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Carly Koppes, Clerk and Recorder, Weld County , CO
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WELD COUNTY
ORDINANCE #261
IN THE MATTER OF SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND
AND ADOPTING A BUDGET FOR THE COUNTY OF WELD, COLORADO, FOR THE
CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2025, AND ENDING ON
THE LAST DAY OF DECEMBER, 2025
BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF
WELD, STATE OF COLORADO:
WHEREAS, the Board of County Commissioners of the County of Weld, State of
Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with
the authority of administering the affairs of Weld County, Colorado, and
WHEREAS, the Board of County Commissioners of the County of Weld has appointed the
Chief Financial Officer and Director of Finance to prepare and submit a proposed budget to said
governing body at the proper time, and
WHEREAS, the Chief Financial Officer and Director of Finance 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, First Reading
was held on November 4, 2024, Second Reading was held on November 18, 2024, and interested
taxpayers were given the opportunity to file or register any objections to said proposed budget
prior to Final Reading on December 2, 2024, and
WHEREAS, the Board, in its deliberations on the 2025 Budget, has amended the
proposed budget as reflected on the attached exhibits.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld
County, Colorado, that the 2025 Budget as submitted, amended, and summarized by fund in
Exhibit "A", be, and hereby, is approved and adopted as the budget of the County of Weld for the
year stated above.
PAGE 1
CC: C.113 (Es), CA (ALL),
I I(cP/zS/SoAM), AGT(GO
12./19/24
2024-3164
ORD261
BE IT FURTHER RESOLVED by the Board of County Commissioners that the Chief
Financial Officer and Director of Finance is hereby directed to prepare and publish the 2025
Budget as submitted, amended by the Board of County Commissioners, and summarized by fund
in Exhibit "A", during the budget hearing process.
The above and foregoing Ordinance Number 261 was, on motion duly made and
seconded, adopted by the following vote on the 2nd day of December, A.D., 2024, effective
January 1, 2025.
ATTEST:
Weld Co ty Clerk to the Bo
BY:
Deputy Cirk to
APPROVED AS TO
EXCUSED
County Attorney
Date of signature: MA2/02 h7
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY O
D. Ross, Chair
Mike Freeman
Scott K. James
Lori Saine
First Reading: November 4, 2024
Publication: November 8, 2024, in the Greeley Tribune
Second Reading: November 18, 2024
Publication: November 22, 2024, in the Greeley Tribune
Final Reading: December 2, 2024
Publication: December 6, 2024, in the Greeley Tribune
Effective: January 1, 2025
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4999678 Pages: 2 of 2
12/12/2024 10:35 AM R Fee:$0.00
Carly Koppes, Clerk and Recorder, Weld County , CO
2024-3164
ORD261
MID RIFJCPK5R WIN rigmbil lriah •III
2025 BUDGETED
SUMMARY OF MAJOR REVENUES AND EXPENDITURES
2025 2025 2025 2025 2025 2025
BEGINNING PROPERTY INTERGOVT OTHER INTERFUND AVAILABLE
FUND BALANCE TAXES REVENUE REVENUE TRANSFER FINANCING
1000 General Fund $ 57,627,739 $187,124,097 $ 10,415,951 $ 53,118,249 $ - $ 308,286,036
SPECIAL REVENUE FUNDS:
2000 Public Works 268,625,182 14,989,914 24,971,581 42,051,000 - 350,637,677
2100 Social Services 6,610,811 14,970,696 44,920,410 - 56,700 66,558,617
2200 Conservation Trust 797,329 - 797,329 10,000 - 1,604,658
2300 Contingent 164,672,945 - - 164,672,945
2500 Health Department 7,858,664 5,771,177 3,613,608 6,778,715 24,022,164
2600 Human Services 499,000 13,469,049 927,000 1,201,601 16,096,650
2700 Solid Waste 5,819,653 - 1,700,000 7,519,653
7400 Weld County Trust 47,694,342 2,500,000 2,000,000 52,194,342
CAPITAL PROJECT FUNDS
4000 Capital Expenditure 124,925,136 81,752,687 1,225,000 207,902,823
4010 Communications Dev. 3,203,630 2,063,000 5,266,630
GROSS TOTALS $688,334,431 $298,837,394 $100,345,497 $107,207,857 $ 10,037,016 $1,204,762,195
LESS INTERFUND TRANSFERS - - - (10,037,016) (10,037,016)
NET TOTAL $688,334,431 $298,837,394 $100,345,497 $107,207,857 $ - $1,194,725,179
PROPRIETARY FUNDS:
5200 Regional Crime Lab 636,209 -
6000 Fleet Services 6,254,345
6200 Health Insurance 7,074,508 -
6300 Insurance 8,248,829 7,802,443
6400 Telecom Service 887,508 -
6500 Weld Finance Corp -
310,000
16,708,713
36,508,573
370,000
1,791,120
NET TOTAL - IS FUNDS $ 23,101,399 $ 7,802,443 $ - $ 55,688,406 $
GROSS TOTAL ALL FUNDS $ 711,435,830 $ 306,639,837 $100,345,497 $162,896,263 $ - $1,281,317,427
946,209
22,963,058
43,583,081
16,421,272
2,678,628
- $ 86,592,248
2024-3164
2025 BUDGETED
SUMMARY OF MAJOR REVENUES AND EXPENDITURES (CONTINUED)
Assessed Value $19,217,838,863
FUND
1000 General Fund
SPECIAL REVENUE FUNDS:
2000 Public Works
2100 Social Services
2200 Conservation Trust
2300 Contingent
2500 Health Department
2600 Human Services
2700 Solid Waste
7400 Weld County Trust
CAPITAL PROJECT FUNDS
2025 2025 2025 2025 2025 2025
AVAILABLE PERSONNEL SERVICE! CAPITAL APPRO- ENDING
FINANCING SUPPLIES PRIATIONS BALANCE
$ 308,286,036 $ 150,573,838 $ 99,276,419 $ 862,600 250,712,857 $ 57,573,179
350,637,677 21,287,273
66,558,617 45,000,000
1,604,658 -
164,672,945 -
24, 022,164 11, 923, 516
16,096,650 7,468,300
7,519,653 -
52,194,342
4000 Capital Expenditure 207,902,823
4010 Communications Dev. 5,266,630
GROSS TOTALS $ 1,204.762,195
LESS INTERFUND TRANSFE (10,037,016)
NET TOTAL $ 1,194,725,179
PROPRIETARY FUNDS:
5200 Regional Crime Lab
6000 Fleet Services
6200 Health Insurance
6300 Insurance
6400 Telecom Service
6500 Weld Finance Corp
946,209
22,963,058
43, 583, 081
16,421,272
2,678,628
$ 236,252,927
$ 236,252,927
2,554,676
266,402
77,673,779
16,357,855
702,804
10,000,000
3,411,249
8,153, 500
1,232,676
2,000,000
$ 218,808,282
(10,037,016)
$ 208,771,266
310,000
13, 379, 537
34, 988, 542
8,240,400
1,524,718
46,989,534
1,948,000
$ 49,800,134
$ 49,800,134
7,162, 500
98,961,052
61,357,855
702,804
10,000,000
15, 334, 765
15, 621, 800
1,232,676
2,000,000
46,989,534
1,948,000
251, 676, 625
5,200,762
901,854
154,672,945
8,687,399
474,850
6,286,977
50,194, 342
160,913,289
3,318,630
$ 504,861,343 $ 699,900,852
(10,037,016) -
$ 494,824,327 $ 699,900,852
310,000
23,096,713
34,988,542
8,240,400
1,791,120
636,209
(133,655)
8,594,539
8,180,872
887,508
NET TOTAL - IS FUNDS $ 86,592,248 $ 2,821,078 $ 58,443,197 $ 7,162,500 $ 68,426,775 $ 18,165,473
GROSS TOTAL ALL FUNDS $ 1,281,317,427 $ 239,074,005 $ 267,214,463 $ 56,962,634 $ 563,251,102 $ 718,066,325
December 2, 2024
DEPARTMENT OF FINANCE
AND ADMINISTRATION
PHONE (970) 400-4200
FAX: (970) 336-7233
P. O. BOX 758
GREELEY, COLORADO 80632
Colorado Division of Local Government
Department of Local Affairs
1313 Sherman Street, Room 521
Denver, CO 80203
To Whom It May Concern:
Enclosed please find a copy of the 2025 Final Budget for Weld County, Colorado. In addition,
we are enclosing a copy of the 2025 Budget Appropriation Ordinance and the Resolution setting
the mill levy for 2025 for Weld County.
If you have questions or need additional information, please do not hesitate to contact me at
(970) 400-4551.
Very truly yours,
(9edV4 1�jrtL
Cheryl Pattelli, Chief Financial Officer
And Director of Finance
CP/jo
Enclosure
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