HomeMy WebLinkAbout20233595.tiff EMERGENCY ORDINANCE
NO.260
IN THE MATTER OF THE ANNUAL BUDGET APPROPRIATION FOR WELD COUNTY,
COLORADO,FOR FISCAL YEAR 2024
BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY,
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,it is necessary to set the annual budget appropriation for Weld County,
Colorado,for Fiscal Year 2024,and
WHEREAS,the Board of County Commissioners of Weld County,Colorado adopted the
annual budget in accordance with the Local Government Budget Law,on December 11,2023,
and
WHEREAS,in compliance with Section 3-8 of the Weld County Home Rule Charter for
Weld County,Colorado,which provides that the Board of County Commissioners shall act only
by ordinance in matters of contracts,and inasmuch as this Appropriation Ordinance provides for
the authority to expend or contract to expend or to enter into any contract which,by its terms,
involves the expenditure of money for any purpose recited in this Appropriation Ordinance.
NOW,THEREFORE,BE IT ORDAINED by the Board of County Commissioners in and
for the County of Weld,State of Colorado,that all monies received from the sources and for the
purposes named in Exhibit A,attached hereto and incorporated herein as a part of this Ordinance, .
be,and hereby are,appropriated for the County's operations for said Fiscal Year,commencing
January 1,2024,as estimated at this time to be,and which will become,available during the year
2024.
BE IT FURTHER ORDAINED by the Board that an emergency exists inasmuch as State
law requires that the budget Ordinance of Weld County,Colorado,be enacted on or before
the 31st day of December,2023;therefore,this Ordinance is declared to be an Emergency
Ordinance under the provisions of Section 3-13 of the Weld County Home Rule Charter.
BE IT FURTHER ORDAINED by the Board, if any section, subsection, paragraph,
sentence, clause, or phrase of this Ordinance is for any reason held or decided to be
unconstitutional,such decision shall not affect the validity of the remaining portions hereof. The
Board of County Commissioners hereby declares that it would have enacted this Ordinance in
each and every section,subsection,paragraph,sentence,clause,and phrase thereof irrespective
of the fact that any one or more sections, subsections, paragraphs,sentences,clauses,or
phrases might be declared to be unconstitutional or invalid.
4938541 Pages: 1 of 6
01/05/2024 11,50 AM R IF�ee:$0.00 CC:CTB(EG/CI-t')CA(MB/KM�, 2023-3595
Carly KoPPes Iir'iIIiteICI M�h��►+ kil. i4C�Irimli Yrrih II III Clerk and Recorder,Weld County,co
FZI;RR/CP/xo),ACT(cD/KD�
VIII���� I i,i 0/2.4 ORD260
ORDINANCE NO.260-ANNUAL BUDGET APPROPRIATION-2024
PAGE 2
The above and foregoing Ordinance No.260 was,on motion duly made and seconded,
adopted by the following vote on the 11th day of December,A.D.,2023.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY,COLORADO
ATTEST: ,�,/ — (AYE)
,d.,,attvo •-�C.Geo•,A Mike F man,Chair
Weld County Clerk to the Board
(AYE)
JC- Perry L.Bu ,Pro-Tem
BkAtrtrf114mow►
Deputy Clerk to the Board (AYE)
ott K.James
ED A •F•RM: } AYE
Ross
• my Attar -y . " NAY
I21lq`Z3 `''�<►�' . aine
Date of signature: r. "
Published: December 15,2023,in the Greeley Tribune
Effective: January 1,2024
4938541 Pages: 2 of 6
01/05/2024 11:50 AM R Fee:$0.00
Carly Koppas,Clerk and Reoorder,Wild County,CO
III III
2023-3595
ORD260
2024 EXHIBIT A
SUMMARY OF FUND BALANCES
2023 2023 2024 2024 2024 2024
BEGINNING MILL BEGINNING MILL PROPERTY INTERGOV'T
FUND BALANCE LEVY BALANCE LEVY TAXES REVENUE
1000 General 38 . 311 , 471 8 . 244 $ 45 , 227 , 346 7 . 401 $ 173 . 787 . 486 $ 9 . 899 . 823
SPECIAL REVENUE FUNDS :
2000 Public Works 223 . 648 . 967 0 . 828 229 . 991 . 268 0 . 615 15 . 000 , 000 24 , 032 . 945
2100 Social Services 8 , 001 . 486 0 . 723 8 . 001 . 486 0 . 538 13 . 220 , 379 37 , 191 . 840
2200 Conservation Trust 734 . 535 - 734 . 535 - - 545 , 000
2300 Contingent 100 . 120 . 000 3 . 587 155 . 120 . 000 - - -
2500 Health Department 5 , 969 , 139 - 5 , 969 . 139 - - 5 , 542 . 408
2600 Human Services 688 , 911 - 688 . 911 - - 9 . 826 , 699
2700 Solid Waste 4 , 514 , 085 - 4 , 056 , 179 - - -
7400 Weld County Trust Fund 61 . 175 , 699 - 63 . 575 . 699 - - -
CAPITAL PROJECT FUNDS :
4000 Capital Expenditure 65 . 472 , 103 1 . 380 60 , 402 . 083 3 . 178 80 . 535 . 309 -
4010 Communications Dev . 6 , 576 . 212 3 , 203 , 630
GROSS TOTALS $ 515 , 212 , 608 14 . 762 $ 576 , 970 , 276 11 . 732 $ 282 . 543 , 174 $ 87 , 038 , 715
LESS INTERFUND TRANSFERS - - - -
NET TOTAL $ 515 , 212 . 608 14 . 762 $ 576 , 970 , 276 11 . 732 $ 282 , 543 . 174 $ 87 , 038 , 715
PROPRIETARY FUNDS :
5200 Regional Crime Lab 895 . 868 - 895 . 868 - - -
6000 Fleet Services 4 , 056 , 432 - 4 . 056 , 432 - - -
6200 Health Insurance 8 , 350 . 144 - 7 . 611 . 349 - - -
6300 Insurance 7 . 552 . 959 0 . 276 7 . 552 , 959 0 . 268 6 . 500 , 000 -
6400 Telecom Service 823 . 276 - 823 . 276 - - -
6500 Weld Finance Corp - - - - - -
NET TOTAL - IS FUNDS $ 21 , 678 , 679 0 . 276 $ 20 , 939 , 884 0 . 268 $ 6 , 500, 000 $ -
GROSS TOTAL ALL FUNDS $ 536 , 891 , 287 15 . 038 $ 597 , 910 , 160 12 . 000 $ 289 , 043 . 174 $ 87 , 038 , 715
4938541 Pages : 3 of 6
01 / 05 / 2024 11 : 50 AM R Fee : $0 . 00
Carly Koppes , Clerk and Recorder , Weld County , CO
Ill IV IP ildrIVIIIIIIIIIIIMIIIIIIIIIION 'lj'iy
2023- 3595
2024
SUMMARY OF FUND BALANCES(CONTINUED)
Assessed Value$24,381,839,694
2024 '2024 2024 ,2024 2024
OTHER INTERFUND AVAILABLE= AR R, ENDING
FUND ' REVENUE TRANSFER. FINANCING PRIATIONS+ BALANCE
1000 General $ 48,394,708 $ - $ 277,309,363 $227,191,242 $ 50,118,121
SPECIAL REVENUE FUNDS:
2000 Public Works 43,175,000 400,000 $ 312,599,213 77,115,128 $235,484,085
2100 Social Services - - $ 58,413,705 50,412,219 $ 8,001,486
2200 Conservation Trust 10,000 - $ 1,289,535 574,210 $ 715,325
2300 Contingent - - $ 155,120,000 10,000,000 $ 145,120,000
2500 Health Department 1,508,525 6,826,214 $ 19,846,286 13,877,147 $ 5,969,139
2600 Human Services 684,250 12,351 $ 11,212,211 10,523,300 $ 688,911
2700 Sold Waste 1,700,000 - $ 5,756,179 1,571,163 $ 4,185,016
7400 Weld County Trust Fund 2,500,000 2,000,000 $ 68,075,699 2,000,000 $ 66,075,699
CAPITAL PROJECT FUNDS:
4000 Capital Expenditure 1,225,000 - $ 142,162,392 38,137,232 104,025,160
4010 Communications Dev. 1,850,000 $ 5,053,630 4,779,000 274,630
GROSS TOTALS $ 101,047,483 $9,238,565 $1,056,838,213 $436,180,641 $620,657,572
LESS INTERFUND TRANSFERS - (9,238,565) (9,238,565) (9,238,565)NET TOTAL $ 101,047,483 $ $1,047,599,648 $426,942,076 $620,657,572
PROPRIETARY FUNDS:
5200 Regional Crime Lab 310,000 - $ 1,205,868 310,000 895,868
6000 Fleet Services 15,893,707 - $ 26,020,139 22,046,982 3,973,157
6200 Health Insurance 33,794,112 - $ 41,405,461 33,610,500 7,794,961
6300 Insurance 370,000 - $ 14,422,959 6,867,000 7,555,959
6400 Telecom Service 1,807,342 - $ 2,630,618 1,807,342 823,276
6500 Weld Finance Corp - - $ - -NET TOTAL.IS`FUR4 `' 52,175,161 ':$ $ 79,616,04:§' 64),'331,;824',$;;;;-1.,043 221.:
GLOSS TOTAL'.ALL FUNDS.h :$.,153,222,644"$ $1,1,27,2114 663^ 4917,273`,40Q,$541',70,0',79&
4933541 Pages: 4 of 6
01/05/2024 11:50 AM,Rec ednr$,OWe d county,co
Carly Koppel, 11111
2024
SUMMARY OF FUND BALANCES EXHIBIT A-1
Expected Final
Mill Levy
2023 2023 2024 2024 2024 •,2024.
• BEGINNING MILL BEGINNING MILL PROPERTY INTERGOV'T
FUND r BALANCE LEVY I) BALANCE LEVY TAXES REVENUE
1000 General 38,311,471 8.244 $ 45,227,346 7.229 $ 173,787,486 $ 9,899,823
SPECIAL REVENUE FUNDS:
2000 Public Works 223,648,967 0.828 229,991,268 0.624 15,000,000 24,032,945
2100 Social Services 8,001,486 0.723 8,001,486 0.550 13,220,379 37,191,840
2200 Conservation Trust 734,535 - 734,535 - - 545,000
2300 Contingent 100,120,000 3.587 155,120,000 - - -
2500 Health Department 5,969,139 - 5,969,139 - - 5,542,408
2600 Human Services 688,911 - 688,911 - - 9,826,699
2700 Solid Waste 4,514,085 - 4,056,179 - - -
7400 Weld County Trust Fund 61,175,699 - 63,575,699 - - -
CAPITAL PROJECT FUNDS:
4000 Capital Expenditure 65,472,103 1.380 60,402,083 3.350 80,535,309 -
4010 Communications Dev. 6,576,212 3,203,630
GROSS'TOTALS $;515,212,608..:14.762 $576,970,276` 11.753 $.282,543,174, $ 87,038,715
LESS INTERFUND TRANSFERS - - -NET TOTAL` $ 515,212,608 =s 14.762 $576,970,276 11.753$ 282,543,174•$ 87,038,715'
PROPRIETARY FUNDS:
5200 Regional Crime Lab 895,868 - 895,868 - - -
6000 Fleet Services 4,056,432 - 4,056,432 - - -
6200 Health Insurance 8,350,144 - 7,611,349 - - -
6300 Insurance 7,552,959 0.276 7,552,959 0.271 6,500,000 -
6400 Telecom Service 823,276 - 823,276 - - -
6500 Weld Finance Corp - - - - - -
NET TOTAL-IS FUNDS,' $ 21,678,679.:..•0.276;.5,20,939,884;' 0.271 ,$ 6,500,000:$
GROSS TOTAL•ALL FUNDS $•536,891,287: '15.038 $.597,91,0,160 12.024.$289;043,174 $ 87,038,715'
4936341 Pages: 5 of 6
01/05/2024 11:50 AM R Fee:$0.00
Carly Koppel,Clerk and Recorder,Weld County,CO
1111 tIVILINI,hi.NAHA!,INT,7111Diiiii Et,1111 III
o?aa3-3595
2024
SUMMARY OF FUND BALANCES(CoNnNUED)
Assessed Value$24,037,737,539
2024 2024 2024 2024 2024
OTHER 1NTERFUND AVAILABLE APPRO- ENDING
FUND REVENUE TRANSFER FINANCING PRIATIONS BALANCE
1000 General $ 48,394,708 $ - $ 277,309,363 $ 227,191,242 $ 50,118,121
SPECIAL REVENUE FUNDS:
2000 Public Works 43,175,000 400,000 $ 312,599,213 77,115,128 $ 235,484,085
2100 Social Services - - $ 58,413,705 50,412,219 $ 8,001,486
2200 Conservation Trust 10,000 - $ 1,289,535 574,210 $ 715,325
2300 Contingent - - $ 155,120,000 10,000,000 $ 145,120,000
2500 Health Department 1,508,525 6,826,214 $ 19,846,286 13,877,147 $ 5,969,139
2600 Human Services 684,250 12,351 $ 11,212,211 10,523,300 $ 688,911
2700 Solid Waste 1,700,000 - $ 5,756,179 1,571,163 $ 4,185,016
7400 Weld County Trust Fund 2,500,000 2,000,000 $ 68,075,699 4,500,000 $ 63,575,699
CAPITAL PROJECT FUNDS:
4000 Capital Expenditure 1,225,000 - $ 142,162,392 38,137,232 104,025,160
4010 Communications Dev. 1,850,000 $ 5,053,630 4,779,000 274,630
GROSS TOTALS $ 101,047,483 $9,238,565 $1,056,838,213 $438,680,641 $618,157,572
LESS INTERFUND TRANSFERS - (9,238,565) (9,238,565) (9,238,565)NET TOTAL $ 101,047,483 $ - $1,047,599,648 $429,442,076 $618,157,572
PROPRIETARY FUNDS:
5200 Regional Crime Lab 310,000 - $ 1,205,868 310,000 895,868
6000 Fleet Services 15,893,707 - $ 19,950,139 19,546,982 713,157
6200 Health Insurance 33,794,112 - $ 41,405,461 33,610,500 7,794,961
6300 Insurance 370,000 - $ 14,422,959 6,867,000 7,555,959
6400 Telecom Service 1,807,342 - $ 2,630,618 1,807,342 823,276
6500 Weld Finance Corp - - $ - - -
NET TOTAL-IS FUNDS $ 52,175,161 $ $ 79,615,045 $ 61,831,824 $ 17,783,221
GROSS TOTAL ALL FUNDS $ 153,222,644 $ $1,127,214,693 $491,273,900 $ 635,940,793
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iilliiiAl4Itill1;4:16111,CIIIKIDIiithityiiiRecorder,WeldCounty COII i
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