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HomeMy WebLinkAbout20223455.tiffHEARING CERTIFICATION DOCKET NO. 2022-96 RE: 2023 FINAL BUDGET A public hearing was conducted on December 12, 2022, at 9:00 a.m., with the following present: Commissioner Scott K. James, Chair Commissioner Mike Freeman, Pro-Tem Commissioner Perry L. Buck Commissioner Steve Moreno Commissioner Lori Saine Also present: Clerk to the Board, Esther E. Gesick County Attorney, Bruce Barker Director of Finance and Administration, Donald D. Warden The following business was transacted: I hereby certify that pursuant to a notice dated November 2, 2022, and duly published November 4, 2022, in the Greeley Tribune, a public hearing was conducted to consider the 2023 Final Budget for Weld County. Donald Warden, Director of Finance and Administration, made this a matter of record and reviewed the summary of 2023 Budget Changes made since the Proposed Budget. Mr. Warden further summarized budgetary amounts as reflected in Exhibit "A" to the Adoption Resolution. 11 No public testimony was offered concerning this matter. Commissioner Moreno moved to approve the Resolution to Summarize Expenditures and Revenues for Each Fund and to Adopt the 2023 Budget as submitted. The motion was seconded by Commissioner Buck, and it carried unanimously. El Mr. Warden confirmed Emergency Ordinance #259, In the Matter of the Annual Appropriation for Weld County, Colorado, for Fiscal Year 2022, was previously read into the record by audio, and he referenced the amounts reflected in Exhibit "A." He explained, in accordance with Section 3-13 of the Home Rule Charter, the emergency status is due to the assessed valuation which must be received by the Assessor five (5) days prior to December 31st, and he provided the appropriated amount of $441,083,883.00. No public testimony was offered concerning this matter. Commissioner Buck moved to approve Ordinance #259 on an emergency basis. The motion was seconded by Commissioner Freeman, and it carried unanimously. Mr. Warden recommended approval of the Resolution setting the mill levy at 15.038 mills, which is anticipated to generate $272,470,563.00. He explained the total mill levy is actually 22.038 and he recommended a continuation of a temporary mill levy of 7.000 mills, for a net reduction of 8.361 mills and a temporary reduction for the general fund. He stated the reduction results in a credit to taxpayers, in the amount of $126,831,622.00, which will actually push the total amount of credit, since 2002, to more than a billion dollars to date. No public testimony was cc: FI(RR/cP/3o) 00 4423 /2.3 2022-3455 FI0077 HEARING CERTIFICATION - 2023 FINAL BUDGET PAGE 2 offered concerning this matter. Commissioner Moreno moved to approve the Resolution to Set Mill Levy. The motion was seconded by Commissioner Saine, and it carried unanimously. There being no further discussion, the hearing was completed at 10:24 a.m. This Certification was approved on the 28th day of December, 2022. APPROVED: BOARD OF COUNTY COMMISSIONERS WE COUNTY, COLORADO ATTEST: ditiewo Xido•ok, ott K. James , Chair Weld County Clerk to the Board 1V eputy Clerk to the Board / EXCUSED DATE OF APPROVAL EXCUSED DATE OF APPROVAL Mike Freeman, Pro-Tem Perry L. Buck Steve Moreno Lori Saine 2022-3455 FI0077 Hello