HomeMy WebLinkAbout20213455.tiffEMERGENCY ORDINANCE
NO. 258
IN THE MATTER OF THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO,
FOR FISCAL YEAR 2022
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 appropriation for Weld County, Colorado, for
Fiscal Year 2022, 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 15, 2021,
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, 2022, as estimated at this time to be, and which will become, available during the year
2022.
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, 2021; 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 Koppes, Clerk and Recorder, Weld County , CO
VIII "Ill
CC : CT8 (EA/cH), CF (8&
FL(DJ/3o), ACI(cP kb)
I /II f2a
2021-3455
ORD258
RE: ORDINANCE NO. 258 - ANNUAL APPROPRIATION - 2022
PAGE 2
The above and foregoing Ordinance No. 258 was, on motion duly made and seconded,
adopted by the following vote on the 15th day of December, A.D., 2021.
BOARD OF COUNTY COMMISSIONERS
WEL COUNTY, COLORADO
ATTEST:
Weld County Clerk to the Board
ike Freeman
Co my orney
Date of signature:
Read and Approved: December 15, 2021
Published: December 17, 2021, in the Greeley Tribune
Effective: January 1, 2022
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Carly Koppes, Clerk and Recorder, Weld County , CO
I rdlli iAli7 L'L 11111
2021-3455
ORD258
1000 General Fund
D`
SPECIAL REVENUE FUNDS:
2000
2100
2200
2300
2500
2600
2700
7400
Public Works
Social Services
Conservation Trust
Contingent
Health Department
Human Services
Solid Waste
Weld County Trust Fund
CAPITAL PROJECT FUNDS:
4000 Capital Expenditure
4010 Communications Dev.
GROSS TOTALS
LESS INTERFUND TRANSFERS
NET TOTAL
PROPRIETARY FUNDS:
5200
6000
6200
6300
6400
6500
Regional Crime Lab
Fleet Services
Health Insurance
Insurance
Telecom Service
Weld Finance Corp
NT'0XTd
G S' TOTAL AU. FUNDS
2021
BEGINNING
BALANCE
$ 34,342,366
116,242,892
4,963,009
678,542
51,201,678
5,604,569
778,441
4,689,661
65,935,803
13,604,432
$ 298,041,393
2021
MILL
2022
SUMMARY OF FUND BALANCES
EXHIBIT A
2522 2022 2022 2022 2022
BEGINNING " MILL PROPERTY INTERGOV'T OTHER
BANE 1EW TAXES REVENUE. REVENUE
7.185 $ 42,700,000 9.180 $ 109,869,581 $ 17,334,624 $
1.336 130,500,000
0.817 4,900,000
680,000
3.174 100,225,000
3,700,000
778,000
4,000,000
68,000,000
1.253
1.012
15,000,000
12,107,537
2.292 38,000,000 3.259 39,000,000
3,047,500
14.804 $ 396,530,500 14.704 $ 175,977,118 $
$ 298;041,393 14.804 $ 396530,500 14.704 $ 175,977,118 $
546,330 550,000
5,326,648 5,300,000
18,122,466 15,500,000
2,842,785 0.234 4,800,000
767,185 770,000
0.334
lL - IS'FUNDS $ 27,605,414 0234 $ 20,920,000
$ 325,646,807 ` 16.1}38 $ 423450,500 15.038
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Carly Koppes, Clerk and Recorder, Weld County
Ill W 14,116 III
$
4,000,000
4,000,000 $
35,946,818
31,957,863
500,000
6,077,674
7,711,099
43,235,034
19,675,000
6,000
1,647,025
673,950
2,000,000
2,600,000
975,000
1,850,000
Assessed Value $11,968,155,218
2022 2022
INTERFUND AVAILABLE _ APPI
TRANSFER FINANCING , PRIATI(
$ - $
1,288,904
6,481,313
12,351
2022
ENDING
BALANCE
213,139,239 $ 172,318,272 $ 40,820,967
$ 202,410,722
$ 48,965,400
$ 1,186,000
$ 100,225,000
$ 17,906,012
$ 9,175,400
$ 6,000,000
$ 70,600,000
- $ 77,975,000
$ 4,897,500
99,528,078 $ 72,662,009 $ 7,782,568 $
- (7,782,568)
99,528,078 $ 72,662,009 $
310,000
12,233,872
21,682,084
325,000
1,607,107
$ 36,158,083 $
79,977,1f8'° $ 99,528,{ 8 $ 108,820,072 ^$
752,480,273 $
(7,782,568)
$ 744,697,705 $
$ 860,000
$ 17,533,872
$ 37,182,084
$ 9,125,000
$ 2,377,107
- $
69,365,102
44,065,400
518,755
10,000,000
14,206,012
8,397,400
2,498,031
1,500,000
15,531,350
1,776,143
$ 133,045,620
$ 4,900,000
$ 667,245
$ 90,225,000
$ 3,700,000
$ 778,000
$ 3,501,969
$ 69,100,000
62,443,650
3,121,357
340,176,465 $ 412,303,808
(7,782,568) -
332;3837897 $ 412,303,808
310,000
12,233,872
23,869,795
4,325,000
1,607,107
550,000
5,300,000
13,312,289
4,800,000
770,000
87,078,083.:$ 42,345,774 $ 24,732,289
811,775,768 $ 374,739,871 $ 437,036,097
2021-3455
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