HomeMy WebLinkAbout20223450.tiffEMERGENCY ORDINANCE
NO. 259
IN THE MATTER OF THE ANNUAL BUDGET APPROPRIATION FOR WELD COUNTY,
COLORADO, FOR FISCAL YEAR 2023
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 2023, 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 12, 2022,
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, 2023, as estimated at this time to be, and which will become, available during the year
2023.
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, 2022; 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.
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Carly�IKoppess, Clerk and Recorder, Weld County ,ClO W�
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12/20/22
2022-3450
ORD259
RE: ORDINANCE NO. 259 - ANNUAL BUDGET APPROPRIATION - 2023
PAGE 2
The above and foregoing Ordinance No. 259 was, on motion duly made and seconded,
adopted by the following vote on the 12th day of December, A.D., 2022.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST:
Weld Co
BY:
Deputy Cler
APPROVED AS TO
County A
Date of signature:
cbtt K. James, Chair
-mattg
Read and Approved: December 12, 2022
Published: December 16, 2022, in the Greeley Tribune
Effective: January 1, 2023
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carly Koppes, clerk and Recorder, Weld County , co
id um
2022-3450
ORD259
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Carly Koppes, Clerk and Recorder, Weld County , CO
M, IrMG !"k'4'il'Ai1i46ararrliPi Ilk 11111
1000 General
2023
SUMMARY OF FUND BALANCES
EVY
EXHIBIT "A"
50,138;372 9.180 $ 46,000,000 8.244 $ 149,369,003 $ 10,660,288 $ 45,889,238 $
Assessed Value $18,118,803,231
rl
251,918,529 $ 199,002,654 $ 52,915,875
SPECIAL REVENUE FUNDS:
2000 Public Works 149,380,946 1.253 212,760,465 0.828 15,000,000 22,106,459 50,018,332 900,000 $ 300,785,256 81,182,490 $ 219,602,766
2100 Social Services 7,687,824 1.012 7,680,000 0.723 13,101,560 33,211,957 $ 53,993,517 46,313,517 $ 7,680,000
2200 Conservation Trust 730,412 730,000 560,000 3,000 - $ 1,293,000 563,000 $ 730,000
2300 Contingent 100,119,958 100,120,000 3.587 65,000,000 - $ 165,120,000 10,000,000 $ 155;120,000
2500 Health Department 6,147,302 3,700,000 6,666,674 1,814,684 6,912,957 $ 19,094,315 15,394,315 $ 3,700,000
2600 Human Services 772,927 773,000 9,196,299 592,150 12,351 $ 10,573,800 9,800,800 $ 773,000
2700 Solid Waste 4,245,410 3,500,000 - - 1,700,000 - $ 5,200,000 2,157,906 $ 3,042,094
7400 Weld County Trust Fund 72,006,617 69,100,000 - - 2,500,000 2,500,000 $ 74,100,000 2,600,000 $ 71,500,000
CAPITAL PROJECT FUNDS:
4000 Capital Expenditure
4010 Communications Dev.
MTV/
,ME:712
12
ANSFERS
PROPRIETARY FUNDS:
5200 Regional Crime Lab
6000 Fleet Services
6200 Health Insurance
6300 Insurance
6400 Telecom Service
6500 Weld Finance Corp
35,944,813 3.259 50,714,000 1.380 25,000,000
4,950,971
975,000 $ 76,689,000 31,045,020 45,643,980
9,461,382 1,850,000 $ 11,311,382 5,222,582 6,088,800
432;125,552
43 ,1 % 552. 4 704 $ 504,638:,844 .147 . ;; •$ r „ 6/2478,563
660,253 660,000
3,877,751 5,300,000
15,449,293 12,500, 000
7,328,048 0.334 7,300,000 0.276 5,000,000
890,340 890,000
82,401,677 $ 105,342,404 $ 10,325,308 $
- - (10,325,308)
82,401,677 $ , 105 342,404 $ $
310,000
13,205,090
26,833,520
345,000
1,694,502
NET TOTAL IS FUNDS $ 28,205,685 0.334 $ 26,650,000 i 0.276 $ 5,000,000 $ $ 42,388,112
GROSS TOTAL ALL FINDS 6 460,331,237 15.038 $ 531,1_88,847 15.038 $ 272,470,563 $ 82,401,677 $ 147,730,516 $',
Note: Explanation of changes of fund balances can be found in the cover letter on page 10.
,+ A::t4 4 204 $ 566,796 515
(0325308) (10,325,308)
9597553 491 $ 392,954976 $ 566 796515
970,000 310,000 660,000
18,505,090 13,205,090 5,300,000
39,333,520 27,572,315 11,761,205
12,645,000 5,345;000 7,300,000
2,584,502 1,694,502 890,000
74,038;112 $ 48126,907 $ 25,911,205'
1,033 791,603 $,_ 441,083 883 $ 592,707,720'
2022-3450
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