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HomeMy WebLinkAbout20243159.tiffRESOLUTION TO ADOPT BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR THE GENERAL FUND AND ADOPTING A BUDGET FOR THE SOUTHWESTERN WELD COUNTY LAW ENFORCEMENT AUTHORITY DISTRICT, LOCATED IN WELD COUNTY, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2025, AND ENDING ON THE LAST DAY OF DECEMBER, 2025 WHEREAS, the Board of County Commissioners, of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners, of Weld County, Colorado, ex -officio Southwestern Weld County Law Enforcement Authority Board, has appointed the Weld County Director of Finance and Administration to prepare and submit a proposed budget to said governing body at the proper time, and WHEREAS, said Director of Finance and Administration has submitted a proposed budget to this governing body for its consideration, and WHEREAS, upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designated place, a public hearing was held on December 2, 2024, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners, ex officio Southwestern Weld County Law Enforcement Authority Board, as follows. Section1. That estimated expenditures for each fund are as follows: General Fund $ 0 Cc : F' (do, To) uo 2024-3159 SD0158 Section 2. That estimated revenues for each fund are as follows: General Fund: From unappropriated surpluses From sources other than general property tax From the general property tax levy $ 0 0 0 TOTAL GENERAL FUND $ 0 Section 3. That the budget, as submitted, amended, and hereinabove summarized by fund, hereby is approved and adopted as the budget of the Southwestern Weld County Law Enforcement Authority District for the year above stated. Section 4. That the budget hereby approved and adopted shall be signed by the Chair, Board of County Commissioners, ex -officio Southwestern Weld County Law Enforcement Authority Board, and made a part of the public records of the District. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 2nd day of December, A.D., 2024. ATTEST: Weld Co my Clerk to the Board 2 BY: Deputy Clef fo th AIROVED AS TO • County Attbrne Date of signature: BOARD OF COUNTY COMMISSIONERS WELD COU)ITY;-COLORApO 6) Kevi r.Q, Ross, Chair erry L� uck, Pro -Tern .k Freeman Scott K. James EXCUSED Lori Saine 2024-3159 SD0158 2025 FINAL BUDGET SOUTHWESTERN WELD COUNTY LAW ENFORCEMENT AUTHORITY WELD COUNTY COLORADO 2024-3159 SD0158 BUDGET MESSAGE SERVICE: Service to be delivered by the Southwestern Weld County Law Enforcement Authority (Southwestern Weld County LEA) in Weld County for 2025 will be the provision of law enforcement services through a contract with the Weld County Sheriff. The contract will fulfill the intent of the creators of providing more adequate law enforcement for persons residing in the district, to prevent the crime rate from rising within the district, and to better assist law enforcement agencies in the prevention of crime and in the detection and apprehension of criminal offenders. BUDGETARY ACCOUNTING BASIS: The Southwestern Weld County LEA budgetary procedure uses the following Basis of Accounting. Basis of Accounting refers to when revenue and expenditures or expenses are recognized in the accounts and reported in the financial statements. Basis of Accounting relates to the time of the measurements made, regardless of the measurement focus applied. The Southwestern Weld County LEA utilizes the modified accrual Basis of Accounting. Under this method revenue is recognized in the year in which it becomes both measurable and available as net current assets. Revenue susceptible to accrual, that is, measurable and available to finance the district's operations or of a material amount and not received at the normal time of receipt, primarily consists of property taxes assessed in 2024 and payable in 2025. Unbilled charges for services are recorded in the appropriate funds at year end. Expenditures are generally recorded when the related fund liability is incurred. SD0158 SOUTHWESTERN WELD COUNTY LAW ENFORCEMENT AUTHORITY GENERAL FUND January 1, 2025, to December 31, 2025 DESCRIPTION ESTIMATED RESOURCES: Beginning Fund Balance, January 1 Estimated Fund Revenue: 2023 2024 2025 $ 0 $ 0 $ 0 Property Tax 0 0 0 Specific Ownership Tax 0 0 0 TOTAL AVAILABLE RESOURCES: $ 0 $ 0 $ 0 ESTIMATED EXPENDITURES: Crime Control and Investigation $ 0 $ 0 $ 0 TOTAL EXPENDITURES: $ 0 $ 0 $ 0 ENDING FUND BALANCE $ 0 $ 0 $ 0 SD0158 SOUTHWESTERN WELD COUNTY LAW ENFORCEMENT AUTHORITY 2025 Fund 7092: 2023 2024 2025 7092-70600 REVENUES 4152 General Property Taxes 0 0 0 4130 Specific Ownership Taxes 0 0 0 TOTAL REVENUE $ 0 $ 0 $ 0 SD0158 SOUTHWESTERN WELD COUNTY LAW ENFORCEMENT AUTHORITY 2025 Fund 7092: 7092 - 70600 CRIME CONTROL AND INVESTIGATION 6379 Professional Services TOTAL REVENUE $ 2023 2024 2025 0 $ $ 0 $ 0 0 $ 0 SD0158 LEASE -PURCHASE AGREEMENTS The following supplemental data regarding lease purchase agreements involving real property is required under Section 29-1-104(2)(d), C.R.S., as amended: A. The total amount to be expended during the ensuing fiscal year for payment obligations under all lease -purchase agreements involving real property. -0- B. The total maximum payment liability of the local government under all lease -purchase agreements involving real property over the entire terms of such agreements, including all optional renewal terms. The total amount to be expended during the ensuing fiscal year for payment obligations under all lease -purchase agreements other than those involving real property. -0- -0- D. The total maximum payment liability of the local government under all lease -purchase agreements other than those involving real property over the entire terms of such agreements, including all optional renewal terms. -0- SD0158 Notice of Annual Meeting and Proposed Budget Docket No. 2024-76 Notice is hereby given that a proposed budget has been submitted to the Southwestern Weld County Law Enforcement District Authority Board for the ensuing year of 2025. A copy of such proposed budget has been filed in the Office of the Clerk to the Board where same is open for public inspection. Such proposed budget will be considered at the annual meeting of the Southwestern Weld County Law Enforcement District Authority Board to be held in the Assembly Room of the Weld County Administration Building, 1150 O Street, Greeley, Colorado 80631, on December 2, 2024, at 9:00 a.m. Any interested elector within such Southwestern Weld County Law Enforcement Authority District may inspect the proposed budget and file or register any objections thereto at any time prior to the final adoption of the budget. If a court reporter is desired, please advise the Clerk to the Board, in writing, at least five days prior to the hearing. The cost of engaging a court reporter shall be borne by the requesting party. In accordance with the Americans with Disabilities Act, if special accommodations are required in order for you to participate in this hearing, please contact the Clerk to the Board's Office at (970) 400-4226, prior to the day of the hearing. Email messages sent to an individual Commissioner may not be included in the case file. To ensure inclusion of your email correspondence into the case file, please send a copy to egesick@weld.gov. Board of County Commissioners Weld County, Colorado Dated: November 18, 2024 Published: November 20, 2024, in the Greeley Tribune Notice of Annual Meeting and Proposed Budget Docket No.2024-76 Notice Is hereby given that a proposed budget has been submitted to the Southwestern Weld County Law Enforcement District Authority Board for the ensuino year of 2020. A copy of such proposed bndgrl has 3oeee tiler{ in the office of the Clerk to the. Board where same is open tar public inspection. Such pro- p6sed budget will be considered at the annual meeting of the Southwestern Weld Comity Law Enforcement District Authority Board to be held in the Assembly Rosin of the Weld County Ad- mhnisfrati0n Buil+lkrg, 1150 0 street. Greeley. Colorado 0063i, on December 2, 2024, at 9:00 amt. Any Interested elector with irl such Southwestern Weld County Law Enforcement Authority District may inspect the proposed budget anti file or register any objections thereto at any time prior 10 the chant adoption of the budget- if a court reporter IS deslred, please advise the Clerk to the beard. in writing, at least five days prior to the hearing. The cos[ of engaging a court reporter shall he borne by the request. Ing Marty. In accordance with the Amifritan5 with Dlsabilitics Act, if special accommodations are required in order for you to tarticipate in this hearing, please contact the Clerk to the Board's Office at (970) 400-4226, prier to the day of the hearing. Email messages sent to an individual Coinmissloncr may not be included in life case file. To ensure inclusion of your email corre- spondence. into the case fife, please send a copy to egeslckti weld.gor. Board of County Commissioners Weld County, Colorado Dated: November 18, 2024 Published: November 20, 2024, In the Greeley Tribune - 2086218 Prairie Mountain Media, LLC PUBLISHER'S AFFIDAVIT County of Weld State of Colorado The undersigned, Agent being first duly sworn under oath, states and affirms as follows: 1. He/she is the legal Advertising Reviewer of Prairie Mountain Media LLC, publisher of the Greeley Tribune. 2. The Greeley Tribune is a newspaper of general circulation that has been published continuously and without interruption for at least fifty-two weeks in Weld County and meets the legal requisites for a legal newspaper under Colo. Rev. Stat. 24-70-103. 3. The notice that is attached hereto is a true copy, published in the Gree/ey Tribune in Weld County on the following date(s): Nov 20. 2024 OdByofJCJi cribed and sworn ttooime before�me this MN. Notary Public (SEALI SHAYLA NAJERA NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20174031965 MY COMMISSION EXPIRES July 31, 2025 Account: Ad Number: Fee: 1099690 2086218 $17.00 4 CERTIFICATION I hereby certify that the attached 2025 Final Budget is a true and accurate copy of the budget of the Weld County Southwestern Weld County Law Enforcement Authority District, adopted by the Board of County Commissioners, ex -officio Southwestern Weld County Law Enforcement Authority Board, on the 2nd day of December, 2024. WELD COUNTY, COLORADO BY: Esther E. Gesick Clerk to the Board SUBSCRIBED AND SWORN TO before me this 2nd day of December, 2024. q,f14 46"JA/1-4-(' Notary Public LEAH FLESNER NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20244036315 MY COMMISSION EXPIRES SEPTEMBER 27, 2028 SD0158 December 2, 2024 OFFICE OF FINANCE & ADMINISTRATION PHONE (970) 356-4000, EXT 4218 FAX: (970) 336-7233 1150 O STREET PO BOX 758 GREELEY, COLORADO 80632 Division of Local Government 1313 Sherman Street, Room 520 Denver, CO 80203 To Whom It May Concern: Enclosed please find the following documents relating to the Southwestern Weld County Law Enforcement Authority located in Weld County. 2025 Final Budget Resolution to Adopt Budget Resolution to Appropriate Sums of Money Resolution to Set Mill Levy Copy of Certification of Tax Levies The mill levy has been set at 7.0 mills, the maximum allowed under Section 30-15-406, C.R.S., as amended. The 7.0 mill levy was approved on the November 3, 1998, ballot by a majority of the voters. The voters also approved entirely "De-Brucing" the district. A copy of the certified tally sheet of the November 7, 2006, election results, plus the ballot question, is enclosed. Ver,j truly yours, Cheryl PattIli, Director of Finance and Chief Financial Officer CP/jo Enclosure Hello