law Enforcement 301,301 387.,406 451,840 435,948 Auxiliary Purposes 696,462 930,798 997,_648 968,607 Capital Outlay 135,075 117,179 95.E 88,283 Transfers To Other Funds TOTAL EXPENDITURES 1,856,775 906 1O4 2,227118 2,186.058 Less: Revenue other than property Taxes — Schedule 2-2 Governmental Units 2,320 4,310 4440 4,300 Other 691,216 750,740 7154300---11143M-------- Transfers From Other Funds Balance, Beginning of the Year _28,144___ 166.366 143.644 182,650 182,650 TOTAL 888,046 898,694 962,250 962,250 R Remainder 968,679 ,097,410 1,264,E 1,2'23,808 ADD: Balance, End of the Year (if any) 142. 4L 102,660 160,000 153.000 Total Revenue to be Derived From Property Taxes 1,112,323 1,280,060 1,424,868 1,376,808 Property Tax Revenue: Taxes Levied 1,392,110 Less Provision for Uncollectibles 15,302 Net Property Tax Revenue 1,112,323 1,280,060 1,424,868 1,376,808 Mill Levy to Produce "Taxes Levied" Per Above 6.85 7.78 8.15 COMMENTS 2 3 4 Schedule 2-1 Page s Foim 1501 —p —R•. 3 61 —County •udpet—Out Weil P S S C.N. BM•• Form Appro.od Dr Colorado Tax Comm,ssioe VELD County, Colorado GENERAL FUND — REVENUE OTHER THAN PROPERTY TAXES 19 66 a 3 4 Schedule 2-2 Page / 45" i AccI No. REVENUE ACTUAL PRIOR YEAR 19 64 ESTIMATED CURRENTYEARBUDGET 19..4T5 PRELIMINARY 19 66 FINAL BUDGET 1966 INCREASE (DECREASE) Col. 4 Less Col. 2 Governmental Units: 124 Veterans Officer Allotment �Q •.• •' • .•' 125 Probation Allowance 126 • r ehicle Penalties 129 Allowance • • s •' 9 • • • • Other (Specify) Civil Defense Refund 1,320 1,310 1,300 1,300 Total Governmental Units 2.32) • ••• •s•s Other: 102 Delinquent Taxes 2 074 !� •!-• • • • 103 Interest and Penalties on Taxes 1 550 - - - - - - 105 Specific Ownership Tax '2 1 / :! •.•.• =+' ••••' Fees of County Offices: _ 107 Clerk and Recorder Ti 7♦000 108 Treasurer 901112 :• • '•• ••••• ••• • • • 109 Sheriff — — t" • ••••• • • • 110 District Court 14 5 • �� •• ••••• • • • 1 1 1 County Court 27 4.52 ! ••• • • - 112 Justice Courts 40 •! - - - - 113 Public Trustee 114 Probation Department 1 _•! ! • • • 115 Operator & Chauffeur Lic• MV -Penalties - - 9.114 10.000 10,000 120 Interest Income I Int App 52.600 58,000 58,000 121 Rentals y! =�• =••• ='•• 122 Refunds 1 23 Sale of Assets 127 • Motor Fuel Refunds 513 400 400 ADO 130 Building Permits 131 Licenses 7• • •. • - - 700 s•' 011 I Gas Rentals I R 10,270 10,000 10, 0 Refunds other 3 _ 2.000 ••••' •' • Surplus Property 2'xi • Nursing Dior - X39,865 238+400 23H,000 Adv 2,424_ 2000 2.000 000 150 Miscellaneous 5.494 24000 2,m 7.,.(YY1 TOTAL OTHER 691._217 750.140 77•i, Inn 775,E Total Revenue other than property taxes 693,537 755,050 7'!9,600 779,600 It -. _ ,.... 1.004 ...".r ._. o•Me,,a, .4.. .Z : 1' v` COMMENTS Sk pr 7 ers- vrri l,ii�. A", v .t s. fir. I B' B B B form 1501 -7 —Roo 3-61 —County Sod,N—O.1 Wont P. L S Co , Coto Sep. Ferro App,o•od by Colorado Toll Commission WELD County, Colorado SUMMARY OF GENERAL FUND EXPENDITURES 19 66 . 1 2 3 4 Schedule 2-3 Page S Acct No' EXPENDITURES DESCRIPTION ACTUAL PRIOR YEAR 19 64 ESTIMATED CURRENT YEAR 19 65 PRELIMINARY BUDGET 1966 FINAL 15 ET 19°°Col. INCREASE (DECREASE) 4 Loss Col. 2 Genonel Government: 25t8� BL 200-210 Count Commis ' era 23,217 25,000 25,000 2A County Clerk a &r it 24,2'50 27,000 28,E 32,06Q a 220-229 >136tlNKInformation R 12.342 12,180 2C 230-239 Recording 415,41500 52.390 , 53:120 54,440 20 240-249 Motor Vehicle 62,776 70940 76,055 77,735 3 250-269 Elections and Registrations 46.984 15,000 55,265 47,925 A 270-279 _ Operator & Chauffeur Lic. 29,901 33,500 33.015 34,535 4 l 280-300 County Treasurer 53,954 54.792 58,785 61,545 5 310-330 County Assessor 106,660 121,000 167,500 162,580 - 6 340-359 Su erintendent of Schools 16,44W 16,960 17,900 17,300 10 360-379 Administrative a Co. Atty 9,786 12.000 14,000 13,900 29 380-400 - Grounds and Buildings 99,404 125,249 143,300 144,520 7 A Auditing 5,062 6.900 7.400 9,500 -Accounting TOTAL '23.897 50,721 692.382 693,220 Judicial and Law Enment: 11401-419 12 1� 18 District Court 68,285 122,109 127,390 127,E 420-439 District Attorney 33.448 42.428 42,600 42,E 440-459 - County Court 43,094 55,510 63,700 612,340 460-469w Justice Courts 10,559 470-489 County Sheriff 112,232 120,830 148,480 139,400 19 490-509 County Jail 9,297 7,000 12.500 11,000 119 Ill', ill I19 510-519 County Coroner 4,314 - 4,500 5,500 5,500 520-529 Jury Commissioner 1,805 1,884 2,518 2,518 530-539_ Probation Officer 18,267 33,145 49,152 45,320 TOTAL 301 367.406 451.840 4355)948 v Auxiliary Purpe es: 540-559 Extension Service 44,265 46,280 46,640 020 121 I2" l2? Z, l2E 311 121 324 326 31 Ms 560-579 County Library 78,000 78,000 87-,866 MAW 580-589 Airport 21,482 21,482 8,972 8,972 590-599, Veterans' Officer 4,507 4,300 - 4,900 4,900 600-619 County Fairs 13,834 11 1.000 14,500 t j144000 620-649 Health Department 175,000 177,000_21,66177 5 185,000 650-679 Nursing Home 372,270 387,868 388,080 397,260 Mental Health 17.500 18,000 18,750 _ ,000 County Projects 37,20 41,448 _ 45,400 45,400 Weed Cone 4_498 44,200 44,635 ,635 Planning CQUeinitI_____- 8.804 x,952 14.600 - 1_13.800 ' Misc!L 2,142 92,440 106,000 105}000 il TOTAL 896,452 9304798 j§7.648 .968.607 Capital Outlays: :,orec izr.ionei's 1.93 10.745 2,500 2.500mm. 1,500 801 Clk A Auditinc 1.000 1,500 1,500_ Drivers Div 1,425 _ 24500______ 425 425 802 Rocordinc---26.966 23.000 4.000 4,000 803 Ptr-lte 4,000 4,000 4,000 X000 - 804 Election ,__3(4544__________2,400_ 217 500 805 Treasurer 2,460 10,813 10,815_.. 806 Assessor 3,454 4.300_______124166____ 12.168 -._ 807 St p o F Sehno 1 e 686 500 195 195_ _ 808 Sheriff 6,912 8,-500_ 10.4 10,420 _ 809 Dist Court 19,974 23,000 5.360 5,380- _ 810 Dist Attorney - - 400 250 250__ --- 811 County (curt-__-- 130 6,470 24500 2,580_____ 812 -Coroner _ MD- BOO - - 813 Jury Commissioner 165 - M. 200 200_. 814 348 3 ,844 2,256 1,800 _Probation 815 - 50 50 50 ___Inventory Mir-eo 600 600 600 600 Service 725 400 500 500 - --Extension VetMrns Service 20 - - M. - - - .— - - - ol 1,092 4,209 4.20000 825121114iiiit'omilissio _ •�appQ 500 - A2 ___ c R N5n ANA Nursing Home Grounds & Buildings Mental Health mMmetl 20,287 , /w 25,000 750 135,075 117,179 /� 25,000 1.500 95,248 20,000 1.000 88,283 i i 0 ►w. ISM —B —Rev. 3-61 —County Sudasl—Out W„1 P. L S. Co., Colo. Spas Form App.ovod by Colorado To• Commission • B-1 Ate. No. COMMISSIONERS ACTUAL ESTIMATED CURRENT YEAR 19 65 DEPARTMENTAL REQUEST BUDGET 19 66 APPROVED BY COMMISSIONERS PRIOR YEAR 19 CURRENT YEAR TO DATE6 EEo 201 Salaries — Commissioners19,50C 18,500 9,722 —19,500 -_ 19,500 19,'30C 202 Clerical — permanent 203 Clerical — part-time 204 Mileage allowances 205 Dues and meetings _ 206 Office supplies and expense 207 Telephone and telegraph _ 1 208 Miscellaneous 5,500 4,717 2 255 5,500 5,500 5,500 r 210 TOTAL 25,000 23,217 _ 11,977 25,000 - 25t� 25 000 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 165 REQUESTED 9 66 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: l Elected 3 141.66 19,500 3 541.66 19,500 3 541.66. 19,500 2 3 4 Total — To Above Part Time Description: Total — To Above CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 AA. APPROVED BUDGET 19 AA 2500 2500 1,500 I --- Total COMMENTS MEIN County, Colorado GENERAL FUND EXPENDITURES — COMMISSIONERS 19 65 BUDGET Schedule 2-4 Pooe. 4' Submitted t 11.R .f ONicy or D.pt. Date. ig 1966 Form 1301-9—R... 301 —County Iudpt—Out W.tt P & S Co , Cole Spas. Form Appro..d by Colorado Too Commission MELD County, Colorado GENERAL FUND EXPENDITURES — CLERK AND RECORDER — GENERAL 19. -66 Schedule 2-5 820 BUDGET "'ti' ACTUAL ESTIMATED DEPARTMENTAL APPROVED A. CLERK AND RECORDER GENERAL 1965 PRIOR YEAR 19._64 CURRENT YEAR TO DATE CURRENT YEAR 19 65 REQUEST BUDGET 1966 BY COMMISSIONERS G General 12,630 X6,500 30,820 221 Salary — Clerk and Recorder - 7,000 -- 222 Salaries — permanent - 2 22,320 223 Salaries 2,000 224 — part-time Mileage allowances 200 — 225 Dues and meetings 200 226 Otte supplies and expense 227 Telephone and telegraph 228 Miscellaneous j,1100'�j y00 480 340 229 TOTAL 27sQOQ 12 7Q5 97 _NM 11 MID ._.____.__24.a...40 PERSONNEL SCHEDULE CURRENT YEAR 19-65 REQUESTED 19.66 APPROVED DESCRIPTIO N No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No, MONTHLY SALARY ANNUAL AMOUNT Permanent - - Grade: County Clerk 1 583.33 7,000 1 583.33 7,000 1 __383. Chief Deputy Clerk 1 325. 3,900 1 400 4.800 1 335. 2 Deputy C1k(audit) 1 315 3,780 1 350 4.200 1 325 _ 3 Deputy Clerks 2 285 6,840 3 310 11,160 __3___295 4 1 305 3,660 _1_315 Total —To Above 9 21_92(] 7X1 t Ogt%2nn Port Time Description : - Pt time Dep Clk 2+-480 - - 1.000 _1 t Extra Clerical ._1 -- ^_+ _ Total — To Above Z Z1 49r1 CAPITAL OUTLAY DESCRIPTION 12000 ESTIMATED CURRENT YEAR REQUESTED BUDGET 19M APPROVED BUDGET 19 6f, 2 Typewriters 's.' - _- 1,500 1 Calculator .f.R Total - COMMENTS Submitted Nrod of Off kit o• D.W. Date i Per., 1301 -13 —Rev. 3.61 —County Rudpel—Out Woo F. i S. Co., Cole. Spec. fern, Approved by Colorodo Tax Co,,o,n,on 828 ACTUAL ESTIMATED DEPARTMENTAL 9 APPROVED Aat. Na CLERK AND RECORDER OPERATOR AND CHAUFFEUR 196519 PRIOR YEAR 19..�.... CURRENT YEAR TO DATE CURRENT YEAR 6N REQUEST BUDGET 19 46 - BY COMMISSIONERS Operator & Chauffeur Licenses 271 Salaries — permanent 30,360 272 Salaries —i part-time) 30.460 28 ..034 14.759 30.460 31.140 1,500 274 Mileage allowances) 60C 275 Dues and meetings ) 276 Office supplies and +pens' _ - 05._ 277 Telephone and teleg)aph 225 278 Miscellaneous) 3.040 1ee67 4152 -04.0 2,,6T5 250 Pnctal Cardc si 5_, I H TOTAL 33_300 24_c 1N_711 X3.500 33.815 34.535 424_0[11t — — PERSONNEL SCHEDULE I DESCRIPTION CURRENT YEAR 19.65.-.. REQUESTED 19 66 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT 1 Permanent - _ ('e1WhOl: D.rnl 1. 420.00— 5,040 1 420_00 5.040 1 430 5,160 41 _OLsrk 1 w w • 4,320 1 385.00 4,620 1 385 4,620 2 iasrs 14,-320 • 4 340.00 16, 320 4 _ 350 16,800 3 Cl,r 1- 30'1_00 3,660 3,780 _1___-315 4 Total — To Above 7 7q_y0 29 _640 7 30.360 Port Time Description: Extra ie 120 1.5 00 1,50C Total — To Above -10-1/41 _ 31.140 31.860 * allowed $385.00 v s i'tio At1aA0 CAPITAL OUTLAY DESCRIPTION 1965 52,500-00 ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 66 APPROVED BUDGET 11546 .90 _x.00 425 . 00 425 Total 2.500 _ 425.00mi. t COMMENTS .a WELD County, Colorado 4/9 GENERAL FUND EXPENDITURES — CLERK & RECORDER — OPERATOR & CHAUFFEUR 19 66 BUDGET Schedule 2-9 Page 3 Q Of1ice or D.p1. i Doter s f Form 1501-10—Rw. 3.61 —County lludRN—out West P a S. Co., C.1.. /... Form Appror.d by Colorado To. Comminion a 8-2C NEIL County, Colorado GENERAL FUND EXPENDITURES — CLERK AND RECORDER — RECORDING 19.66 BUDGET Schedule 2-6 Page 4 Acct.CLERK No. AND RECORDER RECORDING 1965 ACTUAL ESTIMATED CURRENT YEAR 19 65.. DEPARTMENTAL REQUEST BUDGET 19 66 APPROVED BY COMMISSIONERS PRIOR YEAR 19.6.4. _ CURRENT YEAR TO DATE Recording: 41,760 32,344 18.232 ,—jO,230_ 42+360 — 232 Salaries — permane 233 Salaries — part-time 234 Mileage allowance 235 Dues and meetings 236 Office supplies and xpense 237 Telephone and tel aph 238 Miscellaneous 12,010 13.105 55317 12,0!10 u' POstago - 1,200 _ 1,140 Copier Fil• 2,17R Stk 4 N . 4.74D pI Miscellaneous 817 _ 239 TOTAL 32,Ado 4_44! ?3_•SM4 32,E 53.120 54,440 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 1965 REQUESTED 19.66 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent G►ade:CAitf Deputy C1 Ni ... • • •_ • .. � e • • 1 430 6,160 1 Deputy Clerk In •• •• IMIIIIII 2• w • •• •.. _ • 1• • 1•E L•... 3 M 0 in_._ • • • • R i A•> IA •.•R • JP • : / 4 it 99 El II 9 1 : i 8 A." 9.1 • ,91 . ,I, _ Total — To Above . • , / / , 47_360 .>_ Part Time - Description:I inirll u - Total — To Above * allowed 3 0 $340.00 ae 4 41 $305.00 6 1 0 $260.00 CAPITAL OUTLAY current yr $23 000 DESCRIPTION $22.321 t ESTIMATED CURRENT YEAR REQUESTED BUDGET 1966 APPROVED BUDGET 1966 23.000 A+1:10fl r - 27 in. Ty,ebriter (est) 500.00 — 7 ts R files (est) 250.00 Cash Register (est)2J100.00 Miscellaneous est .M Total _ COMMENTS Submitted K (?i[�i / L4iL�f/r Hood of Office or Dept. i Fenn 1301-11—R.v, 3.61 —County eudeel—Out W.a P. & 5 Co , Colo $pe. Perot Approved by Colorado fax Colnnl,Inon B2D CLERK AND RECORDER ACTUAL ESTIMATED DEPARTMENTAL REQUEST BUDGET 19.66.. APPROVED BY COMMISSIONERS Aut. No. MOTOR VEHICLE 1965 PRIOR YEAR 19 64 CURRENT YEAR TO DATE CURRENT YEAR 19..65.... Motor Vehicle 62,840 53,607 30,434 362,540.00 467,760.00 242 Salaries — permanent _ _ _ 460_ 243 Salaries — part-time 13,460 _ __ 244 Mileage allowances y '243 Dues and meetings 110 246 Office supplies and expense 7,375 247 T.lephew� eselogp.ph Mobil• Hone Expenl9 310 248 Miscellaneous 200 8,100 9.169 1,816 1,100 •.28.00 249 TOTAL 70.940 A2,776 _ neala...., 70,910,0❑ 176.055.00 77,735 _ PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 65 REQUESTED 19 66 APPROVED No MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: Chief De_pu y C16?k- 1 -420 5,040 1 4420.00 85,040.00 1 430 5,160 1 Deputy Clerk 1 360 44_320 2 2 340 8,140 g%-"340.00 16,320.00 4 350 16,800 3 30s 36.600 9 305.00 32,940.00 , 9 , 315 34,020 4 ,10 Total — To Above 14 U4.300.00 14 ` 5.5_.980 Part Time (3) NONTN! 60.00 ,0 0.00 1 360.00 1,060.00 1_ Description: (9) MONTHS 1 305.00 2,745.00 1 305.00 2,745.00 (3) MONTHS 1 A05.00 915.00 1 305.00 915.00 •--• Extra CLLR ICAL $02013,460 00 . 720 . •. ••••ALLOWto 1964-$6,300.00 LTVAL Ex►tNSt1964- 7,933.83 Total —To Above Ai2-A4A 267.760..90 69,44C •• •• (4) 0EP'uTiE: APPROVED IN 1965 a $340.00 - (1) WILL TRANSFER FROM RECORDING DEPT. CAPITAL OUTLAY Current Yr 4,000 DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 1966 APPROVED BUDGET 1966 $4,000.00 _4,000 1SCASH REGISTER k.'LLc . 2) TYPEWRITER REPLACEMENTS $ 900.00 1) ADDING MACHINE REPLACEMENT 400.00 Total COMMENTS Q MELD County, Colorado GENERAL FUND EXPENDITURES — CLERK AND RECORDER — MOTOR VEHICLE 19 66. BUDGET Schedule 2-7 Page Bj Submitted i Data Mood of Office or Dept. .%3/, /-7 i I 1 form 1501 -22 —Rev. 3.61 —County Budget —Out West P. I1 S. Co., C.I.. SOU. Ferns Approved by Colorado Tax Commission • WELD County, Colorado GENERAL FUND EXPENDITURES — JU:9:11IDOC:COIX0 IA COUNTY CLERK & RECORDER — INFORMATION RETRIEVAL 19 66 Schedule 2-18 Page i Ifi%IbIli .. ACTUAL ESTIMATED DEPARTMENTAL APPROVED Acd. No. JUSTICE COURTS INFORMATION RETRIEVAL PRIOR YEAR 19 CURRENT YEAR TO DATE CURRENT YEAR 19 ..65 REQUEST BUDGET 196.6.. BY COMMISSIONERS $8,460.00 e',$10,530.00 9,180 , 461 lusticai SALARIES 462 Salaries — clerical 1,200 463 Jurors and witness fees - 464 O Office supplies and expenses 467 Miscellaneous 468 Rent EXPENSE—MISC. 805.99 1,811.90 1,1 —. Film 318 agaaZSuppliin.s 270 TOTAL $9 2U 1?,&18Q., 469 _ Imm ••SALARILS IN 1965 PAID FROM RECORDING - (B2 -C BUDGET) PERSONNEL SCHEDULE CURRENT YEAR 1965 REQUESTED 195.6. APPROVED DESCRIPTION No MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent 1 $420.00 $5,040.00 1 430 '0160 Grade:CHIEF DEPUTY CLERK 1 $400.00 $4,800.00 3,660.00 1 305.00 3,660.00 1 335 4,020 1 DEPUTY CLERK 1 305.00 2 DEPUTY CLERK (6Mo) - - - - 1 305.00 1,830.00 3 _ 4 - Total — To Above 2 ••$8 •- , 460.00 3 1 0 - Port Time Description: - 1 7Or Total — To Above . SALARIES IN 1965 PAID FROM RECORDING - (B2 -C BUDGET) CAPITAL OUTLAY 0ESCRIPTIO N ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 66 APPROVED BUDGET 19 °;+tl Recordak Miracode Equipment $21,873.61 - - - - - - - - Steel Files 202.05 -, 2 Fan 21,56 _ _i Jindow 65.00 Tables Total 121 _873.61 Equipment and miscl. expense in 1965 paid f1CIIMENTS Recording - (B2 -C Budaet) Submitted clrYL Hwd of Offll• or D•ot. Dote 9/3�` .1 i Pero 1301-12—R.y. 3 -61 —County BodQ.r_-Our W.,t P a s Co.. Calo. Spar. form ADprar.d by Colorado Tao Comm," on MELD County, Colorado GENERAL FUND EXPENDITURES — CLERK AND RECORDER — ELECTIONS 19-.46 BUDGET Schedule 2 8 Page 6 Aod. Ne. CLERK AND RECORDER ELECTIONS 1965 ACTUAL ESTIMATED CURRENT YEAR 19 65.... DEPARTMENTAL REQUEST BUDGET 19 APPROVED BY COMMISSIONERS PRIOR YEAR 19.64.. CURRENT YEAR TO DATE Elections and Registrations:12,600 14,091 5.470 - 121600 __ 23,825 252 Salaries — permanent) 13,'sfla 5,6�5 253 Salaries — part-time (clerical) 254 Mileage allowances 1r pp0 255 1leerenel.sneel►fl+ge• stage 11200 256 Office supplies and expense 4,500 257 Telephone 258 Miscellaneous £4.0 259 Publishing 3,000 260 Poll rents & installation expense _ 10(1 2,4100 3293 739 2,400 31,1.40 Moving Machines 1,000_.__ 2,:500 Judges ....____15+000 Uniyac 261 TOTAL AMA �apL 7� 15_ODD _ 55-265 47, .- PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 6,2 REQUESTED 1 966 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT tie. MONTHLY SALARY ANNUAL AMOUNT Permanent - - - Grade: Chief Deputy C1esk 1 120 _5040 1 420 5,0619 430 1,160 _1___ 1_4150 1 Deputy Clerk * 1 325 1 340 4,080 2 « •w 1 r.3,.400 306 3,660 1 340 4,080 ___-__1......_35/2________4•200 3 4 Total — To Above 3 13e� '1 1iron 1 \ 2nn 3 Part Time - Description: Clerical Help 10,(25 9,629 Total — To Above _ 1 Q , 1A51 * allowed $340.00 *"tr « $340.00 CAPITAL OUTLAY Current Yr S, inn DESCRIPTION - - ESTIMATED CURRENT YEAR REQUESTED 6L6� BUDGET 1OVV t APPROVED BUDGET 19 66 � 2,400 500 — Canvas cgs 1ssu) _ 200_00 - Lockett File (est) 125.40 Y s, " 175.00 _- .Ollaneous 500.00 500.00 Total COMMENTS / , Sjbmitted - Head of Office or Dept. Porte I S01 -14 —Rev 3.61 —County Budged— Out West P. l 5 Ce., Colo. SNP. form Approved by Colorado Tan Commiulon B-4 0 WELD County, Colorado GENERAL FUND EXPENDITURES — TREASURER 19 66 BUDGET Schedule 2-10 Page 7 Aod. No. TREASURER 1965 ACTUAL 6 Mo . ESTIMATED CURRENT YEAR 19..6 ```` 5 DEPARTMENTAL REQUEST BUDGET 1966 APPROVED RY COMMISSIONERS PRIOR YEAR 19.64 CURRENT YEAR TO DATE 281 Salary —Treasurer 45,U5 43,595 21,722 43 792 7,000_ 7,000 282 Salaries — permanent s trio 39,120 425 283 Salaries — part-time 4 2 5 284 Mileage allowances 1,—b(DO 1 — 285 Dues and meetings 116 110 286 Office supplies and expense 2 I30 2,500 287 Telephone and telegraph --- 288 Miscellaneous 860 '-----74-0-00 860 289 Publishing 4,000 11,000 101364 4,311 11,000+ Meter Rental 300 300 Postage 2,000 2.000 Service Contracts(6) 1 1 /U, 1,170 Paper Subscription(11) b0 60 Microfilming 3,000 295 TOTAL 56.115 53.959 26.033 5 4, 7 9 2+ _ 58 7 8 5 61.545 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 65 REQUESTED 19.66. APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No, MONTHLY SALARY ANNUAL AMOUNT PermanenEleCted 1 583.33 7,000 1 X83.33 -15-,-0-4-0 7,000 1 583.33 WAD 1 430 5,160 Grade: Chief Deputy 5,040 1 420 1 8kkpr t Cashier _1___420. 2 360 8,640 2 385 9,240 2 385. 9,240 2 Collector 1 375 4,500 1 4 0 0 4,800 _ 3. 390 4,6 ) 3 Redsa>Q C1k 1 340 4,080 1 385 4,620 385 4,620 4 D. Clerk 1 315 3,780 1 3140 4,080 1 330 3,.960 Clerks 2 310 7,440 2 325 7, li 0 U 2 320 7,680 1 315 3,780 Clerk 1 660 1 315 1,780 Total — To Above 10 „3, 10 46 , 360 10 46.120 Part Time Description : EXVa 4T5 425 1 ; 425 Total — To Above _ 45,115 11 46 , 7 8 5 11 46,545 CAPITAL OUTLAY Current Yr $2060.00 DESCRIPTION 2�084 B ESTIMATED CURRENT YEAR REQUESTED BUDGET 1966 APPROVED BUDGET 1966 10815 2,460 1 Burroughs Computing -Accounting Machine 10,815 Total COMMENTS See Letter August 30, 1965 with enclosure. Also I recommend at least $3,000 be budgeted somewhere for a start on microfilming Treasurers large tax_rgll books which accumulate at the rate of nine a year. This would relieve _— congestion and weight own 4th floor. _� Submi pots. September 1. 1965 form 1501-1 S —R.•. 3 61 —County 11.dy.t--OuI Woof P £ S CO., C.L. ip.r Form Appror.d by Colorado Tait COT Tiu Or. WELDCounty, Colorado GENERAL FUND EXPENDITURES — ASSESSOR 19 66 8-5 BUDGET Acct. No. ASSESSOR 1965 ACTUAL ESTIMATED CURRENT YEAR t� 19 65... DEPARTMENTAL REQUEST BUDGET 1966 APPROVED BY COMMISSIONERS PRIOR YEAR i9 CURRENT YEAR TO DATE 311 Salary — Assessor 82,380 74,839 43,8M 8.5.000. 7,000_ 312 Salaries — permanent - 1274.18.0_.___—___1171,660 2,250. _ 2, e-10. 313 Salaries — part-time 314 Mileage allowances 9,380. 7,580 315 Dues and meetings& Schools - 700. -- 700 316 Office supplies and expense 6,030._ 6,030 317 Telephone and telegraph 318 Miscellaneous 900. 900_-- 319 Publishing_ 4 100. 100 33,690 31421 27,002 36,000. - Film 1,..200. 1,200 Abstract Office 4900, — 1,900 Copy Paper 400_ 400 Deputy Contracts I% ono. 15,400 ,,8_ Maintenance Contracts -1,860_ -- 325 TOTAL 116.000 106.660 70.4 6 121 , 000. 167, 500. _ 162.580 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19.65 REQUESTED 166 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent_ 1 !~83.3,3 7,000 Grade: Chief Deputy 420 5,040 --1 1 • 2_385 18,860 SES ATTACHED i1HEET 2 1 325 3,900 - 3 1 315- 4 30305 -3,780 36,600 - 7,.680- - - - -2-320 "� 1 335 4,020 Total —To Above 7>< 0_1 127.780. 124.660 Part Time ,112,p _ Description: Extra -'500 2 , 250. 2, 250 Total — To Above ..fl?_31111 130, 030. 126,910 * allowed 5 0 5385. *�► " 1 0 340 CAPITAL OUTLAY Current Yr DESCRIPTION 'SO� 3.i 4 3m�1 ESTIMATED CURRENT YEAR ' REQUESTED BUDGET 1966. APPROVED BUDGET 1966 ,�- 4,300.01 12,168 Computer Accounting Machine -10,74O. Two (2) Calculators $554.• — 1,108. Two (2) Files — 320. Total 12, 165. 12, 168. COMMENTS House Bill 1005 enacted into law, effective 1965, which sets all property at 30% of actual value, makes re —appraisal of County necessary. There are approximately 15,800 homes ant commercial buildin s and [0 900 farms to separately re—appra se by 1967. With present appra sal staf plus five 5 additional men with two (2) extra computers, we hope to accomplish this goal by 1967. r Submitted__ 1/ 1_410. L� Head of Office or Dept. i Schedule 2-11 Page ---_.t Dote <� 3 C 1 y� 6 0 Form 1501-16---4v 3 61 —County Budget —Out Wert P t S er. 010 SPIV, Form Approved by Colorado Too Commission 8-6 Acct. Nw MELD County, Colorado GENERAL FUND EXPENDITURES — SUPERINTENDENT OF SCHOOLS 19 66 SUPERINTENDENT OF SCHOOLS 1965 Schedule 2-12 BUDGET Page 9 ACTUAL PRIOR YEAR 19 64 CURRENT YEAR ESTIMATED CURRENT YEAR TO DATE 19 65 DEPARTMENTAL REQUEST BUDGET 19. 66 APPROVED BY COMMISSIONERS 341 Salary — Superintendent 15,50. 14.892 342 Salaries — permanent 343 Salaries — part-time 344 Mileage allowances 345 Dues and meetings 346 Supplies and office expense 347 Telephone and telegraph 348 Miscellaneous 349 School and educational supplies 7.491 6,000 6,000 8,820 9,060 600 400 50 800 6,000 9,060 400 800 Son 2,000 1.556 540 355 TOTAL 17.500 16.448 7.745 16.960 17.100 17-300 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19.. 60 REQUESTED 19 66 A P►ROV RD No. Permanent ELECTED Grade: 1 2 MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY ANNUAL No. MONTHLY ANNUAL SALARY AMOUNT SALARY AMOUNT 1 500 X000 1 500 6,000 1 5006 000 Chief Deputy 1 420 5,040 1 420 5,040 1 430 3,160 Sec•y 1 315 3,780 1 335 4,020 1 325 UM_ 3 4 Total —To Above Part Time Description: 14,132U 3 1.2 55 15.460 3 15.060 400 4 Total — To Above 15,500 15,4..5^ CAPITAL OUTLAY 15,460 $500. Current Tr DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 66 APPROVED BUDGET 19 66 500 1 Steelcase 4 driver legal file (approximately) 85 1 All Steel #833 Posture desk chair 110 Total cnn 195 COMMENTS In estimating the 1966 budget I feel that the amounts requested in the three classi- fixations _ are reasonable and realise Although the total is $505.00 Teas man request d in the 1965 dget I as ootifident wecaan -6Ii re" within tie -amounts requested: --Tau may n st assured toe th t -no more will be spent dorms -1%6 bit ystr Iactuafy needed- iia oa%gory. Again I wish to thank the uolbeti o your board 1 or - cooperation and courtesies extended this office by you and the members Of -your staff. Submitted\.-_--i< r A"�• • Keoe of Office or Dept. Dote. iugust 11, 1965 I form 1501 -9 —Re. 3.61 —County 6udprrr—Our W•ri P l S. Co Colo Soar. Form Approved by Colorado Tax Commit)ion 8-7 NFx,Q County, Colorado GENERAL FUND EXPENDITURES — ar •• .i r,.. I 1 • ; ACCOUNTING AND AUDITING 19...66 BUDGET Schedule 2-5 Page No. No. ACTUAL ESTIMATED CURRENT YEAR 19 DEPARTMENTAL REQUEST BUDGET 19.66.. APPROVED BY COMMISSIONERS CLERK AND RECORDER GENERAL PRIOR YEAR 19 CURRENT YEAR TO DATE General 221 Salary — Clerk and Recorder 222 Salaries — permanent 223 Salaries — part-time 224 Mileage allowances 225 Dues and meetings Office supplies and expense 226 227 Telephone and telegraph 228 Miscellaneous ALIZSIX CONTRACT 7_.500 7,'S00 AUDITING LAI RPVIsT,'1 MOM ___2,000______2.000 229 TOTAL - 42_vial�Rsm PERSONNEL SCHEDULE DESCRIPTIONMONTHLY CURRENT YEAR 19 - REQUESTED 19 APPROVED No • SALARY . ANNUAL AMOUNT — No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 — 2 3 4 Total — To Above Port Time Description: Total — To Above 1 CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 .... APPROVED BUDGET 19 " Total - COMMENTS / Submitted r. i Date .L16/� / i Form I Sol -23-1. ]-01 —County Budget —Out Wert P. & S. Co . Colo UPI. Form Approved by Colorado Tor Commission . imp 0 County, Colorado GENERAL FUND EXPENDITURES — SHERIFF 19.-.66 Schedule 2-19 Paae 1.1.. _.. 8-8 DYYV.I ACTUAL ESTIMATED DEPARTMENTAL APPROVED . Ho.1965 SHERIFF PRIOR YEAR 19 64 CURRENT YEAR TO DATE CURRENT YEAR 19._.6', .. REQUEST BUDGET 19 M. BY COMMISSIONERS 471 Salary — Sheriff 111.95 45,060 62,'592 111.1,48..81 129,480.00 7,000 Salaries 113,40Q Jkciefisea_--- 472 — permanent 473 Salaries — part-time - --rOOG--� 474 Mileage allowances 475 Dues and meetings 476 Office supplies and expenses 1,200 477 Telephone, telegraph, and radio ► 2,400 478 Miscellaneous San 479 Rent 1,200 110—~ 480 Operating supplies 481 Automobile — gas and oil a, 50 6,500 482 Automobile — repairs 483 Automobile — tires & batteries 484 Automobile — insurance 100 485 Automobile — other AEI-ee 19 17,500 17,171 7,818 1 ,000.00 488 TOTAL 130.480 112.231 60.410 120,830.86 148,480.00 Aft,,S6i1r 139,400 PERSONNEL SCHEDULE CURRENT YEAR 19..63... REQUESTED 19..66... APPROVED DESCRIPTION No MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent E ECTEn 1 583.33 7,000 1 583.33 7,000 1 ' 83.33----7sma Grade: 5,040 1 445.00 5 340 1 430 ,161 - under sheriff 1 Deputy —1-420_ 1 415 4,980 1 440.00 5,280 - ---- -Willa '-'4(- Chief 2 }7 425.00 86,700 17 42060 - Deputies P Det�3X- ~ 2 400.00 9,600 2 .390 9,360 3 Qt 380 9,120 __Civil 4 Jailer 1 180 4,'160 1 400.00 44849 1 3Q0 4,680 Clk I. Stewardess 1 350 ) 1 1 365.00_44,3111.________1__.360_ 4,3201 1 3 ) 1.2ga 1 365.00 4.380 1 3'43 A,2ro Total — To Above 2A IIIMINILmmw 120,400_ Part Time Description: t Total — To Above 11�1 - 12S1-4110-00 CAPITAL OUTLAY 122,400 Current Yr DESCRIPTION 3.618.15 ESTIMATED CURRENT YEAR REQUESTED BUDGET 196A . APPROVED BUDGET 19‘4, $8500 1,260.00 10_420 4 car's to be replaced-approx. cost 300.00 2 files 185.00 1 desk 250.00 1 tape recorder equip. i camera $50.00 fingerprint 2 450.00 typewriters etc.) 300.00 automotive equipmest(iirenas _ 1200.00 2 radios t3am 200.00 2 (secretarial) - _ 115.00 TOTAL COMMENTS 11%42(.a4 Submitted mai form 1501-34-R... 3.01 —County Budyot—Out Wost P & S. Co.. Colo S. Form Appro.od by Colorado Too Commission obt leld County, Colorado 3VIT. GENERAL FUND EXPENDITURES — JAIL 19. 66 B-9 BUDGET Schedule 2-20 111 44A A. No.1965 JAIL ACTUAL ESTIMATED CURRENT YEAR 19 65 DEPARTMENTAL REQUEST BUDGET 19 66 APPROVED BY COMMISSIONERS PRIOR YEAR 19..64.... CURRENT YEAR TO DATE 492 Salaries — permanent 493 Salaries — part-time _ 494 Mileage allowances_ 496Operating suppli•s - 497 Telephone 498 Miscellaneous 499 Food and meals 12.500 9,297 3,384 7,00000 12.500.00 ll,ppn� 505 TOTAL 12.500 9.297 3,384 7.000.00 12.500.00 11,000 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 6.5 REQUESTED 19 045 APPROVED No, MONTHLY SALARY ANNUAL AMOUNTSALARY No. MONTHLY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: i E - 2 3 4 Total — To Above Port Time Description: r Total — To Above CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET :9 APPROVED BUDGET 19 NONE Total COMMENTS SubmitteCi /-eue of Office or Dolt. �lfiiriiss Date N 1501 —17 —Rev. 3.61 —County •ud9.1—Out wort P 6 Co., Cobo Sop. Pore Approved b7 Colored* Toy C•n.miuion WELD County, Colorado GENERAL FUND EXPENDITURES — ADMINISTRATIVE 19- 6 - BUDGET Schedule 2-13 Pegs. 13 Act. No. ADMINISTRATIVE ACTUAL ESTIMATED DEPARTMENTAL APPROVED CURRENT YEAR REQUEST BY COMMISSIONERS 19... , ... BUDGET 19 ..... • •;• PRIOR YEAR CURRENT YEAR 19. TO DATE TRIRVIrMirtiMIIIMMIEINFINPMEHINIMIRIMI 749IIIMLIMITIMIFIVErlir•.•,• 361 Mmai 1s-uLa..ta' 362 Co nt Attorne — ex - 363 Speclpl attorne s 364 _ Count Auditor 365 County rveyor 366 Public Tru ee 367 Pro•ert an abilit insurance 368 • • 369 Social sec ity 370 Bonds 371 Treasu -r's fees 372 Blue ross 373 A •ulance service 374 P • tithing 375 •. t • •,•,• ..• 1.•.• •.•.• • • • - • . • .••• •,• h.• . 0,• • 1IRIMIEll Spec 4 +rsvnom A' NM Old% _ - 9 • NM 2.900 2.900 379 TOTAL 1 VVICI Q 7 �_?511 17_(1(11?1 13,900 13,900 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19.._ REQUESTED 19. 66 AP►ROVED No. MONTHLY SALARY ANNUAL AMOUNT No• MONTHLY SALARY ANNUAL AMOUNT No, MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 ounty Attorn -_6 I1 2 4005111111F711 4• • 4 -- �— �— Total — To Above Port Time Description: -- -- - -- Total — To Above CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 _ APPROVED BUDGET 19 NONE Total COMMENTS v / Submitted Date. �' / n ,5 i i i e fore lAl —19 —R.. 3-.1 —County Ruda•r—Out Wiest P. Si CO for. Aooro..d by Colorado Ti. Commission ��JJ NEW County, Colorado GENERAL FUND EXPENDITURES — DISTRICT COURT 1966..._. BUDGET Schedule 2-15 Page 14 Acct. No. DISTRICT COURT 1965 ACTUAL ESTIMATED CURRENT YEAR 19 65 DEPARTMENTAL REQUEST BUDGET 1966 . APPROVED BY COMMISSIONERS PRIOR YEAR 19.64 CURRENT YEAR TO DATE Judges 401 Salar — District ludge8l•'j00 40 545 _39.767 ' • • • . • • • 83.400_ 402 Salaries — permanent _ = = • : . :;13 R Salaries — part-time 250 404 Milea•e allowances 405 Dues and meetings 100 s • Office supplies and expenses 6,000 407 Tele•hone and tele•ra•h 000 408 Miscellaneous 4 ••• 409 Dreipotion.ofifkam Libra••B 410 Jurors ond witness fees7 000 411 Attorney fees 10 000 • toll OrA171IIIIIIMM17111112ILMEtillirt4122S22I . ••B Machine Re. lr •B 415 TOTAL 1.21,qtv1 E,� Al 20171 • •••••127 390 PEI iNNEL SCHEDULE DESCRIPTION CURRENT YEAR-. Z - REQUESTED 19..66 - APPROVED ` 1 1 1 1 1 1 1 1 1 2 1 2 - —lilailiff Extra 16 1 17 l I 82,320. Sil,400 Total — To Above 16 6.950. 33, 400.. $3 EXTRA CLERICAL ,`,1. 250 CAPITAL OUTLAY DESCRIPTION Current Yr • 22,280.02 ESTIMATED CURRENT YEAR REQUESTED BUDC.ET 19 - APPROVED BUDGET 19 ,"' ••e •• 5 330.o2 =i- See attached .. •• . Total 23,e••.•• ,�'•.• COMMENTS w Submitt Tif .�9 Head of Office or Dept. Form 1301 —S9 —tau 3 61 —County budget —Out west P & S Co., ( b.. Form Appro..d by Colorado Tar Commission FUND, Meld County, Colorado Salary 19 EXPENSE — PERSONNEL SCHEDULE Schedule Page CURRENT YEAR 19 REQUESTED 19 APPROVED DESCRIPTION Na Monthly Annual Na Monthly Annual Na Monthly Solory Amount Salary Amount Salary Annual Amount Permanent Grade: - - Rhad a - — ._• __Clark 8o MiIC-1hd a $i0•D•put • • • t!y-• y • . ;'• . - ■ 1ia11aae - And, Oashi , • 5 . • • co - Adams • ire •lerker..�all • • .1. r. • �, '•'• - Prath__ r • . Qlork � • • 75-4:- •••• ■ Glasgow - Div. 41.rk 1 .9•'• -.••• Scott - Record .. •' 1 4 200 365. 4,3W _ - apt• D—!pu 1 . • • �• • - •'• � _Permer I. 1 3.� • • Norman - Deputy 300. �uming- - Depa�_- 1 � 3•100 lbhlsndor [t-Qlsrk_l_ 1 3. r'�' • • . • • Brenner - : .. rter 1 0 INIII 000 750. 9.000 Beach - Reporter -- EIK:� Fisher -Libr • lit. 1 OPEERIIIVYLEZINIILIIk222Illk=all _P Yhloa -Li br & 1 t 'E1 • 0 IFItalliejicuglNiallral. );- TOTAL TO SCHEDULE 16 82■320, • 6,950. 83.x.' • Part -Time: Description: i Bailiff oreolerk ■ �. . • - - ■ ■� ■ ■ ■ ■ TOTAL TO SCHEDULE • • • • • t.>' • . WORK SHEET ONLY (For Use in Summarizing Payroll Totals i foam 1501-20—R... 3 61 —County lud.N—Out Wort P l S Co , Colo. Soar. Form Appro..d by Colorado Too Commission O Old County, Colorado GENERAL FUND EXPENDITURES — DISTRICT ATTORNEY 19_..66 B-12 BUDGET X33 Schedule 2-16 Page 1S Acct. No. ACTUAL ESTIMATED CURRENT YEAR 19....6DD... DEPARTMENTAL REQUEST BUDGET 19..66. APPROVED BY COMMISSIONERS DISTRICT ATTORNEY 1965 PRIOR YEAR 19...6'7.... CURRENT YEAR TO DATE 421 Salary — District Attorney : •.• 422 Salaries — permanent - s , .. •,: • 1lirlainira 00 00 .. •,• 423 Salaries — part-time Mileage allowances • 1: 1 so so 1 200.001,200 100.00 100 _ OIITTIIMIIIMIIIIIFM 426 Office supplies and expenses 95,Q-, 98 L 500.00 1.500.00 1,500 Telephone and telegraph • 280.00 4: • ® Miscellaneous -- t ..a. • 691 • t t t t ► ••• Rent Pat Tlrtlg Se' ' 1 • 1 11 1 11 • 30.00 CO 429 10,500 704611 Sinn ■_ 435 TOTAL 45 OW 33 44£ 21.895.49 42,428.21 42, • 1 1 . 1 1 42 480 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19..65.. REQUESTED 19....66 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT N. MONTHLY SALARY ANNUAL AMOUNT Permanent DIST ATTY 1 650 7. .00 • 1 : 1 1 1 _ 650 7 800 Grade: SIC'y 1 325 3••• 11 • 1 325 3. 11 1 Asst Dist Att' ys 3 500 18 • • • WIIIII1 1 : 1 1 Q 3 500 18 000 2 w I�sti9ator 1�41800 �� : 1 1 1� 4 800 3 Total — To Above 6 3- . 0 6 34, 500 6 34,500 Part Time Description:-- -- -� - Total — To Above III, CAPITAL OUTLAY $500 ',Esc* I► T I O N Current Yr , ESTIMATED CURRENT YEAR REQUESTED BUDGET 19.. APPROVED BUDGET 19 U 400.00 250. 250 Total IMICHIDEMEMFLIM -- COMMENTS .. at 19 -400'e i\ r1A A - Date a C mj H.nd nl (Wiry or Dept. O Form 1501-21—R.r 3,61 —County Budget —Ors? West P. 1 S. G., C.I.. Spa - Form Approved by Colorado Tax Commis on B-13 O WELD County, Colorado GENERAL FUND EXPENDITURES — COUNTY COURT 19 66 Schedule 2-17 Page 16 ACTUAL ESTIMATED DEPARTMENTAL APPROVED Acd• No. COUNTY COURT 1965 PRIOR YEAR i,...64... CURRENT YEAR TO DATE CURRENT YEAR 19....%5.. REQUEST BUDGET 19 .66 IIY COMMISSIONERS 441 Salary — County Judge 479 38,077 -2-'50Upt 23,000.00 23,000.00 9^•.,000 442 Salaries — permanent 25, 000.00 29.340.00 _241W311 443 Salaries — part-time 500.00 500.00 ma 444 Mileage allowances -Judges 500.00 500.00 -60 50Q 445 Dues and meetings 300.00 500* 300 446 Office supplies and expenses 1.300.00 2.800.00 1,800 447 Telephone and telegraph 448 Miscellaneous 1,000.00 'WW1 449 Probation officers • 450 Jurors and witness fees 1,200.00- _14200,00 _----- 1,200 451 Attorney fees — Indigent peer 750.00 _ 750.00 750 452 Retirement .=Judges7] of t n 2.760.00 2.760.00 2,760 Expense ,ww' x.103 Vi&iting Judges and ixp. 200.00 200.00 200 Health 100.00 100 -___Mental Books 250.00 290_ R R.pr. 11 Maintaining *quip. Soo �500.00 3[x1 Pn:tai. TOTAL "at,9T1? 43,09 ?T, iav 55, 510. Q0 6SJ 70Zf� 00 tl -6x1.340 PERSONNEL SCHEDULE 65 CURRENT YEAR 19 REQUESTED 9 05 APPROVED DESCRIPTION No MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT �, MONTHLY SALARY ANNUAL AMOUNT Permanent JU (2) 2 938.33 23.000 _958..33 ,000 2 95 33 3400 Grade: Clerk to Co. Court 1 583.33 7,000 600.00 7,200_1_400.00_____1.200..L__:, 1 _1. 5 4.620 400.00 4,800 1 375 4,500_ • Slk & Court Sec. C 1k t Court Sec. 1 360 _1 4,200 J. 400.00 4 3o0 1 375 4_500 1. Interpreter 1 300 3.600 1 325.00 3,900 1 320 3,840.___ DeDi_Dap3 _Clk 1 300.00 3,600 1 300 3,60Q___ Dap. Cik & Bailiff Total —To Above 7 47,460 8 4}36L66 52.340 -_8 51.680 Part Time _ J Description: Ex a 500 500 Total —To Above 47r960 4,361.66 52,340 52.180 CAPITAL OUTLAY current Yr $6,470 D E S CR I► T I O N 5,679.20 ESTIMATED CURRENT YEAR REQUESTED`` BUDGET 19 66 APPROVED BUDGET 1966 Standard Typewriter. &. 202.50 2.580 409._50 _F.1ectric_Typswriter - 318.00 ,-Desk 30.00 Office_ Chair 2) 80.00 Chlire-Wialdge.tiChaffibOr. -Couvtrooss_ -2 140;00- LEachibit_S+ands ,Steel --Filing Cabinets --2 168.00 , St..1 7 ex Filae 16.10 (Ceurtreern -?) • Servers (LO SO1114"k r r r ilicroDhone ypewriter Table 26.6iMMENTS Checkwriter 72.00 92O; Dry; ( tro-om _,__chasbers)__ 00 2,580.72 TreyB — �- (OOf fit A, i' - Submitted Forte 1301 -25 —Bev 7-0l —County Budget —Our West P l S Colo Spa.. Form Approvyd by Colorado Tax Commlulon MELD County, Colorado GENERAL FUND EXPENDITURES — COUNTY CORONER 19 .66.. BUDGET Schedule 2-21 Page 17 �r -er Acct. COUNTY CORONER 1965 ACTUAL ESTIMATED CURRENT YEAR 1965 DEPARTMENTAL REQUEST BUDGET 19.6!//�� ., APPROVED BY COMMISSIONERS PRIOR YEAR 164 CURRENT YEAR TO DATE 511 Salary 514 Mileage allowances 518 Miscellaneous 5,500 4,314 996 4aS00 5.500 5,500 519 TOTAL 5.500 4.314 996 4 50 5r500 5i 500 PERSONNEL SCHEDULE t _ . DESCRIPTION CURRENT YEAR 19 it)J REQUESTED 19 (>b APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 2 3 NONE 4 Total — To Above Part Time Description: Total — To Above VA;-rn fA- ,.- CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 66 _ APPROVED BUDGET 1966 Current Year 800.00 BOO $800. NONE Total _ COMMENTS �--� Neel of Office or blips. 4 4 Form I SO1-26—Rsv. 3.61 —County Budget —Out Wssl P. L S. Co., C.l.. Sop, Form Approved by Colorado To• Commission W I,Q County, Colorado GENERAL FUND EXPENDITURES — JURY COMMISSIONER 19_66__. B-16 Schedule 2-22 Pa ACTUAL ESTIMATED CURRENT YEAR 19 65 DEPARTMENTAL REQUEST 66 BUDGET 19 APPROVED BY COMMISSIONERS Acct. No.CURRENT JURY COMMISSIONER 1%5 PRIOR YEAR 1964 YEAR TO DATE 521 Salary 2,224 1,360 692 1750.06 1,750 524 Mileage allowances 528 Miscellaneous i� 768.00 768 X00 szs S29 TOTAL 2,720 1,805 1,12' 2518.00 9_voa PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 (5.' .. REQUESTED 19...66.. APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No, MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: Wallac• 1 100 1,200 1200_0Q 1 ion 1,9no 1 R e 65 .T8O -0- 2 11 * rl r-1 20 240- -1 29 300 30O..0ff 3 Perm? 4 - Total — To Above 3 2.220. 1500.00 1.500 Part Time Description: 250.00 250 .Tiptst Total — To Above _ - 250.00 1.750 * Penner allowed $25.00 CAPITAL OUTLAY DESCRIPTIO N ESTIMATED CURRENT YEAR REQUESTED °''' BUDGET 166... APPROVED BUDGET 19 66 200.00 200.00 Total COMMENTS ri) C v. i g ii .- i C' . J Submitted Mood of Offic. or Dopt. Data. _ i Foro. 1501 -77 —Re.. 3-61 —County Bud,.t—Our Wort P. & S Co , Colo. Spar Fero. Aooro..d by Colorado Too Commission B-17 I= County, Colorado GENERAL FUND EXPENDITURES — PROBATION OFFICER 19 66 BUDGET 437 Schedule 2-23 Paae Ate' No.19 PROBATION OFFICER 196 ACTUAL ESTIMATED CURRENT YEAR 19 155 .. DEPARTMENTAL REQUEST BUDGET 19 .� APPROVED BY COMMISSIONERS PRIOR YEAR CURRENT YEAR TO DATE 532 Salary — permanent 28,k30 If,MIA 17,115 28261,24 43,380.00 533 Salary — part-time 720.00 eQQ0 _ 720__, 534 Mileage allowances 535 Dues and meetings _ 536 Office supplies and expense 537 Telephone 538 Miscellaneous 4540 1K3 1,116 •914.,E '•00 4,700 539 TOTAL 33,000 18,267 13.233 33-145.24 414_1s2.130 45,320 PERSONNEL SCHEDULE CURRENT YEAR 19...6'.5.. REQUESTED 19 66 APPROVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT me. MONTHLY SALARY ANNUAL AMOUNT P•rman"tChiPf OffiPor 1 5111..67 6,500 1 600 7,200 Grade: mss 1 350 4,200 1 360 4,320 1 rr 1 WO 6,000 2 510 12,240 2 Asst " 1 350 42`0 (Se* Attached) 1 , 360 4,320 3 Ser'y I 315 7,560 — 2 325 7,800 4 probation Officer Inv. 1 335 _ 4,020 Total — To Above -_-- --- 6 2a.4160 8 4;_ .111:1 39.900 Part Time Description: Secretary 1 _ 720.00 720 Probatilos Off. 1 - Total — To Above 44.100.00 40.620 CAPITAL OUTLAY DESCRIPTION Current Yr S2,500 ,•'590.6-1 ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 f,A. APPROVED BUDGET 19 f,,A (Mee Attached) 3.849.45 2,256,81 1,800 Total COMMENTS z -c i Head of Office or Dept. Date X38 Form 1501 -3o --Re 3-61 —Contu. Budget —Out W t P. O., C.N. Sp . cotes Approved by Colorado Ta. Commission • County, Colorado GENERAL FUND EXPENDITURES — COUNTY HOARD .1O. MENTAL HEALTH 19 66 Schedule 2.33 P• Son __- -18 A C T U A L- ESTIMATED DEPARTMEKTAL APPROVED Acct. No. PRIOR YEAR 19 kA. CURRENT YEAR TO DATE CURRENT YEAR 19. Ail REQUEST BUDGET 19 BY COMMISSIONERS 1 T Total appropriiiiin18,000 17,500 9,000 18,000 18,387.5o__i.0,'100.00 Medical Director 18, 51-8.75 12,012_50 `- chief Soeial Worker 4,792.44 2,800-00 4,800-00 S.100 00 P Peyehologist 3,840.45 2,�_ 42 "1,990.00 t t Secretary 4,00.0000.00 00 P P eiyc f i a t rtat --- Therapist .0' -0- 1,000.002,1100.00 _ O Occu -tonal -0- -0- 500.00 ,400.00 M -0- -0- ,n— -0- 3,600.00 S Social Worker -0...-0- 3000.00 -Psychologist -0- t - £xpens-es; 3,300.50 2,698-50 4,626_00 4,600.00 ____Aant 783.67 648.27 1,100.00 1,200.00 T Telephone 1„500.00 3,000.00, —1 1,343.63 411.74 Travel 441.51 - 340.00 1, �- SappIieToTAL 1,154.34 IA 7 411 iii,Iiiiti 10,990 17,800 9,09'0 ?NOM *,ontinued under :omments below... PERSONNEL SCHEDULE CURRENT YEAR 19...6). REQUESTED 19 DO APPROVED DESCRIPTION No • MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No, MONTHLY SALARY ANNUAL ' AMOUNT Permanent f Grade: ---- 1 Medical Diretrtar l.,S4 S0( 18„i40.00 825.00 10,300.00 2 Social Worker We a oe 10,080.00 880 00 10,580-00 — 3 400.00 4,800.00 425.00 5,100.00 Psychologist 4 Secretary 300.0E 1,600 00 313.00 4,00.1.00 Total — To Above A5 -n 17 non (Rn %AAA nn 74 4An nq Part Time Description: —fly 813.00 5.,000.00 Psychiatrist -0- -0- 167.00 2,000.00 _Occupational- Therapist - -0m 500.00 200.00 7,400.00 : Payehiatric Aides(2) ,000.00 Social Worker -0- -0- 100.00 1,600.00 Pa ist my -0- ?50_00 3*000_00 rholnR "Total — To Above 1 nn no can can 117 cn nn 1 f\nnn no , CAPITAL OUTLAY 0 E S C R I► T I O N Current Year ESTIMATED CURRENT YEAR REQUESTED BUDGET 1 a0 APPROVED BUDGET 1 N-4 8297.00 ��7 M[�1'AifhAneSy$tas -780.04--- _o— Furniture-, ) 200.00 1,500.00 '87.: . Total 1 _ 500- 00 COMMENTS *Budget continued: 525.35 186.81 663.31 700.00 �.�� 500.00 65.20 _ _ _Prof.__.100.00 of ._ ; 27 S'. 00 #00.00 ' � y.- 200.01_2,4 Mae.. • oa 21:08 #T,��o. 4g,.,L35.36 >, _ :.28,50#. . • L Head of Otfic. or Dept. .. I► ,�/11►13 _.. J. �.?.� *!'`� ,.i:. : L1 ? (� ��.t . mil 1' . >. • 1 ) . i fwm 1501 -2B --Rev. 3 61 —County Budget —Out West P 1 S. Co., Cole. Saw Norm Approved by Colorado Tax Commission B-19 Y[EIL`....... County, Colorado GENERAL FUND EXPENDITURES — EXTENSION SERVICE 19..64. BUDGET 1 37 Schedule 2-24 Page 21 Acct. No. EXTENSION SERVICE 1965 ACTUAL ESTIMATED CURRENT YEAR 19....63.. DEPARTMENTAL REQUEST BUDGET 19 66 APPROVED BY COMMISSIONERS PRIOR YEAR 19 r CURRENT YEAR TO DATE 543 Salary — County Agent 544 Salary — permanent 30 5B8- 261777 13,563 30.588.00 03 n_ 00 31,000 545 Salary — part-time __ , 546 Mileage allowances 10.100.00 10,100 - 547 Dues and meetings 1_900_pp 2,000 _____,__4000„.00___4 548 Supplies and expenses 1,900 549 Telephone ______L200.00 1,200 550 Miscellaneous 4}0_00 440 551 Rent __MAW_ 17,488 _ 6.377 14 e 4 6 n_ n n 4 415,6417 559 TOTAL A, cx,f4. AA ?AS 19_440 46_280.00 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19...6,'j.. REQUESTED 9 66 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Gouaty A9etat 1 219 x,698 Grade: 410O1 Agents 1 1. 1967 ?,304 1 125.00 1,500.00 1 125 1,500 1 3 175 61„300 1. 150.00 1800.00 1 150 1,800 2 1 216,67 2,.600 6 208.13 15.000.00 6 208.33 15,000 3 1 111O 1,560 4 1 2393 2, R60 Clerics-_ 3 315 11,340 3 31S Il[L.11,341Ln0 3 325 11,700 Total — To Above 11 ?a sum 1 i 29 .640.00 11 30,00C Part Time Description: Extra secretary 1 1 000 1 1,000.00 1; 1,000 Total — To Above 30_640_(IO 31,000 CAPITAL OUTLAY $400 DESCRIPTION Current Yr ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 66 APPROVED BUDGET 19 66 -500, Electric Typewriter 4M n0 500.00 Total COMMENTS _ - �. __, two 1601—],--R.. 3 •1--C..oPv S.d,.$—O.1 Wed I $ S C. . Col. SD.r Nog* A.or...d by Coloreds Te. Cewrsi,is. Weld County, Colorodo GENERAL FUND EXPENDITURES - COUNTY LIBRARY 19 66 T Schedule 2-25 Page ACTUAL ESTIMATED DEPARTMENTAL APPROVED Acct. No. COUNTY LIBRARY PRIOR YEAR 19 64 CURRENT YEAR TO DATE Je3Q CURRENT` YEAR 19 Y,5... REQUEST 66 BUDGET 19 BY COMMISSIONERS 561 Salary — Librarian 6,780.00 3.540.00 7 080.00 7, 380.00 _ 562 Salaries — permanent 35,254.48 17.191.75 r 344523.00 39.x`23,00 563 Salaries — part-time 1,920.00 1.300.00 2.600.00 5,196.00 564 Mileage 452.21 560.00 800.00 800.00 allowances , 565 Dues and meetings 152.50 x,00 76.00 80.00 366 Supplies and expenses 1,724.76 977.03 1, 800.00 1, 800.00 567 Telephone & utilities 2,012.74 , 1.044.28 2,140.00 . 2,692.00 561, Miscellaneous 199.16 30.62 100.00 100.00 569 Rental of equipment 270.00 50.00 230-00 230.00 Books 18 447.04 9,336.48 19,622,.00 2n,cm,no ,.0_ Vehicle operation 1.854.54 673.48 1,300.no 13M.m Insurance 794.17 189.50 80-0 8m.nn Repair and maintenance 593.09 400.60 700-00 700.00 Technical processing 3,2.00.00 1,600.00 3,200-00 3,200._00 Audio-visual materials 457.80 58.24 100-00 3nn_nn Social security 1.520.34 246.44 1,525-00 2,niRn.00 B Blue Cross 867.00 498.20 996_00 1,080.00 Caeital outlay 1.500.00 417-88 418 nn 605_02 579 TOTAL 77.949.83 3R - Aso _ 82 78 rm m R 85.000 PERSONNEL SCHEDULE CURRENT YEAR 19..6 REQUESTED 19.._ 66 APPROVED DESCRIPTION No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: — 1 2 3 4 476,903.00 Total — To Above 1J".► 41, 672 Aa—` 1�Tf5" Part Time Description: Total — To Above 2,J! _ 2, 600.002Y _ 5,196.00 CAPITAL OUTLAY DISCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19. .1.,A APPROVED BUDGET 19 Manual typewriter (with tr4de in) 155.00 .ubbing and machine 275.00 polishing - Replacement pubis for card catalog 1?5.00 Total 605--0n COMMENTS Submitted Hoed of Office in Dept. Date L F i i i L. Form 1 S01-31 -R... 3.61 —County Budget —Out West P & S. Co... Cole Soo, Form Approved by Colorado Tan Como,lsswn VELD County, Colorado GENERAL FUND EXPENDITURES — MINTY PROJECTS 19" 8-21 BUDGET 414/ Schedule 2-32 23 Page ACTUAL ESTIMATED CURRENT YEAR 19 65 DEPARTMENTAL REQUEST BUDGET 1966 APPROVED BY COMMISSIONERS _ Acct. No. 1965 PRIOR YEAR 19 64 CURRENT YEAR TO DATE iti�so Sal 3700 3,780 1,890 3,780 3,780 31780 Exp - - 2,481 - - 'PBX Sal 4300 4,315 2.112 4,300 4,300 4,360 Exp_ 17.000 13,309 7;83.4 16,618 17,520 17,460 3,000 Civil Def Sal 3.000 2,400 _LW0 3,000 3,000 Exp 400 294 123 250 X& 300 Inventory Sal 1,200 1,200 1,200 1,200 1,200 Exp 100 ,__�00 62 15 50 50 50 P Public Trustee 250 226 - 225 250 250 250 Spec Salary 2370 813 1,572 - 3,500 4,000 4,000 BA S Films 5,000 3,879 1,507 4,000 _ 0 5,0 ~ 5,000 Miscl C of C 1,000 1,000 11000 1,000 1,000 1,000 M Miscl Other 4.000 931 600 1,000 2,000 2,000 3,000 Engineer 3,000 2,519 840 2,500 3,000 ,- - TOTAL 45,400 37,209 19,81.8 41,448 45,400 45,400 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19.. .... REQUESTED 19.48... APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. e MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent mimeo 1 315 3,780 - 1 1 315 3 3.780 Grade: PBX 1 295 3,540 1 3c5 3,660 1 40 4b0 1 Ass't 40 480 __1 2 Civil Def 1 200 2.400 1 200 2,400 3 " Sec'y 1 50 600 1 50 600 4 Spec Salm, 2.370 4.000 Inventory 1 1.200 1.200 it / c. Total — To Above 14,370 Part Time Description: Extra PBX 290 AIM 220 1 Total — To Above 14,650 - 15, rtlU 16,340 CAPITAL OUTLAY 1965 Current Yr DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 1 AD6 Misise 3600. - - 600 600 Civil Def $10,000 - - Inventory 150. - - 50 Total s COMMENTS Dat i ® Q Paw IS01—i2—Rw.3.61—County. l.d,•!—Qv! Woo P L S. Co.. C.•. SO.'. �J ,. A,wd by NColorado o TC.•n!•iall.n County, Colorado GENERAL FUND EXPENDITURES — HEALTH DEPARTMENT • HEALTH DEPARTMENT co lies es Cliales -Bost, it... i i T—rsiissisasl !sr►i�_ -- 473,-11 loop. 4 . 1 t • .—b,b33,Oat oi}rt Miaeol • t. • Stu. es Cross i Igloo ald Permanent Grads: Description: Office sqe a a 10ii 4 heirs 1066 - ter 1!66 MONTHLY SALARY DESCRIPTION MICK Of IUDs: State of Colorado it Submitt Hoed . Office 19 LUDGET CURRENT YEAR T • DATE ESTIMATED CURRENT YEAR Schedule 2-29 Page 24 DEPARTMENTAL REQU EST BUDGET 19 000.00 200.00 200 00 it—traria:02 $233,872.00 PERSONNEL SCHEDULE ANNUAL AMOUNT REQUESTED 19 MONTHLY SALARY CAPITAL OUTLAY COMMENTS ANNUAL AMOUNT ESTIMATED CURRENT YEAR APPROVED RY COMMISSIONERS APPROVED REQUESTED EUDGET MONTHLY SALARY ANNUAL AMOUNT APPROVED BUDGET 19 $22,007.00 4,700.00 207,665.00 -eta 1 . mill) Dote Aarst 23. 1003 i i 043 ,p form 1501—]1—R.. 3 61 _County I odgst—Oui Wed P. B S. C ., C.I.. Sow'. form Aooroved by Colorado Tog Commission B-23 0 HELD County, Colorado GENERAL FUND EXPENDITURES — COUNTY FAIRS 19 ..6L BUDGET Schedule 2-28 Page. 25 Acct. No. COUNTY FAIR 1965 ACTUAL ESTIMATED CURRENT YEAR 19 6�- DEPARTMENTAL REQUEST BUDGET 19 APPROVED SY COMMISSIONERS PRIOR YEAR 19 L4 CURRENT YEAR TO DATE 602 Salaries — permanent 603 Salaries — part-time 604 Mile je allowances 608 Miscellaneous 609 Prizes and awards 610 Fairgrounds — maintenance 61 1 Fairgrounds — utilities B23 —A 4—H FAIR 7500 0.333 632. 7 5 0 0 0 0 800.0 0 E, 000 B23B- Harvest FAIR Y500 DS40 - - 500.00 6500.00 6,000 615 TOTAL ,13.Q00 13.813_ 1,1,i00.00 14.50000 14,000 LW0W _____ PERSONNEL SCHEDULE DISCRIPTIO N CURRENT YEAR 19 REQUESTED 19 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 2 3 4 Total — To Above � 1 1 Part Time Description: Total — To Above - "' ' ' •' ` CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 Total COMMENTS AIL . ltirr.� Date Head p✓Offilo(' or Dept. i III 4 3/ i96,s 4 0 Form 1501 -3. —Roy. 3 61 —County ludyN—Out W..t P. S. Co.. Colo Spy+. Form Approy.d by Colorado Ta. Commission O 1IMP County, Colorado GENERAL FUND EXPENDITURES — KEW. C0MM 19..66... BUDGET Schedule 2.31 26 Page u—Lr. ACTUAL ESTIMATED DEPARTMENTAL APPROVED Acct. No. 1965 PRIOR YEAR 19 64 CURRENT YEAR TO DATE CURREA YEAR 19 REQUES1 BUDGET 19 BY COMMISSIONERS 18,845 6,339 21,850.00 24,260.00. 24.260 Salaries 22,080 22,556 22 592 3,441 _ 2 2 , 3 5 0. 0 0 18,375.00 18,375 EXPENSE Chemcial Supplies & - Equipment Upkeep Contract Expense (Government Trapper) ( 1,706.00) 2,000.00 2,000 44 6.3 TOTAL 44,x, A1,437 9,'110 44.200.00 44.635.00 i PERSONNEL SCHEDULE CURRENT YEAR 19..6;... REQUESTED 19 APPROVED DESCRIPTION No, MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT N,, MONTHLY SALARY ANNUAL AMOUNT 5 months only Permanent 4 months only 8 350 14,000 350 8,400 8 350.00 14,000.0q _ Grade: �>�nervi59r 1 4 months only 9 285 -1260 2 Drivers 12 285 13,680 9 285.00 10.260.00 Truck — 3 4 14,260 Total — To Above 18 22,080 24.260.00 Port Time Description: Total To Above — CAPITAL OUTLAY None DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19.6 .6 . APPROVED BUDGET 19 66 0 2 2900,00 1 Ford Truck unit 891.00 1 Spray tanks (@209.00) 418.00 2 Supply is '--11.0 bil purchased only if new district In the process of organizing at organized. time.) present 4,200 Total 4.2.. ed K7 COMMENTS - j r 1 Submitted Date i •1�� •—. - i i ate i Form 1501 -30 —Rev. 3.61 —County Sod,ot—Out Woof P. ( S. vs-, Cole. knot Pone Approved by Colorodo To. Lotntnluion B-25 MID....... County, Colorado GENERAL FUND EXPENDITURES — VETERANS' OFFICER 19- 66 BUDGET Schedule 2-27 Pace 2'2 Acct. No. VETERANS' OFFICER 1965 ACTUAL ESTIMATED CURRENT YEAR 19....65... DEPARTMENTAL REQUEST BUDGET 19 66 APPROVED BY COMMISSIONERS PRIOR YEAR 19....4... CURRENT YEAR TO DATE 591 Salary 4a20 4413 2,011� 4,000 4,500 4.500 594 Mileage allowances 598 Other expenses 200 93 165 300 400 400 599 TOTAL 4F920 4.06 7_177 4_300- 4_400 4,900 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19....65 REQUESTED 19 66 APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Veteran Afflcar l 1C)(�_ a illt.35 3 100 1, 0O 1 100 1.200 Grads: 1,12'1 1 Sec'y 1 275 3,300 1 275 3,300 1 275 3.300 2 3 4 Total — To Above 4.425 1 Apia 2 4.500 Part Time P2 I Description: Extra 29� Total — To Above 4.720 AeAnn 4,500 s'". i:3:AMiitSi ' ''---''Y • _ CAPITAL OUTLAY None DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 1 v 66. APPROVED BUDGET 19 66 Total COMMENTS Hood oYOfiice or Door. 44‘ Form 1301-36—Ro• 3.61 —County Budget —Out West P L .. us, , Colo Sags Form ADoro.od by Colorado 10. Commission County, Colorado GENERAL FUND EDITURES — 19. -•66 --- RAINING 0isU10M Schedule 2-33 Pea9A RTC ovvvc a ACTUAL L ESTIMATED DEPARTMENTAL APPROVED Acct. No. PRIOR YEAR 19 -64... CURRENT YEAR TO DATE CURRENT YEAR 19. REQUEST BUDGET 19 BY COMMISSIONERS '---4 IE96a 5700. 7,T00 SaTary 6,000 4,906 2,443 v I 8,900.00 3,500 3,897 1,533 j C G 1• 1 NIA- 100. IOO-- - - __Mimeographing 400- 400 Stipp i i.s 50(). soa A Attorney —Fees— 400 400- —Meals_. 200 Contingent 20D- 3,400 Isaftoa Beast 3,600_ , 2,500 -- - Master Plea 2,y0rt Building Code 809-.--- . . 7V► TOTAL . n [Lt 14 7‘1"..... ` Y $14,600.00 11 0M PERSONNEL SCHEDULE CURRENT YEAR 19..fii REQUESTED 19.... APPROVED DESCRIPTION N° MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Grade: 1 Consultant 1 2111 2 S39.33 4,000 1 100.00 $1,200.00 1 100 1 3,200 sec •y 1 40.00 480 Clerk 4 1 1,590 Total — To Above $1 ,200.00 6,006 Time Part Description: Clerk 1 500.00 1500 Inspector J,000_00 4,©00 Draftsman Total — To Above _ - $5,700.00 il►?At\ CAPITAL OUTLAY DESCRIPTION Cu Year m ll! lA1 ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET I 9 Map and Drafting Equipment ' l * 400.00 409 Total 400.00 COMMENTS Fifteen Petitions for change of zone have been had since July 1, 1964 through July 31. 1965, for a total of $310.00 and $2.50 for collection of books. and Submitted 41 AR 4.o • of Office or Dept. i i rAMMANO+ 4-0 Form 15(11-22—Rr.. 3.61 —County Rudgoi—Our W,1 ► & S Co., Colo Spar Form Approved by Colorado Tax Commi,uen 8-27 Q MELD County, Colorado GENERAL FUND EXPENDITURES — iieh Scfacfdffifx COUNTY MUNICIPAL AIRPORT 19. 6f. BUDGET Schedule 2-18 Page 29 Acct. No. JUSTICE COURTS 1965 ACTUAL ESTIMATED CURRENT YEAR 19.65 DEPARTMENTAL REQUEST BUDGET I9 66 APPROVED BY COMMISSIONERS y� PRIOR YEAR I v - f,.a-.. CURRENT YEAR TO DATE 461 •- 462 l 463 464 -- --- __ 467 1' gduesi N — 468 Itm 91,4I2 2442----24412-- -21082 _ -- 8972~ 8,972 -. --A 469 TOTAL 91 A?') o1_ 113? 21_4 2 _21.482 8, 972 8972 PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19 REQUESTED 19 trC,, APPROVED No MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent - Grade: , 1 Manager 0 0 0 1 500 6,000 2 3 Total — To Above Part Time -- -, Description: Common Labor 1.25 Hr. 4,742 14 1.25Hs. 7, 000 r Total — To Above 4, 144 I:3, WO CAPITAL OUTLAY DESCRIPTION ESTIMATED CURRENT YEAR REQUESTED BUDGET 19 APPROVED BUDGET 19 Total COMMENTS Complete breakdown attached Date_ August 16, 1965 Form 1501-34-1.v 3 61 —County .ud,.$—Oul Wed P . S Co , Colo Spg, form Approved by Colorado Ta• Commrsvon B-28 Q WELD County, Colorado GENERAL FUND EXPENDITURES — 19...-.66. BUDGET COUNTY NURSING HOME Schedule 2 31 Page 3Q Acct. No. 1965 ACTUAL ESTIMATED CURRENT YEAR 19 65 DEPARTMENTAL REQUEST BUDGET 19 66 APPROVED BY COMMISSIONERS PRIOR YEAR 10 64 CURRENT YEAR TO DATE SALARIES 315,840 306,967 153,161 315,&$0 316,080.. EXPENSE 72,028 65,303 29,185 72,028 72000 —1+bbod 44,000.00 15 -0003 -00 — 6,000.00 1,000.00 ' 1,000. -00 — 3,000.00 '-21 31+2 ' k3 979 44 000 Supplies 3g2000 l t 0 Medical Supplies 2 602 t ,000000 ReI nds 1 1,000 reraiirs Iz28 Expense 2,316 31_60 000 TOTAL 3$7,56$ 372,270 182,346 I ,36f7K S 4-i PERSONNEL SCHEDULE CURRENT YEAR 10.65_ REQUESTED 19 66 APPROVED DESCRIPTION No MONTHLY SALARY ANNUAL AMOUNT No.MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Superintendent 1 565 6,780 1 6 6_2780 1 z15 6,900 Grade: Director 1 505 6,060 I 61060 1 51, 6,180 —� 36,000 1 R N 8 365 35,040 8 365 35,0- 1 , 330 3,960 2 Bkkpr �1 320 3,840 1 320 3IOW 3 Orderlies 9 280 30,240 9 , 280 30,2+0 9 290 31,s20 4 Attendants 51 235 143,820 51 235 143 820 151 245 149,940 Maintenance 1 360 4 1 3b0 42320 1 3'70 X440 " 1 300 3�6Q0 8 1 330 3,960 1QJC4Q (RXRIIK Ldry 5 280 16.800 i;1720 2 X90 6,96u L. Part Time 3 230 8,280 it.) ,LOV J 1 2_v �v.o 1 — X803,360 Description: Head Cook 1 270 3,240 I 270 3,240 265 12,720 — Cooks 4 255 12,240 I+ "55' 12,21+0 Maids , 12 .230 33,120 12 230 33,i20 12 ' 240 34,560 245 2,940-- Relief 3 235 8,460 1 2, 201 Seamstress 1 2 2, 20 1 245 2,940 Total —T ToAhoUtenance 98 31;5,840 3 2 10060 3 2v0 10,440 -.-( ,jij,200 10 • -. 3.2r�b ` CAPITAL OUTLAY Uurrent Yr $sJ, 000 DESCRIPTION $157.90 ESTIMATED CURRENT YEAR66 REQUESTED BUD 19 APPROVED 66 BUDGET 900 2 washing Machines 5 y;[��j �- �� Drapes Deep eese 900. Desk - 0ffide 300. Dinar- Office 50' Files- Office 100. 150. TERIWAtar -----1,. Steriliser tmeraency Outlay 800. Total 5 tom. COMMENTS e Submitted �� ' -ic- Dots z t i i Form 1501-1B by. 3,61 —County Budg.t—Out Wad P 6 S Lo., Colo. BIM Form Approy.d by Colorado Tax Commission 92/4 County, Colorado GENERAL FUND EXPENDITURES — GROUNDS & BUILDINGS 19 BUDGET — - ummoomamoymuu— Schedule 2-14 Pao. 31 ACTUAL ESTIMATED DEPARTMENTAL Acct. No.TO GROUNDS AND BUILDINGS PRIOR YEAR 19..y' CURRENT YEAR DATE CURRENT YEAR 19.it� REQUEST BUDGET 19' APPROVED BY COMMISSIONERS 381 Salary — Custodian 1 65 s 4,080.00 382 Salaries — ermanent — +'r • r.. , - _ `� _14960s+ 383 Salaries — part-time ) 1 1.'1.1) 00 11120_00 384 Cleaning supplies' • •- • X 5,500_00 385 Heat and power j ' • ILL)G 37,,10000 386 Maintenance supplies '1► ' 'k„_00 6,000_00 387 .gyp L_ 4,h+00.' y. •_,. 000.00 . 2,400_00 388 Pointing t{� ntnc:o 389 Plumbing t)is R 1♦500.'X 1,200.00 390 Carpentry Mt 1 y.'_u 391 Asa :lnv tar 1St 392 Electrical 0_O0 ::,. . 10 3,000-00 Six+nh I(rnil1� DO -00 _ In..11,.. nnn r I^n_c,n r>, 1,C._0 _oo 5 `(l j 1eAr7, or 126, 0 395 TOTAL,1Q _140.00 90.'X..0C .1.011."' 125.249.P0 1.'.• .300.00 l d.�.;ln nn PERSONNEL SCHEDULE DESCRIPTION CURRENT YEAR 19...5. REQUESTED 19.. ,.. APPROVED No. MONTHLY SALARY ANNUAL AMOUNT No MONTHLY SALARY ANNUAL AMOUNT No. MONTHLY SALARY ANNUAL AMOUNT Permanent Qustodian i 34o 3;96o.oc 1 330.10C • Grade: -t. h 1 3^_0.00 1 33G.04 ,g _0.'t L 330„00 3, 960.00 * 1 G" ltnr 1 ''_ •,o.nn '1.�0_Oo 1 3laD 'v^. C:.00 j 00 ,a 2 ,; r_r iinr: ; 11 _00 00 tl 200. 0 40,120.00 12 b 290_ 00 -41,740.00 290_00 20,880 • • 3 . i.-tiirc; 3 ^F C_00 10-v0t,"O 004 (i .2'0.00 20,160.00 4 ;Aavntcas 1 0.00 1 _ 250.00 3,OOC_a 1 260.00 3,120.00 ,000,00 Total —To Above +12 '1).2-00.00 23 .7. .1.80 �3 41. _0M nn Part Time Description: • :eliof : itron 1 120.00 1 1: a (".' 1 . 120.00 . in Man g004,10 ii.,...,.. `1,000.00 Total — To Above _ , '^^acv. "' _ _79b40.�-10 _ - e?_ 12n_nn CAPITAL OUTLAY Current Yr $25,000.00 DESCRIPTION 13, 551.39 ESTIMATED CURRENT YEAR REQUESTED LL BUDGET 19. t.`.U. APPROVED BUDGET 19 '.'`.` $25 000.00 $25,000.00 20,000:D0- Total • -ant. Clint. :.30O)(' ', • • 330.00 4/65= COMMENTS $90.00 To 12/31/65 * Car'cn• .er 413. , -,. 300.00 Fob to :'.ay 1965= $180.00 H n 11 * 1i--'.-- Jnni.:Iilr :trill r:,/G1 0 260.00 . $2,080.00--- ti II II Due to the increased cost of living and the inability to hire competent help at the present salsry scale, I beg the Board o£ Commissioners to grant a General Salary increase to the d1 rtment Q£ Grn"*'+[i9 si. 1 si 1di nos_ -_ - p •t-�/es Submitted Hood of Office or Date Ar"-- i form 1501 —R --Re+. 3.61 —County Budget —Out West P & S. Co., Cole. Spar ferm Approved by Colorado Tan Comrnlss.on 31 WELD County, Colorado GENERAL FUND EXPENDITURES — COMMISSIONERS MI�ELLANE0US 19 66 BUDGET Acct. No. COMMISSIONERS 201 Salaries — Commissioners 202 Clerical — permanent 203 Clerical — part-time 204 Mileage allowances 205 Dues and meetings 206 Office supplies and expense 207 Telephone and telegraph 208 Miscellaneous A C T U A PRIOR YEAR 19.. 64.... CURRENT YEAR TO DATE ESTIMATED CURRENT YEAR 9 65 Schedule 2-4 Page DEPARTMENTAL REQUEST BUDGET 19 66 Supping 4.000 3,352 Social Security 4),n0f1 - +792 Ins. 8 BQndts 47,010 41,4R6 ,___-4 Pub1 e I Adv 3,000 1,766 Expense 4,nnn 1,746 APPROVED BY COMMISSIONERS ss4 4,000 - 4,500 4,-000 18,E 38,000 42,000 42,000- .31,007 41,l1110 50, WO 50,000 1,328 3,000 3,500_ 3,000 9, Raw - 6,000 —6,000 6,000 210 TOTAL IAD QM) F7.1 PERSONNEL SCHEDULE DESCRIPTION CURRENT Y EAR 9 No. SALARY MONTHLY ANNUAL AMOUNT No. Permanent Grade: 1 2 3 4 Total — To Above Part Time Description: Total — To Above Submitted CAPITAL OUTLAY DESCRIPTION Total REQUESTED 19 MONTHLY SALARY Head of Office or Dopl. COMMENTS ANNUAL AMOUNT ESTIMATED CURRENT YEAR Dote APPROVED No. MONTHLY SALARY REQUESTED BUDGET 19. / 9' - ANNUAL AMOUNT APPROVED BUDGET 19 i ►orm 1301-37—tw 3.61 —County such, —Out W.st P. & S. Co., Cole. Spy. Form Approuod by Colorodo Toa Commission YIELD._.. County, Colorado ROAD AND BRIDGE FUND — BUDGET SUMMARY 170,811,050 ASSESSED VALUATION $ 1211MIEMID Act I No. SUMMARY ACTUAL PRIOR YEAR 1964. ... ESTIMATED CURRENT YEAR 19 ..65. PRPLIMINARY BUDGET 19 66 FINAL BUDGET 19 66 INCREASE CREASE) CoL 4 L.,, Col. 2 E Expenditures: DIST #3188,4188328411000MMOI 460,235.63 510,324 486,235 486,235 )IS112 429.819.85 510,382 486,236 486.236 DIS1 13 0801MIMOIMIONDODOE 441.813.12 480.347 486,233 486.235 - ME JIMINIIIIINIMOMIX 71,143.49 73,000 75,000 75.000 Illoingtailds xilMOCKOJ00( Total Expenditures 1.403.012 1.574.053 1.533.706 X1.533,706 Less: Revenue Other Than Property Taxes — Schedule 3-2 _ Governmental Units 879,866 *1%9,077 943.206 943,206 Other 108.440 118,000 5. _954500 Transfers from Other Funds Balance, Beginning of the Year 1A0,795 131,976 175,, 1ZS.QQO TOTAL 1e14Q,fl 1 1, 9,053 1,213,7 ,1.213.706 Remainder 253.881 215,000 320,000 320400 Add: Balance, End of Year (if any) 151,976 175000 100,000 100,000 Total Revenue to be Derived from Property Taxes 405,957 410,000 420,000 420,000 Proper Tax Revenue: 101 —y _ Taxes Levied ,- 4264,6115 4,27,02,8 Less Provision For Uncollectible 6,655 7,028 Net Property Tax Revenue 40'5,957 410,000 420,000 420,000 Mill Levy to Produce Taxes Levied 2.50 2.50 2.50 - 2'.50 Per above _ Includes COMMENTS Flood Damages 75% of $166,966 - $125,224 Federal Aid for 19 66 2 3 Schedule 3-1 Pagel, �s) U Ferw 1301 -36 --Rev. 3.61 —County Budget —Out Wee P. 1S. C... Cr". SPIPL Form Approved by Colorado To■ Commission Mold County, Colorado ROAD AND BRIDGE FUND — REVENUE OTHER THAN PROPERTY TAXES 1 s 1 4 Schedule 3-2 Page s Ac1t Ns. REVENUE ACTUAL PRIOR YEAR 19..64.. ESTIMATED CURRENT YEAR 1965 PRELIMINARY BUDGET 19 66 FINAL BUDGET 19 66 INCREASE (DECREASE) cdpi• 4 Legs Col. 2 Other: 102 Delinquent Taxes 1,243 2,000 1,300 _ 1,500 103 Interest and Penalties on Taxes 1,064 1.000_____ 1,000 1,000 105 106. 107 Specific Ownership Tax "1" 26,342 25,000 25,000 25,000 Permits Rentals 108 Oil and Gas Other (Specify) Misc' 1 653____M____ �SQ,000 50,000 0pr & Chauffer's Lic. _52,949 26,842 25,000 18,000 1Q,000 TOTAL OTHER 1013,4110 118,000 95,'500 95,300 Governmental Units: State Sources: 121 Highway Users Tax 805,125 836,316 870, 870,556 122 Specific Ownership Tax "A" 37,888 37.1187 - 37,000 37,000 123 Motor Fuel Tax Refunds 124 Motor Vehicle — Other - J _12, Maintenance Contracts Mtr-V. Penalty 6,622 - - - - - - - - - MV -Special "A" 29_.463 30,00 35.000 3'x,000 Aircraft 41 --- --- --- Federal Sources: 131 Forest Service 132 Mineral Leasing Act 677 650 _ 650 133 Taylor Grazing Act 134 Matching Funds _ H •Fload Oulaga Falderal Aid 125 224 Total Governmental Units 879,866 1.030.077 943.206 943,206 Total Revenue Other Than Property Taxes 988,306 1,148,077 1,038,706 1,038,706 COMMENTS i i i ►ornw 1301-41—i.y. 3.01 —County /udg.I—Out Wart P. a s. C... C.I.. Sees. ►PIT Aoproyad by Colorado Toa Commission WELD . County, Colorado ROAD 8 BRIDGE FUND EXPENDITURES, DISTRICT #1 CONTRACTS FOR CONSTRUCTION 19 66 1 2 3 Schedule 3-5 Page 3 � 53 Acct. CONTRACTS FOR CONSTRUCTION ACTUAL ESTIMATED CURRENT YEAR 19 6S PRELIMINARY BUDGET 19 66 FINAL BUDGET 19 66 PRIOR EAR 19....04 CURRENT YEAR TO DATE 260 NAAKSALARIES, Suposrisiot 5,040.00 2,520.00 5,040 5,160 SALARIES, Other 172,186.81 86,453.44 182,906 191.000 NEW EQUIPMENT 96,809.93 21,_082.40 75,000 93.000 MOTOR IUEI. & LOBS 28f354.21 12, 654.88 32.000 30.000 EQUIPMENT REPAIRS 41,009.71 14,639.19 45,000 45.000 TIRES 6,783.92 _ 1,718.39 9,000 7,475 ROAD & BRIDGE MATERIALS ROAD OIL 34,072.06 3,379.12 43.000 40,000 OTHER 47,124.55 8,894.65 52,000 _40,000 _ 270 BMW( - EXPENSE INSURANCE 11,284.96 7,273.78 12,000 14.000 SOCIAL SECURITY 6,113.37 3,093.01 7,000 9,000 MISSCEL ANEOUS 3,545.68 886.46 4,000 4.500 ENGINEER 8 SURVEYING 12635.00 1,000 1,000 RIGHTS OF WAY 50.00 55.00 100 100 OTHER PROPERTY 6,225.43 6,000 6,000 PLUS FLOOD DAMAGE 30.000 TOTAL 460,235.63 162,650.32 5Qi 046 486,235 PROJECT ANALYSIS 2 3 4 4 -- 5 6 7 COMMENTS C form 1W —41—Itor 3-61 —County Sude.l—Our Wert P. I S. C... Cole. So,.. ferm Aoorovad by Colorado To• Cornmiuion r D#2 WELD County, Colorado ROAD & BRIDGE FUND EXPENDITURES ZONICAINIISXMINODOCIIIMPRINDOM DISTRICT #2 19..66.. 3 Schedule 3-5 Page -_ s ACTUAL ESTIMATED PRELIMINARY FINAL Acct.UMAX No. PRIOR YEAR 19.64.... CURRENT YEAR TO DATE CURRENT` YEAR 19.... 6 BUDGET 19..66.. BUDGET 1966 260 E4CGCSalaries. Sup.rviiion 5•040 2,520 5,040 5,160 S Salaries, Other. 171,660.70 83,801.19 187,602 195.E Equipment 72.981.07___11„767.00 _85000_ 85,000 Kew Pzel & Luba 30,466.22 12,075.57 40,000 35,000 _Motor 3 6,159.88 2,031.24 6,500 6.000 & Br Materials' ____Rd Eoad_ Di l 43,072-24 - - - 45,000 4!5,000 Other 38,527.24 111,261.42 45,000 40,47 27CL>a Expense' Insurance 10,819.63 6,814.78 12,000 14,000 Social Security 6,036.99 2,918.51 7,500 8} 000 Misc'L 4,171.95 2,701.63 5,000 4,500 E Engineer & Surveying 60.00 - - - 100 1,000 _ _tights of Way 42.00 11.00 55 MOO O Other Property 5371.58 3,99738 6.000 7,000 —. f fie 36,000 - — TOTAL 429,819.85 164.639.47 525,797 486,236 PROJECT ANALYSIS 2 3 4 - 5• 6 ,. 7 _ COMMENTS Form 1 S01-4l—Ro. 3 61 —County Wdpol—Out Wo.r P & S. Co , Colo. Spa, Form ADoro.od by Colorado Ta. Commission D#3 Acct. No. ACTUAL ESTIMATED CURRENT YEAR 19.._ 6.5 PRELIMINARY SU0GET 19 66 FINAL BUDGET 19...66.. )�K X PRIOR Y R 19 6 CURRENT YEAR TO DATE 260 AMEX Salaries, Supervision 5.040.00 2,520. 5,040 5,160 Salaries, Other 1623.00 82,407.70 - 164,814 182,000 New Equipment 62,449.07 39,222.20 80,000 80,000 Motor Fuel & tubs 26,789.88 11,448.42 30,000 30,000 Equisaent Repairs 40,496.17 __18,90122______404.000 45,000 Tires 5,576.94 3,889.62 6,000 s 6,000 Rd & Br Materials Road Oil 43,500.18 8,805.65 40.000 45,000 Other 70,472.27 417 40♦000 59,825 270 MONK EXPENSE' insurance_ 9,886.00 6,653.83 - 12.000 14,000 Social Security 5,449.48 2,40291 6+000 8,000 Misc' 1 3,040.6E_ 1,462.94______1400 3,500 Engineering & Surveying 220.00 _ 30.00 250 250 Rights of May 601.00 1,270.00 1,500__- 1,500 Other Property--_ 15,118.45 4462.-37----‘000- 6,000 Flood Damage 59,E - -- TOTAL 441.812.12 224_267_89 494.104 486.235 ► PROJECT ANALYSIS 2 3 4 5 6 7 2TMSMMi COMMENTS r .. WELD County, Colorado ROAD & BRIDGE FUND EXPENDITURES DISTRICT #3 19..-.64... Schedule 3-3 Page.... s i { 4 Q Foust 1501-41—R.v. 3-6I —County Iudo.I—Out W.,I P. a 5. Co., Col.. Sog•. Perm Approved by Colorado Tax Commission MELD GY/ County, Colorado -4- ROAD & BRIDGE FUND EXPENDITURES HIGHWAY SHOP 19 66 3 Schedule 3-5 Page- . . s ACTUAL ESTIMATED PRELIMINARY FINAL 'i0XjL� PRIOR YEAR 19.64... CURRENT YEAR TO DATE CURRENT YEAR 1965.... BUDGET 19....66 BUDGET 19-66- 260 IMMUOISaiaries, Supervision 5,040 2,520 5,040 5,160 S Salaries, Office 8,920.74 4,716.69 8,560 9,780 S Salaries, Other 4,833.69 2,760.31 4,850 ,800 N New Equipment r 3,988.50 884.59 4,000 5.000 Motor Fuel 6 Lubs 174.97 100.14 200 700 E Equipment Repair 2,056.88 984.50 2,000 3,000 Tires 183.02 145.59 200 360 E Expenses Insurance 2,864.84 2,087.96 4,000 4,000 270 NMEMMX Social Security 1,766.23 1,013.73 2,000 2,200 Misc'l 4,020.68 2,162.44 4,000 4,000 (Sub -Total) 33,849.55 17,375.95 34,850 40,000 Operating Cost 37,293.94 15,664.08 35,000 35,000 TOTAL 71,143.49 33,040.03 69,850 75,000 PROJECT ANALYSIS 2 -" 3 4 5. 6 7• COMMENTS ¢s7 A I r 1•41-41-11*. R.RI -Caro, bAn•-OM Woo P. • CAM 1o.. A•. Are•,■d W C.Ie.d. ew.._x .r Robe. ivERLD County, Colorado PUBLIC WELFARE FUND — BUDGET SUMMARY 19 66 ASSESSED VALUATION 8.40t1164094)* U.S 148. SUMMARY ACTUAL PRIOR YEAR I•.. 64. ESTIMATRD CURRENT YEAR 65.. PRELIMINARY BUDGET 1•...66.. � FINAL 1410011 t9..66.. INCREASE IDKREAS,) Cm. 41.,. C«. E 1 1 Expenditures: _ 2 Administration 32 1 1.2 1 •1 4 866.00 - 3 Grants ostuof Kjnil 1 4 General Assistance 2b5)496.93 300,000.00 ,100.00 317-000 5 Aid To Dependent Children 1,073,790.01 1,100,500.00 1,350)000 •QO ,1,245,Qi 1 2 6 Aid To The Blin 7 Aid To Needy Disable 29712 1.15 296.500.00 330.000 00 1_ ,000 B Child Welfare 165,431.16 190,000.00 210,000.00 190.000 9 Tuberculosis Assistance 22,459.81 1.0,100.00 26,400.00, 26,400 10 Other (Specify) 11 Indigent Hospitalization 61,694.71 55,000.00. 40.000 12 13 Treasurer's Commission Refun 2. .702.15 2.3 3.595.15 5_ ,00 2_596_300 �. 14 Total Expenditures 15 Less: / 16 Revenue Other Than ►rerty , 17 Taxes (Schedule 4.21 764-97.68 77,400.00 82,500.00 t1709060 82.500 , 1$ Governmental Units 1,4311816.67 1,519,000.00 1,833.793.00 19 Other 20 Transfers From Other Fund, 21 22 Balance Beainnina of the Year 1-1,170.5 44.148.79 57.000.00 57.000 23 TOTAL 1,520,2 .90 1.640.548.79 1.973.293.00 ,848.560 24 Remainder 708,417.25 703,046.36 762,273.00 747,740 23 Add: Balance. End of Yearlif any) 44.148.79 57.000.00 29.033 27 Total Revenue To Be Derived From Property Taxes , 752.566.04 760.046.36 762.273.00 776,773 28 29 Property Tax Revenue: 30 Taxes Levied 768 059.00 776,960 785,731 31 Less Provision for Uncolleclibles t.012.64 14,687 11_954 32 Net Property Tax Revenue 76°,046,6 762,273. 776,773 33 Mill Levy To Produce "Taxes Levied" per .hove 4.55 4.65 4.60 4.60 COMMENTS • ;;. A • /•... • -4.-_� - 1 3 4 Schedule 4.1 page 1 • 1�� rw 1 S01 —II —t.. 3 N —(.., y I.d..r—O.r W.rr P .. CO* Sego. L.w ANr..ad by Cs',rad. D.Oarr...nr ,1 ►.bb, w.". WELD County, Colorado PUBLIC WELFARE — REVENUE OTHER THAN PROPERTY TAXES 19...x... 2 3 4 Schedule 4.2 Page.. 2 5 ACTUAL ESTIMATED PRELIMINARY FINAL L'"° No REVENUE pRiOR EAR 19 �4 CURRENT YEAR TO DATE CURREN YEAR 19..5 BUDGET 6LL 19....W BUDGET 6LL li..s4G�. 1 Governmental Units: Stole Colorado: 2 of Administration 254,507.83 151,141.43 290,000.00 363,093.00 338,960 3 4 General Assistance --- --- --- --- 5 Aid To Dependent Children 838,180.70 489,456.29 880,000.00 1:,080,000.00 996+000 Aid To The Blind 15,223.55 9,992.14 17,000.00 23,200.00 23,200 6 Aid To Needy Disabled 238,049.69 130,161.07 237,000.00 264,000.00 256,000 7 8 Child Welfare 74,847.55 47,406.33 90,000.00 90.300.00 81,700 9 Tuberculosis Assistance 11,007.35 2,615.31, 5,000.00 13,200.00 13,200 10 Other 11 12 13 Total Governmental Units' 1,411,816.67 830.772.57 1.519.000.00 1.813.793.00 1,709,060 14 Other: Taxes 1,470.20 3,544.43 3,900.00 4,000.00 4,000 15 Delinquent 16 Interest and Penalties on Taxes 1,936.84 --- As . e•B 1,599.00 1,500 Ownership Tax "B" 47,943.46 44,111.03 45,000.00 47,000.00 47,000 17 Specific 18 Refunds 25,347.18 19,345.30 27.000.00 30,000.00 30,000 Other Specify 19 — 20 21 22 23 24 25 26 27 28 Total Other' 76,697.68 67,000.76 77,400.00 82,500.00 82,500 29 Total Revenue Other Thon Property Taxes 1,508,514.35 897,773.33 1,596,4o0.00 1,916,293.00 1,791,560 'To Public Welfare Fund Budget Summary (Schedule 4. , Page 1 COMMENTS • DISTRIBUTION OF PUBLIC WELFARE REQUIREMENTS RATIO PAID BY STATE STATE • FEDERAL SHARE COUNTY SHARE TOTAL Administration 80% 338,960 84,740 423,700 General Assistance -- — 317,000 317,000 Aid To Dependent Children 80% 996,000 249,0000 1,245,000 Aid To The Blind 806 23,200 5,800 29,000 Aid To Needy Disabled 256,000 64,000 320,000 Welfare 43 81,700 108,300 190,000 Child 13,200 13,200 26,400 Assistance Tuberculosis _ 200 200 Tress. Comm. _ 45,000 45,000 VOXXK Medical Indigent I 887,240 '2,596,300 1U1A1.5 1,709,060 j4 i Pero Iset-4,--.... A AI—Ceusly tuAq•1—Glut w.,, P t S Ce.. Cele Sop Fife Approved by Celered• D•oo.t..•nt .1 ►..,,. W,tor• • WELD . 7 Co4r.;y, Colorado • PU3LIC WELFA::E FUND EXPZNIDITU 2S — ADMINISTRAILON 19.•66 2 • Schedule 4-3 • Schedule 3 ••. • _• ACTUAL ESTIM#TED CUPEAR 19.... ..1.. DEPARTMENTAL • REQUEST``LL• RUDbET 19.66.. A•PROVED BY , COMMISSIONERS - lino No. EXPENDITURL.s • Frio; ear 19 'Current Tow• To De ot 1 Ac!rnir.isfralion - • . - 2 ulcries: 260,664.04 15 106:42 , 300,000.00 370,166.00 340 $ McJical Excminations _ . •82492.510 1 .93 3;500.00 4 006.00 4;00 4 Employee Benefit Plcunst _ s _ O.A.S.D.I. 8 63.32• •_ x,684.64 9,000.00 15,200.00 15;2017 6 Workmen's Compensation • i .' 5,72 , 00 570%. 4 , • 574.40 • 800.00 800 7 - ` 8 Travel: • 16,157:1L 8,421.36 19,000.00 20,000.00 20,000 • 12.000 7,poQ 9 Postage, Telephone & Telegraph. • 9,576.99 5,350.81 104000.00 12%006.0O 7.500.00 10 Office Supplies & Printed forms 5.939.29 3,542.63 f 6,500.00 11 Subscriptions & Books •136.60 _ • 3.60• l0Q.00 250.00 250 12 Purchase of Equipment 3,719.56 ' 3, 367.39 4,000.00 . • 5,000.00 5.000 13 Rental of Equipment — _--- ---- 14 Rental of Office Space ---.. 15 _16 Legal Services 4,_781 3, 789 8 7,000x00 Q,000 ;00 8.000 Miscellaneous 1600.00• 2,500.00 • 4•,600 2,500 17 Health Insurance 4;012.80 _•• .2,275.80 4,000.00. 18 _ Service Machines 1,331.64 1,226.99 1,500.00 19 Credit Bureau Dues 253.87 156.70 3541 500.0 500 Grob Life 'Insurance 585.70 575.15 �3� 1� 650.0 650 21 • 1 aition, Fees & Axes 597.47 --- 600.00 700.00 700 X 22_ _Commodity Exp. & Misc. 1,425.14 ,. 810.10 1500.00 2,000.00 2.000 • 23 Building Addition 1,14930 ---- ---- ---- 24 .• _ 25 • •' 26 Total Administrative Expense' 323,131.23 • 194,432.00 366,195.15 453,x.00 , .4,93_7(10 1 2 'PERSONNELS SCHEDULE 5 e e •e .. CURRENT YEAR 19 REQUESTED 19 APPROVED DESCRIPTION No Monthly Salary Annual Amount N' Wonthly Salary Annual Amount MWMAIy Soler, Ammo' Amottd 27 Welfare Personnel • 28 _ . 29 ' 30 . . 31 • 32 33 34 35 •'-. ' 36 _ ' • , 37 + , 39 / • • 40 41 42 _ 43 44 45 CAPITAL OUTLAY • 1 2 • • s DESCRIPTION ESTIMATED CURRENT YEAR . REQUISTE9 SUDOET 19 APPROVED BUDGET 19 46 1 Addressograph 2,584.63 2,584.64 47_ . . Graphotype 700.00 48 1 Dictaphone & 1 Transcriber 661.00 661.00 1 Adding Machine X80.00 50 1 Camera 121.76 --- 51 4 Desks 06-0.00 52 600.00 • • File Cabinets & Misc. TOTAL 274.36 • 4,067.39 5,000.00 • Nem P.1S01_SO--R.. 3 •1 —Cs..'. •.d••._0.' W•r' C. CN. /rte A.er..ed ►r C.I..ede D•nerr....r .1 ►.M,r • .+ WELD County, Colorado PUBLIC WELFARE FUND EXPENDITURES — GRANTS AND OTHER 1 Schedule 4-4 19 66 Page..4... 2 3 4 S ACTUAL ESTIMATED DEPARTMENTAL APPROVED t.ne N•, EXPENDITURES PRIOR EAR t•,_,. , .._ CURRENT YEAR TO DATE CURRENT YEAR .. 119..65....�5 REQUEST W DGET , ', 66 SY COMMISSIONERS. General Assistoncet Lash 5,906.00 2 1100 000. • • 000.00 .. . Assistance In Kind 47,763.55 �9 2:36.-66 '',000.00 85,000.00 95• 000 County Hospital 95,E .00 _ 52, 193.52 • ',11.11 S.'. • 11.11.• • • • - - Hospitalization 9,749.19 2,718.814 7,000." 12,000.00 M Medical Services See Below 10000 Drugs 28,996.60 20,652.46 35,500.•• 000.00 ... • $ Nursing Homes . 44. • 11,11,• 11,11 11,11,• • • .. . 9 burials __ I. • • '103.04 •.•.• •,• 4 000.00 s . Commodity Distribution 8, 411.58 2,809.52 5, 500.00 6,500.00 O Other Specify 1 Ned. Service - 6 •� Ambulance 4, 550.00 1,289.50 3,000.00 • • . • • 13 County Doc tors 1 •••.00 29.0.66.62 , 'A' • • • : 11.11 •.O es County DeuLisI, 9,000.00 4,500.00 999 ... IS County Optometri t 3_, 368.4 • .4,04,4•_R • •• • •. Nisc. Medical 660. • 6 1 •e' . •A• 000. ❖ • • • 17 IOTA l • Wr4-111117,1011 OA kil - - — 18 Aid To Dependent Children: • •• --W78-75-6-'3.835.24 19 Assistance 1,010,000.00 - • • • • • S 20 Medical Premiums 6 1 ' .60 42 0. 4 :.S •.• •.• :: • ke • Dray_— 10 , 200.00 s ❖ .'-• _ ____ __ 21 ___12_323.5______544.56 22 • 23 TOTAL' 1 0 •11.01 6 1 820. 4 1 100 00.00 • 000.• 24 Aid To The Blind: 25 Assistance 14 18 .00 8 066.00 800. • • ,�,� •.• 26 Medical Premiums 1 • . • • • 0 . •mss • •• •,11, • •.II 27 Drugs 682. 6 814.2 • • .. * •1. 11,11 2.3 _ Treatment 2,129.57 1,464.75 .'' 11.11 •'A •,• 29 Burials ..,•,4 11.11 ...0• 11.11 30 Nu - in • Home Ca • t• :• a •,• ..11,• •,• 000.00 31 TOTAL' 19,270.09 12 5r• .2: 23 100.00 _ 2 000.00 32 Aid To Needy Disabled: 3 Assistance 2 • 68 . 4 • . ❖ •.•,• •e • •.11,• •,• 4 Drugs 4 •.• . •r • 11,•,11 11.11 11••.• •,• X00 35 Burials 100.00 293.00 500.00 1,000.00 36 Nursing Home Care 18,960.88 ,825.2a 3 ,000.00 39,000.00 2X000 x,000 TOTAL' 29 241.15 16 •1.24 2•• •0.00 0 000.00 : 38 39 Child Welfare: Reimbursable 1 ' 11 • ' le • : • ' 1' s • • ' • e 200 000.00 40 Non -Reimbursable •70 '� • •e' 3,'72.'3 ',000.00 10,000.00 •::• 9,000 41 42 TOTAL' 165 4 1.16 108 81. 1 1•• 000.00 210 000.00 Tuberculosis Assistance: 43 44 Hospitalization 22 409.76 , 4161. • 10 000.00 26 000. L• 45 Transportation 50.05 35.75 100.00 200.00 46 Burials 200 • sue• 47 48 TOTAL' 22, 459.81 4,196.85 10,100.00 26 400.00 49 Other (Specify) -. -. 61,694 2? 55.000.00 50 • •_ - r • : • • • 71 7,60 45,000 51 _ r . 52 53 TOTAL' 61,6 4. 1 1 601.21 000.00 ---!1111 •-r p..t,i,, Wnlfn.e Fund Budaet Summary. i form 1 501 -5S —Rev. 3.01 —County Budget —Out West P. 1 S. Co , solo. Spa. Form Approved by Colorado Too Commission ASSESSED VALUATION $ llM14 County, Colorado PUBLIC HOSPITAL FUND — BUDGET SUMMARY 19 66.. 2 3 4 Schedule 9.1 Page 1 S 46/ Acct No. SUMMARY ACTUAL PRIOR YEAR 19.6-Cot, . ESTIMATED CURRENT YEAR 19-.... PRELIMINARY BUDGET 19_ FINAL WDGET 6 10..6.. INCREASE (DECREASE) 4 Lest Col. 2 Expenditures: General Operations ,],�74393! 3, ,_2ppe 3,289200 - .446lh2e Other Expenses Capital Outlay Transfers To Other Funds Total Expenditures 24314112—] — 4282.201-- 3, 289_, 200 Less: Revenue Other Than Property Taxes — Sch. 9-2 _ - Governmental Units 150,000. 2,724862. ]500Q0QL 436(4266. 150,000 140,000 Other 3.104.x. 3,114', 200 Total Revenue Other Than Property Taxes 2,87],%2. 3;116,246. 3,2i4,2of3.. _ 3.254_•.200 Transfers From Other Funds 35, COO. 35,400 3OC14.OOO Balance, Beginning of the Year 295,,27. Melia' - 3 _ TOTAL 3.16,7.2$4 3.LL?.343. 3.569.200- 3 SR4 2nn _ Remainder (331.1&7. (34Q,4O4 i (-3001.1M---e (300,00 -- Add: T Balance, End of the Year 33.],.1 . 300,000. 300,000. 300, 000 Total Revenue To Be Derived From Property Taxes saw ....0. -0- Property Tax Revenue: - Taxes Levied _ _ - Less Provision For Uncollectibles Net Property Tax Revenue Mill levy To Produce "Taxes Levied" Above to COMMENTS i Signature i Form 1501-56—R.v. 3 01--Counly bud,. —Our W..$ P i 5 Co Colo Sngr Form Approv.d by Colorado Tax Comminlon Weld County, Colorado PUBLIC HOSPITAL FUND — REVENUE OTHER THAN PROPERTY TAXES 1966 Schedule 9-2 Page..2_. -... ACTUAL ESTIMATED CURRENT YEAR 19frLt6 PRELIMINARY BUDGET 19.66.... FINAL BUDGET 19 REVENUE PRIOR YEAR 1964 CURRENT YEAR TO DATE Governmental Units: e Grants: City Stele Federal Other (Specify ): losp.oat" - GA patients 93,000. 46,493.W 16.207.65 95,000. 55,000. 95.000. 95,000 Hosp.oat" alndig.patients 55.000. 55,000. 45.000 Total Governmental Units 150,000. 62.701.27 150.000. 150.000. 140,000 Other: Hospital Operations: Day Rote Service 1,322,527 680,368. 1,350,368. 1,500,000. 1,500,000 Out Patients Operating Room 252,936. 233,110. 266,110. 266, 600. 266,600 Delivery Room 31,325. 14,303. 32,303. 33,000. 33,000 Anesthesia 38,220,. 19,822$. 37,828. 38,500. 38.500 X -Ray 271,282. 11.5,3N. 208,388. 298, 000. 290, 000 Laboratory 445, 431. 245, 944. 485,994. 487,000. 487,000 Pharmacy and brugs 316,265. 1812,622. 362,622. 360,000. 360,000 Medical and Surgical Service . Emergency Other ( Specify) r 11,986. 54,307. 79,220. 62,300. 62.300 Physical Th.romr 27,060. 14,831. 27,831. 29,000. 29,000 Central Supply 2314553 . 97l. ,976. 117,179. 230,179. 232,000. 232,000 B1od s_eryios -,000. 3,619. 45,x- 4x 6,. 46,000 Cash Disoounts —?2 6,619. 6,700. 6.700 Telephone 3,324. 1, 71.2. 3,1.42. 3, 600. 3.600 Welfare patientsAL . •' •. • • • •., (95,000) Welfare patients —India. 55( ,000 ., • - 55,•'0-- c5,r (45.000) TOTAL 2,8,40,07 6. 1,572,541.00 1,065,9G . 3,20L,700, 3.214.700 Less Deductions: Adjustments and Contractual Discounts BC 164,110. 42,172.1C-144.—.----65,000, 85,000 Free. Service -. Other Discounts Provisions For Bad Debts Other ( Specify l : : 8,4.32. 3006- 7, 412. 7.500. 7.500 576 diso . Uhlf..patimatia 5,692_. 3,951- 7, 8,000. 8.000 Total Deductions 118,214, 49.829.o 100,500. 100.500 Total Hospital Operations 2;724 862. _ - 1,522,712. 2,966,246, 3,104,200. 3,114,200 Delinquent Taxes Interest and Penalties on Taxes Specific Ownership Taxes Donations Other ISpecify!: Total Other 2,721,862. 1,522_.712. 2966,246. 3,116,246. 3,104,200- 2 4.2 3.114,200 3.254.200 Total Revenue Other Than Property Taxes 2,871,862. L58 41Z . COMMENTS i i Fern. I 50I —S7 —P•. 3 ei—Coonty Indeel-OW West P. II S. Co., Colo. Spas. fora. Appre.ed Cr Colorado Tan Commission tAld County, Colorado PUBLIC HOSPITAL FUND — EXPENDITURES Schedule 9-3 Page 3 4� 3 ACTUAL ESTIMATED CURRENT YEAR 19..65... PRELIMINARY BUDGET 10.66 . FINAL BUDGET 19.. EXPENDITURES MO) YlAR 19.04.„. CURRENT YEAR TO DATE Gemmel Operations: ' A Administration and General 25 ,297. 134,641.7E 273,792.74 284:740. D Dietary 34$,632. 170,Mo.91 31.8,283.x37 320,000. H Housekeeping 81,903. 43,457-93 84833.93 -90,000.__ L Laundry 63, 32,836.72. 16,759.72 68,400. Ic 25 138. 34, 214.99 28,,x.26.99-_ 30,000. _ 31 00 17.,304._ 34200. 35,400. P Plant Operation 76,545. 75,072,L2,__ 86,.000. M Motor Service ._37,.4/17.2? 700. 280. - _3Q0i__ 750. Repairs and Maintenance ( emirs Ground 0 82 1 82 . 9 48%927 .22 _980.293.22 4025,500. N Nursing Education 5,000. .■0■. 2,000. Medical and Surgical Service 22536. 11,000.4, 1b, 000 59_ 19.50A_ Pharmacy and Drugs 133.,173. 7$,,]05,4', 156,477.42, 15%600 _ Medical Records and librgry ent. 85,836. 46,652.74 93,696.74 96,500.. -- Operating Rooms 175,237. 89, 243.14. 179,090.14 - . 18I,, 000. Delivery Rooms 24,853. 13,509.42 27,212-, 2 _ . 3.4,400_. tirn.!` 1a>tded 19,927.29 50,000. 31,200. Radiology 148,498. 84005. 161,752,82 169,000. taborotory (Inc. PAR end EKG) 255,078 • . 12:949.31 286,386.33, ' 297,000. - Physical Therapy . 12,321. 7,762.21 15,630,28 16,700. 38,719 5968,219.59 70,000. 103,534. 2,720.0 12,250. 0.? -.0.. 189.75 189.75 500. Social Security . - —'31, 3Lr 4s495..08 67' 401- r -- Insurax>oe_ 2,362. 1,206.75 2,406.75 2,600. D Depreciation Funded 100,800. 30,400 100, 800_00 100,800 . Contingency 504000. Total General Operations 2.836.31,2. 1,577,749.19 3,147,393. 3,289,200_ , Other Expenses: '- Interest Principal Rentals -- - Taxes --- L Legal _ Other (Specify) Total Other Expenses C Capitol Outlay: Fixed Equipment - -- - _r Major Movable Equipment Minor Equipment — Other (Specify ) : _... _. Total Capitol Outlay r Total Expenditures Form 1301 —S) —R... 3 •1 —Cwnly Rudest —Or, W•11 P 1 3 C• , CN• So,, form Ap re••d by Coloreds To. C•,m1,,l•w WELD County, Colorado PUBLIC WORKS FUND — BUDGET SUMMARY HOSPITAL BUILDING * (Resolution of 1951 8 prior) Schedule 7.1 19 .66... VALUATION S 4 Page S Acct H. SUMMARY ACTUAL PRIOR YEAR 64 ESTIMATED CURRENT YEAR 19 5 PRELIMINARY BUDGET [`L 19..6.6 FINAL BUDGET INCREASE (DECREASE) Col 4 Leu Col. 1 E Enaineerino and Architectural re$4 emormempoove030 35,000 L Land — ------ 62!44 —. Construction — Buildings E Equipment, Machiery, Etc. 174'522115,000 Accumulation Requirement 171666 — Treasurer's Commission - Other (LSpecify) :--- — 15, 826 �� Reese Natal PropJFxp. Total Expenditures 8311C9 190.347 161.965 L Less: Revenues Other Than 100,$00 Nopmuctimirizided Dep_ 100,800 100,800 — --- — Governmental Units --- — - -r Other: f"on Oere 000 - Delinquent Taxes 9- -- 7`; Interest and Penalties 350 10 18a - RINNIMIIIIIIIMIL--_- _1_0,1, 3 Other (Specify) Con 121, 4 114147 105,E ,. Other Total Other Transfers From Other Funds Bonds Warrants 8 or Balance, Beginning of Year -1:35,780- 59,920 TOTAL z>15,1389 2550,267 720 R Add: 5?) 3,153 Balance, End of Year �js'7 Total Revenue To Be Derived From Property Taxes .0. ...0—. ..r0ee — P Taxes Levied • Provision For Uncollectibles Less Net Property Tax Revenue Mill Levy To Produce 'Taxes Levied" Above ps "Plant FZutd Deprooietion F1ft4Md1M 1 " "Mead Hall FUnd Cash" and "Rosso Propert4" of the Weld 10F6ts of ' 'pICrp8V'Dacwhich accounts are separately identified in the records County General Hospital 4ccounting Department. PROVISIONS OF CURRENT RESOLUTIONS PROJECT DESCRIPTION LOCATION DATE AUTHORIZED TOTAL AUTHORIZATION ESTIMATED ANNUAL TAX LEVY NUMBER OF YEARS FOR LEVY i i Form 1501-52—R... 3.61 —County Rudpr—Out WM P. i S. C.., Cole. SOO. Form Approved by Colored° Tay Commission WELD County, Colorado PUBLIC WORKS FUND — BUDGET SUMMARY COUNTY BUILDINGS 19.66 - ASSESSED VALUATION $ 1ZQ,$J,1,Q.50. i i 2 4 Schedule 7-1 Page S rOrm 1501 -S) -b, 3 II —Cwnly Budget—Oo W,., Form Approved by CN.rodo T.. Commf„,on L S _eq. Solo WELD County, Colorado PUBLIC WORKS FUND — BUDGET SUMMARY HOSPITAL >E1 XXIUZC ADDITION 19- 66. ASSESSED VALUATION $ 170,811,050 I Schedule 7-1 Page ACC't N.. SUMMARY ACTUAL PRIOR YEAR )0. 64 ESTIMATEO CURRENT YEAR ,V 65 PRELIMINARY BUDGET 19 66 FINAL BUDGET 19 66 INCREASE (DECREASE) Col. . lees Col. 1 Expenditures: 10 6,000 f "),000 1,500 19 60,000 - 60,000 `_E_nain sring`ond Architectural Qther Pri-construction_ Land , _ _ Construction — Buildings _ Equipment, Mochiery, Etc. Accumulation Requirement Treasurer's Commission Other ( Specify) : Tax Rebates Total Expenditures 10 67,519 60,000 63,000 .--.. Less: Revenues Other Than Property Taxes - Governmental Units Other: Delinquent Taxes Interest and Penalties Specific Ownership Other (SpecifY18orrowingg from Mead Hall (Securi.ies) 106 2,635 183 2,635 2,622 2,622 Total Other 2,741 2,b18 2,622 2,622 Transfers From Other Funds Bonds or Warrants Balance, Beginning of Year -C- 43,3:5 19, 198 19 198 , TOTAL 2,741 46 , 133 21 820 v41,8:)O _ Remainder Add: Balance, End of Year 43,315 r 19,198 2, 198 38, 180 2,19P Total Revenue To Be Derived From Property Taxes 40,584 40,`-78 40,378 40,376 Property Tox Revenue: 41,293 709 41,293 709 41,293 91 42,702 2,3%4 - Taxes Levied r Less Provision For Uncollectibles Net Property Tax Revenue 40,5b4 40,584 4� , s78 40,378 Mill Levy To Produce "Taxes Levied" Above .25 .25 . 25 . 25 COMMENTS PROVISIONS OF CURRENT RESOLUTIONS ►RO1KT DESCRIPTION LOCATION DATE AUTHORIZED TOTAL AUTHORIZATION ESTIMATED ANNUAL TAX LEVY NUMBER OF YEARS FOR LEVY i i AA 7 7 ♦f i /erg Itl♦1 `i `. »i , 1•r.•.-0.• Woo P 1 S C• C•1• 3e., Pro Ae.,e,.. N Glum* Te• Csa s,•• ASSESSED VALUATION $ County, Colorado BOND REDEMPTION AND INTEREST FUND --- BUDGET SUMMARY 170,811,050 1144. h— t s •e • I C C . • 19 66 2 3 4 SchedYN a-3 Page .... It Apl Ne. SUMMARY ACTUAL ►11O1 YEAR 19 64 !STIMATRD CURRENT YEAR 1965 PRELIMINARY SUDGPY 19 66 FINAL RUDGET IQ 66 ID1CRtAit) C.+. INCIIA31 4 Less CM. 3 Expenditures: 24,695 2,.392 24,392 2,090 20,056 _ 5,821 _ 20,056 5,821 — Send Redemption Interest Due Treasurer's Commission — -- Other i Specify ) Total Expenditures 27,087 26,482 25,877 25,877 Less: 65 2,107 - 75 1,288 1,000 - 1,600 -s Revenues Other Than _ r --- - Taxes: Delinquent Taxes _ Interest and Penalties Specific Ownership Tax r . Other (Specify) _ TOTAL 2,171 4.,514 15363 12.158 ''� - 5,500 1'0 5,500 _ Transfers From Other Funds - Balance, Beginning of Year `� TOTAL 6.686 13.521 6.500 -1---- 6,500 Remainder 20.402 12.158 12,961 5.5004,623 + 19,37" 3,623 19,3'7 Add: —, dolance, End of Year Total Revenue To Be Derived From Property Taxes 32,560 18,461-1 23,000 V ,0O0 I 23,415 A15 i 1 25,622 1,622. 24 .: '0 ►ropertyTax Revenue: Taxes Levied Less Provision For Uncollectibles Net Property Tox Revenue :.2,563 18,461 23.00e Mill levy To Produce "Taxes Levied" Per Above .2C .12 ' I , . 15 , • 1 `-' ii* w w .y, e4h '-- , . COMMENTS La • J i P. I et --fl -- f -e1 —taw" I.dNl--0ri woM P t f Co . Cme Ulm N.. Aar._ C..r.M drat* ..., .i .,, a.. W.Ya. Cow, Za afa MELD CONTINGENT FUND - BUDGE" SUROIM41RY 170,811,050 ASSESSED 'AIUATiON $ Aac'1 � ,,M.N=MGAIST WMMAft' ACTUAL I CS:1•AkrEp •It9L MINA!•, lI % l Pf'Of `r[Af ; CURfEN' `E•! I �p�'' �r ,o ,f 't. IPAC t1Al2 IDKttAitl Co:.ALam CM.2 Ex#ewNfv►es: -6 65 66 } 66 -- Unforeseen Contingencies — Tr esarer's Commission • -- — --- 00ser i Seecifr ; 1 , 1 1 --Transfer to County Gonetal -— F� 28,144 , 1 Toted Exp.utAttires j 1 _A. i Lou: Revenue OPh,fr Thor hroierT Taxes. 28,144 1 —0— —0— —0— I z ' Gowroiwentet Units 1 1_ Other, Deli"auN'r Taxes _ I s i _ Irsf•r•st and Penalties ipedfic Ownership Tax , 6,125 " t Ofhe• Totel Other _. L ' Balance, $•QinninQ of VIM? 6,125 t ...-. { t 1 TOTAL 284,263 262,244 262,244 262,244 Renncinde► 290,388 I 1 1 i i A•dd: ' t Total Revenue To Be Deri•.so F►,qn Iroperj Taxes 26"�,'� ' 2,244 262,244 , 1 _Property Tax Revenue j Taxes Ls•r'ea - Loss Irovisior !or Uncollac?ibles i I i i Net Iroa 'ax Revenve P + 1 • e Mill Levy To Produce "Ta'te. pried" NM Above —— —v— —U— —U— COMMENTS , xxx�c ';4 66 4 Schedule 6.1 Page s i i There being no further business for the day, a recess was ordered taken to a future date, subjet t to gal t' of the ''ha irman. 'OUNTY ,:LERK By: Cuf uty .'Purity GREELEY, COLOkADO, FRIDAY, OCTOBER 29, (I�CHAI RMA A regular meeting was held by the Board of 'ounty Commissioners of Weld County, Colorado, at 9:00 o'cloLk A. M. with the following present: • .,A zANN SPOMER :'OUNTY .:LERK ELMER L. EHULTZ COMMISSIONER EDWARD L. DUNBAR COMMISSIONER , MARSHALL H. ANDERSON COMMISSIONER LU M. FLACK Deputy County _clerk . THOMAS A. RICHARDSON County Attorney The minutes of the 27th instant were read, and there being no corrections ;'r objections. thereto, same were ordered aroved. The following) resolutions were presented: IN THE MATTER OF AUDIT AND ALLOWANCE OF CLAIMS: The following claims were presented, examined and on motion same were allowed and warrants ordered drawn in payment thereof: COUNTY GENERAL FUND PAYROLL EXPENSE ROAD AND BRIDGE EXPENSE PAYROLL PUBLIC WORKS FUND HOSPITAL BUILDINGS HOSPITAL ADDITION WELFARE FUND WARRANTS PAYROLL IN THE MATTER OF RESOLUTION CANCELLING PUBLIC WELFARE WARRANTS, SERIES OAP--AND-- ADC: 3991 TO 4287 INCLUSIVE 1672 TO 1690 INCLUSIVE 2053 TO 2214 INCLUSIVE 38 ONLY ONLY 53910 TO 54022 INCLUSIVE 3361 TO 3424 INCLUSIVE WHEREAS, the following Public Welfare warrants have been issued in error, or the amounts for which they were drawn have otherwise been paid. NOW, THEREFORE, BE IT RESOLVED, that the following warrants drawn on the fund indicated below, be cancelled and held for naught, to -wit: WARRANT NO. DATE TO WHOM ISSUED AMOUNT OAP --83282 May 20, 1965 Mrs. Mary Cawley 87581 July 20, 1965 Anna Blair 89185 July 20, 1965 Masayo Shigetomi 1234 Aug. 20, 1965 Pascual Rodriquez 1372 Aug. 20, 1965 Masayo Shigetomi 1536 Aug. 20, 1965 Lottie Taylor 3732 Sept. 20, 1965 Lottie Taylor 4362 Oct. 20, 1965 Mrs. Edith L. Cranmer 4489 Oct. 20, 1965 Charles J. Eman 4501 Oct. 20, 1965 Katherine Erbes 5000 Oct. 20, 1965 Minnie Klein 5192 Oct. 2C, 1965 Nellie Martin 5243 Oct. 20, 1965 Elva McDowall 5313 Oct. 20, 1965 Philip M. Miller 5338 Oct. 20, 1965 Juan B. Montoya 5966 Oct. 20, 1965 Fred Tuck 5986 Oct. 20, 1965 Robert H. VanMatre 6047 Oct. 2r, 1965 peter Weidenkeller TOTAL "OAP" At' -D--51076 Aug. 20, 1965 Edgar Bowland 51290 Aug. 20, 1965 M. Rios 52530 Sept. 20, 1965 M. Rios 52555 Sept. 20, 1965 Katherine Schissler 53754 Oct. 20, 1965 M. Rios 53537 Oct. 20, 1965 Edgar Bowland 53544 Oct. 20, 1965 Ynes Bustillos 53779 Oct. 20, 1965 Katherine Schissler TOTAL "AND" $ 115.00 114.00 78.00 83.00 78.00 87.00 87.00 117.00 59.00 113.00 116.00 117.00 28.00 42.00 117.00 117.00 W7.00 0 117.00 1,662.0U 71.00 104.00 104.00 48.00 104.00 71.00 30.00 48.00 580.00 0 ADC --48743 June 20, 1965 Abe Perea 49848 July 20, 1965 Louise Lujan 50944 Aug. 20, 1965 Evangeline Sena 51367 Aug. 20, 1965 Leslie D. Barco 51690 Sept. 20, 1965 Leslie D. Barco 51707 Sept. 20, 1965 Dolores Bolden 52125 Sept. 20, 1965 Karen Kay Richter 5218n Sept. 20, 1965 Evangeline Sena 52933 Oct. 20, 1965 Milon Jack Brown 53339 Oct. 20, 1965 Lydia V. Quintana 53408 Oct. 20, 1965 Evangeline Sena 53480 Oct. 20, 1965 Dorothy Jane Warner TOTAL "ADC" 296.00 135.00 147.00 61.00 61.00 143.00 102.00 147.00 173.00 104.00 147.00 177.00 1,693.00 TOTAL CANCELLATION $3,935.00 The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: OCTOBER 29, 1965 AYES: / L i • ,THE BOARD OF CCUN~IY-COMMISSIC1ERS WELD COUNTY, COLORADO October 29, 1965 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 October, 1965. CHAIRMAN There being no fu: then husinesfor the day, a reLess was ordered taken to a future date, subjet to ,:all of the :hairman. ayl�.lJll • 0OUNTY 2LERK By:. Deputy :;ounty Clerk F4" t OiIA I RMA f' i •�, eke-. GREELEY, COLORADO, WEDNESDAY, NOVEMBER 3, 1965 A recular meetinc was held by the Board of County Commissioners o County, Colorado, at 9:00 o'clock A. V., with the following present: ANN SPOMER LU Y. FLACK COUNTY CLERK ELMER L. SHULTZ EDWARD L. DUNBAR MARSHALL H. ANDERSON Deputy County Clerk THOMAS A. RICHARDSON COMMISSIONER COMMISSIONER COMMISSIONER County Attorney The minutes of the 29th instant were read, and there being no correc or objections thereto, same were ordered approved. The followino resolutions were presented: IN THE MATTER OF AUDIT AND ALLOWANCE OF CLAIMS: The following c?aims were presented, examined and on motion same we allowed and warrants ordered drawn in payment thereof: COMMISSIONERS HOWARD A LATTING CHAIRMAN A. A. HALL 11T PAUL F. PSKE HOLLI•WETT ANO [OUZATIO DIRECTOR OI A AI{AL S N RAYMOND E. CARPER COUNTY GENERAL FUND EXPENSE WELFARE FUND WARRANTS 1691 TO 1693 INCLUSIVE 54023 TO 54024 INCLUSIVE ADDRESS ALL COMMUNICATIONS TO COLORADO TAX COMMISSION STATE OF COLORADO JOHN A. LOVE. GOVERNOR OFiiCE ❑F COLORADO TAX COMMISSION STATE OFFICE BUILDING DENVER ?oard or Ccunty Weld County Greeley, Colorado Attention: Mr. .,' mer L. )Luit;., ;.;airAan . Gentlemen: ..c: 1 ? ;5 ,c _z.,`,.y senor;.]. Fund Levy ;O are in recf,irr, c Pv tnlic,tion rev an R.1.5 mill levy for the County General Fund ror 1965. As you know, this is 3.15 mills in excess of the statutory limit set forth in 1963 C.R.S. 36-3-1. We have been advised that competent lawyers are not in accord as to whether this Commission has jurisdiction to grant levy increases over the statutory limits as provided in 88-3-2. The only solution, which.1s at best temporary, is to reduce the 8.15 mills to 5 mills the maximum statutory levy for the General Fund and set up a Contingency Fund financed by the 3.15 Mills. which could be transferred if and as the need arises to the County General Fund. You will note by the enclosed approval that we have taken the liberty of doing this. If this does not meet with your legal adviser's approval, plea e advise us as to his recommendations. Very truly yours, COLORADO TAX COMMISSION HAL me Howard A. Latting Enclosure 1 T. C. Form 3 Denver, Colorado Nove' fiber 2 19 6.5 BOARD OF COUNTY COMMISSIONERS, Weld _County, Greeley. , Colorado The application of your Board of County Commissioners for a levy of 2_6..18 mills for the year 19_65_ _ is approved and authorized as follows: SCHEDULES OF FUNDS LEVY IN MILLS (B) County General Fund (C) Contingent Fund (D) Road & Bridge Fund_ (E) Public Welfare Fund_ (F) Public Works Fund (G) Bond Redemption & Interest Fund (H) Public Hospital Fund_ (I) County Public School Fund Misc. Funds (Specify Below) 5.00 3.15 2.50 4. 0 .65 .15 .25 10.08 •Int TOTAL Fi�a3� COLORADO TAX COMMISSION {, 1, ,(` /-r By _Secretary ti (SEAL) County, Colorado STATISTICS BUDGET YEAR 19 66 . o X X X1170.811050 I 5.00 854,055 elI . iCO O • Li)NNLn01 NO '(\r0,Ir7 (:O 00 O 00 'D o tr. cal 0 ,p CURRENT YEAR 19.65 Amount r9a9 0 cry • in 8(1 IC a •4 • 4 al =-1 4 43 I i� V t1Q 0 m ♦' 04 •-+ ti0Ch0 W) -4 w i N -4 ON 0 N -4 . CURRENT YEAR 19 65 tactual tl O c N, • N I .} cv N 0 `D a -� V r �� rl O a '.C •N-1 CV . off g) CO a9 .ry .-1 a 0 CI Q' sf • CT cn Levy I XCOI X • 1I in • N 4 V U -4 N ♦ - • (1 . i 4 Q PRIOR YEAR 19 64 Amount a 0'4 • N t. � -4 9 CO ,C N • * -4 %1 FXI ,43O5 a • r r -4 • •�-4 v'OA r v 0" N • s 1O • in .4-4 CO N di (V N • t tr -� PRIOR YEAR 19 64 N • '0 N cv..4O1 ( V • CO \C -4 0 a ..4 $ 9 cc �, 4 a' V w .-1 •-i ♦f .4 in Ch . .-1 CO • •� CO -4 Cl CI a�o • O1 4C •-1 N acy • N CO N � X X X kl • 2 :� if? ir p -� AC's: ♦ 8 N An at -4 PRIOR YEAR 19 63 Amount �c�a4�4 in .. 42 -4 , • a 42 g �Y 4 �.4O coo �► t1 4 - -. .4 N CC��11 COON 00 Of C1 •-44 N C O� •Ccv^1^ VP VV 04, .-• PRIOR YEAR 19 63 4♦ .-1 • a .-4. _Art_ N� WAGON&iti N •0 (N (1 .-4O� 8 - N x X 4 ,n 4 C1 4 CI a --4 a O► Assessed Valuations, Mill Levies, Property Taxes: Assessed Valuation — County Fund: General IRoad and Bridge Public Welfare Public Works _ C'n.,n4v A>t111ri1nne --] I I T C C C ♦ A C 1 C 7 a C S �IWf\L • - Contingent Fund J < 0 H r County Public School Fund J Q H Treasurer's Funds As Of December 31: Ti I 43 7 Cash and Cash Items Checking Accounts Savings Accounts Certificates of Deposit U. S. Government Obligations Registered Warrants Other Investments � 0 Balances of Custody Funds: County Commissioners Funds School Districts and County Public School Fund City and Town Funds Special Districts Funds Clearing Accounts: TOTAL (Above) CONSOLIDATED BUDGET SUMMARY Schedule 1.1 County, Colorado H 24,0001,720,156 4,474,640 t 1,000 i 4,797,566 4,183,922 c,ann 1,720,156 12,519,(40 P-71-11AG A. ,-Ni • •-4 ] 0 cc+.j 'eR � 0000 0I CO V�yu • Yqic c' .4 • C'T y$ OV' w w .31.3. V' •-1 $�A .Vc"f .r.. w1 O -4i • .4 .-a 0% a .; : 0 0 w w .4 .-4 a N N ..4 ' •' S ' l .4 2 2 • w ..d ..d ... N 2 w .r .-4 Na 2 w ..d • 8hh I d) rON 1 pp 0 c'f *� •• p� ��Qpp� Q -f OD 1� cv w 0 ��N.r 2 •+ w - 0 o� w . ,i in w w i. « N V N Vr N c) v. in N w o", . Cr) 28,144 27,095 1-1 O 0 cri 0 I �� ' w • w * w Nc�V�. Vi w. C 88 OVw 0 w ^ • g 0• e11 A 1 v cl N w w �pw 1 .4 In A e l c'1 cV 3,447,393 711[1 IYY I . § 1 N v c�w w w •I W -I N ( V 46 N Sry ...I.-4 w •c� .• C'1 c') aD N t ,s0,4 a 4�" (4, R co ,r) N :�' r - N N CI S9 IS SOH SxdOM )I18fld w► l, d l I 0 w .• I • CI S. w Crl w • p� O0.4 el 41 ON Min w• .0 N N • < 9, W W IL J 0 a ) w N (.1 § a ?a� 61 r: O CO r� N w ..• i i ►• N :O 5 w 8 n a Q � 0 0.1 V § i §& ge . w w '.0 -I , N ir) 0 .4 9 Qw 8 It w N a .0 .O N c• w w w CI .r N v w 'y .r P404 N CV 0 (N si.hi CO N w N 2 <WO c Z 0 o`W IC r 8 N et d .r • $ 88 w N 0 c; Cl `v X� 1,633,706 A g $ •0 O �O 0'. V' O 0• a0 • 1 N v Q-4 -4 w .• .d eh O• Na .-4 • •; zN O� w l'1. w w w �' V'V .4A.. w .-• eN 06040 w� w .4 ew{ w .-d • I GENERAL FUND N w 0 8 §§8 0 w w0 ill N in N O a 1n' I � O (Ig w w �O d 4 .I O► �i�fff111 (N N V w .. X w aC0 y C+Q�64 •-4 w N r qcA 4IA3 'O N N ..� ap O0 y CQ .r w w .-4 .4 pwc'1 8 •- w�aw (N 9a rs D M c0 ..r �O. YEAR BUDGET YEAR 19..66... Expenditures and other provisions Available Revenues: Property taxes (Net) Revenue other than property taxes: Governmental Units Other Transfers Balance, beginning of year TOTAL Less Balance, end of year Total Revenue Available JC CURRENT YEAR ( Estimated i9,c. Expenditures and other provisions Available Revenues: Property taxes (Net) Revenue other than property taxes: Governmental Units Other Transfers Balance, be innin of ear TOTAL Less Balance, end of year Total Revenue Available Mill levy PRIOR YEAR (Actual) Expenditures and other provisions 1964 ETProperty s (Net )r than property taxes tal Units innin of year TOTAL Less Balance, end of year Total Revenues Available 1 ...iY A� .- N e'1 ., I h b IN.00 O e ,if v1 ''0 1% a0 P O — H N eel e') N N ' N • ' N .0 N h CD P O .— N dell v1 I N N eV en e7 !7 elk e'1 `O I Mle'! B a i SIGN CONTRACT WITH BOWER AND FRY CONSTF"CTION CO FOR CERTAIN FLOOD DAMAGE REPAIR IN DIST-iCT THREE: BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that the contract as submitted by Boyer and Fry Construction Company, representing low bid for repair for certain flood damaged roads, be and the same is hereby approved and signed, copy of which is attached and made a part of this resolution. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: NOVEMBER 3, 1965 APPROVED: 070",W# County Attorney AYES: CONTRACT ai( THE BOARD /OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO PROJECT NUMBER C-03000 THIS AGREEMENT, Made and entered into this 3rd day of November, 1965, by and between the COUNTY OF WELD, State of Colorado, hereinafter called "County", and BOYER AND FRY CONSTRUCTION COMPANY, hereinafter called "Contractor", WITNESSETH: WHEREAS, the County has a contract with the State of Colorado for the repair of public highways in the County of Weld due to flood damage during the summer of 1965, and, WHEREAS, per paragraph 6 of the basic contract between the State of Colorado and the County of Weld, certain work may be done by contract, at the option of the County, and, WHEREAS, Unit #26, Project No. C-03000, requires the moving of a max.mum of 135,000 cubic yards of dirt which is beyond the capability of County equipment, based on project #650, prepared by Nelson, Haley, Patterson and Quirk, and, WHEREAS, said project was put up for bids, and the lowest bidder was the herein named contractor, NOW, THEREFORE, in consideration of the mutual promises and agreements herein contained, the parties do hereby agree as follows: 1. The contractor agrees to move 135,000 cubic yards of dirt for the County as shown on the attached sheets as Exhibit "A" from locations as shown to Unit #26, at a unit price of 14.9 cents per cubic yard. 2. The Contractor agrees to move said dirt for $20,115.00. 3. All work shall be subject to the specifications of the County and shall be approved by the County. 4. The work herein specified shall be completed by and within 35 workable days. -1- employee or applicant for employment because of race, creed, color or national origin. The contractor will take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their race, creed, color or national origin. Such action shall include, but not be limited to, the following: employment, upgrading, demotion or transfers; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. 6. The contractor will require a similar agreement with any subcontractor by placing paragraph No. 5 in said agreement. IN WITNESS WHEREOF, this contract was signed and sealed on the day above written by the parties hereto. THE COUNTY OF WELD, State of Colorado by the Board of County Commissioners: Attest: `bounty Clerk CONTRACTOR 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, by the Board of County Commissioners that said petitions be aranted as recommended by the Assessor. Petition Number Petitioned by 4959 Charles 0. Bursiel Pre-Bi]t Comp Inc. 4960 Charles 0. Bursiel R. Bruce $30.89 R. Felte 25.71 Amount $59.94 56.60 The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: NOVEMBER 3, ]9F5 APPROVED: County Attorney AYES: THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO r `,. TO SIGN CONTRACT WITH WARREN AIR FORCE BASE FOR SNOW REMOVAL PROJECT R -AD 300 (1) BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that the agreement with Warren Air Force Base for extraordinary snow removal, a. copy of which is attached and made a part of this resolution, be and s hereby approved and signed. The above and foregoing resolution was, on motion duly made and econded, adopted by the following vote: AYES: i NOVEMBER 3, 1965 THE'BOARD OF 'CUN ' (ALv1ISSIONERS WELD COUNTY, COLORADO APPROVED: ' _ /;;;•_- c • f�4r « • County Attorney TO SIGN OIL AND GAS LEASE #536 WITH E. G. GRIFFITH EXPIRES - NOVEMBER 3, 1970: WHEREAS, E. G. Griffith, 1026 Patterson Building, Denver, Colorado has presented this Board with an Oil and Gas Lease covering a tract of land situate in Weld County, Colorado, more particularly described as follows: NC of Section 35, Township 8 North, Range 57 West of the 6th P. M., containing 160 acres, m/1; and WHEREAS, the Board believes it to be in the best interests of the County to sign said lease. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that the Oil and Gas Lease as presented by E. G. Griffith be and the same is hereby accepted by signing said lease, copy of which is hereto attached and made a part of this resolution; $1.00 per acre bonus and annual delay rental of $1.00 per acre has heretofore been received and recognized by receipt #617 under date of November 3, 1965. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote: DATED: NOVEMBER 3, 1965 APPROVED: ,-. . t'(_ t(L,- County Attorney Att AYES: -THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ENDORSING PRIMARY, SECONDARY AND URBAN PROJECTS ALSO ADDITIONS TO THE STATE HIGHWAY SYSTEM: WHEREAS, the Board of County Commissioners of Weld County, Colorado, has reviewed the primary, secondary and urban projects, also the addition of certain County Roads to the State Highway system; and WHEREAS, after due consideration, the Board feels that the projects described or outlined in the attached brochure would benefit We'd County, and would serve the needs, safety and welfare of the people of We'd County and the users of the roads in said County. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that said proposals be and the same are hereby endorsed. The above and forecoinc resolution was, on motion duly made and seconded, adopted by the following vote: AYES: £l r THE BOARD OF COUNTY COMMISSIONERS DATED: NOVEMBER 3, 1965 WELD COUNTY, COLORADO RESOLUTION WHEREAS, on November 5, 1958, The City Planning Commission approved a preliminary plat for the subdivision of the remaining portion of Belair Park, subject to further consideration being given to street numbers and names, and, WHEREAS, a plat showing the proposed shopping center area at the intersection of 28th Street and 35th Avenue was filed with the City of Greeley Planning Commission on November 5, 1958, and, WHEREAS, on June 19, 1959, in Book 1534, page 261, Weld County records, the area platted for commercial purposes was described in the instrument as Part A, Paragraph A-2 (these were protective covenants) , and, WHEREAS, on June 19, 1959, as a condition to final approval, a grant of 40 feet for a right-of-way was required in order to establish a 100 foot right-of-way on 28th Street, and, WHEREAS, however, this grant was never actually executed, and, WHEREAS, however, on May 11, 1960, a right-of-way was granted to the Home Light and Power Company and said company did move its poles and lines to conform to the easement and planned right-of-way, and, WHEREAS, the Weld County zoning resolution was adopted on May 29, 1961, and, WHEREAS, Section 106 - 2 - 9 of the Colorado Statute pertaining to zoning and the authority for County zoning, states that any plan, plots, plats or replats recorded prior to the effective date of the article shall be deemed to have complied with all requirements, and, WHEREAS, all of these enumerated events occurred at a time when there was no County Planning Commission in existence and the City Planning Commission had exclusive jurisdiction within a three mile radius of the city limits, and, i i NOW THEREFORE, BE IT RESOLVED that the hereinafter described real property owned by the C.L.M. Land Company was established as a business zone at a time prior to the time the County Commissioners of Weld County acquired jurisdiction over zoning in the County and that based upon Section 106-2-9 of Colorado Revised Statutes, 1963, the Board of County Commissioners of Weld County is bound to recognize the acts taken by the C. L. M. Land Co. between 1958 and 1961 as being acts which constitute compliance with said statute and that .the property hereinafter described shall be considered as a business zone, to -wit: All that part of the Southwest Quarter (SW*) of Section Thirteen (13), Township Five (5) North, Range Sixty-six (66) West of the 6th P.M., more particularly described as follows: Beginning at the southwest corner of said Section 13; thence East along the South line of Section 13, a distance of 430 feet; thence North parallel with the West line of said Section 13, a distance of 670 feet; thence West parallel with the South line of said Section 13, a distance of 430 feet to the West line of said Section 13; thence South along the West line of said Section 13, to the point of beginning. Situated in the County of Weld, State of Colorado. Further, that the Weld County Commissioners will accept the 40 foot right-of-way without cost as offered in that letter dated September 10, 1965. Dated this 3rd day of November, 1965. THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY Attest: ClerVV of the Board Approved: • U• County Attorney • There being no further business for the day, a recess was ordered taken to a future date, subject to ca?l of the Chairman. COUNTY CLERK r By: Deputy County Clerk CHAIRMAN GREELEY, COLORADO, WEDNESDAY, NOVEMBER 10, 1965 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 ELMER L. SHULTZ COMMISSIONER EDWARD L. DUNBAR COMMISSIONER MARSHALL H. ANDERSON COMMISSIONER LU•M. FLACK Deputy County Clerk THOMAS A. RICHARDSON County Attorney The minutes of the 3rd instant were read, or hereto, same were ordered approved*. • The followine resolutions were .pre t and there being no corrections TO SIGN CERTIFICATE OF TITLE WELD C156059 CONVEYING A 1958 FORD PICKUP COUNTY NUMBER 2: WHEREAS, Garnsey and Wheeler Company of Greeley, Colorado, has offered $776.04 for a 1958 Ford Pickup, as trade-in allowance on the purchase of a 1966 Ford Pickup, and WHEREAS, the Board believes it to be to the best interests of the County to accept said offer. NOW, THEREFORE, BE IT RESOLVED, that the Chairman of the Board of 'County Commissioners of We'd County, Colorado, be and he is hereby authorized to sign certificate of title Weld C 156059 conveying a 1958 Ford Pickup, County Number 2, to Garnsey and Wheeler Company. The above and foregoing_ resolution was, on motion duly made and seconded, adopted by the following vote: AYES:, - 2_21, /A DATED: NOVEMBER 10, 1965 APPROVED: County Attorney IN THE MATTER OF ANNUAL APPROPRIATION RESOLUTION FOR THE YEAR, 1966: /I,4EBOArlD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO In compliance with an act of law entitled, "An act to require the affairs of the several Counties of the State to be conducted from the revenue derived from taxation and prevent other expenses of any County from exceeding its revenue", and in accordance with local government law of the Session Laws of 1933, Chapter 125, Section 10, "No officer, department head, board, commission or other spending bodies or agency shall, during the fiscal year, expend or incur any liability or enter into any contract which, by its terms, involves the expenditure of money for any of the purposes, for which provision is amde in the appropriation ordinance for such officer, department, board, commission or other spending agency, any contract, verbal or written, made in violation of this Section, shall be null and void as to the local government and no moneys belonging thereto shall be paid thereon", The Board of County Commissioners of Weld County, Colorado, on motion unanimously passed and adopted the following resolution, viz: BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that there shall be and hereby is appropriated from the revenue of said County to defray the necessary expenses and liabilities of said County for the next fiscal year, 1965, the following sums, to -wit: Mills County General Fund 5.00 Contingent Fund 3.15 Road and Bridge Fund 2.50 Public Welfare Fund 4.60 Public Works Fund (County Buildings) .65 Public Works Fund (Hospital Addition) .25 Bond Redemption and Interest Fund .15 County Public School Fund 10.08 TOTALS 26.38 Revenue $854,055 538,055 427,028 785,731 111,027 42,702 25,622 1,722,783 $4,507,003 BE IT FURTHER RESOLVED, that al] monies received from the sources and for the purpose named in this paragraph be and the same are hereby appropriated for the County General Fund for the fiscal year commencing January 1, 1966, and now estimated to be and which will become available during the year, 1966, as estimated at this time, viz: Balance Miscellaneous Collections $ 182,650 1,279,600 i Hello