HomeMy WebLinkAbout20253120Second 'Read tY19
l 1 �t 1 /ZS
Weld County
Ordinance #262
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, 2026, and Ending on the Last Day of
December, 2026
Be it ordained by the Board of County Commissioners of the County of Weld, State
of Colorado:
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 the County of Weld has appointed the
Chief Financial Officer and Finance Department to prepare and submit a proposed budget
to said governing body at the proper time, and
Whereas, the Chief Financial Officer and Finance Department 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 3, 2025, Second Reading was held on November 17,
2025, and interested taxpayers were given the opportunity to file or register any objections
to said proposed budget prior to Final Reading on December 10, 2025, and
Whereas, the Board, in its deliberations on the 2026 Budget, has amended the proposed
budget as reflected on the attached exhibits.
Now, therefore, be it ordained by the Board of County Commissioners of Weld County,
Colorado, that the 2026 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.
Be it further ordained by the Board of County Commissioners that the Chief Financial
Officer and Director of Finance is hereby directed to prepare and publish the 2026 Budget
as submitted, amended by the Board of County Commissioners, and summarized by fund
in Exhibit "A", during the budget hearing process.
2025-3120
ORD262
Second Reading
Page 2
First Reading: November 3, 2025
Publication: November 7, 2025, in the Greeley Tribune
Second Reading: November 17, 2025
Publication: November 21, 2025, in the Greeley Tribune
Final Reading: December 10, 2025
Publication: December 17, 2025, in the Greeley Tribune
Effective: January 1, 2026
2025-3120
ORD262
EXHIBIT A
2026 BUDGETED
SUMMARY OF MAJOR REVENUES AND EXPENDITURES
2026 2026 2026 2026 2026 2026
BEGINNING PROPERTY INTERGOV'T OTHER INTERFUND AVAILABLE
FUND BALANCE TAXES REVENUE REVENUE TRANSFER FINANCING
1000 General Fund $164,125,480 $187,124,097 $ 9,177,128 $ 56,740,288 $ - $ 417,166,993
SPECIAL REVENUE FUNDS:
2000 Public Works 247,025,544 15,000,000 22,661,458 43,701,000 - 328,388,002
2100 Social Services 3,739,042 16,298,965 48,532,262 - 56,100 68,626,369
2200 Conservation Trust 880,448 - 535,000 15,000 - 1,430,448
2300 Contingent 164,822,351 - - - 164,822,351
2500 Health Department 22,267,433 5,738,301 4,111,569 6,046,315 38,163,618
2600 Human Services 201,409 14,868,222 708,712 1,163,500 16,941,843
2700 Solid Waste 8,335,460 1,700,000 10,035,460
7400 Weld County Trust 47,444,899 2,500,000 2,000,000 51,944,899
CAPITAL PROJECT FUNDS:
4000 Capital Expenditure 173,361,080 88,080,278 1,225,000 23,180,930 285,847,288
4010 Communications Dev. 6,164,181 2,063,000 8,227,181
GROSS TOTALS $838,367,327 $306,503,340 $101,512,371 $112,764,569 $ 32,446,845 $1,391,594,452
LESS INTERFUND TRANSFERS - - - (32,446,845) (32,446,845)
NET TOTAL $838,367,327 $306,503,340 $101,512,371 $112,764,569 $ - $1,359,147,607
PROPRIETARY FUNDS:
5200 Regional Crime Lab 640,000
6000 Fleet Services 5,323,705
6200 Health Insurance 15,316,357 -
6300 Insurance 10,453,604 8,598,776
6400 Telecom Service 462,816 -
6500 Weld Finance Corp - -
NET TOTAL - IS FUNDS $ 32,196,482 $ 8,598,776
GROSS TOTAL ALL FUNDS $ 870,563,809 $ 315,102,116
$ -
$101,512,371
310,000 - 950,000
16,636,179 2,200 21,962,084
38,028,554 - 53,344,911
600,000 - 19,652,380
1,807,779 2,270,595
$ 57,382,512 $ 2,200 $ 98,179,970
$170,147,081 $ 2,200 $1,457,327,577
Page 1 of 2
2026 BUDGETED
SUMMARY OF MAJOR REVENUES AND EXPENDITURES (CONTINUED)
Assessed Value $19,748,189,800
FUND
2026
AVAILABLE
FINANCING
2026 2026 2026 2026 2026,
PERSONNEL SERVICE/ CAPITAL APPRO- ENDING
SUPPLIES PRIATIONS BALANCE
1000 General Fund $ 417,166,993 $ 155,012,573 $ 94,505,437 $ 1,727,281 251,245,291 $ 165,921,702
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:
328,388,002
68,626,369
1,430,448
164,822,351
38,163,618
16, 941,843
10,035,460
51,944,899
4000 Capital Expenditure 285,847,288
4010 Communications Dev. 8,227,181
GROSS TOTALS $ 1,391,594,452
LESS INTERFUND TRANSFEI (32,446,845)
NET TOTAL $ 1,359,147,607
PROPRIETARY FUNDS:
5200 Regional Crime Lab
6000 Fleet Services
6200 Health Insurance
6300 Insurance
6400 Telecom Service
6500 Weld Finance Corp
NET. TOTAL. I$ FUNDS
GROSS TOTAL' ALL EUIt DS
950,000
21,962,084
53,344,911
19,652,380
2,270,595
24,488,373 232,641,727
48, 398,419 16,413,544
907,400
10,000,000
12,583,154 3,313,031
11,622,815 5,117,619
2,174,269
2,000,000
71,000 257,201,100
64,811,963
907,400
10,000,000
15, 896,185
16, 740,434
2,174,269
2,000,000
71,186, 902
3,814,406
523,048
154,822,351
22,267,433
201,409
7,861,191
49,944,899
47,675,455 47,675,455 238,171,833
2,063,000 2,063,000 6,164,181
$ 252,105,334 $ 367,073,027 $ 51,536,736 $ 670,715;097 $ 720,879,355
(32,446,845) (32,446,845) -
$ 252,105,334 $ 334,626,182 $ 51,536,736 $ 638,268,252 $ 720,879,355
7,950,000
310,000
2,748,929 6,699,450
35,921,853
9,064,440
294,099 1,513,680
310,000
17, 398, 379
35, 921,853
9,064,440
1,807,779
640,000
4,563,705
17,423,058
10,587,940
462,816
$ 98,179,970 $ 3,043,028 $ 53,509,423 $ 7,950,000 $ 64,502,451 $ 33,677,519
$ 1,457,327,577 $ 255,148,362 $ 388,135,605 $ 59,486,736 $ 702,770,703 $ 754,556,874
Page 2 of 2
Hello