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Home My WebLink About700496.tiff II WELD COUNTY COLORADO 1972 BUDGET , FUNk GENERAL IF-PARTIENT; JUDICIAL ACTIVITY: COURTS ACCOUNT NI NO: 539 EXPENDITURES 1970 1971 FIRST 1971 1971 COOP EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. PEQUEST (DECREASE) BY COMMISSIONERS on rac ervices 1 ,451.27 10,000.00 5,000.00 106 (Sheriff's Fees) 5,000.00 (5,000.00) 5,000.00 2,108.65 7,500.00 4,800.00 107 Professional Services 1 ,000.00 (6,500.00) .00 13,328.82_ 1 ,736.64 4,500.00 4,500.00 141 Miscellaneous 1 ,000.00 (3,500.00) 1 ,000.00 F— 854.16 .00 1 ,500.00 142 Grand Juror's Fey __.. .00 .00 .00 13,3'8.82 6,150.72 22,000.00 15,800.00 TOTALS 7,000.00 (15,000.00) 6,000.00 WELD COUNTY COLORADO 1972 BUDGET nip: GENERAL ajwi1FJa; HEALTH AND HOSPITALS ACTIVITY: NURSING HOME - ADMINISTRATION ACCOUNT NUMBER: 540 EXPENDITURES 1970 1971 FIRST 1971 1971 CODE ExPEND1TUR£ CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL Six MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIONERS 1_ 14 423.85 2.3,640.00 2 847.70 101 Salaries and Wa es - Gross 33,960.00 10,320.00 33,960.00 270.80 - 331.05 1,'229.00 1,229.00 102 Pa roll - Taxes 1,765.92 536.92 1,770.00 1,499.80 Payroll - Insurance and 941.90 1,558.00 a.„1.52. 103 •-t'r-me t 2 5 5.80 957.80 2,510.00 4; rj0218.00 43.00 106 Contract Services 43.00 (175.00) 45.00 " _."Training ateria s an --y 14.41_ 50 .00 275.00 109 Books (Nurse Aides) 275.00 '225.00) 275.00 {1 365.30 600.00 600.00 110 _Training and Conventions 600.00 .00 600.00 I Travel and Transportation 20.10 600.00 300.00 111 mu page 3 1 300.00 �, 518.65 800.00 900.00 112 Supplies - 1,000.00 e 200.00 1,000.00_] 559.43 1,200.00 1,300.00 114 Telephone and Telegraph 1,300.00 ) 100.00 1,300.00 112.38 250.00 250.00 116 Postage 300.00 50.00 300.00 Dues, Subscriptions and 372.25 1,100.00 1,100.00 123 MPpt;„0� 1,500.00 400.00 1,500.00 r-:::1 r 190.67 1,000.00 1,000.00 135 Refunds to Patients 1,000.00 .00 1,000.00 18,392.79 321695.00 33,568.42 TOTALS 44,559.72 11,864.72 ,44,560.00 ! • - 5 2 - 470 - - WELD COUNTY COLORADO 1972 BUDGET FUND: GENERAL OEPARTIEMT: HEALTH AND HOSPITALS ACTIVITY: NURSING HOME - DIETARY ACCOUNT NUMBER: 541 EXPENDITURES 1970 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUOC T /E INCREASE/ MAX ET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIONERS _ 23,396.54 33,940.00 49,332.00 101 Salaries and Wages - Gross );b.,8i8:66j °11,9 8:66 50,975.00 548.36 1,765.00 2,565.26 102 Payroll - Taxes O.T.q9 ??R O.T 85.60 65 :fi❑ 885.60 2,695.00 Payroll - insurance and 1,520.30 2,235.00 3,450.00 103 Retirement 4,117.20 1,882.20 4,115.00 . 4 38 000.00 42 750.00 128 Food Cost 44,000.00 6,000.00 44,000.00 677.05 , 2,000.00 2,000.00 129, Dietary Supplies 2,400.00 400.00 2,400.00 Repairs and Maintenance - 1nn.66 250.00 250.00 146 Frv+ioment 350.00 100.00 350OC 1 '—_--` V '" 44,936.75 78,190.00 100,347.26 TOTALS 104,533.20 26,343.20 104,535.00 WELD COUNTY COLORADO 1972 BUDGET 'Mk GENERAL DEPARTMENT: HEALTH AND HOSPITALS ACTIVITY: NURSING HOME - HOUSEKEEPING ACCOUNT NUMBER: 542 EXPENDITURES 1970 1971 FIRST 1971 1971 CODE BUDGET INCREASE/ BUDGET APPROVED ACTUAL SIX MONTHS BUM ESTIMATED NO, EXPENDITURE CLA551FICATION REQUEST (DECREASE) BY COMMISSIONERS PT 202.96 202.96 11,433.7.2 34,920.00 . 20,197.32 101 Salaries and Wages - Gross 8,180.00 (16.740.00) 18,380.00 364.02 1 815.00 1 050.26 102 pa roll - Taxes ( 955.91 (859.09) q55 no Payroll - Insurance and 742.61 2,300.00 1,485.22 103 Retirement 1,373.40 (926.60t 1.375.00 --__., 3)232.'48 6,000.00 6,500.00 136 Housekeeping 7,000.00 1,000.00 6. 00,00 _....0.4 e ► --.mono1 s ... •••••en.annommErrommaaprairmim 15,772.83 45,035.00 29,232.80] TOTALS 27,712.27 (17,322.73 27.2,1Q4 - 54 - 1 I _. _ __ 471 WELD COUNTY COLORADO 1972 BUDGET FUN: GENERAL DEPARTMENT: HEALTH AND HOSPITALS ACTIVITY: NURSING HOME - LAUNDRY & LINEN ACCOUNT NUMBER: 543 EXPENDITURES • 1970 1971 FIRST 1971 i 1971 COQ EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIOICRS PT 633.12 633.12 . 11,276.78 25,728.00 24,728.00 101 Salaries and Wages - Gross+26 820.00 1)fl2 9Z 27.450.00 304.58 1,338.00 1,257.15 102 Payroll - Taxes PI 194 64 56.64 1,430.00 Payroll - Insurance and 520.16 , 1,695.00 1,682.32 103 Retirement 1,621.80 (73.20) 1,620.00 1,308.94 4 3,299.00 3766.92 133 Linen Supplies 4,000.00 , 701.00 , 4,000.00 360.20 1,000.00 _ 14000.00 134 Laundr 1,000.00 .00 1,000.00 r"'-" epairs and Maintenance - 199.21 1,040.00 1,000.00 146 . Fauioment 1,000.00 .00 1,000.00wwwwWII — - www„wwmomi 11 1 I Iv .._ ow -�-- 13,969.87 34,060.00 33,434.39 TOTALS 36,502.48 2,442.48__36,500.00 i WELD COUNTY COLORADO 1972 BUDGET FU 9: GENERAL DEPMUTIUIT: HEALTH AND HOSPITALS ACTIVITY: NURSING HOME - PLANT OPERATIONS ACCOUNT MIER: 544 EXPENDITURES 1970 1971 FIRST 1971 1971 CODE EXPENDITITiE CLASSIFICATION BUOGET INCREASE/ BUDGET APPROVED ACTUAL SIX MONTHS BUOGET ESTIMATED M0. , REQUEST (DECREASE) BY COMIISSIDPERS PT 650.00 650.00 12,061.44 22,384.00 23,050.00 101 Salaries and Wages - Gross ;;I II . .00 23,330.00 IIIIIMUMSAIMMED 319.2 ( .00 1,198.60 102 Payroll - Taxes-4 9.36 1 215.00 Payroll - Insurance and _ .00 _ 1 613.57 1,415.00 1,498.25 103 Retirement 1,754.40 779.40 '`7_,550,'_ 4 _.: 545_1 _1_4h31,00 I 1.890.00 106 Contract Service 2,000.00 169.00 2,300.(M - rave an ranspor a ion ""' -" _ _I_1;3.19 30Q.00 300.00 111 hfilea e) 300.GG �.00 ?00.00- ._. ..ox..?? i 9__ __in, u, ( S plies000 O 1111.00) 5u0.0J._ -1I --___,_L7 x..75 1 F. QO 000 7.000_00 113_ Utilities �� ,) sOGU.OU i.f00.00 r',iu CC t 1-------- Y 1.Lin 100.00 �. •0h7,0Q�r�18„' ns.pralL ei and Bends 1 3,500.00 ' _ ,,;0C 00 .3,2 100 0O.M w Repairs and hla tenance�� .,,;()C._00 672.25 5,000.00 2,700.00 1145 Builds U 3,500.00 (1�'O,-.00)) 1,'407.9j -1 epairs an ain enance!` 132.79 2 500 00 3 5 0.00 Equipment 4,000.00 1,500.00 i 2,000.00 .......„.4=1" . oi� ,mow a.�• I 22,270.94 42,950.00 • 45,478.85 TOTALS 48,097.56 5,147.56 ;5,600.00 er lb - 56 - 472 - WELD COUNTY COLORADO 1972 BUDGET FWD: GENERAL OEPARiIE:NT: HEALTH AND HOSPITALS ACTIVITY: NURSING HOME-NURSING ACCOUNT NUMBER: 545 EXPENDITURES 1970 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUDGET • INCREASE/ BUDGET APPROVED . ACT%Yll SIX MONTHS BUDGET ESTIMATED NO. REQUEST (CECREASE) BY COMMISSION:RS �T & P T 1,843.20 1,843.20 144,306.72 60,300.00 67,775.00 101 Salaries and Wages - ross 7 1 01 �. -- , 10,6 25 00 232 457 00 235 599 QO 101 Salaries and Wanes - Gross 214.1160_nn (17 X97.001 300,550.00 3.790.74 15.224,00 15.770.00 102 Payroll - Taxes 15.627.89 403.89. 15,630.00 Payroll - Insurance and 22,195.00 7.9(15.98 19.2119.00 19.712.85 103 Retirement 22.194.60 2.905.60 .00 200.00 200.00 106 Contract Service 200.00 .00 200.00 Activities, Rentals and 240.00 38_O6 400.00 500.40 12§ Audio Visual Aids 510.00 350.00 500.C'l 1 - 3 .83 8 00 .00 7 000.00 .131 Medical Su lies 8 400.00 400.00 8,000.00 epairs an ain enance 5 i men 750.00 250.00 500.00 36.00 300.00 150.00 197 Equipment Rent or Lease 180.00 (120.021... 180.00 1 159.449.67 336.670.00 347.107,P5 , • TOTALS 348,638.39 11,968.89 _ 347,755.00 WELD COUNTY COLORADO 1972 BUDGET Mk GENERAL OEPARTMEIR: PUBLIC SAFETY ACTIVITY: HUMANE SOCIETY ACCOUNT MJM]FR: 546 EXPENDITURES 1970 1971 FIRST 1971 1971 COGE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL SIX MONTHS BUO ET ESTIMATED NO. REQUEST (DECREASE) BY COMISSIOIERS County Share of i .0D ,00 }50 _Joint Funding 5,800.00 5,800.00 5,000.00 -- • - I r _ 1 ..ter 1 i \ M. - MMommmumm. -. TOTALS 5,800.00 5,800.00 5,000.00 `� 00 • . .9,t1.. - ..-----_ 1 .. - 58 - i 473 t >4 COUNTY COLORADO 1972 BUDGET rem GENERAL OEPAR7NEMf1 COMMUNICATIONS ACTIVITY: PBX ACCOIANT 'AMER: 547 EXPENDITURES 1970 1971 F IRST 1971 1971 000E BU0GET INCREASE/ BUDGET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO, EXPENDITURE CLASSIFICATION) REQUEST (DECREASE) BY COMMISSIONERS 5,128.45 2,340.00 6,620.00 6,180.00 101 Salaries and Wages - Gross 6,860.00 240.00 6,860.00 _ .00 .00 .00 .00 102 Payroll - Taxes 356.72 356.72 355.00 00 .00 .00 .00 103 Payroll - Insurance and ,Retirement 575.20 575.20 575.00 .00 5.79 .00 15.00 112 Supplies 50.00 50.00 50.00 20,658.85 12,339.11 22,000.00 25,000.00 115 PBX 27,000.00 5,000.00 27,000.00 25.767.3 14,684.90 28,620.00 31,195.00 TOTALS 34,841.92 6,221.92 34,840.00 WELD COUNTY COLORADO 1972 BUDGET FUIO: GENERAL 0EPARTIEUT: EMERGENCY EMPLOYMENT ACT ACTIVITY: ACC0IMT DAMPER: 590 EXPENDITURES 1970 1971 FIRST 1971 1971 CODE EXFfJiDITURE CLASSIFICATION SUO6ET INCREASE/ BUDGET APPROVED ACM six MOkTHs BUDGET ESTIMATED N0. REQUEST (DECREASE) BY COMIMISSIO&RS /101 Salaries and Wages - Gross 47,792.00 47,792.00 47,792.00 �. 102 Payroll - Taxes 4,879.00 4,879.00 4,879.00 Travel and Transportation - 11 (Mi1e a A) 29.00 29.00 29.00 1 \ 1 I .00 .00 .00 .00 TOTALS 52,700.00 52,700.00 52,700.00 • 4 - 60 - • '17,1 WELD COUNTY COLORADO 1972 BUDGET Fps GENERAL °EPARTIENT: CAPITAL OUTLAY ACTIVITY: CAPITAL OUTLAY - LANDS AND BUILDINGS ACCOUNT TIMER: 599 EXPENDITURES 1970 1971 F IRST 1971 1971 CODE EXPENDITURE CLASS IF!CATION 61 7 INCREASE/ BUOCET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COM;3ISSIONERS 19.925. 9 .00 .00 i .00 190 Land - Purchase .00 .00 .00 8 9 _ 3,000.00 91 Buildino - Purchase 40,873.00 30,873.00 31,985.00 1 726.83 35 682.06 41 325.00 42,000.00 92 Equipment - Purchase 94,460.00 153,135.00 115,870.00 t —4 �� D...... ...............i MINIr 59.058.10 37,567.98 51,325.00 45,000.00 TOTALS �'135,333.00 84,008.00 1 147,355.00 CAPITAL OUTLAY DETAIL (EMINENT:T: CAPITAL OUTLAY - BUILDINGS ACCOUNT MINER: 599-191 NUMBER ESTIMATED LESS: UNIT APPROVED DESCRIPTION COST TRADE-IN COST TOTAL Installation of five (5) exit lights through Library 690.00 690.00 Renovate men's restroom in Courthouse 10,000.00 10,000.00 Remove and replace dampers in Courthouse 19,295.00 19,295.00 , Remodel Water Court 2,000.00 2,000.00 TOTAL 31 ,985.00 . 1 • -62- I 475 CAPITAL OUTLAY DETAIL CEPARTlENT: COMMISSIONERS ACCOLNT MINER: 501 — NUMBER ESTIMATED LESS: UNIT APPROVED DESCRIPTION COST TRADE-IN COST TOTAL 3 Desks , 3 Chairs Carpeting TOTAL 3,500.00 CAPITAL OUTLAY DETAIL ACCOUNT NUMBER: 504 CEPARTNENT: PLANNING COMMISSION ESTIMATED LESS: UNIT COST TRACE-IN COST TOTAL APPROVE D CESCRIPTION 1 IBM Selectric Typewriter 486.00 , : 486.00 i Blue Print Machine 770.00 770.00 1 1972 4-dr. V-8 Plymouth Sedan 3,000.00 3,000.00 TOTAL 4,256.00 CAPITAL OUTLAY DETAIL ACCOUNT NUMBER: 506 CEPARTMENT: ACCOUNTING OFFICE ESTIMATED LESS: UNIT NUMBER COST TRADE-IN COST TOTAL APPROVVEED CE5CRIPTiON , ..—......---• 1 Calculator 750.00 750.00 ' 750.00 4 5-dr. Letter Size Files With LoLks • 600.00 150,00 600.00 TOTAL $1,350.00 ,. I - - J - 65 - I 476 1 i CAPITAL OUTLAY DETAIL DEPARTMENT: CLERK TO THE BOARD ACCOUT MAZER: 508 r---B—' ESTIMATED LESS: UN1T NUMBER APPROVED OE9CRIPTION COST TRADE-IN COST TOTAL 1 Shelf File 350.00 350.0q 350.00 , r TOTAL 350.00 CAPITAL OUTLAY DETAIL ACCOUNT WINER: 509 CEPARTMEJIT: RECORDING ESTIMATED LESS: UNIT NUMBER APPROVED TRADE-IN COST COST TOTAL 3 Remington-Rand Unitized Jacket Film Readers 900.0Q, 29LOO 900.00 1 Remington-Rand 27" Electric Typewriter 554.00, 40.00 514.,00 514.00 1 Remington-Rand 13" Electric Typewriter 439.00 40.00 399.00 399.00 TOTAL $1 ,813.00 CAPITAL OUTLAY DETAIL ACCOUNT NUMBER: 510 �PARTIENIT: MOTOR VEHICLE ESTIMATED LESS: UNIT PRMOVR DESCRIPTION COST TRADE-IN COST TOTAL — APPROVED 3 Electric Typewriters 438.60 120.00 400.00 1 ,200.00 p —5 Bates Numbering Machines 450.00 90.00 450.00 5 , Paid Stamp Machines 100.00 20.00 , 100.00 ?0 Voting Machines (plus freight) . 65,000.00 2,100.00 65,000.00 r TOTAL , 66,750.00 CAPITAL OUTLAY DETAIL UJARTNEJJT: INFORMATION RETRIEVAL ACCOUNT NUMBER: 512 NUMBER ESTIMATED LESS: UV I T APPROVED DESCRIPTION COST TRADE-IN COST TOTAL 1 Micro File Cabinet 300.00 _ 300.00 300.00 TOTAL 300.00 p. a, • I • 1 - 69 - w 5 477 I CAPITAL OUTLAY DETAIL ACCOUNT NUMBER: 515 DEPARTI£NT: TREASURER _--' ESTIMATED LESS: UNIT NUMBER COST TRADE-IN COST TOTAL APPROVED DESCRIPTION 1 IBM Typewriter 450.00 150.00 300.00 300.00 1 ,800.00 1 ,800.00 Option to Purchase 1 Tic 3 Standard tickometer i_ 1 ,800.00 -- TOTAL 2,100.00 _••••••••`�mom CAPITAL OUTLAY DETAIL DEPARTMENT: ASSESSOR ACCOUNT NUIER: 516 ESTIMATED LESS: UNIT NO DESCRIPTION COST TRADE-IN COST TOTAL APPPRROVEED 2 Keypunch verifiers desks and card racks 300.00 15 . QM 1 Olivetti Calculator 450.00 450.00 450.00 4 4-dr. Letter Size Files •- hanging Files 416.00 104.00 416.00 3 4-dr. Legal Size Files 360.00 120.00 360.00 1 Typewriter ----- 300.00 s 300.00 300.00 iCopy Machine 450.00 450.00 450.00 12 Chair Covers 252.00 21 .00 252.00 TOTAL $2,528.00 CAPITAL OUTLAY DETAIL DEPARTMENT: BUILDINGS AND GROUNDS ACCOUNT WIPER: 518 NUMBER ESTIMATED LESS: UN I T APPROVED DESCRIPTION COST TRADE-IN COST TOTAL ,2 Clarke Floor Machines 836.00 200.00 .4318.00 636.00 1 Clarke Litter Vac 293.00 293.00 293.00 1 Destroyit Compact-Conveyor Shredder - 12" 906.00 906.00 906.00 TOTAL $1 ,835.00 CAPITAL OUTLAY DETAIL DEPARTMENT: DISTRICT ATTORNEY ACCOUNT MINDER: 519 MAR ESTIMATED LESS: UNIT APPROVED DESCRIPTION COST TRADE-IN COST TOTAL Secretarial Chair 75.00 75.00 75.00 _..—. 1 Electric Typewriter 400.00 400.00 400.00 TOTAL $ 475.00 . . . I CAPITAL OUTLAY DETAIL DEPARTMENT: SHERIFF ACCOUNT NUMBER: 520 ESTIMATED LESS: UNIT NUMBER APPROVED DESCRIPTION COST TRADE-IN COST TOTAL I- . 4 Patrol Vehicles 12,500.00 2,500.00 2 500.01 10 000.00 1 Patrol Vehicle 3,000.00 3,000..01 3,000.00 1 Motorola Police Radio 1 ,200.00 00 00 1 200.00 2 Riot Shot Guns 155.00 77.50 155.00 i Remington Electric Typewriter 500.00 500.00 500.00 1 3-Shelf Cabinet With Lock 70.00 00 70.00 2 Hon 5-dr. Letter Size Files 230.00 11 . 230.00 1 16-dr. Steelcase File for 6x4 Cards 270.00 270.01 270.00 1 Remington Adding Machine 100.00 100.01 100.00 1 Set Lights and Sirens 275.01 275.0r 272.00 TOTAL $15,800.00 CAPITAL OUTLAY DETAIL �PARTMETIT: JAIL ACCOUNT MAWR: 521 ESTIMATED LESS: UNIT NUMBER DESCRIPTION COST TRADE-IN COST TOTAL APPROVED 1 Remington Manual Typewriter 250.00 250.00 250.00 1 Typewriter Stand 50.00 50.00 50.00_ 3 Kardex Files - 16-dr. 930.00 ! 310.00 930.00 TOTAL $1 ,230.00 I i 1 CAPITAL OUTLAY DETAIL OEPARTKFNT: PEST AND WEED CONTROL ACCOUNT MJNIIER: 529 NUMBER ESTIMATED LESS: UNIT APPROVED DESCRIPTION COST TRACE-IN COST TOTAL 7 Plastic Tanks 1 ,400.00 75.00 189.00 1 ,325.00 TOTAL $1 ,325.00 CAPITAL OUTLAY DETAIL DEPARTMENT: EXTENSION ACCOUNT MJM6ER: 530 NUMBER ESTIMATED LESS: UNIT APPROVED CESCRIPTION COST TRADE-IN COST TOTAL 1 IBM Typewriter 500.00 _ 500.01 500.00 TOTAL $ 500.00 r�r CAPITAL OUTLAY DETAIL DEPARTMENT: COUNTY LIBRARY ACCOUNT M UIER: 532 ESTIMATED LESS: UNIT VR DESCRIPTION COST TRADE-IN COST TOTAL APPPROPROVED 1 Power Rotary Mower 100.00 100.Od 100.00 1 4-dr. Station Wagon with P.S., radio, air conditioning _ 3,780.00 872.00 2,908.00 2,908.00, TOTAL $ 3,008.00 CAPITAL OUTLAY DETAIL LEPARTMENT: MIMEOGRAPH ACCOUNT POSER: 537 ESTIMATED LESS: UNIT P ROVEER DESCRIPTION COST TRACE-IN COST TOTAL APPROVED 1 Heavy Duty Electric Paper Cutter with Stand 550.00 550.Od 550.00 1 Postage Machine and Meter 3,500.00 3,500..OQ 3,500.00 1 Small Adder 100.00 100.00 100.00 TOTAL $ 4,150.00 CAPITAL OUTLAY DETAIL DEPARTMENT: COURTS ACCOUNT MAUER: 539 ' MAGER ESTIMATED LESS: UNIT APPROVED DESCRIPTION COST TRADE-IN COST TOTAL Shelving in Statistical Department 500.00 500.00 500.00 Shelving in Vault 500.00 500,00- 500.00 Carpeting in County Courtroom 1 ,600.00 1 ,600.00 1 ,600.00 TOTAL $ 2,600.00 CAPITAL OUTLAY DETAIL CEPARTPUf?IT: NURSING HOME - ADMINISTRATION ACCOUNT NAGER: 540 POKIER ESTIMATED LESS: UNIT APPROVED DESCRIPTION COST TRADE-IN COST TOTAL Emergency Purchases TOTAL 2,000.00 2,000.0; 2,000.00 4 .. i 44 - 81 - I 479 WELD COUNTY COLORADO 1972 BUDGET Him: HEALTH DEPARTMENT: PUBLIC HEALTH ACTIVITY: HEALTH DEPARTMENT REVENUE 1970 1971 FIRST 1971 1971 COO( REVENUE SOURCE ESIIMATED FOR INCREASE/ 1972 ACTUAL SIX MONTHS BUDGET ESTIMATED NO. BUDGET YEAR (D(CREASE) FINAL BUDGET —' 433) 17J02.00 —.7:801_22 12,000.00 13,000.00.640 Health Department Permits 13,000.00 1 ,000.00 13,000.00 433/ Health Department _ 30,448.00 17,348.50 34,700.00 35,200.00 740 State Allotment _ 35,700.00 1_,000.00 35,700.00 4331 Health Department 90,801.00 31,720.82 86,718.00 105,000.00 840 Home Health Care 95,000.00 8,282.00 95,000.00 - ___ 433; Health Department . 1.8,364.00 25,731 .68 25,292.0( 63,000.00 940, Family Planning 63,002.00 37,710.00 63,002.00 — — t— -- 4334 eat t department —x----_.____- 11 ,810.00 6,500.09 __ 7,430.0C 15,000.00 941 , Tuberculosis Control 15,000.00 7,570.00 15,000.00 '433/ Health Department , 20,664.00 .00 .0S __00.942 Federal Air Pollution .A0, .00 , .00 1Qfl,nnn'Dx 121 ,526.40 243,053.QQ 243-45_3-.O0 General Fund Allotment_ 289,936.00 46,883.00 278,345.00 26.576,0 1 .854,1Q .0,4 100.000,00 M•graa�� Labor B10.000.00, 100.000.00 100,000.00 Miscellaneous - 1 ,014,0 _ .00 .00 .00_ (Meat Inspections) _ OC! .00 2,500.00 401 ,4;9.0( 212,483.2/ 409,193.02 574,253.00 TOTALS 611 ,638.00 202,445.00, 602,547.00 WELD COUNTY COLORADO 1972 BUDGET Mk HEALTH OEPMTIEMT: HEALTH AND HOSPITALS 1Y1iY: PUBLIC HEALTH ACCOIMT Ma,: 550 EXPENDITURES 1970 1971 FIRST 1971 1971 C00E EXPENDITURE CLASSIFICATION BUDXT • INCREASE/ BUDGET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (INCREASE) BY COMMISSIONERS' 287,027.00 106,993.21 219,703.00 216,000.00 101 Salaries and Wages - Gross 245,100.00 25,397.00 240,715.00 22,369.00 9,460.05 19,600.00 19,000.00 103 Payroll - Insurance 22.,540.00 2 940.00 22,000.00 11 ,126.00 6,979.25 6,000.00 12,000.00 107 Professional Services 12,800.00 6,800.00 12,000.00 549.00 432.01 600.00 600.00 110 Training and Conventions 800.00 200.00 600.00 Travel and Transportation ' 37,434.00 12,159.56 22,600.00 22,600.00 111 (Mileaae,L 26.000.00 3,400.00 26,000.00 !. 4 r I tI �• .p 7.600.00 ?.1100 00 ? 000.00 I0 1 ''.00 000.00 113 . tilities _I 1,100.00 _ .00 1.000.00 •' t I •I II 2t1;..m ifualLx'i _ . OQS!) (0000 L COO.OO .0U 506.60 1 ,400.00 1 ,000.00 116 Postage -� 1 300.00 100.00} 1 ,300.00 OI ,Q0, I� nsuran�e a�id Bo ds .00 .00 .JO ues, Subscript,ons •13.00 44 00 590, 590.00'123 nd Meetings 620.00' 30.001 62.0.00 '0 225.40( 400.0x' 300.0 125 Books and Pamphlets 320.00 (80.00)) 300.00 .OI 176.00 300.001 200.0(1126 Audio-Visual Aids 300.00 .00-- 4 250• .00' ( ntir r d , Continued TOTALS Continued Continued Continued I 480 - . - WELD COUNTY COLORADO 1972 BUDGET Mb HEALTH DEPARTIENT: HEALTH AND HOSPITALS ACTIwITY: PUBLIC HEALTH ACCOUNT HUMMER: 550 EXPENDITURES 1970 1971 FIRST 1971 1971 COCE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL Slx MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIONERS 25,789.00 1 ,318.57 2,200.00 2,200.00 131 Medical Supplies 2,300.00 100.00 2,300.00 .QQ , 194.25 1,000.09 500.00 136 Housekeeping 1 ,000.00 .00 600.00 2,290.00 129.67 500.00 450.00 141 Miscellaneous _ 500.00 .00 200.00 Repairs and Maintenance - 1 ,503.00 2,110.97 4,000.00 4,000.00 145, Buildings 7,700.00 3,700.00 7,700.00 970.00 .00 .00 .00 192 Equipment - Purchase 3,236.00 3,236.00 2,440.00 1 .620.0D. 660.00 1 .320.00 1 ,320.00 196 Buildings - Rent or Lease 1 ,320.00 .00 1 ,"320.00 .00 300.00 .00 .00 197 Equipment - Rent or Lease , 600.00 600.00 600.00 ' -I- I ! 407,0E3.00. 148,576.74 289,713.0C 291 ,260.00 IOTALS 338636.00 48,923.00 329,545.00 WELD COUNTY COLORADO 1972 BUDGET Fmk HOME HEALTH CARE IEP*R1NENTt HEALTH DEPARTMENT HOME HEALTH CARE =piny: PUBLIC HEALTH ACCOUNT NUMBER: 551 EXPENDITURES 1970 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIONERS ' 42,757.00 27,630.00 77,012.00 77,012.00 101 Salaries and Wages - Gross 54,280.00 (22,732.00) 54,280.00 2,623.00 1,937.00 5,420.00 5,420.00 102 Payroll - Insurance 4,807.00 (613.00) 4,807.00 .00 542.00 .00 .00 107 Professional Services 1,500.00 1,500.00 . 1,500.00 28.00 84.00 .00 .00 110 Training and Conventions 1,000.00 1,000.00 1,000.00 Travel and Transportation 6,482.00 3,298.00 6,000.00 6,000.00 111 (Mileage) 11,300.00 5,300.00 , 11,300.00 17n all, 97 110 2;0 On 95n on_112 Supplies 100.00 (150.00 100.00 7.00 13.00 25.00 25.00 114 Telephone and Telegraph 4 50.00 25.00 50.00 A .00 43.00 60.00 60.00 116 Postage 0 150.00 90.00 150.00 r Dues, Subscriptions 52.00 254.00 .00 .00 123 _and Meetings 300,00 300.00 300.00 , .00 81.00 .0C .00 125 Books and Pamphlets 200.00 200.00 200.00 1I 1,970.00 1,492.00 2,000.0C 2,000.001131 Medical Supplies 4,050.00 2,050.00 4,050.00 54.00 1.00 .00 .°0141 Miscellaneous .00 .00 .00 0� 32.00 .0( 0q 145 Repairs and Maintenance Ruildinus .00 .00 .00 Continued Continued Continued Continued, TOTALS Continued Continued Continued - 85 - 1't1 WELD COUNTY COLORADO 1972 BUDGET FM: HOME HEALTH CARE OEP*J11 NT: HEALTH DEPARTMENT HOME ACTIVITY: PUBLIC HEALTH ACCOUNT KAM HEALTH CARE 55 EXPENDITURES 1970 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BI T INCREASE/ BUDGET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO, REQUEST (DECREASE) BY COMMISSIONERS _00 373.00 300.00 300.00 192 Equipment - Purchase 200.0Q (100.00) 200.00 16,376.00 5,513.00 14,000.00 14,000.00 197 Equipment - Rental 14,000.00 .00 14,000.00 5,705.00 , 163.00 .00 .00 Bad Debts 3,063.00 3,063.00 3,063.00 II 76.2;4.0f_ 41,483.00 105,067.0( 105,067.0C TOTALS 95,000.00 (10,067.0(4 95,000.00 4 WELD COUNTY COLORADO 1972 BUDGET nigh FAMILY PLANNING DEPARTIEW: HEALTH DEPARTMENT FAMILY PLANNING ACTIVITY: PUBLIC HEALTH ACCOUNT WIPED: 552 EXPENDITURES S - 7 1970 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUDGET INCREASE! BUDGET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIONERS 11-169.00, 13,644.00 29_1274.00_a 32,354.00 101 Salaries and Wages - Gross 32,354.00 3,080.00 32,354.00 1.005.00 1.312.00 2.116.00 2.408.00 102 Payroll - Insurance 2,408.00 292.00 2,408.00 1,276.00 . 1,216.00 3,890.00 4,595.00 107 Professional Services 4,595.00 705.00 4,595.00 .00 395.00 450.00 500.00 110 Training and Conventions 500.00 50.00 500.00 Travel and Transportation 1,878.00 3,042.00 5,100.00 8,600.00 111 (Mi1sag ) 8,600.00 3,500.00 8,600.00 -1 15' „n 400 00 00 400 00 7.00 21.00 75.00 75.00 114 Telephone and Telegraph 75.00 .00 75.00 .- .00, 45.00 100.00 100.00 116 Postage 100.00 .00 100.00 a .00 24.00 100.00 350.00 125 Books and Pamphlets 350.00 250.00 350.00 .00 900.00 .00 .00 126 Audio-Visual Aids .00 .00 .00 1,908.00 4,948.00 9,945.00 13,620.00 131 Medical Supplies 13,620.00 3,675.00 13,620.00 971.00 84.00 200.00 _.00 192 Equipment - Purchase .00 (200.001 .00 18,365.0C 25,732.00 51,650.00 63,002.00 TOTALS 63,002.00 11,352.00 63,002.00 - 87 - • X82 - WELD COUNTY COLORADO 1972 BUDGET HEALTH DEPARTMENT Fmk INTENSIFIED TUBERCULOSIS p*R T: INTENSIFIED TUBERCULOSIS ACTIVITY: PUBLIC HEALTH ACCOUNT tow: 553 EXPENDITURES _ _ 1970 1971 FIRST 1971 1971 COLE EXPENDITURE CLASSIFICATION INCREASE/ BUDGET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. _ REQILST (OUJ ASE) Br COMMISSIONERS ' 9,611.00 5,182.00 11,000.00 11,000.00 101 Salaries and Wages - Gross 11,000.00 .00 11,000.00 833.00 476.00 1,000.00 1,000.00 102 Payroll - Insurance 1,000.00 .00 1,000.00 .00 .00 750.00 750.00 107 Professional Services 750.00 .00 750.00 Travel and Transportation 1,283.00 760.00 1,500.00 1,500.00 111 (Mileage) 1,500.00 .00 1,500.00 73.00 .00 320.00 320.00 112 Supplies - Office 320.00 .00 320.00 ,Z.. 28.00 60.00 60.00 114 Telephone and Telegraph 60.00 .00 60.00 , .00 54.00 120.00 120.00 116 Postage 120.00 .00 120.00 , 9.00 .00 250.0G 250.00 141 Miscellaneous 250.00 .00 250.00 1' r I I I' , 11.609.0C 6,500.00 15,000.00 15,000.00 TOTALS 15,000.00 .00 15,000.00 • WELD COUNTY COLORADO 1972 BUDGET HEALTH DEPARTMENT FUND: PROGRAM DE SALUD 0.PAR T: PROGRAM DE SALUD ACTIVITY: PUBLIC HEALTH ACCOUNT * R: 554 EXPENDITURES 1970 1971 FIRST 1971 1971 COLE BUDGET CLASSIFIGTION r BUDGET INCREASE/ BUDGET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIONERS , 40,289.00 40,289.00 101 Salaries and Wages - Gross 40,289.00 40,289.00 �� 5.362.00 5,362,00 102 Payroll - Insurance 5,326.00 5,326.00 .----_ 25,160.00 25,160.00 107 Professional Services 25,160.00 25,160.00 Travel and Transportation 7,'50.001 7,750.00 111 ii'a.g.l 7.750.00 7,750.00 1,000.00 1,000.00 112 Supplies - Office 1,000.00 1,000.00 1,000.Q, , 1.000.0 113 Utilities 1,000.00 1,000.00 • 900.00 900.0 114 Telephone and Telegraph 900.00 900.00 300.0(4 300.0 118 Insurance and Bonds 300.00 300.00 300.00 8,150.00 8,150.0 131 Medical Supplies _ 8,150.00 8,150.00 199.00 199.00 141 Miscellaneous 199.00 199.00 Repairs and Maintenance - 7,040.00 7,040.00 145 Ruilclinas 7,040.00 7,040.00 2,850.00 2,850.00 192 Equipment - Purchase 2,850.00 2,850.00 V 100.000.0C 100,000.0 TOTALS 100,000.00 . 100,000.00 • - 89 I I •183 WELD COUNTY COLORADO 1972 BUDGET FUND: MENTAL HEALTH DEPARTIEt1Ts MENTAL HEALTH ACTIVITY: MENTAL HEALTH REVENUE ( 1970 1971 FIRST 1971 1971 CODE REVENUE ESTIMATED FOR INCREASE/ 1972 ACTUAL SIX MONTHS BUDGET ESTIMATED NO. SOURCE BUDGET YEAR (DECREASE) FINAL &I0(ET 433/ Mental Health 193,270.00 73,563.00 161 ,069.00 164,745.00 040 Federal Grant ___ • 263,334.00 102,265.00 263,334.00 _,. —__-_._—____--_ — — 433/ Mental Health 110.355,00 44,096.53_119,386.00 181 ,696.40 140 State Grant _ 182.034,00 62.448.00 182,034.00 — 433/ Mental Health 20,330.00 10,566.07 20,000.00 20,000.00 240 Patients Fees 20,000.00, .00 , 20,000.00 _` '433) Mental Health 20,087_00 9,405.75 _15,000.00 10,000.00.340 Medicaid _ 8,000.00(7,000.00) _8,000.00 433) Mental Health 4,500.00 5,000.00 4,500.00 5,000.00 440 U.N.C. 5,000.00 500.00 , 5,000.00 '433/ Mental Hearth _ _ 1 ,356.00, 2,134.35 50,945.00 2,200.00 540 Other 10,380.00 (40,565.00) _ 10,380.00 20,500.00 10,343.00 20,687.00 20,687.00 General Fund Allotment 20,000.00 (687.00) 3,600.00 --_—t T �- .________— ,- 1 �.� } y 370 409.00 155,108.70 391,587.00 404,328.00 TOTALS 508,748.00 117,161 .00 492,348.00 WELD COUNTY COLORADO 1972 BUDGET path MENTAL HEALTH DEPIIR1I&J T: HEALTH AND HOSPITALS ACTIVITY: MENTAL HEALTH CENTER OF WELD COUNTY ACCOUNT NUMBER; 580 EXPENDITURES 1970 1971 FIRST 1971 1971 COOE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMISISSIONERS 308,058.00 137,107.84 339,337.00 293,800.00 101 Salaries and Wages - Gross 435,000.00 95,663.00 434,000.00 9,745.00 5,351.22 7,500.00 7,434.00 102 Payroll - Taxes 22,620.00 15,120.00 13,700.00 13,774.00 4,791 .13 6,530.00 9,336.00 103 Payroll - Insurance 11,725.32 5,195.32 19,200.00 264.00 .00 .00 1,320.00 107 Professional Services 1,000.00 1 ,000.00 1,000.00 .00 1 ,823.89 7,350.00 5,300.00 110 Training and Conventions 7,550.00 200.00 7,550.00 Travel and Transportation .00 378.50 2,500.00 1 ,064.00 111 (Mileage) , 2,500.00 .00 3,000.00 077.00 1 214.91 3 150.00 3 000.00 112 Su lies 4,500.00 1 ,350.00 4,000.00 659.00, 411.09 1 ,000.00 900.00 113 Utilities 1,000.00 .00 1 ,200.00 3,116.00 1,629.53 3,600.00 3,500.00 114 Telephone and Telegraph 3,500.00 (100.00) 3,500.00 570.00 277.00 800.00 500.00 118 Insurance and Bonds 502.00 (298.00) 502.00 ues, ubscript ons an 491.00 454.39 800.00 800.00 123 Meetings 800.00 .00 1 000.00 1 .143.00 650.79 2,000.00 1 ,500.00 130 Patient Payments 2,180.00 180.00 2,180.00 • 563.00 193.42 500.0C 500.00 141 Miscellaneous 500.00 .00 405.00 Continued Continued _ Continued Continued TOTALS Continued Continued Continued - • ' 91 • ill 484 WELD COUNTY COLORADO 1972 BUDGET figs MENTAL HEALTH pEPAR : HEALTH AND HOSPITALS ACTIVITY: MENTAL HEALTH CENTER OF WELD COUNTY ACCAAIT AMBER: 580 EXPENDITURES • 1970 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIONERS Repairs and Maintenance - ----, 145 Building 1 ,100.00 1 ,100.00 1 ,100.00 Repairs and Maintenance - 186.00 193.00 800.0G_ 4_7,50.00 146 Fjiinment _ 280.00 (520.00). 375.00 .00 2,030.82 3,000.00 3,000.00 192 Equipment - Purchase 7.500.00 4,500.00 7.500.00 7,800.00 (.800-0.0 12.000,OC 9.900.00 1961 Building - Rent or Lease 13,565.00 1 ,565.00 15,610.00 .00 365.20 720.00 800.00 197 Equipment - Rent or Lease 820.00 100.00 820.00 29 P91 nn .nn _or 0' Debt Service .00 .00 .00 , I1 379.337.00 161 ,672.84 391,587.00 347,404.00 TOTALS 516,642.32 125,055.32 516,642.00 WELD COUNTY COLORADO PUBLIC WELFARE FUND -- BUDGET SUMMARY ASSESSED VALUATION $ 222,814,520 1 9 7 2 ACTUAL ESTIMATED PRELIMINARY ' FINAL SUMMARY PRIOR YEAR CURRENT YEAR BUDGET BUDGET INCREASE 1970 1971 1972 1972 (DECREASE) Expenditures: Administration 695,348 853,467 1 ,063,931 884,915 31 ,448 Direct Assistance: General Assistance 56,894 51 ,444 74,000 75,000 23,556 Aid to the Blind 14,760 17,000 20,200 18,500 1,500 Aid to Dependent Children 2,244,518 3,151 ,953 3,814,240 3,765,000 613,047 Aid to Needy - Disabled 439,647 527,174 605,865 575,000 47,826 Child Welfare 384,912 398,375 457,300 430,000 31 ,625 Tuberculosis Assistance 2,057 6,233 5,500 5,000 (1 ,233) Day Care 110,283 185,631 227,500 200,000 14,369 Capital Outlay 1 ,796 -0- -0- -0- --- TOTAL EXPENDITURES , 3,950,215 5,191 ,277 6,268,536 5,953,415 762,138 Less: Revenue Other Than Property Taxes 59,235 62,500 102,500 . Governmental Units 3,056,295 4,111 ,866 4,955,629 4,702,732 528,366 Other (19,390) 40,479 20,000 125,000 84,521 Balance, Beginning of the Year 276,265 (27,479) (401 ,121) (401 ,121) (373,642) TOTAL 13,372,405 4,187,366 4,677,008 4,426,611 ?39,245 ' Remainder 577,810 1 ,003,911 1,591 ,528 1 ,526,804 522,893 Add: Balance, End of Year (27,479) (401 ,121) 125,000 3,196 404,317 Total Revenue to be Derived From Property Taxes 605,289 602,790 1,716,528 1,530,000 927,210 e— -93 - I I 485 WELD COUNTY COLORADO PUBLIC WELFARE FUND -- BUDGET SUMMARY 1972 SUMMARY PRIOR ESTIMATED PRELIMINARY FINAL PRIOR YEAR CURRENT YEAR BUDGET BUDGET INCREASE 1970 1971 1972 1972 (DECREASE) , Property Tax Revenue: Taxes Levied 602,790 1 ,716,528 1 ,537,420 934,630 Less Provision for Uncollectibles -0- -0- 7,420 (7,420) Less Treasurer's Fees Net Property Tax Revenue 602,790 : 1 ,716,528 1 ,530,000 927,210 Mill Levy to Produce "Taxes Levied" per above 3.00 7.70 6.90 3.90 WELD COUNTY COLORADO PUBLIC WELFARE -- REVENUE OTHER THAN CURRENT PROPERTY TAXES 1972 ACTUAL ESTIMATED PRELIMINARY FINAL REVENUE PRIOR YEAR CURRENT YEAR CURRENT YEAR BUDGET BUDGET 1970 TO DATE 1971 1972 1972 Governmental Units: State of Colorado Administration 530,231 420,586 682,774 851 ,145 707,932 Aid to the Blind 11 ,587 8,539 13,600 16,160 14,800 Aid to Dependent Children 1,776,596 1 ,446,113 2,521,562 3,051 ,392 3,012,000 aid to Needy - Disabled Child Welfare Tuberculosis Hospitalization 345,171 247,160 421 ,739 484,692 460,000 288,887 189,399 318,700 365,840 344,000 1 ,645 4,511 4,986 4,400 4,000 Day Care 58,832 84,945 148,505 182,000 160,000 Cuban Refugee 3,349 1 ,936 -0- -0- -0- Distressed County 40,000 _ -0- -0- -0- -0- TOTAL GOVERNMENTAL UNITS 3,056,298 2,403,189 4,111 ,866 4,955,629 4,702,732 Other: Delinquent Property Taxes 2,595 1,518 2,500 2,500 3,000 Specific Ownership Taxes 56,640 39,971 60,000 100,000 102,000 Penalties & Int. on Delinquent Taxes -0- -0- -0- -0- -0- Refunds of Expenditures (19,390) 11 ,793 13,000 20,000 20,000 Transfers From Other County Funds 27,479 27,479 -0- -0- t TOTAL OTHER 39,845 80,761 102,979 1?_2,500 125,000 Total Revenue Other Than Current Property Taxes 3,096,143 2,483,950 4,214,845 5,078,129 4,827,732 WELD COUNTY COLORADO D I S T R I BUT ION OF PUBLIC WELFARE REQUIREMENTS 19 7 2 RATIO PAID STATE - FEDERAL COUNTY TOTAL BY STATE SHARE SHARE Administration 80% 707,932 176,983 884,915 General Assistance -- -0- 75,000 75,000 Aid to Dependent Children 80% 3,012,000 753,000 3,765,000 Aid to the Blind 80% 14,800 3,700 18,500 Aid to Needy Disabled 80% 460,000 115,000 575,000 Child Welfare 80% 344,000 86,000 430,000 Tuberculosis Assistance 80% 4,000 1,000 5,000 Day Care 80% 160,000 40,000 200,000 TOTAL 4,702,732 1 ,250,683 5,953,415 _ T. 1 I I WELD COUNTY COLORADO 1972 BUDGET FIIps PUBLIC WELFARE OEPARTNENT: PUBLIC WELFARE ACTIVITY: ADMINISTRATION ACCOUNT MISER: EXPENDITURES 1970 1971 FIRST 1971 1971 COCE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIONERS I 531 ,497 351 ,771 642,178 625,274 101 Salaries Permanent 649,631 7,453 649,630 -0- -0- -0- -0- 101 Salaries - Vacant 9? 774 92.724 11.875 -0- -0- -0- -0- 101 ,Salaries - Requested 9,3.096 , 93.096 21 .220 24,561 18.266 35.000 31,867 102 0.A.S.I. 41,000 6,000 34,000 19,341 13,801 26,000 24,427 103 Retirement 2800 2,000 25,000 4,396 2-586 6.5.00 4.372 103 Health Insurance 5,000 (1 ,500) 4,600 „....111 375 1,000 375 103 Workmen's Compensation 400 (600) 400 844 , 953 1 .800 , 2.042 103 Life Insurance 1 .700 (100) 1 ,700 -0- 40,620 3,000 48,120 106 Contract Services 500 _ (2,500) 2.000 -0- 2.10Q__,,, 9,000 3.600 107 Attorney Retainer 3,600 (5,400) _ 3,600 5,058 7,406 -0- 14,150 107 Attorney Fees 18,000 18,000 18,000 -0- 103 -0- 200 107 Service of Process 300 300 300 -0- 1 782 2 400 3 157 108 Data Processing 4,800 2,400 7,500 Continued Continued Continued Continued TOTALS Continued Continued 2 Continued WELD COUNTY COLORADO 1972 BUDGET FWD: PUBLIC WELFARE CEPARTIENT: PUBLIC WELFARE ACTIVITY: ADMINISTRATION ACCOUNT MINDER: EXPENDITURES 1970 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUCGET INCREASE/ BUDTT APFROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIONERS 317 286 250 300 109 Books 250 4 -0- 250 24.933 14.025 31.50_0 25.02 , 111 ,Travel 32.000 500 25.000 14,137 10,994 16,800 18,936 112 Office Supplies 20,000 3,200 19,000 -0- 204 -0- 600 112 Janitorial Supplies 900 900 750 -0- 1,391 _ -0- 3,140 113 Heat and Lights 3,200 3,200 3,200 , -0- 22 -0- S9 113 Sewer and Water 50 - 50 50 10.918 7.513 14,400 13,500 114 Telephone 15,600 1 ,200 13,000 5.185 _ 5.589 10.000 10,000 116, Postage 15,000 , 5,000 122500 , i -0- 1 ,174 -0- - 1 ,1 74 118 Insurance 1 ,200 1 ,200 1,100 10.515 5.973 15.000 10.725 120 Medical Exams 15,000 -0- 12,000 -0- 229 -0- 405 ,122, Armored Car Service 600 4 600 5,260 129 62 400 125 123 Credit Bureau Dues 200 (200) 200 32.374 268 1,500 500 141 Miscellaneous 1,000 (500) 500 Continues. Continued Continued Continued TOTALS Continued Continued Continued - 98 - I WELD COUNTY COLORADO 1972 BUDGET FUIOs PUBLIC WELFARE DEPARTMENT: PUBLIC WELFARE ACTIVITY: ADMINISTRATION NUMBER: EXPENDITURES 1970 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIONERS 289 -0- -0- -0- 141 Food Stamps Miscellaneous -0- -0- -0- Repairs and Maintenance - -0- 250 -0- 6?5 ,145 Buildinas 700 700 - 700 Repairs and Maintenance - 2,401 979 4,000 1 ,730 146 Equipment 2,500 (1 ,500) , 1 ,800 8,042 2,549 5,000 5,000 192 Equipment - Purchase 6,000 1,000 3,000 -0- -0- 3,000 -0- 196 Building Rent 7,200 4,200 3,000 Food Stamp -0- 2.473 -0- 4,048 196 Trailer Rent 3,780 _ 3,780 3,780 _ f I 1 695,349 __ 493,74 828,728 . 853,467 TOTALS 1 1 ,063,931 - 235,203 884,915 WELD COUNTY COLORADO PUBLIC WELFARE FUND EXPENDITURES -- GRANTS AND OTHER 1972 ACTUAL ESTIMATED DEPARTMENTAL APPROVED EXPENDITURES PRIOR YEAR CURRENT YEAR CURRENT YEAR REQUEST BY 1970 _ TO DATE 1971 , BUDGET 1972 COMMISSIONERS General Assistance: Cash -0- -0- -0- -0- -0- Assistance in Kind 14,879.03 5,219.84 9,020.00 12,000.00 10,000 County Hospital and Med. Indigent 10,840.39 -0- 10,000.00 25,000.00 30,000 Hospitalization - Colo. Gen. Hospital 325.45 -0- -0- -0- -0- Medical Services - County Doctors 6,908.37 3,195.78 7,000.00 10,000.00 7,000 Drugs 744.52 209.50 410.00 700.00 500 Nursing Homes 55.00 -0- -0 -0- -0- Burials 1 ,581.47 1 ,614.00 3,614.00 4,000.00 4,000 Other Dental Care 11 ,300.00 5,570.00 11 ,300.00 11,300.00 11 ,300 Eyeglasses 10,215.04 6,484.79 10,000.00 10,000.00 12,000 Miscellaneous Medical 44.00 -0- 100.00 1 ,000.00 200 TOTAL 56,893.27 22,293.91 51 ,444.00 74,000.00 75,000 Aid to the Blind: Money Payments 14,079.25 10,011.83 17,000.00 19,200.00 18,000 Treatment 479.80 -0- -0- 1 ,000.00 500 Burials 200.00 -0- -0- -0- -0- TOTAL 14,759.05 10,011.83 17,000.00 20,200.00 18,500 Aid to Dependent Children: Money Payments 1,831,792.52 1 ,375,197.4:: 2,430,593.00 2,964,700.00 2,950,000 Aid to Dependent Children, Unemploy. Father 133,173.50 168,495.00 282,115.00 361 ,740.00 350,000 Work Inventive Program (WIN) 279,551.98 254,574.81 439,245.00 487,800.00 465,000 TOTAL 2,244,518.00 1 ,798,267.27 3,151 ,953.00 3,814,240.00 3,765,000 I -100 - I I 488 WELD COUNTY COLORADO PUBLIC WELFARE FUND EXPENDITURES -- GRANTS AND OTHER 1972 ACIUAL ESTIMATED DEPARTMENTAL APPROVED EXPENDITURES PRIOR YEAR CURRENT YEAR CURRENT YEAR REQUEST BY 1970 TO DATE 1971 BUDGET 1972 COMMISSIONERS , Aid to Needy Disabled: Money Payments 439,646.26 304,729.45 527,174.00 605,865.00 575,000 Burials -0- -0- -0- -0- -0- TOTAL 439,646.26 304,729.45 527,174.00 605,865.00 575,000 Child Welfare: Reimbursable 378,910.62 230,176.54 395,175.00 452,300.00 425,000 Non-Reimbursable 6,000.46 1 ,753.14 3,200.00 5,000.00 5,000 TOTAL 384,911.08 ` 231 ,929.68 398,375.00 457,300.00 430,000 , Tuberculosis Assistance: Hospitalization 2,056.49 5,596.44 6,233.00 5,500.00 5,000 Transportation -0- -0- -0- -0- -0- Burials -0- -0- -0- -0- -0- TOTAL 2,056.49 5,596.44 6,233.00 5,500.00 5,000 Day Care 110,282.99 101,131 .62 185,631 .00 227,500.00 200,000 TOTAL 110,282.99 101 ,131.62 185,631 .00 227,500.00 200,000 GRAND TOTAL 3,253,067.14 2,473,960.20 4,337,810.00 5,204,605.00 5,068,500 WELD COUNTY COLORADO PUBLIC WORKS FUND -- BUDGET SUMMARY COUNTY BUILDINGS ASSESSED VALUATION $ 222,814,520 1 9 7 2 ACTUAL ESTIMATED PRELIMINARY FINAL SUMMARY PRIOR YEAR CURRENT YEAR BUDGET BUDGET INCREASE) 1970 1971 1972 1972 (DECREASE) TOTAL EXPENDITURES 340,000 20,000 521,242 1 ,100,492 1 ,080,492 Less: Revenue Other Than Current Property Taxes Federal Grants -0- -0- -0- 240,000 240,000 State Grants -0- -0- -0- -0- --- TOTAL REVENUES FROM OTHER GOVERNMENTS -0- -0- -0- 240,000 240,000 Other Receipts: Delinquent Property Taxes -0- -0- Specific Ownership Taxes 21,470 8,000 -0- 7,000 (1 ,000) Penalties and Interest on Delinquent Taxes 964 300 -0- 250 (50) Other -0- -0- Transfers From Other County Funds -0- -0- TOTAL OTHER RECEIPTS 22,434 8,300 . -0- 7,250 (1 ,050) Less: Balance, Beginning of Year 218,803 191 ,097 521 ,242 521 ,242 330,145 TOTAL AVAILABLE 241 ,237 199,397 521 ,242 768,492 569,095 -102 - WELD COUNTY COLORADO PUBLIC WORKS FUND -- BUDGET SUMMARY COUNTY BUILDINGS 1972 ACTUAL ESTIMATED PRELIMINARY FINAL SUMMARY PRIOR YEAR CURRENT YEAR BUDGET BUDGET INCREASE 1970 1971 1972 1972 (DECREASE) Remainder 98,763 (179,397) -0- 332,000 511,397 Add: Balance, End of Year 191 ,097 521 ,242 -0- 521 ,242 -0- Total Revenue to be Derived From Property Taxes 289,860 341 ,845 -0- 332,000 (9,845) Property Tax Revenue: Taxes Levied 343,563 -0- 334,220 (9,343) Less Provision for Uncollectibles 1 ,718 -0 2,220 502 Less Treasurer's Fees • -0- -0- Net Property Tax Revenue 289,860 341 ,845 -0- 332,000 (9,845) Mill Levy to Produce "Taxes Levied" per above 1 .50 1.70 -0- 1.50 (.20) r = WELD COUNTY COLORADO PUBLIC WORKS FUND EXPENDITURES FOR PRELIMINARY BUDGET 1972 COUNTY OFFICE PROJECT PROJECT PROJECT TOTAL ALL COMPLEX _ PROJECTS Location: Greeley Date Authorized: 1971 Total Authorization Estimated Annual Tax Levy Number of Years for Levy Expenditures: Engineering and Architectural 100,000 100,000 Other Pre-Construction Land (Airport) 8,000 8,000 Construction -- Buildings 413,242 992,492 Equipment and Machinery Other Total Expenditures 521 ,242 1 ,100,492 • - 104- I• .190 _ WELD COUNTY COLORADO PUBLIC WORKS FUND -- BUDGET SUMMARY HOSPITAL BUILDINGS AND EQUIPMENT ASSESSED VALUATION $ 222,814,520 1 9 7 2 ACTUAL ESTIMATED PRELIMINARY FINAL SUMMARY PRIOR YEAR CURRENT YEAR BUDGET BUDGET INCREASE 1970 1971 1972 1972 (DECREASE) TOTAL EXPENDITURES 98,755 144,558 176,500 176,500 31 ,942 Less: Revenue Other Than Current Property Taxes Interest 6,335 17,213 14,575 14,575 (2,638) Funded Depreciation 145,900 165,000 165,000 165,000 -0- Donations and Memorials 4,848 12,000 12,000 12,000 -0- Reese Rental 15,022 13,000 13,000 13,000 -0- Mead Rental 8,175 12,000 12,000 12,000 -0- Miscellaneous 263 660 300 300 (360) TOTAL REVENUES FROM OTHER SOURCES 180,543 219,873 216,875 216,875 (2,998) Other Receipts: Delinquent Property Taxes Specific Ownership Taxes Penalties and Int. on Delinquent Taxes Other Transfers From Other County Funds 90,817 -0- -0- -0- -0- TOTAL OTHER RECEIPTS 90,817 -0- -0- -0- -0- Less; Bonds or Warrants Receipts Balance, beginning of year 157,135 329,740 405,055 405,055 75,315 TOTAL AVAILABLE 428,495 549,613 621 ,930 621 ,930 72,323 WELD COUNTY COLORADO PUBLIC WORKS FUND -- BUDGET SUMMARY HOSPITAL BUILDINGS AND EQUIPMENT 1972 t ACTUAL ESTIMATED PRELIMINARY FINAL SUMMARY PRIOR YEARCURRENT YEARBUDGET1972 1972 BI INCREASE 1970 1971 (DECREASE) Remainder Add: Balance, End of Year 329,740 405,055 445,430 445,430 40,375 Total Revenue to be Derived From Property Taxes -0- -0- -0- -0- -0- r Property Tax Revenue: Taxes Levied Less Provision for Uncollectibles Less Treasurer's Fees Net Property Tax Revenue Mill Levy to Produce "Taxes levied" per above -0- -0- -0- -0- -0- I -106 - 111 i 491 WELD COUNTY COLORADO PUBLIC WORKS FUND -- HOSPITAL BUILDINGS AND EQUIPMENT EXPENDITURES FOR PRELIMINARY BUDGET 1972 4 PROJECT PROJECT PROJECT PROJECT TOTAL ALL 1970 1971 1972 1972 PROJECTS Expenditures: Engineering and Architectural Other Pre-Construction Land Construction - Building 30,566 58,058 90,000 90,000 31 ,942 Equipment and Machinery 49,753 67,500 67,500 67,500 -0- Other: Reese 18,436 19,000 19,000 19,000 -0- Mead Transfer New Construction Total Expenditures 98,755 144,558 176,500 176,500 31 ,94_2 Accumulation Requirement -0- I -0- I -0- -0- -0- r , WELD COUNTY COLORADO PUBLIC WORKS FUND -- BUDGET SUMMARY CONVALESCENT UNIT (RESOLUTION DATED OCTOBER 30, 1968) ASSESSED VALUATION $ 222,814,520 1 9 7 2 ACTUAL ESTIMATED PRELIMINARY FINAL SUMMARY PRIOR YEAR CURRENT YEAR BUDGET BUDGET INCREASE 1970 1971 1972 1972 (DECREASE) TOTAL EXPENDITURES 90,995 -0- -0- -0- -0- Less: Revenue Other Than Current Property Taxes Federal Grants State Grants TOTAL REVENUES FROM OTHER GOVERNMENTS -0- -0- -0- -0- -0- Other Receipts: Delinquent Property Taxes Specific Ownership Taxes Penalties & Int. on Delinquent Taxes 2,600 2,200 2,200 (400) Other Transfers From Other County Funds TOTAL OTHER RECEIPTS -0- 2,600 2,200 2,200 Y (40C) V II Less: Bonds or Warrants Receipts Balance, Beginning of Year 39,326 55,339 214,779 214,779 159,440 TOTAL AVAILABLE 39,326 57,939 216,979 216,979 159,040 Remainder Add: Balance, End of Year 55,339 214,779 886,062 551 ,200 336,421 Total Revenue to be Derived From 1 Property Taxes 107,008 156,840 669,083 1 334,221 177,381 -108 - 1 I .192 WELD COUNTY COLORADO PUBLIC WORKS FUND -- BUDGET SUMMARY CONVALESCENT UNIT (RESOLUTION DATED OCTOBER 30, 1968) ASSESSED VALUATION $ 222,814,520 ACTUAL ESTIMATED PRELIMINARY FINAL SUMMARY PRIOR YEAR CURRENT YEAR BUDGET BUDGET INCREASE 1970 1971 1972 1972 (DECREASE) Property Tax Revenue: Taxes Levied 669,083 334,221 Less Provision for Uncollectibles -0- i) Less treasurer's Fees Net Property Tax Revenue 659,083 33421— ________Mill Levy to Produce "Taxes Levied" per above .50 .78 3.00 1.50 .72 WELD COUNTY COLORADO RETIREMENT FUND -- BUDGET SUMMARY ASSESSED VALUATION $ 222,814,520 1 9 7 2 ESTIMATED PRELIMINARY FINAL SUMMARY CURRENT YEAR BUDGET BUDGET . INCREASE 1971 1972 1972 (DECREASE) Expenditures: II Past Service Credit 57,000 57,000 57,000 -0- Consultant - Actuary -0- 6,500 6,500 6,500 Current Year Contributions -0- -0- -0- -0- TOTAL EXPENDITURES 57,000 63,500 63,500 6,500 Less: Revenue Other Than Current Property Taxes: Other Governmental Units Other: Delinquent Property Taxes 313 300 300 (13) Specific Ownership Taxes 3,700 3,700 3,700 -0- TOTAL OTHER 4,013 4,000 4,000 (13) Total Revenue Other Than Current Property Taxes 4,013 4,000 4,000 (13) Balance, Beginning of the Year 8,000 5,263 5,263 (2,737) TOTAL AVAILABLE 12,013 9,263 9,263 (2,750) WELD COUNTY COLORADO RETIREMENT FUND -- BUDGET SUMMARY 1972 ESTIMATED PRELIMINARY FINAL SUMMARY CURRENT YEAR BUDGET BUDGET INCREASE 1971 1972 1972 (DECREASE) Remainder 44,987 54,250 54,237 9,250 Add: Balance, End of Year 5,263 1 ,250 1 ,263 (4,000) Total Revenue to be Derived From Property Taxes 50,250 55,500 55,500 5,250 Property Tax Revenue: Taxes Levied 50,524 55,757 55,757 5,233 Less Provision for Uncollectibles 274 257 257 (17) ,Less Treasurer's Fees Net Property Tax Revenue 50,250 55,500 55,500 5,250 Mill Levy to Produce "Taxes Levied" per above .25 .25 .25 -0- I — 1 . • I .193 WELD COUNTY COLORADO CONTINGENT FUND -- BUDGET SUMMARY ASSESSED VALUATION $ 222,814,520 1 9 7 2 ACTUAL ESTIMATED PRELIMINARY FINAL SUMMARY PRIOR YEAR CURRENT YEAR BUDGET BUDGET INCREASE 1970 1971 1972 1972 (DECREASE) Expenditures: Unforeseen Contingencies Other: Transfer to Welfare Fund 267,500 27,508 -0- -0- (27,508) Total Expenditures 302,500 27,508 -0- -0- (27,508) Less: Revenue Other Than Current Property Taxes: Governmental Units Other: Delinquent Taxes Interest and Penalties 932 1 ,021 -0- -0- (1 ,021) Specific Ownership Tax 21 ,893 -0- -0- -0- --- Other Total Other 22,825 1 ,021 -0- -0- (1 ,021) Balance, Beginning of Year 370,149 376,091 346,158 346,158 (29,933) ' TOTAL AVAILABLE 392,974 377,112 346,158 346,158 (30,954) Remainder (90,474) 349,604 -0- -0- (349,604) Add: Balance, End of Year 376,091 346,158 346,158 346,158 -0- Total Revenue to be Derived From Property Taxes 285,617 -0- -0- -0- --- W E L D COUNTY COLORADO CONTINGENT FUND -- BUDGET SUMMARY 1972 ACTUAL ESTIMATED PRELIMINARY FINAL SUMMARY PRIOR YEAR CURRENT YEAR BUDGET BUDGET INCREASE 1970 1971 1972 1972 (DECREASE) Property Tax Revenue Taxes Levied 285,617 -0- -0- -0- --- Less Provision for Uncollectibles -0- -0- -0- -0- --- Less Treasurer's Fees -0- -0- -0- -0- --- Net P .,..* roperty Tax Revenue 285,617 -0- -0- I-� '?- Mill Levy to Produce "Taxes Levied" 1----=.... per '''.we 1.45 -0- ��T __.=_ .., r • n f^ !! v,• .1. .,-- -r;-7•‘--I rt 7)-k n 'n fl,,, - l E 'I,MMTEB PRELIMINARY FINAL INCREASE rpRTnR ti 'AR ' CL'Rk!E!T YEAR BUDGET BUDGET (DECREASE) 1972 1972 ,V L,',A,J 22,000 -a- S 'i Y; 445 (44G) �. O-� -0- -O _ :Hu?? - .7_5. 23,485[ 23,485 2?,892 ! ?2•.446 '9,a4b (446) j kevenues Other Than Current Property Taxes: i linqucnt Property Taxes :. cific Ownership Taxes 1 ,460 1,500 1 ,500 1,500 -G- ' .-,a"t1 es ,,;,J Interest on Delinquent Taxes 64 85 90 90 5 -,a-,sfers From Other County Funds TOTAL 1 ,524 1 ,585 1,590 1 ,590 5 Balance, Beginning of Year -1 10,942 8,728 7,000 7,556. (1,172) TOTAL 12,466 10,313 8,590 9,146 (1 ,167) Remainder 11,019 12,519 13,855 13,300 721 Add: Balance, End of Year 8,728 7,000 -0- -0- (7,000) Total Revenue to he Derived From Property Taxes 19,747 19,579 13,856 13,300 (6,279) I WELD COUNTY COLORADO BOND REDEMP AND INTEREST FUND -- BUDGET SUMMARY 1972 ACTUAL ESTIMATED PRELIMINARY FINAL SUMMARY PRIOR YEAR CURRENT YEAR BUDGET BUDGET INCREASE 1970 1971 1972 1972 (DECREASE) Property Tax Revenue Taxes Levied 19,820 20,210 14,497 13,368 (6,842) Less Provision for Uncollectibles 73 110 97 68 (42) k Less Treasurer's Fees -0- -0- -0- -0- -0- Net Property Revenue 19,747 20,100 14,400 13,300 (6,800) hil1 Levy to Produce "Taxes Levied" per above .10 .10 .065 .06 `1`1 WELD COUNTY COLORADO BOND REDEMPTION AND INTEREST FUND -- DEBT SERVICE 1972 EXPENDITURES ACTUAL ESTIMATED REQUESTED APPROVED PRIOR YEAR CURRENT YEAR BUDGET 1972 BUDGET 1972 Principal Payments: Bonds Series: June 1 , 1962 22,000 22,000 22,000 22,000 OtherII Interest Payments Bonds Series: une 1 , 1962 1 ,485 892 446 446 Other Paying Agent's Fees C Total Expenditures 23,485 22,892 22,446 22,446 Total Debt Outstanding -- End of Year 22,000 -0- -0- WELD COUNTY COLORADO PUBLIC HOSPITAL FUND -- BUDGET SUMMARY ASSESSED VALUATION $ 222,814,520 1 9 7 2 ACTUAL ESTIMATED PRELIMINARY FINAL SUMMARY PRIOR YEAR CURRENT YEAR BUDGET BUDGET INCREASE 4 1970 1971 1972 1972 (DECREASE) Total Expenditures 4,450,369 6,442,258 7,478,088 7,478,088 1 ,035,830 Less: Revenue Other Than Current Property Taxes Governmental Units 100,000 ) Other 4,450,369 6,442,258 7,378,088 ) 7,478,088 1 ,035,830 Total Revenue Other Than Current Property Taxes 4,450,369 6,442,258 7,478,088 7,478,088 1 ,035,830 Balance, Beginning of the Year -0- -0- -0- -0- -0- TOTAL AVAILABLE 4,450,369 6,442,258 7,478,088 7,478,088 1 ,035,830 Remainder Add: Balance, End of the Year Total Revenue to be Derived From Property Taxes -0- -0- -0- -0- -0- Property Tax Revenue: Taxes Levied Less Provision for Uncollectibles Less Treasurer's Fees Net Property Tax Revenue Mill Levy to Produce "Taxes Levied" -0- -0- -0- -0- -0- • - ?'7 - i I 495 WELD COUNTY COLORADO 1111111 1972 BUDGET FUND: PUBLIC HOSPITAL DEPARTMENT: WELD COUNTY GENERAL HOSPITAL ACTIVITY: REVENUE 1970 1971 FIRST 1971 1971 CODE REVERIE SOURCE ESTIMATED FOR INCREASE/ 1972 ACTUAL SIX MONTHS BUfCTT ESTIMATED NO. BUDGET YEAR (DECREASE) FINAL BUDGET County MI & GA 100,000 -0- 100,000 3,369,165 , 3,940,870 Day Rate Service 4,298,040 357,170 4,298,040 396,579 439,738 Operating Room 559,018 119,280 , 559,018 117,851 116,646 Recovery Room 118,629 1 ,983 118,629 75,064 88,660 Delivery Room 132,545 43,885 _ 132,545 218,419 244,482 Central Supply 248,638 4,156 248,638 114,603 134,644 Emergency Room 136,933 2,289 136,933 65,556 70,744 Anesthesia Service 71 ,947 1 ,203 71 ,947 699,2731 814,398 Laboratory 828,243 13,845 828,243 59,505 86,302 Blood Bank 87,769 1 ,467 87,769 10,060 17,960 Electroencephalograph 347,842 305 18,265 480,9?9 347,842 Radiology 353,755 5,913 353,755 I A 460,387 535,290 Pharmacy 574,390 39,100 574,390 Continued Continued TOTALS Continued Continued Continued 1972 BUDGET FUND: PUBLIC HOSPITAL DEPARTMENT: ACTIVITY: WELD COUNTY GENERAL HOSPITAL REVENUE 1970 1971 FIRST 1971 1971 COTE REVENUE SOURCE ESTIMATED FOR INCREASE/ 1972 ACTUAL SIX MONTHS BUDGET ESTIMATED NO. BUDGET YEAR (DECREASE) FINAL BUDGET 84,858 105,556 Inhalation Therapy 107,350 1 ,794 107,350 37,459 38,040 Physical Therapy 38,687 647 38,687 79,946 81 ,040 Cafeteria 81 ,040 -0- 81,040 12,100 18,962 Discounts on Purchases 18,962 -0- 18,962 . a 45,670 37,514 Miscellaneous Income 37,514 -0- 37,514 County MI & GA (100,000) -0- (100,000) ll , 6 or . , 6,327,48 7,118,688 TOTALS 7,711 ,725 593,037 7,711 ,725 / . - 119 - I 1972 BUDGET FUND: PUBLIC HOSPITAL OEPARTMENT: ACTIVITY: WELD COUNTY GENERAL HOSPITAL REVENUE 1970 1971 FIRST 1971 1971 COOS REVENUE SOURCE ESTIMATED FOR INCREASE/ 1972 ACTUAL SIX MONTHS BUDGET ESTIMATED NO. BUDGET YEAR (DECREASE) FINAL BUDGET Less Deductions: Medicare Write-Off 95,576 95.576 Medicaid Write-Off 10,061 10.061 Blue Cross Write-Off -0- -0- All Other Write-Offs 10,000 10,000 Bad Debts 100,000 100,000 Collection Expense /$,990 1 r 18:400 • I TOTALS 7,478,088 _ .......m. 7.478.088 WELD COUNTY COLORADO 1972 BUDGET FUND: PUBLIC HOSPITAL DEPART1ENT: ACTIyITY: WELD COUNTY GENERAL HOSPITAL ACCOUNT MASER: EXPENDITURES 1970 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIONERS 2,174,484 Nursing Service 2,485,011 310,527 2,485,011 1,830,709 , 304,969, 362,462 Operating Room 425,830 63,368 425,830 35,277 41 ,684 , Recovery Room 48,863 7,179 48,863 58,867 69,961 Delivery Room 76,801 6,840 76,801 120,750 147,008 Central Supply 166,815 19,807 166,815 , 53,496,, 60,837 _Emergency Room 62,216 1 ,379 62,216 , 479,928 583,232 Laboratory 645,862 62,630 645,862 51 ,893 60,651 Blood Bank 61 ,487 836 61 ,487 .5,544 12,041 Electroencephalography 13,049 1 ,008 13,049 295,248 220,253 , Radioloay 300,408 80,155 300,408 203,375 235,081 Pharmacy 270,698 35,617 270,698 44,359 56,782 Inhalation Therapy 59,760 2,978 59,760 N 26,248 29,994 _ Physical Therapy 33,469 3,475 33,469 1 Continued Continued TOTALS Continued Continued 1 Continued , . - 121 - 1 I ,197 WELD COUNTY COLORADO 1972 BUDGET 1 Rift PUBLIC HOSPITAL DEPARTMENT: ACTIVITY: WELD COUNTY GENERAL HOSPITAL ACCOIA(T NUMBER: EXPENDITURES 1970 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIONERS 368 3,148 Occupational Therapy 6,304 ` 3,156 . 6,304 53,936 51 .204 , Intern Service 53,794 2.590 53.794 6,066 20,600 Medical Education 61 ,600 41 ,000 61 ,600 84,320 , 104,201 Medical Records 129,872 25,671 129,872 473,549 526,048 Dietary 5861991 60,943 586,991 102,61 106.950 Plant Oper.tiQn 118337 , 11 ,387 118.337 91 ,784 117,082 Plant Maintenance 148,887 31 ,805 148,887 153,564 183,760 Housekeeping 201,205 23,445 j 297,205 112,572 126,422 Laundry 141 ,243 14,821 141 ,243 Administrative and 463,090 618,878 Business Offices 705,918 87,040 705,918 150,000 165,000 Depreciation - Funded 165,000 -0- 165,000 i 11650 , 21,110 Depreciation - Not-Funded 21 ,110 , -0- 21 ,110 i� . 1 156,987 189,313 Social Security 246,974 57,661 246,974 i Continued , Continued TOTALS Continued , Continued ,Continued WELD COUNTY COLORADO 1972 BUDGET Fit PUBLIC HOSPITAL DErM11VT: ACTIVITY: WELD COUNTY GENERAL HOSPITAL ACCOUNT NUMBER: EXPENDITURES w 1970 1971 FIRST 1971 1971 COQ EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST _ (DECREASE) BY COMMISSIONERS 11 .542 107.524 ,_ Group Insurance 120,156 12,632 120,156 _ 44 59 46 548 Pension 96_548_____ SO_n00 96__548 -0- -0- _continoencv 17.8$0 17,880 17.880 A 1 vr 41 { 5 ,369 6,442,258 TOTALS 7,478,088 1 ,035,830 7,478,088 - 123 - I 498 WELD COUNTY,COLORADO GENERAL FUND CODING STRUCTURE - REVENUE PORTION OF CHART OF ACCOUNTS The following narrative summarizes the coding structure of the revenue portion of the chart of accounts. This code is composed of six digits as follows: Digit No. Purpose 1 Type of account classification. 2, 3 & 4 State of Colorado classification. 5 Classification by sources, i.e. , (1) Revenue from local taxes. (2) Fees of county officers. (3) Use of money and property. (4) Other sources. 6 Not used - available for future classification. WELD COUNTY, COLORADO REVENUE CHART OF ACCOUNTS CODE ACCOUNTS EXPLANATION REVENUE FROM LOCAL TAXES: 411.010 Property Taxes Levied Taxes levied by the County on property. 411 .910 Provision for Uncollectible Property Taxes ---- Estimated uncollectible property taxes. 412.010 Specific Ownership Taxes Taxes levied by the County on motor vehicles. 419.010 Penalties and Interest on Delinquent Taxes ---- Interest and penalties collected on delinquent taxes. FEES OF COUNTY OFFICERS: 421.020 Business Licenses Funds collected for liquor licenses. 421 .120 Planning Commission Permits Funds collected by the Planning Commission for building permits. 421 .220 Planning Commission Other Funds collected by the Planning Commission for other services. 433.040 Mental Health Federal Grant Funds derived from federal funds supporting mental health program. 433.140 Mental Health State Grant Funds derived from state funds supporting mental health program. 433.240 Mental Health Patients' Fees Funds collected from patients for mental health consultation. GP a • •499 REVENUE CHART OF ACCOUNTS CODE ACCOUNTS EXPLANATION 433.340 Mental Health Medicaid Funds collected for Medicaid for eligible patients for mental health services. 433.440 Mental health UNC Funds collected from the University of Northern Colorado for student mental health services. Mental Health Other Funds collected by Mental Health for all other services. 43:: Health Department Permits Funds collected by Health Department for septic tank permits. 433.740 Health Department State Allotment Funds granted by the state for health department operation. 433.040 Health Department Home Health Care Funds from state to finance home health care program. 433.940 Health Department Family Planning Funds from state to finance family planning program. Health Department Tuberculosis Control Funds from state to finance tuberculosis control program. 433.94? Health Department Federal Air Pollution Federal funds to finance air pollution program. 31. 1?n Probation Reimbursement Funds collected by and for the Probation Department. Veteran Officer Funds collected by and for the Veteran Officer. '•34.320 Library Fees Funds collected by and for the Library for delinquent book fees. 134.420 Extension Service Funds collected for weed spraying. EVENUE CHART OF ACCOUNTS CODE ACCOUNTS EXPLANATION 440.120 Sheriff's Fees Funds collected by and for the Sheriff's Office. 440.220 County Clerk Fees Funds collected by and for the Clerk's Offices. 440.320 County Treasurer's Commissions and Fees Funds collected by and for the Treasurer's Office. REVENUES FROM USE OF MONEY AND PROPERTY: 440.430 Nursing Home Monies derived from patients, state and federal sources for patient care. Interest Earnings - Interest earned on investment of funds. 462.u30 Rents Receipts from the rent of County property. 462.030 Royalties Funds derived principally from oil and gas, mineral leases, etc. "EVENUE FROM OTHER SOURCES: 37.14') Motor Vehicle Penalties • Funds derived from fines and levies on motor vehicles. 437.240 Motor Fuel Tax Refund Funds derived from state and federal motor fuel tax refunds. '37.34 ivil Defense Funds derived from federal funds supporting civil defense expenditures. 37.446 State Planning Funds received from state for 701 Planning Program. was - 127 -• I 500 ..- - - - - -- REVENUE CHART OF ACCOUNTS CODE ACCOUNTS EXPLANATION 437.540 Town Planning Funds to be received from cities and towns for cooperative planning. 437.640 Crime Control Funds derived from Crime Control Commission. 437.740 Emergency Employment Act Funds derived from Emergency Employment Act of 1971 . 450.040 Fines Funds collected from fines levied. 460.040 Miscellaneous Receipts Unclassified and minor receipt of funds. 460.041 Mimeograph Sales Funds derived from sales of supplies from mimeograph. 470.140 Advertising Funds derived from advertising in County publications. 470.240 Transfers from Other Funds Funds received from fund sources. CODING STRUCTURE The first digit of each six digit code, regardless of the category, indicates the major type of general ledger account. Digit #2 and #3 501 Commissioners - Office of the Board. 502 County Attorney. 503 Public Trustee. 504 Planning and Zoning. 505 Other Administration - Special Litigation. 506 Accounting Office. 507 Central Data Processing. 508 County Clerk - Clerk to the Board. 509 County Clerk - Recording. 510 County Clerk - Motor Vehicle. 511 County Surveyor. 512 County Clerk - Information Retrieval. 513 County Clerk - Elections. 514 Auditor. 515 County Treasurer. 516 County Assessor. 517 County Superintendent of Schools. 518 Maintenance of Building and Plant. 519 District Attorney. 520 County Sheriff. 521 County Jail. 522 County Coroner. 523 Public Safety - Blood Alcohol . 524 Civil Defense. 525 Health Department - County Contribution. 526 Sanitation. 527 Mental Health Center - County Contribution. 528 Ambulance Service. 529 Animal Control . 530 Pest and Weed Control . • - 130 - 501 Digit #2 and #3 (Continued) 531 Extension Service. 532 County Library. 533 County Fair. 534 County Airport. 535 Veteran's Office. 536 Northern Colorado Research Demonstration Center. 537 Mimeograph. 538 Non-Departmental. 539 Courts. 540 Nursing Home Administration. 541 Nursing Home Dietary. 542 Nursing Home Housekeeping. 543 Nursing Home Laundry and Linen. 544 Nursing Home Plant Operation. 545 Nursing Home Nursing. 546 Humane Society. 547 Communications. 548 & 549 Not Used. 550 Public Health. 551 Home Health Care. 552 Family Planning. 553 Intensified Tuberculosis. 554 Program De Salud. 555 - 579 Not Used. 580 Mental Health. 581 - 589 Not Used. 590 Emergency Employment Act. 591 - 598 Not Used. 599 Capital Outlays - Land, Buildings and Equipment. - 132 - 502 s WELD COUNTY, COLORADO GENERAL FUND CODING STRUCTURE - EXPENDITURE PORTION OF CHART OF ACCOUNTS The following narrative summarizes the coding structure of the expenditure portion of the chart of accounts. This code is composed of six digits as follows: Digit No. Purpose 1 Type of account classification. 2 Division and/or major group. 3 Sub-group of a division and/or sub-group of a major group. 4 Classification of accounts required by the State of Colorado. 5 & 6 Type of expenditure. The coding structure within each digit is as follows: Digit #1 1 Assets. 2 Liabilities. 3 Fund Worth. 4 Revenue. 5 Expenditures. The fourth digit identifies the source of funding. 1 indicates County-funded expenditure. 2 - 9 indicates other sources of funding. The fifth and sixth digits are used for object of expenditure classification. 01 SALARIES AND WAGES - GROSS. All gross charges for payroll paid or accrued. 02 PAYROLL - TAXES. All taxes on payroll borne by the County. 03 PAYROLL - INSURANCE AND RETIREMENT. All insurance and retirement costs borne by the County. 04 NOT USED. 05 NOT USED. 06 CONTRACT SERVICES. All funds expended for temporary and contracted non-professional help. 07 PROFESSIONAL SERVICES. All services rendered by consultants, engineers, certified public accounts. lawyers, and other contracted professional service. 08 DATA PROCESSING. All contracted data processing assistance, i.e. , programming, systems development, processing, etc. - 134 - . 03 CODE FOR EXPENSES 09 TRAINING MATERIALS AND BOOKS. All materials purchased and used for training County personnel. 10 TRAINING AND CONVENTIONS. All costs associated with outside training schools, programs and conventions. 11 TRAVEL AND TRANSPORTATION (MILEAGE). All costs associated with travel for the County. 12 SUPPLIES. All materials which are normally expended in the normal course of County operations, i.e., stationery, paper clips, dust cloths, etc. 13 UTILITIES. Heat, light and power costs. 14 TELEPHONE AND TELEGRAPH. All costs allocated to communications costs except PBX. 15 PBX. All costs of maintaining the PBX system. 16 POSTAGE. Cost of stamps and meters. 17 ADVERTISING AND LEGAL NOTICES. Cost of outside advertising in newspapers, printers' costs, etc. 18 INSURANCE AND BONDS. Cost of bonding employees, insuring physical plant, etc. 19 CONTRIBUTIONS. Monies given to other organizations such as charities, nonprofit organizations, etc. 20 TESTING. Cost of outside testing services, laboratories, etc. 21 UNIFORMS AND CLOTHING. Cost of uniforms, cleaning, etc. , supplied by the County. 22 DELIVERY AND ARMORED CAR SERVICE. Cost of delivery and armored car service. 23 DUES, SUBSCRIPTIONS AND MEETINGS. Cost of service club memberships, subscriptions to services dnd publications, etc. 24 INVENTORY. Goods purchased for County central inventory of supplies. 25 BOOKS AND PAMPHLETS. Books and pamphlets purchased for reference or library use. 26 AUDIO VISUAL AIDS. Audio visual supplies purchased. 27 AWARDS AND PRIZES. Awards sponsored by the County at county-wide competition. 28 FOOD COST. Cost of food and meals charged to the County. 29 DIET FOOD. Cost of special food and meals charged to the County. 30 PATIENT OR RECIPIENT PAYMENTS. Funds given to or used to support a patient. - 136 - )4 CODE FOR EXPENSES 31 MEDICAL SUPPLIES. Medical supplies charged to the County. 32 PHOTOGRAPHIC SUPPLIES. Cost of photography and related supplies charged to the County. 33 LINEN SUPPLIES. Cost of linens charged to the County. 34 LAUNDRY. Cost of laundry operations. 35 REFUNDS TO PATIENTS. Cost of refunded expenditures made to patients. 36 HOUSEKEEPING. Cost of maintaining sanitary conditions. 37 CHEMICALS. Cost of all chemicals chargeable to the County. 38 - 40 NOT USED. 41 MISCELLANEOUS. Other unclassified expenditures. 42 - 44 NOT USED. 45 REPAIRS AND MAINTENANCE - BUILDINGS. Cost of materials, contracted services and supplies used to maintain the County's buildings. 46 REPAIRS AND MAINTENANCE - EQUIPMENT. Cost of materials, contracted services and supplies used to maintain the County's equipment. 47 - 49 NOT USED. 50 COUNTY SHARE OF JOINT FUNDING. Funds expended by the County to support jointly-funded programs, agencies, etc. 51 - 89 NOT USED. 90 LAND - PURCHASE. Cost of land purchases. 91 BUILDING - PURCHASE. Cost of building purchases. 92 EQUIPMENT - PURCHASE. Cost of equipment purchases. 93 INVENTORY - PURCHASES. Cost of items stocked by mimeograph. 94 NUT USED. 95 LAND - RENT UR LEASE. Cost of land rental or lease. 36 BUILDINGS - RENT OR LEASE. Cost of buildings rental or lease. 97 EQUIPMENT - RENT OR LEASE. Cost of equipment rental or lease. 98 - 99 NOT USED. - 138 - I r;05 WELD COUNTY COLORADO 1972 BUDGET ROAD AND BRIDE FUND COUNTY COMMISSIONERS: Marsnal1 H. Anderson, Chairman Glenn K. Dill ;nys, Member Harry S. A.;nlev. , ein,er {,,,4m0t !) ) % '.1 By! RartOn Russ., r i 2....;CJr'i l..] n"f i l er WELD COUNTY COLORADO ri 0 ,, u AnnD BRIDGE FUND -- BUDGET SUMMARY 1972 - ACTUAL ESTIMATED PRELIMINARY F INAL �� SUI,V., P,Y PRIOR YEAR CURRENT YEAR BUDGET BUDGET IN':'•'.e_1 S_ 1970 1971 1972. 1972 (111:(iK.SE; I__5__ ._ .! lir � .,, �istration and ..__� � �._.'-_ � D;v.i „,.• 360,318 739,441 327,6DL 343,740 1,'4 29u I c 311 ,445 91 ,2'49 (43,441) (43,440) ;;l..;/' ,;' )) I c ,;n, maintenance Division 391 ,067 '38,199 896,371 831 ,iHr> f J,A, R7 i "; ;i:,ion 1 ,051 .905 1 .206,431 1 ,724 ,ti4) l 1 ,565,71 ( :,:',;'2 t 5. , 1 I 2 1 '4 73c + 2,277,360 ?,915,151 1c; - ,x,717.?';U ( ^3(;. 9rr `I _ ---�-__-___—. �_ as�.�a� . .s. - .�— _r , )- '�-� L ..� /0 . . ,.I.I c.r Ii.4n P op,,:.r ty _71-_,,r_1.3 1 2.:,!:;,, ,,) 1 ,465, K. , ' ,494..'1 ' ! '`•I.`u' �6i ,x'32! ,..1..' 2.. : 9 ':,,600 ?;r.CnlJ ;-3, ibt , -„rig c' the ._�_.+ , 996 __75,12i _ . ..__.,�-----� ._ ), �...____--_-- 2;1'39,355 ' 1:77 60 � 715,L!U1' 1 ,775 I,i) :. „+;2 705,00? 1 ,1'39,553 °4,1U0 ... . .i' .' i ,.,1, �.nd •Li( Year /5,121 -0- 37,099 7,900 i S . f --x-- - ----- ,-_.--.; t-i14, 13 705,000 I .2?6:652 I 1 ,000`0'3 29.,,, :Jo _$ 7,1 - 1 - . s I r:06 WELD COUNTY COLORADO BUDGET MESSAGE 1972 November 10, 1971 The accompanying budget has been prepared on forms we have designed, and the chart of accounts we are using is in accordance with the Local Government Audit Law. More progress has been made this past year toward centralization of all accounting and purchasing functions. Most departmental final budgets were pared from the original requests of the department heads. However, we feel all departments are adequately funded if operated efficiently. The Road and Bridge Fund cost accounting system has been completed and centralization of this fund partially com- pleted. Some comparison in this fund is not possible at this time, but in future years it will be. The Public Works County Building Fund provides funds for engineering for construction of a new county office complex. The Hospital Building Fund provides funds toward a planned $7 million expansion. Because of a Supreme Court decision whereby Weld County was required to fund a full 20 per cent of all welfare costs, a deficit estimated at $401,121 results. The 6.9 mill levy for welfare purposes includes this deficit plus funding total operation of the Welfare Department for 1972. The line headed, "Assessed Valuation - County Funds" on the following two pages shows the continued uninterrupted increases in valuation for the years 1969 to 1972. Increase (Decrease) 1972 Levy 1971 Levy County General Fund 545,953 8.50 6.67 Road and Bridge Fund 295,330 4.50 3.50 Public Welfare Fund 931 ,135 6.90 3.00 Public Works Fund - County Buildings (9,338) 1 .50 1 .70 Hospital Building Fund 176,587 1 .50 .78 Retirement Fund 5,454 .25 .25 General Bond Fund (6,832) .06 .10 COUNTY COMMISSIONERS' APPROVAL: Totals 1 ,938,289 23.21 16.00 Mar a H. An n, C airman Budget Prepared By: arton Buss, Chi f ccounting Offer _ enn K. Billings, Mem er Harry 5. n""'h, member WELD COUNTY COLORADO STATISTICS 1972 Prior Year Prior Year Current Year Budget Year Assessed Valuations, Mill Levies, Property Taxes 1969 1970 1971 1972 ,Levu Amount Levy Amount Levy Amount Levy Amount Assessed Valuation - County XXX 184,684,170 XXX 199,569,700 XXX 202,095,790 XXX 222,814,520 Fund: General 5.00 927,131 5.00 990,002 6.67 1 ,347,970 8.50 1,893,923 Road and Bridge 3.50 649,511 3.50 693,563 3.50 707,335 4.50 1 ,002,665 Public Welfare 2.65 491 ,625 2.45 483,705 3.00 606,285 6.90 1 ,537,420 Public Works - County Building Fund .50 92,582 1.50 297,860 1.70 343,560 1.50 334,222 Public Works - Hospital Convalescent Unit .50 92,754 .50 99,302 .78 157,635 1.50 334,222 Retirement .75 135,000 .50 99,599 .25 50,250 .25 55,703 General Bond .10 18,567 .10 19,747 .10 20,200 .06 13,368 Contingent Fund 3.00 557,578 1.45 285,617 -0- -0- TOTAL 15.00 2,964,748 15.00 2,969,395 16.00 3,233,235'23.21 5,171 ,525 County Public School Fund 10.46 1 ,943,109 -0- -0- -0- -0- -0- -0- TOTAL 25.46 4,907,857 15.00 2,969,395 16.00 3,233,445 23.21 5,171 ,525 I 507 WELD COUNTY COLORADO CONSOLIDATED BUDGET SUMMARY Assessed Valuation $ 222,814,520 _ 1 9 7 2 Road and Public Public Works Hospital ' Year General Bridge Welfare Fund - County Convalescent Retirement Fund Fund Fund Buildings Unit Fund Fund BUDGET YEAR 1972 Expenditures and Other Provisions 3,346,010 2,717,200 5,953,415 , 1 ,100,492 -0- , 63,500 Available Revenues: Property Taxes (Net) 1 ,887,000 1 ,000,000 1 ,530,000 332,000 332,000 55,500 Revenue Other Than Property Taxes: Governmental Units 79,200 1 ,494,500 4,702,732 240,000 -0- -0- Other 1 ,182,075 230,600 125,000 7,250 2,200 4,000 Balance, Beginning of Year 278,170 -0- (401,121) _ 521 ,242 214,779 5,263 TOTAL 3,426,445 2,725,100 5,956,611 1 ,100,492 548,979 64,763 Less Balance, End of Year 80,435 7,900 3,196 -0- 548,979 1 ,263 Total Revenue Available 3,346,010 2,717,200 5,953,415 1 ,100,492 -0- 63,500 , Mill Levy _ 8.50 4.50 6.90 1 .50 1 .50 f .25 CURRENT YEAR (Estimated) Expenditures and Other Provisions 3,379,715 2,447,347 5,191 ,277 808,300 -0- 59,200 Available Revenues: Property Taxes (Net) 1 ,341 ,200 704,000 602,790 341 ,845 156,840 50,250 Revenue Other Than Property Taxes Governmental Units 530,295 1 ,354,500 4,111 ,866 260,000 -0 _p_ Other 1 ,230,635 218,000 102,979 8,300 12,500 100 Balance, Beginning of Year 555,755 170,847 (27,479) 200,000 54,434 10,900 TOTAL 3,657,885 2,447,347 4,790,156 810,145 223,774 61 ,250 Less Balance, End of Year 278,170 -0- (401 ,121) 1 ,845 223,774 2,050 Total Revenue Available 3,379,715 2,447,347 5,191 ,277 808,300 -0- 59,200 Mill Levy 6.67 3.50 3.00 1 .70 .78 .25 a r WELD COUNTY COLORADO CONSOLIDATED BUDGET SUMMARY Assessed Valuation $ 22,814,520 1 9 7 2 •-- Hospital Buildings Total Year and General Public Public Mental Contingent Equipment Bond Hospital Health Health All Fund Fund Fund Fund Fund Fund Funds BUDGET YEAR 1972 Expenditures and Other Provisions -0- 176,500 22,446 7,478,088 602,547 516,642 2.1 ,976,840 Available Revenues: Property Taxes (Net -0- -0- 13,300 -0- -0- -0- 5,150,900 Revenue Other Than Property Taxes: Covernmental Units -0- -0- -0- -0- 587,047 461 ,968 7,565,447 Other -0- 216,875 1 ,590 7,478,088 15,500 30,380 9,293,558 Balance, Beginning of Year 346,158 ( 405,055 7,556 -0- -0- 27,000 1 ,403,546 TOTAL 346,158 621 ,930 22,446 7,478,088 602,547 • 519,348 23,413,451 Less Balance, End of Year 346,158 445,430 -0- -0- -0- 2,706 1 ,436,611 � Total Revenue Available -0- 176,500 22,446 7,478,088 602,547 516,642 21 ,976,840 Mill Levy -0- -0- .06 -----7- i -0- -0- ..,.._23.21 CURRENT YEAR (Estimated) Expenditures and Other Provisions 27,479 102,500 22,892 6,690,413 18,729,123 Available Revenues: 3,217,025 Property Taxes (Net) -0- -0- 20,100 -0- Revenue Other Than Property Taxes Governmental Units -0- -0- -0- 100,000 6,356,661 8,364,602 1 Other -0- 200,400 1 ,275 6,590,413 2,44°,709 Balance, Beginning of Year 373,637 - 323,350 8,265 780,000 , TOTAL 373,637 523,750 29,640 7,470,413 20,387,997 Less Balance, End of Year 346,158 421,250 6,748 -0- 878,874 Total Revenue Available 27,479 102,500 22,892 7,470,413 19,509,123 Mill Levy -0- -0- .10 1 -0- I 16.00 -om 1 508 V WELD COUNTY COLORADO ii r, ROAD AND BRIDGE FUND -- BUDGET SUMMARY L 1972 r ACTUAL ESTIMATED PRELIMINARY FINAL SUMMARY PRIOR YEAR CURRENT YEAR BUDGET BUDGET INCREASE 1970 1971 1972 1972 (DECREASE) / Property Tax Revenue: Taxes Levied 1 ,226,652 1 ,002,665 Less Provision for Uncollectibles -0- 2,665 Less Treasurer's Fees -0- -0- Net Property Tax Revenue 1 ,226,652 1 ,000,000 4 Mill Levy to Produce "Taxes Levied" per above 3.50 3.50 5.50 4.50 1.00 1 I< U 4 N D BRIDGE FUND ESTIMATED REVENUE 1972 ACTUAL ESTIMATED PRELIMINARY • FINAL Acct. REVE1E PRIOR YEAR CURRENT YEAR BUDGET BUDGET INCREASE , No. 1970 1971 1972 1972 (DECREASE1 LN..ai Sp,:t 410. 110 0eneral Pr0pe: ty Taxes 693,563 705,000 1 ,226,6.2 1,000,000 295,000 410.111 ! C,elinyuent Property Taxes -0- 2,050 2,100 2,100 50 410.1201 5pecitic Ownership Taxes 'B' 118,300 65,000 65,000 65,000 -n- 410.190I Irteres and Penalties on Ta ^s 2,250 -0- -0- -0- 410.2:`.' $ Operators and Chaufi'eurs Licenses 30,440 31 ,654 -0- -0- 410.344 Motor Veni,le Registration Fees 45,192 115,000 120,000 120,000 410.401 I Materials and t':aintenancc - i ..)old to Others -0- -0- 5,000 5,000 410.40 1 .a,n pr.ent Sold -0- -0- -0- -0- µ10.40ri • -0- -0- -0- -0- 410.400 ! 2,208 7,000 8,000 3,000 ' •4'!4' 1 ,883 20,000 23,000 23,000 9,1,?3 7,500 7,500 7,500 _0- f--- _ _ '113,0019 953,204 1 ,457,252 1 ,230,600 277,396 4 55,000 60,000 6:1.000 ',.04T,04 4,_ -0- 5,500 10,000 10.000 420., .;.zE, i ,2 a,,:'l'j ; ,290,000 1 ,415,0'0 1 ,420,000 130,000 420.',. :; ; _ -0- -0- -0- -0•- -0- _ _,?C '�0(JRCLS 1 ,225.249 1 ,345,000 1 ,480,600 1 .490,000 145,0(.10 it I rr,�rcas i 430.+101 M;nac l Leasing Act 4,592 4,500 4,500 4,500 -0- 430.345 Fi_:cc1`2V1ief _ -0- - -0- -0- -0 + I ti .. : ._-..',L ..JU[c:, 4,592 4,500 4,500 4,`•x00 -0- I Gh ;M� r r L REVEN� - -. 2,142,860 2 302 704 2,942,252 —2,725,100 422,3'.6 . 1 509 SUMMARY OF ROAD AND BRIDGE FUND EXPENDITURES 1972 ACTUAL ESTIMATED PRELIMINARY FINAL Acct. EXPENDITURE FUNCTION PRIOR YEAR CURRENT YEAR BUDGET BUDGET INCREASE No. 1970 1971 1972 1972 (DECREASE) 4 General Administration and Staff Support Division 510 General Administration 111 ,359 59,550 56,760 56,760 (2,790) 511 Ste-f S, upor•t Group. 20,185 45,900 71 ,980 71 ,980 26,080 512 Capital Outlays - Land, Buildings ,nd t'iuidmer't 228,774 133,991 198,942 215,000 81 ,009 10TAL ZIFNcRAL ADMINISTRATION AND "4 S:" kl— UIVIS:ON 360,318 239,441 327,68? 343,740 104,299 Div'-;on 520 ! 15,567 17,700 (128,800) (128,800) (146,500) 521 ' , ' 1 /,9O9 27,240 31 .33P 31 ,338 4,093 522 4 .(51 22,700 24,836 24,836 2,13: 523 '' '26. , 36 12,975 13,600 13,600 625 524 - (_,: - ai::nec,ii t 69,353 10,615 15,5£6 15,586 4,911 IMOILVAMMION f". rFt ,buriTE iANLL U..'i;i ION 311 ,445 91 ,290 (43,440) (43,440) (134,7.0) . i lit!manc 530 I c tl•ation 1 ,922 500 1 ,C00 1 ,000 500 531 U,484 18,600 20,580 20,800 2,200 532 i;(),S3 94,200 124,5rnJ t 49,500 5,300 533 9,629 17,500 2'9,000 n,000 11 ,500 534 4 5'13 3,641 4,4J0 6,40^ 150 535 24,611 25,000 21,30 27,000 2,000 5?: 2!1 ,296 356,800 371,310 314,310 18,010 5;, 14,166 52,000 56,500 56,000 4,000 53c ?4,533 35,150 37,600 31,000 2,450 539 —U— 134,807 221 ,261 1'31 .075 16,268 AL1.',,N[ �,.a3•1 0A1N'!:N1-',N t PIIISIUN 'x91 ,067 738,198 896,371 631 .185 _ 92,987 + M 4 qv OF P 0 4 0 AND BRIDGE FUND EXPENDITURES . 972 ACTUAL ESTIMATED PRELIMINARY FINAL PRIOR YEAR CURRENT YEAR BUDGET BUDGET INCREASE Imo; s - r __"• -- 1970 1971 1972 1972 (DECREASE) 1 ,-1:2,7 f 531 1 .000 1 ,000 4Fc . • .. .i,4'.; 1 5,000 r00 5,000 --;- 1, ,70I 16,200 . : , 10 26,600 's f.4'; -°- - '- '15,-+30 r;._1 ' '.3,?,')i1:' ( , .i t I � I i7,`,i:i 1 i � -0-" 6,5011 6,500 I 6.50 r ' . 3' ;51 .O',0 uu , ,0,C .. 1 ! r 1 .. , 10,200 ,, ::1-74. : ILL-1 ".. ''t3�i. -_-._ Sontiruedi .cntinuec __.=0,0 rte, .d it 01I • • I I 510 SUMMARY 0 f ROAD AND BRIDGE FUND EXPEND I T U R E S 1972 ACTUAL r ESTIMATED PRELIMINARY FINAL Acct. EXPENDITURE FUNLTION PRIOR YEAR CURRENT YEAR BUDGET BUDGET INCREASE No. 1970 1971 1972 1972 `-� (DECREASE) Construction Division (Continued) 560 Gravel and Quarrying Group - Gener•al 783 100 100 100 -0- 561 "„•a';' 1 and Quarrying Group - I Opera tions 3,007 -0- -0- -0-- -0- 562 G;-avel and Qnar•rviny Group - . '_'a-,eo r 14,069 9,900 10,500 10,500 4, 600 !,' -d;')I(1; 1 ,051 ,905 1 ,203,431 1 ,724,540 1 ,585,715 377,284 0 1 ; , ,0 '71. r'(-Er,: i uRLS - _2,114,735 `2,277,360 2,922,153 2,717,200 _ •139,8401 WELD COUNTY COLORADO 1972 BUDGET F10: OEPARTIEMT: GENERAL ADMINISTRATION AND STAFF DIVISION 1:,7 ACCOUNT MISER: 510 EXPENDITURES I 1971 1971 CODE BUDGET INCREASE, II,. soRCV�D !r'; "' 8"tiT T11t«,,,_D N0. ErtPFNDITURE CLASSIFICATION FE WE -- � 2UE (OCCP ) 6Y_Crr_'KrS:IOtERS I i .00 .:,0 -0- 801 Rent -0- -0- .00 ii ...,,-, ,=,30q '9.x'00.00 29.000 802 I Insurance 29,000 -0- X91,",'�0 00 *0 .00 -0- 803 Utilities -0- -0- .00 ! . .H .:35 l ?,500 0n 1 ,000 804 Office Expense 1 ,510 (990) 1 .510.00 ^�5C - 1 "5 C , 1,500_,808 TravelCounty of Countyunty 1 ,500 1 ,000) 1 . � •.~~--__ .,L,i(. ' _. .,00 .,09, Audit 3,000 (3,000) , 3,000.90 ._ ._ �1 ___.�_- - _•_ • _ ° 31Dr Professional Services 4,000 (6,000) ^,,000.00 , ..... , I --- _.I _ - { - ,_, ~..,,• 0 _111 Da_ ce:Pro ,sir 6,000 (1,000) 00 Lr0 __ 21 ,)0 812 Insurance and Bends - Other 21 ,000L..,_ -0- .00 —_ � .....__...� ....I��_. ,r`0 j813�, Publishing 750 -0- ' _w 75!i..)�;f 4 T� ?00 314 Miscellaneous 1,000 .... -0- 1 ,0,10.')0 ~`w _1 -___._-,.......-4.--..„...i.4.• ,;—�-='=—� r�Cri 4,815 Dues and Nee tinis r.. _� 1 ,000 -0- �'.1,nDi� ._. 1�. µ ,�0' , 39:x..O;6,820 Payroll - Gross 932,370 9322 �- L.��. .. -_�...._.......d_. _ .i''' ' ..�.� - TOTALS y Continued j�.J�r ^it i `'_ 8...�_i +.i .'1 } - 7 - 1 I 511 WELD COUNTY COLORADO 1972 BUDGET fildlt ROAD AND BRIDGE OEPARTNENT: GENERAL ADMINISTRATION AND STAFF SUPPORT DIVISION ACTIVITY: GENERAL ADMINISTRATION ACCOUNT *11EER: 510 EXPENDITURES ..- 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED A ',IX MONTHS B.UDCET ESTIMATED NO. REQUEST (DECREASE) BY CON4ISS101+ERS ...--....---..6..... .00 6,250.00 102,675 821 Payroll - Taxes 99,100 92,850 .00 1' _i1Q. 1-600-n0 , 33,700 .822 Payroll - Insurance 34,000 32,400 .00 1 .00� .00 (1 ,052,141 ) 823 Payroll - Contra (1 ,086,470) (1 ,086,470) .JO M + _ •0U .00 3,500 830 Administration - Payroll 9,000 9,000 9,000.00 .-. — •- .—---- Administration - ""—� ^' .00 .J0 — -0- 840 Equipment Rent -0- -0- .30 „.....----.....---------1 — _4____r____ ___ , - a _� ...r,_r.._._,.._ ,.-,----- , . - .... L. _._.—_.�___..._.._.,_ _ -. ,1 r__ _. ___-.. ._. ,__......�_.._. ...�....__..F — —r- 4 lr -1 r. .,.> arrow.ormadermonnewnsus . ... ._. �_. r- _ f. 1 .a r _u.l y1e _,. _ ,.�_ _ ..' �`1�. — ..�.... . e.,..��CTA:S E ir .. r )h,7 '`�i, WELD COUNTY COLORADO 1972 BUDGET GEPARTME$T: GENERAL ADMINISTRATION AND STAFF SUPPORT DIVISION ACCOUNT MISER: 5 ' EXPENDITURES .._ '+ .',1 I 197'. ��1071 CODE EXPENDITURE CLASSIFICATION BUDGET f IrwCR.EP,s B' +A1 A,`!. ,LD _______.1.: --_______ 1 ) ;.,?-1-. j c,..n -, L�T: 1TED NO. i.F(+L7Sr (ltkIP::i.� ) Y i:, P I' ,.Ij Or' .00,aO1 Rent .i0 ,ri0 _00 I _.11(1 ^�__ 0n Jlna Insurance 4 .00 —22____________ _. :Q r��' 300.00 803 Utilities 300.00 :-? :,.0':'•_.a__ .,„;,..).-J , 3_,0u0.t 0I 2,000.0J Boll .O₹fice Expense 2,O0n.:U (1 .0'„ - __ l y) .re .00 814 Miscellaneous , 2,005.00 0,000.0 1 .11,'. 1•l 1 003 00 ,10, 0O .,-230 fProiect Control - Payroll 1,000.0U + 4,'10o.(I0 831 Purchasinc Control - Payroll, 41,500.00 _4 ',000.x' .'. 1..,/ �., ri II0 1 ,2i)t 1�;! �L Inventory Control - Payroll :.z�.10.00 51U. ;C ,l•r ��' r�`. .. r,.., .. - •1,,,00.0' 10.X! O 00 333 Cost accounting - Pav"o'l ll ,bdr'.GO /,180.01: 0' .l ..X.y,by0.0) .11,C30.)0 34 AS)J1I.Dit1�19YI - Pa�+roii [ 39,000.00 ( 6'90.0 ) - ,fluS'gn Deparbinent E :o.oi + 00.000 .Ci" '5 A - P oil50 0.t '( J 0GJOii.JU epalrs an !alntenance ' itX00.00 .00 836 Outside Service - E ui ment uO f5'J�J.�J! (0u0 ;0,000.00 QJ 340 , EouthmentRent t------ . :'0 Liu,000.n0)L.--1...-1.-.).,. .44...i..I. ' iII +-,r.Um.ie:J Contina+.d TOTALS Lon�i n_+d ) :un[in -.�l L�,,itinu-. - 9 - I 512 _ _ . WELD COUNTY COLORADO 1 9 7 2. BUDGET rim ROAD AND BRIDGE DEPART T: GENERAL ADMINISTRATION AND STAFF SUPPORT DIVISION ACTIVITY! STAFF SUPPORT GROUP ACCOUNT MER: 511 EXPENDITURES 19'0 1971 FIRST 1971 1971 CODE BUDGET INCREASE/ BUDGET AN h0VCD ACTUAL SIX MONTHS PUD(fl EST IMATED NO. E%PENOITURE CLASSIFIGTION REQUEST (OECREA..F) BY C{'.m 115-{ONERS Purchasing Control - .� 2,902.05 1 1 ,000.00 .00 841 Equipment Rent .00_ (1 ,000.- 00 .0O Inventory Control - .00 1.000.Q0 .00 842 Equipment Rent .00 (1 .000.00 .30 Cost Accounting - .----_^ .00 950.00 .00 343 Equipment Rent .00 (950,90 .00 , Administration - ,---__,�....— UO .00_ .00 844 . Equipmgnt Rent 8 000.00 8 000.00 1U(_.'JG F------.._..mss.. — 1 . .. ._.,_,.-.....______ _._._..0.�,.r. 0 l....___._—.� 1_._� _ _ A. 0 .mil i r roommar.... i 0.000..m. ‘MI01000.000100000•0100000•MMENEOMm0i0d01•002momorm•0.0.0.•.....1 i5 ^ 2 ----. '?.i :,5, 14:,.00 55,900.00 - TOTALS M 1.22 ,9;;J.00 6 640.01, 71 , EMJO WELD COUNTY COLORADO 1972 BUDGET pip= ROAD AND BRIDGE DEaARTIFaIT: GENERAL ADMINISTRATION AND STAFF SUPPORT DIVISION ACTIVITY: CAPITAL OUTLAYS - LAND, BUILDINGS AND EQUIPMENT ACCOUNT NUMBER. 512 EXPENDITURES 19 0 17777-- 1971 1971 COO EXPENDITURE CLASSIFICATION BuOGET INCREASE/ BUDGET APKRDVED AMA!. :.IX , .. r5 BUDGET EST I PAT E_D NO. REQUEST (DECREASE) BY COMMISSIONERS 1,650.00 10,000.00 .00 . 10,000.00 780 Land .00 .00 .00 1 17,184.14 25,000.00 17,135.00 781 Buildings .00 (25,000.00) .u0 Improvements Other - _ ."�� GO .00 .00 782 Than Buildings .212/00.00 26,700.00 26,300.00 Machinery and Equipment - 21 ' _!1I .00 .00 .00 790 Administration 00 _ .u0 .00 Machinery and -Equipment - ,___.__.,-r.....L _aw... 3.85Q.00 7.802,00 791 Staff Support .00 (3,850.00) .00 Machinery and tqulplient - 1 1,i i.',.15 113,000.00 34,004.00 792 Road and Maintenance 101,J34.00 ('.1 ,116.C( J 102,C00.00� Machinery and Equipment C":2„L4 F,5 15,200.00 52,000.00 793 81,700.00 66,70(';,c0 �' ,U00. Iii Machinery an qulpmen ! 7'5.00 10,500.00 3,000.00 794 M nan 5 658.00 14 L4"'.00) 0•CU _ ___... • I f'.. 1 ..�. ...._........_._..a_...� •----.+ _. 1 1' 167,350.00 1333,991.0 - TOTALS 216,912.071-778 .0.0'..' 215 1 - 11 - d - 513 WELD COUNTY COLORADO 1972 BUDGET nap: ROAD AND BRIDGE DEpART1ENT: EQUIPMENT MAINTENANCE ACIIVITt: CENTRAL ADMINISTRATION ACCOUNT LUMBER: 520 EXPENDITURES 197u 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL 51x MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) 5Y COMMISSIONERS .00 750.00 .00 801 Rent .00 (750.00) .00 _....________,T._ UU .00 .00 802 Insurance —~T— .00 .00 .00 .00 .00 .00 803 Utilities .00 .00 .00 ....._. ...._ 21.50 .00 .00 804 Office Expense .00 .00 00 1 2—'4.3.65 1,000.00 2,800.00 814 Miscellaneous 1,000.00 .00 1,000.00 F-----__._._ - 4 .JO _ .00 .00 815 Dues and Meetings .00 .00 — )0 .CO r l'3, 00.00 .00 820 Payroll - Gross y _ .00 _ f 15,000,0(' 4. 00 t.J0 z:,1L 5.00 .00 821 Payroll - Taxes .DO (13,425.00 .00 ;,1' t,2,,e.00 00 822 Payroll Insurance �- .00 _ (4.200.00 QQ .Ors .00 .00 823 Payroll - Contra — r .00 .00 .00 ) 00 145,000.00 826 Equipment - Depreciation 145,000.00 145,000.00 .00 _ .nr] „iiJ!i.OU 120,000.00 827 Equipment - Gas and Oil 120,000.00 115,000.00 120,000.00 �'`� Equipment- M- aterialss 256,100.00 r P'� �� 71 1,000.00 256,100.00 828 Repairs and Maintenancf 255 100.00 I ' .titi.A Co,ifiru'd Continued - TOTALS Continued ( Coniinued Continued WELD COUNTY COLORADO 1972 BUDGET fjlh ROAD AND BRIDGE OEPARTIENT: EQUIPMENT MAINTENANCE tCTIYITY: CENTRAL ADMINISTRATION ACCOUNT NtaeER: 520 EXPENDITURES 1970 1971 FIRST 1971 1971 COQ EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL Six MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIONERS .00 .00 (600,100.00'829 Equipment - Contra (600,100.00 (600,100.001(600,100.00) 995.28 .00 8,400.00 830 Administration - Payroll 8,700.00 8,700.00 8,700.00 Inventory Maintenance and 3,015.55 .00 6,000.00 831 .Control - Payroll 6,000.00 6,000,00 6,000.00 Equipment - Labor .0Q 140 72,000,09 832 Repair and Maintenance 79,000.00 79,000.00 79,000.00 Administration - 67.4_4,,,, AD 590.00 840 _Equipment Rent 500.00 500.00 500.00 Inventory Maintenance and 00 .00_ .00 841 Control - Eauipment Rent .00� .00_ .00 15,567.00 6,841.421 40,375.00 17,700.00 TOTALS 16,200.00 (24,175.00) (128,800.00) 1 - 13 - I 514 - - _. _ WELD COUNTY COLORADO 1972 BUDGET rim ROAD AND BRIDGE OEPAR1 V T: EQUIPMENT MAINTENANCE ACTIVITY: MAIN SHOP - GENERAL ACCOUNT MISER: 521 EXPENDITURES 1970 1971 FIRST 1971 1971 COLE EKPENDITUJRE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED hi:TUAL SIX MONTHS BUO(T ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIONERS �--... .00 .00 .00 701 Rent .00 .00 _ .00 .00 .00 .00 702 Insurance .00 .00 .00 1 ,420.27 4,500.00 4,500.00 703 _Utilities 4,500.00 .00 4,500.00 339.92 600.00 600.00 704 Office Expense 636.00 36.00 636.00 Repairs and Maintenance ..�. 32,930.07 20,000.00 10,000.00 730 Eaui,,ment - Payroll 61 .000.00 (41 .000.001 61 ,000.00 Repairs and Maintenance _ 75R_117 2.Onn.nn S_nnn_on 031 Ruildings - Payrnll 6.000.00 4.000-00 6.000.00, Repairs and Maintenance .r.. ...,.u.,... __i64.i6 5,000.0.0 2.000,09 734 UuJ_t leUA - Qyt„jde Scrvicq 3.000.00 (2.000.00) 3,000.OOA Repairs and Maintenance ��,,,,r,,,,, ,.3 7.26 _ 565.000 U)0.00 yam, BtliTdinas - 0ut4idP Service 70? OQ 137.,Qp , , ,. Repairs and Maintenance - 3,313 3 ' 1 ,000 00 6,000.00 740 �ELui�me tEEau ent Rent 6.000,00 5,000.00 6.000,00 .eppa rs�nd llaintenance Un .00 � - 100 00 D41�o�yri nas�„,Eo�,u `nt Rer� it )00.00_ 100.00 100.00 Repairs and Maintenance 82-.48 5,900.00 ,00 750 ouient - Materials 188.800.00 183.800.00 188.800.00 , "�"4 Rpmepairs and Maintenance i 435.71 4 00 4 0 1 • i • s - Materials 40 .00 .00_ 400.00 �"�'"" epairs L arged to ,t er 00 -rr ,800.00i(239.800.00) (239,800.00) __ _ _ 387.905.00 84,428.26 39,065.00 27,240.00 TOTALS - 31 ,338.00 (7,727.00) 31 ,336.00 .... WELD COUNTY COLORADO 1972 BUDGET gip; P.'CI.D AND BRIDGE tEPARTiFJR: EQUIPMENT MAINTENANCE ACTIVITr: TICT -1 SHOP - GENERAL. ACCOUNT NUIDFJ: 522 EXPENDITURES ^.7c I t.)71 FIRST 1971 1971 COLT UPEND!TURE CLASSIFICATION BUDGET INCREASE/ BUDQT APPROVED ACT!-4L ' SIA PONTitS BUDGET ESTIM TLD NO. REQUEST (DECREASE) BY COHM:SS10NERS 13.80 .00 .00 701 Rent .00 .00 ,nu .00 .00 _ .00 702 Insurance .00 .00 _-- .00 I 1 ,≥.T .9? 2,060.00 2,000.00 703, Utilities 2,500.00 440.00 0,500.00 � l 139.61 • 300.00 300.00 704 0fi'ice Expense 336.00 36.00 J3b.UU J P. -� - '—"" Repairs and Maintenance — � t '., 'U 2,2�i).00 10,000.00 730`Equ ment - Payroll 21 ,000.00 18,i80.u0 211 ,0U0.'�. I �---- -f -- Repairs and Maintenance I 4 . ! 1 ,000.0.i E,000.00 031 Buildings - Payroll 8,000.00 5x000.00 6,U�)U.UG --"""t"""'"' Repairs and Maintenance :,5 900.C0 400.00 736 Equipment - Outside Service 900.00 00 98;..3( r __... _ __TL:,, !_. .r_ ._ �.. repairs and 11ainfenance ..n 0,VOC.^0 500.00 037 Buildings - Outside Service 1 ,000.00 0 .006.00), "000, ' ""[..- Repairs and Maintenance 1 ,Y03.07 500.6' `),000.00 740 E uipment - EA�uu��i ment Rent 3,000.00 2,500.00 ____t_. .�.,_._ It airs an�i`iRaam enan a "`.._..� .0 100.00 041 Buildings Equipment 100.00 100.00 j Repairs and Maintenance r r,.99 1 ,000.00 .00 750 E u1 ment - Materials L1 800.OU 20 800.00 [ ,uu�•�� 1 epairs an rain .Hance 3.04 3,000.00 400.00 051 Buildings - Materials 1 ,000.00 (2,000.00), 1 ,000.0 �,ep S %, arse v �..... - -` _ .00 OC .0 755_ Divisions, etc. - Contra - (32,800.)0) (32,800.00) (321800.0OL p.40561.00.G0 ii 34.L30.34 12,980.% 227(10.0 _`- TOTALS j4.C3 013 1��1 � 8;6-1�? ..� E.. .G:al_...034- �. - 15 - X 515 WELD COUNTY COLORADO 1972 BUDGET rmp= ROAD AND BRIDGE O.PARTIENT: EQUIPMENT MAINTENANCE ACTIVITY: DISTRICT #2 SHOP - GENERAL ACCOUNT AMER: 523 EXPENDITURES 1970 1971 FIRST 1471 1971 COM EXPENDITURE CLASSIFICATION BUDGET INCREASE:/ BUOGt:T APPROVED ACTUAL Six MONTHS BUD(ET ESTIMATED NO. REQUEST (C£u .'.SE) BY COrm!SSI0I RS .G0 r .00 .00 701 Rent .00 .00 .00 .00 .00 .00 702_ Insurance .00 .00 .90 690.30 2,060.00 2,000.00 703 Utilities 2,400.00 4 340.00 .,400.00 137.01 >20.33 300.00 704 Office Expense 300.00 (20.00) 0 p ?OJ.C ."—"�'""'' ' Repairs and Maintenance - 4;,6. '.i '.,01.00 3,000.00 730 Equipment - Payroll 7,000.00 4,500.00 i,000.00 Repairs and gaintenance - 1 7,81,51 ' .u '0.':3 6,000.000031 Buildings - Pa,'roll 6,u0O.OU 5,000.00 6 t)vU.UJ "" -"Repairs and Maintenance - 115.4[; 20.00 200.00 73E Equipment - Outside Service 210. 0 (20.00) 2 '( CO r"- -- -- ' Repairs and Maintenance - 54.,10- .UO 75.00 037 Buildings - Outside Services 100.00 , 100.00 r___ , 100.0(/ "" ------ — Repairs and Maintenance •• ,..,64.-49 500.00 1 ,000.00 740 Eq i pment - Equipment Rent 1 ,200.00 700.00 1__L___.:—...— ..... 200 UO "- ""'�"' 'Repairs and maintenance - .U0 .0� 100.00 041 Buildings Equipment Rent 100.00 100.00 .:!O.UO Repairs and Maintenance - �,i c'.:,' 300.00 .00 750 Equipment - Materials 13,830.00 13,000.00 13,800.00 Repairs and Maintenance - )3 100.00 300.00 051 Buildings - Materials 300.00 200.00 O .03 Repair`s arge o ier .00 .0C .00 755 Divisions, etc. - Contra (17,800.00) (17,800.00) 07,000.00) 24,936.00 '1 ,340.99 7,500.OQ 12,975.00 TOTALS 13,600.00 (6,100.00). 13,600.00 ....-..r.,.._-.---_ —+ WELD COUNTY COLORADO 1972 BUDGET FUAe: sou AND BRiLi;E tiEpARTNENT: EQUIPMENT MAINTENANCE ArTOHrr, nr TDT4•r ro SHOP - GENERAL ACCOEI(T MASER: 524 EXPENDITURES l9:u 1971 FIRST 1471 1971 CODE At 5l • 51x M;P.Tu; Bt1t T ESTIMATED NO. EXPENDITURE CLASSIFICATION Bt'IGE1 INCREASE,' SUDC/1 „PFROVEG - -- REQUEST (DECREASE) ny CitmA i ss i oNu6 .00 .00 .00 701 Rent .00 .00 .0U • 4 U0 . .00 0� 702 Insurance � UO ,00 _ OQ_ .39336 i 460.00 1 000.00 703 Utilities i ,�00�,00 40.00_ 500.u? r.". ' 17'3.:ss 500.00 250.00 704 Office Ex'ense 36.00 164.00 '36.00 'epairs an i aintenance —1— ............ --i..;;;;.. -- - --'--'f y___ � `2C.U5, 2.:,00.00 4,000.00 730 Equi merit - Pa��oll 19,000.03 16.5UU.i:O 1y,0'!u.UO Repairs and Maintenance's • .0 3,j}t10 ( ^31 BUI din - Payroll 4. OO.00 4,000 0.' -,1•i)OU.�'G Repairs and Maintenance " .v,_v � ! ; L=0:!.00 500.00 :'36 [ Equipment - Outside Service_ 1 ,400.00 •UO 1 , I� U+i.(10 epairs and Pfaintenance """-- �;?D4 100. '3 E. n- B 1, t7s .- _ _...._� - _,,, +37 Bui dinar ++ ide Servicr��l00.nOr� .UO i :,.UO Repairs and Maintenance �- 175.03 =00.00 1 ,400.00 740 E ui ent - E'ui' ent Rent 2,000.00 1 ,500.00 1 ,000,00 v r,epa rs an ,in enance • •...I. .:;') .0k 100.00 041 Bui+d'n - Equipment Rent 100.00 100.00 :00.00 epairs and 1 ain#enance .7. 1 F• '. 5 1 0(10.(' U0 /50 t:'u i'me - t . r •l s 31 700.00 30�%00.00 31 ,700.00 ,epairs an 'aintenancey.. tl .l5� 1;0.0► 7x.00 051 Buildings - Materials 150 .00 ;50,00 Repairs �naryeo tc urner ' 704. )6' 75 Di• idi ns t - Contra (44,700.00), (44,700.001 44700.00 59 3_'_; I .. ' 10.0 , 10,675.0, TOTALS 15,586.007,916.^') _.�..-s'3C.'JO 1 I 516 WELD COUNTY COLORADO 1972 BUDGET nip; ROAD AND BRIDGE DEPARTIEKT: EQUIPMENT MAINTENANCE ACTIVITY; PREVENTIVE MAINTENANCE - GENERAL ACCOUNTIA116(R 525 EXPENDITURES 1970 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTU.IL Six MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIONERS �� .00 .00 .00 701 Rent .00 .00 .00 � .00 .00 .00 702 Insurance .00 .00 .00 „�-------4 .00 .00 .00 703 Utilities .00 .00 .00 _..k_ _.__ ,00 I .00 .00 704 Office Expense .00 .00 .00 Repairs and Maintenance- :A ........22—.-------12-2-22—... _Eguioment - Payroll .00 .00 .00 Repairs and Maintenance- .00 .00 031 Buildings - Payroll .00 .00 .00 ' Repairs and Maintenance- .00 .00 .011 735 E ,,; Pnt i t dP S vice .00 ,00 .00 7/ ' Repairs and r aintenance- — .',;U .00 .00 037 Buildings - Outside Service .00 .00 .00 Repairs and Maintenance- .00 .00 .00 740 Equipment - Equipment Rent .00 .00 .00 `� I-Repairs and i+fa1n-er1afce- ` II GCS,,,,_ .00 .00 041 Bu i 1 d i ngs - Equi ient Rent .00 .00 .00 ' )'?epairs and Maintenance- .00 .00 .00 750 Equipment - Materials .00 .00 .00 ars Repairs and Maintenance- .00 .00 .00 051 Buildinjs -a Mate .00 .00 .00 repair narged tb rials ut?1 r �__,___�4 .00 .00 00 755_ Divisions, etc. - Contra .00 .00 .00 0) .00 .00 TOTALS .�. .00 .00 .00 , WELD COUNTY COLORADO 1972 BUDGET rum; ROAD AND BRIDGE DEPARTMQg. ROAD AND SIGN MAINTENANCE DIVISION ACTIVIii: CENTRAL ADMINISTRATION ACGGt1 NUMBER: 530 EXPENDITURES .. �i r'RST 1971 1971 CO EXPENDITURE CLASSIFICATION B1DGET {NCFEASf,' BUDGET AFFRO�ED +r '.!x "G' Ff'S BLG(TT LST I HATED NO. Rt QUEST (OECR`ASE) fi 1 CGi"1!I SS I OP&RS y .00 .00 .00 801 Rent + .00 .00 -- .0 i t _- . , .00 .00 802 Insurance .00 .00 .00 �U .0G .00 803 Utilities .00 .00 lU 1- i0 100.00 ,00 804 Office Expense .00 (100.00} ,00 ....� __2?4 _1,0')(`.00 - 500.00 814 Miscellaneous 1,000.00 s7C 1,iOG.% ......,g:? .00_ .00 815 Dues and Meetin _ .00 .0i' .....-..................-...............4 � .00 See: 4 �4 • .0J 5,000.00 .00 820 Payroll - Gross � ; ii (Q1-____—.....24) .00 28,000.00 .00 021 Payroll - Taxes $ee: n _ y -i 1 flip_.. . 0 i Se CO 11,500.G0 .00 822 Payroll - Insurance p_; 'OO,nC; .00 ` .OU .00 .00 823 Payroll - Contra .00 .00 .00 .03 .00 .00 830 Payroll - Administration .00 .00 .00 .0) .00 .03 840 Equipment Rent .00 .00 1 1,922.00 ?A6.50 45,6;0.00 500.00 TOTALS 1,000.00 (44,500.00) 1,000.00 - 19 - 1 I 5j WELD COu ;, i Y COLORADO 1972 BUDGET pJp: ROAD AND BRIDGE DEPART : ROAD AND SIGN MAINTENANCE DIVISION ACTIVITY: SIGN GROUP - GENERAL ACCOUNT AMER: 531 EXPENDITURES ~ I 1970 197t FIRST • 1971 1971 CODE EXPENDITURE CLASSIFICATION BUDGET INCis`ASE/ BUD( t APFPO'.EO ACroAL SI7,; w,�NTis BUCKET ESTIMATED NO. REQUEST (DECREASE) Y COMMISSIONERS +B .00 .00 .00 601 Rent .00 .00 .00 .00 .00 .00 602 Insurance .00 .00 .0O 214.94 450.00 400.00 603 Utilities 300.00 (150.00) 300.00 44.87 300.00 300.00 604 Office Expense 300.00 .00 300.00 7,662.33 .00 6,000.00 631 General Shop - Payroll 8,000.00 8,000.00 8,090.00 , Repairs and Maintenance - I...-------.4,----112.?'' .00 500.00 037 Outside Services 1,200.00 1,200.00 1,200 00 r 1,;16.05 .00 2,000.00 650 General ;how Materials 1,000.00 0 1,000.00 1 ,000.00 ' 149.02 7,320.00 8,000.00 H830 Administration - Payroll 9,000.00 • 1,680.00 9,000.00 ~ 4s Administration - 111.28 750.00 800.00 840 Equipment Rent 1..000.519 30.00 i,G00.00 9 484.00 10.223231.'6 8,'20.00 18,600.00 TOT,;,.S 20,800.00 , 11,980.00 20,800.''0 WELD COUNTY COLORADO 1972 BUDGET FLUX ROAD AND BRIDGE DEpuTsv: ROAD AND SIGN MAINTENANCE DIVISION ACT:':,T,: ' ION SPOUP •- (VONSTRUrTION ACCOUNT POW: 532 EXPENDI1URES r'-9,,, T 1971 1 IRST I 1971 1971 CODE BUDGET INCREASE/ FBUC04:1 APFRQVED EXPENDITM CLASSIFICATION • ACTUAL ,t :G•.T~;:�1 IIIIIr T ESTIMATED l�0. REQUEST ( ELrTAsj) 3Y CO. "S',1Q:FRS i.---........_.__.,...:.rt.r t b.;5r, 04 1.0C4) 0i) 15,000.00 630 Installing Signs - Payroll 15,)00.00 1,000 JO ( 15,000.00 1- Kixing-tigns and'Torxing , 1, 30.00 2,000.00 C. 1_jivegtor✓ - Payroll 5 100.00 IC,C ,1!' I_ 5 00G.00 "� Installing Signs �_._ ....__ . 1'....... 1.000.0u1 ,200.00 640 Equipment Rent 1,500.00 500.00 -1:00.00 I Making signs and-lorTcing Q0 ' .JO 611 Inventory - Equipment Rent .00 '"r .03 . __�_ InstalTln"g signs _.._ _.,._..�._._.._.' `�_ 75,00c, Uu 15,C-.!0.00 650 Materials 100,000.00 25.0f72 00 7`_.0.''0.�n i ' Making Signs and Working ..r_____..m. . _ ;;0 :.7.2.c,1..•.�,s icc_OO ,651 _ Inventory - Material, 3.000.00 1 ,090.07 3,000 60.. 6—._..__. ._;._—_--.1.21- .'J0 •00 '659 Allocated to Inventory .00 ......•......... •••••••••• ••••,.. �O ._._ r.•0n R 50,86 .0!-:1_.%3,667.71 36,840.00 94,200.00, TOTALS 124,500.00 27, 60.00 1 9S,500,i?U -------------------- - 21 - b • I I 518 WELD COUNTY COLORADO 1972 BUDGET PR& ROAD AND BRIDGE TEPARDENT: ROAD AND SIGN MAINTENANCE DIVISION ACTIVITY: SIGN GROUP - MAINTENANCE AND REPAIRS ActOI (T NUMBER: 533 EXPENDITURES 1970 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY CCIIIIISSIONERS 1,001.98 3,000.00 2,500.00 630 Signs - Payroll 5,000.00 2,000.00 5,000.00 .00 3,000.00 2,800.00 632 Striping - Payroll 3,500.00 , 500.00 3,500.00 209.62 5,500.00 1,000.00 640 Signs - Equipment Rent 1,500.00 (4,000.00) 1,500.00 _ 8.20 2,500.00 800.00 641 Striping - Equipment Rent 1,000.00 (1,500.00) 1,000.00 1,462.96 6,000.00 _ 6,000.00 650 (Signs - Materials 10,000.00 4,000.00 10,000.00 .00 .,000.00 4,000.00 653 , Striping - Materials 7,.00.00 1,500.00 7,500.00 281.69 .00 400.00 731 Equipment - Payroll 500.00 500.00 500.00 _ _. quipmen - .00 .00 .00 736 Outside Service! .00 .00 .00 .00 1,500.00 .00 751 Equipment - Materials .00 (1,500.00) Lh .00 Repairs arged t0 .00 .00 .00 755 Equipment .U0 .U0 .00 ...�...., , 9,629.00 2,964.45 27,500.00 17,500.00 TOTALS 29,000.00 1,500.00 29,000.00 • 4 M� WELD COUNTY COLORADO 1972 BUDGET F11D1 ROAD AND BRIDGE OEpART?ugT: ROAD AND SIGN MAINTENANCE DIVISION ACTIVITY: GRADER GROUP - GENERAL ACCOUNT NUM3ER: 534 EXPENDITURES 1970 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL SIX m0N1H:, BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIONERS 1.00 1,100.00 _. .00 301 4 Rent 100.00 (1,000.00) 100.00 40.90 .00 40.90 302 Insurance .00 .00 .00 1,827.49 3,200.00 3,000.00 303 Utilities 3,500.00 300.00 3,500.00 336.70 800.00 600.00 304 Office Expense 800.00 .00 800.00 728.06 .00 .00 830 Paryoll .00 .00 .00 , ---- 239.3? 32,000.00 .00 840 Equipment Rent .00 (32,000.00) .00 r 4 Yom► A., 4,543.30 3,173.47 i 37,100.00 3,640.90 TOTALS 4,400.00 (32,700.00) 4,400.00 4 - 23 - . 1 519 WELD COUNTY COLORADO 1972 BUDGET nee: ROAD AND BRIDGE tEPARTIF.IR: ROAD AND SIGN MAINTENANCE DIVISION ACTIVITY: GRADER GROUP - CONSTRUCTION ACCOUNTIAABER: 535 EXPENDITURES 1970 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APFROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIONERS 6,442.29 20,600.00 _ 12,000.00 330 Payroll 14,000.00 (6,600.00) 14,000.00 .0Q .00 .00 339 Outside Services .00 .00 .00 6,770.23 11,000.00 13,000.00 340 Equipment Rent 13,000.00 2,000.00 13,000.00 a 24.611.00 _ 13,212.52 31,600.00 25,000.00 TOTALS 27,000.00 (4,600.00) 27,000.00 -+ WELD COUNTY COLORADO 1972 BUDGET nigh ROAD AND BRIDGE tEPARTT: ROAD AND SIGN MAINTENANCE DIVISION ACTIVITY: GRADER GROUP - MAINTENANCE OF CONDITION ACCOUNT M SER: 536 EXPENDITURES 1970 ' 1)71 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL Six r"C^1TH; BUDGET ESTIMATED NO. REQUEST (DECREASE) BY CO"MI;SIONEk; 95,878.71 216,000.00 190,000.00 430 Payroll 201,810.00 (14,190.00) 201,810.00 .00 .00 1,800.00 439 Outside Services 2,000.00 I 2,000.00 2,000.00 04,104. 4 11,000.00 165,000.00 440 Equipment Rent 171,000.00 160,000.00 171,000.00 J 251,296.00 1.79,983.55 _227,000.00 356,800.00 TOTALS 374,810.00 147,810.00 374,810.00 • • • - 25 - I iA - - WELD COUNTY COLORADO 1972 BUDGET RJID: ROAD AND BRIDGE OEPARIIENT: ROAD AND SIGN MAINTENANCE DIVISION ACTIVITY: GRADER GROUP - SNOW REMOVAL ACCOUNT NUMBER: 537 EXPENDITURES 1970 1971 FIRST 1971 1971 COOE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUOGCT APFROVED ACTUAL SIX tIONTHS BUST ESTIMATED N0. REQUEST (DECREASE) BY COMMISSIONERS 15,967.49 4,190.00 28,000.00 530 Payroll 28,000.00 23,810.00 28,000.00 .00 .00 .00 539 Outside Services .00 .00 .00 14,136.69 3,500.00 24,000.00 540 Equipment Rent 28,000.00 24,500.00 28,000.00 iv I 14,166.00 30,104.18 7,690.00 52,000.00 I TOTALS 56,000.00 48,310.00 56,000.00 WELD COUNTY COLORADO 1972 BUDGET NW: ROAD AND BRIDGE CEPARTNEXT: ROAD AND SIGN MAINTENANCE DIVISION ACTIVITY: GRADER GROUP - REPAIRS AND MAINTENANCE ACCOUNT Wee: 538 EXPENDITURES 1970 1971 FIRST 1971 1971 COQ EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL 5Ix MCNnts DUDGET ESTIMATED NO. REQUEST (CECREASE) PY COMMISSIONERS 1 lb,n41.78 90,000.00 30,000.00 730 Equipment - Payroll 33,000.00 (57,000.00) 33,000.00 3,346.52 2,000.00 5,000.00 031 Buildinus - Payroll 4,000.00 2,000.00 4,000.00 � Equipment - .00 .00 .00 736 Outside Services .00 .00 .00 Buildings - �__.�Armr .00 .00 .00 037 Outside aprvires .00 .00 .00 .00 100,000.00 .00 750 Equipment - Materials .00 (100,000.00) .00 69.95 3,000.00 150.00 751 Buildings - Materials 600.00 (2,400.00) 600.00 Repairs Charged to .00 .00 .00 755 Eouinment- Contra .00 .00 .00 r a • . I , •24,533.00 20,258.25 195,000.00 35,150.00 TOTALS 37,600.00 (157,400.00 37,600.00 - ' �7 - I I I 57,1 WELD COUNTY COLORADO 1972 BUDGET ti ROAD AND SIGN MAINTENANCE DIVISION fps ROAD AND BRIDGE OEPARTIEMT: ACTIVITY: MUNICIPALITIES ACCOUNT NUMBER: 539 EXPENDITURES . • - 1970 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY C01t4ISSI0NERS 64,416.69 134,807.00 134,807.00 019 Reimbursement 221,261.00 86,454.00 181,075.00 Greeley 134,700 r3 Garden City F,4IU Rosedale 385 r _., �"" Ault 2,215 -----: Dacono 1 000 . Eaton 5- 6 Erie 1 165 -4-Evans 7,735 ` Firestone 595 • "—- Fort Lupton 6,595 Frederick 865 ► — GiTCrest 6813 Grover 190 ._._._. Hudson 1 ,010 Johnstown 2,655 `Keenesburg 1,120 Keota 930 Kersey LaSalle 3,545 _ Mead 360 Milliken 935 —"" Nunn 5UU I. Pierce 965 I 64,416.69 134,807.00 134,807.00 TOTALS 221,261.00 86,454.00 181,075.00 ig WELD COUNTY COLORADO 1972 BUDGET roc R ROAD AND BRIDGE DEPARTIENT: ROAD AND SIGN MAINTENANCE DIVISION ACTIVITY: MUNICIPALITIES ACCOUNT NUMBER: 539 EXPENDITURES • 1970 1971 FIRST 1971 1971 MCC ExPENDITURE CLASSIFICATION BUDGET f INCREASE/ BUDGET APPROVED ACTUAL SIx MONTHS BUDufT EST I NAIL D NO. REQUEST (CECREASC) BY COMMISSIONERS Platteville 1 *. Ravmer Severance 3111 Windsor 4,325 w 4 ---- - -- TOTALS - 1 - 29 - • 1 I WELD COUNTY COLORADO 1972 BUDGET Rift ROAD AND BRIDGE DEPARTIENT: CONSTRUCTION DIVISION ACTIVITY: GENERAL ADMINISTRATION ACCOUNT MAKER: 540 - EXPENDITURES • 1970 1971 FIRST 1971 1971 CODE El(PENOITIRE CLASSIFICATION BUDGET INCREASE/ BUOU_T Al lr„VLU ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (CECRLASE) BY CUtt1ISSIONERS 10.00 .00 .00 801 Rent .00 .00 .00 .00 .00 .00 802 Insurance .00 .00 .00 9.55 200.00 .00 803 Utilities .00 (200.00) .00 59.95 650.00 .00 804 Office Expense .00 (650.00) .00 88.00 1,000.00 200.00 814 Miscellaneous 1,000.00 .00 1,000.00 .00 .00 .00 815 Dues and Meetings .00 .00 .00 1 .00 .00 .00 820 Payroll - Gross See: ..--. 51 fl-R20 .00 .00 , See: .00 55,000.00 .00 821 Payroll - Taxes 510-821 (55.040.00 .00 See: .00 16,40Q.00 .00 822 Payroll - Insurance 510-822 (16,400.00) .00 .00 .00 .00 823 Payroll - Contra .00 .00 .00 ,.....r...r... ► p I .00 .00 .00 830 Administration - Payroll .00 .00 .00 Administration - 331.21 .00 331.21 840 Eouioment Rent .00 .00 .00 _ 1,397.00 _ 498.71 73,250.00 531.21 TOTALS 1,000.00 (72,250.00) 1,000.00 L WELD COUNTY COLORADO 1972 BUDGET FUO: ROAD AND BRIDGE DEPARTIENT: CONSTRUCTION DIVISION ACTIVITY: EASEMENTS AND RIGHTS-OF-WAY ACCOl1lfT MASER: 541 EXPENDITURES 197C 1971 FIRST 1971 1971 COQ EXPENOI1L CLASSIFICATION BUDGET INCREASE/ BUNT APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY r COmAISS}ONERS 4 - - ?,. j0. ;1 5.00 _ 5,000.00 5,000.00 100 Easements and Rights-of-way 5,)00.00 .00 5,000.00 r--.-_— 1 .. D.................... - , i 3.490.00 5.00 5 00000 5 000.00 TOTALS 5,000.00 .00 5,000.00 . • S - 31 - I 523 WELD COUNTY COLORADO 1972 BUDGET Foc: ROAD 4ND BRIDGE °EPA ma: CONSTRUCTION DIVISION An IV1rY: iC; ?P AND CULVERT GROUP - GENERAL ACCOUNT NUMBER: 542 EXPENDITURES 1970 1971 FIRST 1971 1971 CO EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED any„ ,IX MU*Tr;D BUD4 T ESTIMATLO NO. REQUEST (DECRCASE) BY COMMISSIONERS i __ 00 .00 00 801, Rent .00 , .00 .00 µ �' �_ ao_ 00 .00 B02 Insurance .00 , .00 _ .00 .00 200.00 200.00 803 . Utilities 2000 . .00 20000 ,00 .00.00 400.00 804 Office Exoense 400.99 (100.OOi 490.00 _ 7 451 .64 10000.00, 14,000.09 830 Administration_- Payroll , 24_,000.09 . 14,000.00 ` 24,000.00 , 1 Administration - ,,_.___��, 8-45.69 2.300.0 1_600.00 840. Fauioment Rent 2s]00.m, (300 Du 2.000.00 , ._..- - --.._.._. - 4 I 4 . , i. _______. _ 4 . .,ice '";7 .3{ 13,000.03 16,200.00 TOTALS -_ 26,60C.Oo 13,x•`)0.00 - 26.6CL. `0 WELD COUNTY COLORADO 1972 BUDGET FUND: ROAD AND BRIDGE DEPARTMENT: CONSTRUCTION DIVISION ACTIVITY: BRIDGE AND CULVERT GROUP - PRELIMINARY AND ACCOUNT NUMBER: 543 CONSTRUCTION ENGINEERING EXPENDITURES .o-n 1971 FIRST 1971 1971 DICEBUDGEt INCREASE/ 9UC 1 l�^PROVED 1 EXPENDITURE CLASSIFICATION bC7W, SIB. MONTH, 6UDTT ESTIMATED K0. k(. NEST (t4:UtEASE) 8V CON,t11SSI0DER5 X10 .00 .00 230 Payroll .00 .00 I .00 �� .00 .00 .00 240 _Equipment Rent _ .00 .00^ .00 .00 .00 .00 238 Outside Services .00 .00 .0711 CO .00 .00 250 Materials .00 .00 .00 —-. 1 TTT - ___... 1 641.00 .00 .00 .00 TOTALS .00 .00 .00 ..�.�. •- 33 - n , I r',4 WELD COUNTY COLORADO 1972 BUDGET rum: ROAD AND BRIDGE GEpARTNENT: CONSTRUCTION DIVISION ACTIVITY: BRIDGE AND CULVERT GROUP - STRUCTURAL AST MMER: 544 CONSTRUCTION EXPENDITURES 1970 1971 FIRST 1971 1971 COOS EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL Six MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISStOIERS 9,944.46 50,000.00 20,000.00 330 Culverts - Payroll 26,000.00 (24,000.00) 26,000.00 14.542.28 75.870.00 20,000.00 331, Bridges - Payroll 43,500.00 (32,370.00) 43,500.00 365.00 .00 400.00 338 Culverts - Outside Services 500.00 500.00 500.00 3,168.05 _ .00 4,000.00 339 Bridges - Outside Services 6,000.00 6,000.00 6,000.00 2,747.77 7,500.00 4,000.00 340 Culverts - Equipment Rent 6,000.00 (1,500.00) 6,000.00 4,704„14 5.000 00 7,000.00 341 Bridges - Equipment Rent 8,000.00 3,000.00 8,000.00 10,213.23 40,000.00 40,000.00 350 Culverts - Materials 40,000.00 .00 40,000.00 64.005.09 92,500.00 120,000.00 351 , Bridges - Materials 247,914.00 127,914.00 200,000.00 a I 164,848,0 109,690.02 270,870.00 215,400.00 TOTALS 377,914.00 107,044.00 330,000.00 1 WELD COUNTY COLORADO 1972 BUDGET Mk ROAD AND BRIDGE CEPARTIEMT: CONSTRUCTION DIVISION ACi VITY: BRIOCE AND CULVERT GROUP - MISCELLANEOUS ACT NUMBER: 545 EXPENDITURES T - 11971 FIRST 1971 1971 CODE ExPEN01TtJE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ; SSA HONTil5 BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIONERS :1,094.48 .00 18,000.00 330 Construction - Payroll 20,000.00 20,000.00 20,000.00 Repairs and maintenance - 6,616.09 .00 10,000.00 _031 County Property - Payroll 12,000.00 12,000.00 12,000.00 Repairs and Maintenance .00 .00 .00 X037 County Property - Outside .00 .00 .00 Construction - 631.91 .00 800.00 338 Outside Services 1,000.00 1,000.00 1,000.00 3,377.86 3,000.00 4,000.00 340 Construction - �- Equipment Rent 6,000.00 3,000.00 6,000.00 546.49 .00 800.00 341 Repairs and Maintenance cnunty Property - EQuiDlnent, 1,100.00 1,000.00 1,000.00 916.85 1 ,000.00, 1 ,000.00 350 Construction - Materials 1 ,500.00 500.00 1 ,509.00 Repairs and 4aintenance ' + .00 .00 .00 351 Coun y Property - Materials .00 .Q0 .0�-----__--._ Repairs and Maintenance 1,599.30 4,000.00 2,500.00 732 County Equipment - Payroll 3,500.00 (500.00 3,500.00 Repairs an6)alntenance ' 10.40 _ .00 50.00 736 County Equipment - Outside 100.00 100.00 100.00 Repairs and Maintenance .00 43,000.00 .00 752 County Equipment - Material , .00 J43,000.00) .00I Repairs Charged to .00 .00 .00 755 Equipment - Contra .00 .00 .00 49,935.00 24,793.38 51,000.00 37,150.00, TOTALS 45.100 nn (5,gnn nn). 45,100.00 , .0 • - 35 - I 52,5 WELD COUNTY COLORADO 1972 BUDGET nigh ROAD AND BRIDGE DEPARTIENT: CONSTRUCTION DIVISION ACTIVITY: PAVING AND HIGHWAY MAINTENANCE GROUP -GENERAL ACCOUNT WISER: 550 EXPENDITURES E7(PENDITURE CLASSIFICATION ( 19'n 1971 FIRST 1971 1971 CODE BUDGET INCREASE/ BUDGET APFROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIONERS — .00 .00 .00 801 Rent .00 .00 .00______ - OQ 00 .00 802 llnsurance .00 .00 .00 .00 250.00 .00 803 Utilities .00 (250.00) .00 2 .50 300.00 , 50.00 ,804 Office Expense 500.00 200.00 500.00 , _ 10,820.50 .00 21,000.00 830 , Payroll 24,000.00 24,000.00 24,000.00 1.549.12 3-,QO0.00 3,000.00 840 Equipment Rent _ 3,000.00 .00 3,000.00 A -----• L A A Al o ( 7':_57:.„00 12.392.12 _ 3,550.00. 24,050.00 TOTALS 27,500.00 _ 23,E 50.00 . 27,500.00 WELD COUNTY COLORADO 1972 BUDGET npgh ROAD AND BRIDGE DEPARTIENT• CONSTRUCTION DIVISION ACTIVITY: PAVING AND HIGHWAY MAINTENANCE GROUP - ACCOUNT NUNZIER: 551 PRELIMINARY AND CONSTRUCTION ENGINEERING EXPENDITURES icoc 1971 FIRST 1971 1971 CODE i AlSTBT ESTINLc NoEPENOIT( CLASSIFICATIONQUEST ' (DECREASE) 6Y COr!I SS ION:RS ` ,_.__... w '00 ._ ,._ .00 �� UO 230 Payrol 1 QO _-_.n' i _- rlc' _. .u0 _00 .00 238 Outside Services 6,000.C0 '.,,OOi).(!(1]�u,000.yJO .00 .00 .00 240 Equipment Rent .00 .00 .00 .00 .00 .00 250 Materials 500.00 500.00 500.00 I 444 8,105.00 .09 .00, .00 TOTALS 6,500.00, 6,500.00 6,500.00 I WEID COUNTY COLORADO 1972 BUDGET rift ROAD AND BRIDGE DEPARTIDIT: CONSTRUCTION DIVISION ACTIVITY: PAVING AND HIGHWAY MAINTENANCE GROUP - ACCOUNT R: 552 ROADWAY CONSTRUCTION (ASPHALT) EXPENDITURES 1970 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUDGET INCREASE, BUDGET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIONERS 10,755.28j 50,000.00 21,000.00 330 Payroll 39,000.00 18,000.00 39,000.00 .00 .00 .00 338 Outside Services .00 .00 .00 15,042.62 21,000.00 30,000.00 340 Equipment Rent 33,000.00 12,000.00 33,000.00 .00 29,000.00 100,000.00 350 Materials 83,380.00 (i45,620.00) 65,000.00 1 1 .. _- - - — — ---�f .71 43J,537.0O 26,79:.90 300,000.00 151,000.00 TOTALS 155,380.00 (144,620.00) 137,0 0.00 ( WELD COUNTY COLORADO 1972 BUDGET nip: RPAD AMD BRIDGE GEPARDENT: CONSTRUCTION DIVISION ACTIVITY: MAINTENANCE OF CONDITION - ROUTINE ACCOUNT POSER: 553 MAINTENANCE OF ROADS ( GRAVEL ) EXPENDITURES 19' I six FIRST 1971 1071 arc UPEND!TIRE CLASSIFICATION BUDGET INCREASE/ BUOGET APPROVED AC1.:At ) Six MONTHS BUDCET ESTIMATED NO. REQUEST (DECREASE) BY CO;*1ISSIOaERS ^61 ,970.02 141,000.00 111,000.00 430 Payroll 118,780.00 (22,220.00) 113,700.00 y .00 .00 .00 439 _Outside Services .00 .00 .00 66,537.39 11,000.00 120,000.00 440 Equipment Rent 134,000.00 123,000.00 134,000.00 r---- 4 45,040.94 105,000.00 90,000.00 450 Materials 102,000.00 (3,000.00) 102,000.03 4 r ---I aa.__..._gym.. 1 h` w.. 15b,/36.(4173,598.35 257,000.00 321,000.00 TOTALS 354,780.00 97,780.00 354,780.0^ t - 39 - I I MELD COUNTY COLORADO 1972 BUDGET palm ROAD AND BRIDGE pEPARTIENT: CONSTRUCTION DIVISION ACTIVITY: PAVING AND HIGHWAY MAINTENANCE GROUP - ACCOUNT MAIER: 554 GENERAL ROADWAY MAINTENANCE EXPENDITURES 1970 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPRO.:7D ACTUAL Sr( MONTHS BUDI T ESTIMATED NO. REQUEST (DECREASE) BY Cn'A I SS IO ERS 32 863.02 .00 60,000.00 430 Payroll 85,000.00 85,000.00 85,000.00 26.25 .00 .00 439 Outside Services .00 .00 .00 _ _ _ ?1,732.33 _ .00 40,000.00 440 Equipment Rent 60,000.00 60,000.00 60,000.00 1 „� _____1 3_8.02 .00 200,000.00 450 Materials 434,066.00 434,666.00 362,135.00 1 Il1•••••- ''-,_-- 1 _,_ ..s'r,14_'? •0Gn n0 TOTALF 579,6e ..110 579,G6C.60 507,135-0U .r.<7 WELD COUNTY COLORADO 1972 BUDGET FU4: ROAD AND BRIDGE DEPARilENT: CONSTRUCTION DIVISION ACTIVITY: PAVING AND HIGHWAY MAINTENANCE GROUP - ACCOUNT MASER: 555 SHOULDERS AND APPROACHES EXPENDITURES . • «If;T 1971 C0DF. "GET INCkEASE PUD(ET API P.CVF D EXPENDITURE CLASSIFICATION Wr _ w',. r ' J ESTIMATED ATED NO. (DECREASE) EY CO.`1 SS IUPJERS - j - -- - -- __._____._ L...',' .'. "' �. •.00 1;,000.00 430 Payroll 9,500.00 9,500.00 9,5O0.('C l I 1!U .00 .00 439 Outside Services 00 .00 .00 .00 8,003.00 440 Equipment Rent 5,000.00 5,000.00 5,000.00 I '!C .0U 1,000.00 450 Materials 1,JOO.00 1,000.00 1,000.00 i''''. ..................- •.--.4 ...............rm +. ....4...--.............-- ill / ........ ...._____ _ _........�, �--- .� - 15,?22.J, 8 939.3.1 OO 17,000.00 TOTALS 15,500.00 15,500.00 15,500.00 - 41 - r• I. YIELD COUNTY COLORADO 1972 BUDGET FUND: ROAD AND BRIDGE DEPARiiENT: CONSTRUCTION DIVISION ACTIVITY: PAVING AND HIGHWAY MAINTENANCE GROUP - ACCOUNT NUMBER: 556 ROADSIDE AND DRAINAGE EXPENDITURES T 1970 1971 FIRST 1971 1971 COQ EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUO(E? APFROVED ACTUAL SIX MONTHS BUDGET ESTIMATED NO. REQUEST (DECREASE) BY COMMISSIOI'(RS 2,624.51 _ .00 4,000.00 1430 Payroll .. 4,000.00 4,000.00 4,000.00 .00 .00 -` .00 43 9 Outside Services .00 .00 .00 2,923.06 .00 6,000.00 440 Equipment Rent 6,000.00 6,000.00 6,000.00 .00 .00 200.00 450Materials 500.00 500.00 500.00 1 I ..mss- ► .�..�._-.�...___•. iiIIIMmr -�... ,....._. .:_...... ...._., 14,004.00 5.5=7.57 .00 10,200.00_, TOTALS 10,5)00.00 10,500.00 10,500.00 WELD COUNTY COLORADO 1972 BUDGET Finis ROAD AND BRIDGE DEPARTMENT: CONSTRUCTION DIVISION ACTIVITY: PAVING AND HIGHWAY MAINTENANCE GROUP - ACCOUNT WIMP: 557 SNOW AND ICE REMOVAL EXPEND IT ¶1RE S 1970 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET AT'FROVE' 1 A;;1I..A1 ',.;;. HONTH5 BUOIXT ESTIMATED N0. REQUEST (DECREASE) BY C0-10SSION _, I 7:387.32 15,000.00 + 14,000.00 530 Payroll 16,000.001" 1000.00 16,000.00 .QQ .00 „ .00 537 Outside Services .00 .00 .00` 5,860,314,000.00 6,000.00 540 Equipment Rent 6,000.00 2,000.00 6,000.00 J 141.27 1,000.00 500.00 550 Materials _ 1, 100.00 .00 1,000.0) _. M -.--• I 1 - — ___ _iummem••• 1.w .._�., '3 .00 11 388.90 20,000.00 20,500.00 TOTALS 23,000.00 3,000.00 23,000.00 ` . - 43 - -- • 529 WELD COUNTY COLORADO 1972 BUDGET nip: ROAD AND BRIDGE OEPARTIENT: CONSTRUCTION DIVISION ACTIVITY: PAVING AND HIGHWAY MAINTENANCE GROUP - ACCIXI(T MAWR: 558 MISCELLANEOUS EXPENDITURES 1970 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL SIX MONTHS BUDGET ESTIMATE NO. REQUEST (DECREASE) BY COt1MISSIONERS 2,733.49 .00 5,000.00 330 Construction - Payroll 5,000.00 5,000.00 5,000.00 7,803.26 .00 14,000.00 031 Repairs and Maintenance ------ .Ginty Properly - Payroll 15.OOQ.00 15.000,00 15,000,00 Repairs and Maintenance .00 .Q0 .00 037 county Property - Qutside .00 .00 .00 i Construction - 58 GJ 5.000.00 200.00 340 Eauipment Rent 1.000.00 (4,000.00), 1,000.00 4 Repairs and Maintenance � .00 .00 .00 041 County Property - Eauipment .00 .00 .00 .. GO .00 - ?a0 PO 350_.lonstruction - Material s .100.00 500.00 500.00 epa rs an ain eenance ` ,_, _ 00l, .00 .00 351 County Property Materials .00 .00 .00 Repairs and Maintenance - 12,341.06 3.000.00 22,000.00 732 Count E ui ent - Pa roll 23 000.00 20 000.00 23,000.00 Repairs and Maintenance .00 .00 .00 736 County EquipmIne�n - Outside 1 .00 .00 _ .00 Repairs and Mai enance Oil ?0.000-00 _ .00 ,752 County Equipment - Materials 00 20,000.00)MRr .00 Repairs Charged to .00 .00 .00 755 Equipment - Contra .00 .00 .00 w -- ,,.>,,,,,S.J; ; 12,9?5.81 28,000.00 41000.00 TOTALS 44,500.00 10,500.00 44.:00.00 ,� WELD COUNTY COLORADO 1972 BUDGET FUCh ROAD AND BRIDGE OEpARTIENT: CONSTRUCTION DIVISION ACTIVITY: PAVING AND HIGHWAY MAINTENANCE GROUP - ACCOUNT NUMBER: 559 CHANNEL AND FLOOD CONTROL EXPENDITURES 1970 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVED ACTUAL Slx MONTHS BUDGET ESTIMATED NO. _ REQUEST (DECREASE) BY COmNISSIONERS ' 12,743.65 8,000.00 22,000.00 330 Construction - Payroll 21,000.00 13,000.00 21,000.00 LonstructTon - .00 .00 .00 338 Outside Service .00 .00 .00 14,351.33 6,000.00 17,000.00 340 Construction - - Eauipment Rent 2O,100.00 14.000.00 20,000,10 .00 .00 .00 350 Construction - Materials .00 .00 .00 ---4 i �- ...me. ice. .—� - 4 r 33,544.00 27,094.98 14,000.00 39,000.00 TOTALS 41,000.00 27,600.00 41,000.00 - 45 - -` I WELD COUNTY COLORADO 1972 BUDGET Fup; ROAD AND BRIDGE OEPARTIENT: CONSTRUCTION DIVISION ACTIVITY: GRAVEL AND QUARRYING GROUP - GENERAL ACCOUNT POSER: 560 EXPENDITURES ` 1970 1971 FIRST 1971 1971 CODE EXPENDITURE CLASSIFICATION BUO(;ET INCREASE/ BUDGET APPROVED ACTUAL Six MONTHS BUDGET ESTIMATED NO, REQUEST (DECREASE) BY COMMISSIONERS .00 .00 _ .00 801 Rent .00 .00 .00 ,00 _ .00 .00__802 _Insurance .00 .00 .00 .00 _ 200.00 .00 803 Utilities .00 (200.00) .00 .00 150.00 100.00 804 Office Expense 100.00 (50.00) 100.00 .00 .00 .00 830 Payroll .00 .00 .00 1 23.4_70 .00 .00 840 Equipment Rent .00 , .00 .00 _ a A r--. 4 t I ' . 783.00 234.70 350.00 100.00 TOTALS 100.00 (250.00 100.00 WELD COUNTY COLORADO 1972 BUDGET nigD. ROAD AND BRIDGE DEPARTMENT: CONSTRUCTION DIVISION ACTIVITY: GRAVEL AND QUARRYING GROUP - AxOINR NUIgER: 561 PIT OPERATIONS EXPENDITURES 1970 1971 FIRST ! 1971 1971 COOS EXPENDITURE CLASSIFICATION BUDGET I INCREASE,' BUDGET APPROVED ACTUAL SIJt MATHS BUDGET ESTIMATED N0. REQUEST ! (CECPC.ASE) BY C0r='1ISSIONERS .00 .00 .00 401 Rent .00 .00 .00 t — _ _�._.__.__.._ .. _.._ -1- -----• 00 .00 .00 402 Insurance .00 .00 4 .00 .00 .00 100.00 403 Utilities 100.00 100.00 100.00 i .00 750.00 500.00 405 Supplies 500.00 (250.00) 500.00 .00 500.00 500.00 406 Material Royalty 500.00 .00 500.00 .00 .00 300.00 407 Testing X00.00 500.00 500.00 .00 47,000.00 31,000.00 430 Payroll 47,000.00 .00 , 47,000.00 L___ .00 .00 500.00 438 Outside Services 500.00 500.00 500.00 - _ .00 _ 4,000.00 70,000.00 440 Equipment Rent 71,000.00 67,000.00 71,000.00 102,900.00 Allocated to .00 .00 (102,900.00) 454 1nYpntnry - Contra 1120.100.00)(120,100.001i120,100.00) li • 3,007.00 .00 52,250.00 .00 TOTALS .00 (52,250.00 .00 - 47 - I I 531 WELD COUNTY COLORADO 1972 BUDGET nip= ROAD AND BRIDGE tEPARTIENT: CONSTRUCTION DIVISION ACTIVITY: GRAVEL AND QUARRYING GROUP - MISCELLANEOUS ACCOl1NT NUMBER: 562 EXPENDITURES 1970 1971 FIRST 1971 1971 TOME EXPENDITURE CLASSIFICATION BUDGET INCREASE/ BUDGET APPROVEDACTUAL SIX MONTHS BUDGET ESTIMATEDN0. REQUEST (DECREASE) BY COMMISSIONERS .00 110,000.00 .00 330 House Project - Payroll ____ 1.452.68 .00 .00 110,000.00) .00 .00 331 Other Payroll .00 .00 .00 House Project y - 81.83 .00 .00 340 Equipment Rent .00 .00 .00 495.79 .00 .00 341 Other Equipment Rent .00 .00 .00 867.75 .00 900.00 350 House Project Materials 500.00 500.00 500.00 I---- , _ .00 5.000.00 .00 _351 Other Materials .00 (5,000.00) .00 Repairs and Maintenance 7,562.17 2000.00 9,000.00 732 Equipment - Payroll 10,000.00 7,000.00 10,000.00 Repairs and Maintenance 36.24 .00 .00 736 Equipment - Materials __ .00 .00 .00 r__._ Repairs and Mai ienance .00 .00 .00 752 Equipment - Materials _ .00 .00 .00 '-" Repairs Charged t0 _ .00 .00 .00 755 Equipment - Contra .00 .00 .00 .. r- 0 14,069 00 10,496.46 118,000.00 9,900.00 TOTALS 10,500.00 (107,500.00 10,500.00 WELD COUNTY, COLORADO ROAD AND BRIDGE FUND CODING STRUCTURE - ASSET PORTION OF CHART OF ACCOUNTS JANUARY 1, 1970 The followiny narrative summarizes the coding structure of the asset portion of the chart of accounts. This code is composed of six digits as follows: Digit No. Purpose 1 Type of account classification. 2 Major type of asset account. 3 Specific type of asset account. Sub-unit of specific type of asset account. 5 and 6 Not used - available for further breakdown. :he coding structure within each digit is as follows: iigit #1 Assets. Liabilities. 3 - Fund Worth. - Revenue. - Expenditures. spvis -49- I 532 The coding structure within each digit is as follows: Digit #1 1 - Assets. 2 - Liabilities. 3 - Fund worth. 4 - Revenues. odirq <tructur- - Liabilities end Revenues and Fund Balances Portion of Chart of Accounts. Digit #1 (Continued) 5 - Expenditures. Digit #2 (Liabilities) 1 - Accounts payable. 2 - Payroll and related items. 3 - Due from other funds. Digit #3 (Reserves and fund balances) Reserve for encumbrances. 2 - Reserve for inventories. 3 - Final balance. • 0 - Not classified further. Digit #4 1 - First sub-unit of specific type. 2 - Second sub-unit of specific type. 3 - Third sub-unit of specific type. 4 - Fourth sub-unit of specifi 5 to 9 - Not used - available -53- r i i • Coding structure - Revenue Portion of Chart of Accounts Digit #4, #5, and #6 (Continued) 401 - Materials and maintenance sold to others. 402 - Equipment sold. 408 - River bed work. 409 - Miscellaneous (local). 661 - Materials and services - County Shop - other County departments. 662 - Materials and services - County Shop - sold to others. WELD COUNTY, COLORADO ROAD AND BRIDGE FUND CHART OF ACCOUNTS REVENUES CODE ACCOUNTS EXPLANATION LOCAL SOURCES% 410.13: General Property Taxes Local property tax revenues allocated for road and bridge purposes. 410.111 11 inc .ient Property Taxes Local property tax revenues allocated for road and bridge purposes in arrears. 410.123 Specific Ownership Taxes "B" Local property taxes on motor vehicles collected for road and bridge fund purposes. 410.1°; Inter '_ ar.rl Penalties on Taxes Interest and penalties collected on local taxes allocated fur road and bridge fund purposes. -X10.22' ;'p rat°^„ and C!autfeur Lic nses Proceeds from local drivers licenses allocated for road and bridge fund purposes. 410.044 Motrr-Vehcle Re ittration Fees Proceeds from local motor-vehicle registration fees allocated for road and bridge fund purposes. 410.^61 Materials and Services - County Shop - Cther County Departments County shop services and materials allocated to other county department (funds). 410.662 Materials and Services - County Shop - Sold to Others County shop services and materials sold to outside parties or agencies. 410.401 Materials and Maintenance - Sold to Others County services and materials sold to outside parties or agencies. -`j7- I 535' Chart of Accounts - Revenues CODE ACCOUNTS EXPLANATION LOCAL SOURCES: (Continued) • 410.402 Equipment Sold Proceeds from the sale or disposal of road and bridge fund equipment. 410.40i' River fled ii k Proceeds from outside parties and other agencies for river bed projects. 110.4 ':Bute?'.anpous Proceeds from outside parties and other agencies for miscellaneous minor services and/or materials. STATE SOURCES: 4ighway User Taxe= Proceeds of the State collected highway users taxes allocated for road and bridge purposes. pecific Ownership Taxes "A" Property taxes on motor vehicles collected by the State allocated for road and bridge purposes. ' r, lief Emergency funding from the State for flood damage allocated for road and bridge purposes. PAndc - Sn:,v: and Gravel Funds distributed by the State for road maintenance allocated for road end bridge purposes. EDEkA1. KCES: 'Ineral Leasing Act Proceeds of the Federal collected mineral leasing act allocated for road and bridge purposes. loon RP?iaf Emergency funding from the Federal Government for flood damage allocated for road and bridge purposes. WELD COUNTY, COLORADO ROAD AND BRIDGE FUND CODING STRUCTURE - EXPENDITURE PORTION OF CHART OF ACCOUNTS JANUARY 1, 1970 The following n+rrative summarizes the coding structure of the expenditure portion of the c;.. : This Lode is c.,mpc•sed of zix digits as follows: Digit No. Purpose 1 Type of account classification. Division and/or major group. Sub-group or a divisiinn and/or '-a--,lrc.un of up. Classified 5 and 6 Type of expenditure. The coding structure within each digit is as follows: Assets. Liabilit , Fund wor'h. Revenue. Expenditures. -�i0_ 536 Coding Structure - Expenditure Portion of Chart of Accounts The first digit of each six digit code, regardless of the category, indicates the major type of general ledger account. Digit #2 1 - General Administration and Staff Support Division. 2 - Equipment Maintenance Division. 3 - Road and Sign Maintenance Division. 4 - Construction Division - Bridge and Culvert Group. 5 - Construction Division - Paving and Highway Maintenance Group. 6 - Construction Division - Gravel end Quarrying Group. The second digit of the expenditure series indicates the division or major group within the division. There is room for expansion to three other groups or divisions. Digit #3 General Administration and Staff Division 510 - General Administration. 511 - Staff Support. 512 - Capital Outlays. odtno Structure - Expenditure Portion of Chart of Accounts Equipment Maintenance Division Digit #3 (Continued) 520 - Central Administration. 521 - Main Shop. 522 - District #1 Shop. 5,3 - District #2 Shop. 524 - District #3 Shop. 525 - Preventive Maintenance Group. Road and Sign Maintenance Division 530 - Central Administration. 531 - Traffic Services - General. 532 - Traffic Services - Construction. 533 - Traffic Services - Maintenance. 534 - Grader Group - General. 535 - Grader Group - Construction. 536 - Grader Group - Maintenance of Condition. 537 - Grader Group - Snow Removal. 538 - Grader Group - Repairs and Maintenance - Equipment. -61- 537 ':odini Sti.:cture Expenditure Portion of Chart of Accounts Construction Division 7'`git #3 (Continued) - Central Administration. Easements and Rights-of-way. - Bridge and Culvert Group - General. ':3 - Bridge and Culvert Group - Preliminary and Construction Engineering. Bridge and Culvert Group - Structural Construction. :4b - Bridge and Culvert Group - Mscelianeous. Paving and Highway Maintenance ';coup - Genera;. - Paving and Highway Maintenance Group - an ! Construction Engineering. - Paving and High- Paving and Higi . Routine Roadway Surface Cpr:at.ir,:;< . - Paving and Highway Maintenance 3:uup - Surface Operations. 5t - Paving and Highway Maintera-:ce Group - Shoulders an-A P“,r:a_'hes. �5c - Paving and Highway Mainter - Pc as',da dr. : - Paving and Highway Ma i r.c. nai: .c u ; Paving and Highway Maid Portion : f Cha ,F Accounts Construction Division (Continued) 'r. ,ntinued) Paving and N ' • Gravel and Qua • 538 Coding Structure - Expenditure Portion of Chart of Accounts. Construction Division (Continued) Digit #4 (Continued) 8 - Administration. 9 - Capital Expenditures. The fourth digit satisfies the minimum reporting breakdown required by the State of Colorado under the new audit and accounting law. In other words, by summarizing on the fourth digit, a report will be produced which satisfies the minimum requirements of the State. Digits #5 and #6 01 - Rent All rent paid for facilities or equipment. 02 - Insurance All insurance for liability, fire and casualty on County property. 03 - Utilities All expenses related to heat, light, power, etc. 04 - Office Expense All office supplies, telephone, and related expenses. 06 - Material Royalty All charges for the use of mined materials paid to the property owner. 07 - Testing All charges for the testing of materials, structures, soils, etc. 08 - Travel - Out of County ---- All expenses related to out-of-county travel on County business - hotels, meals, and mileage. r Coding Structure - Expenditure Portion of Chart of Accounts. Digits #5 and #6 (Continued) 09 - Audit All charges connected with the annual audit. 10 - Professional Services All charges for services such as legal, engineering, consultants, etc. 11 - Data Processing All expenses related to the outside or in house processing of data. 12 - Insurance and Bonds - Other All insurance premiums paid for bonding employees and miscellaneous coverage. 13 - Publishing All costs of outside printers. 14 - Miscellaneous All unclassified minor costs and expenses. 15 - Dues and Meetings All expenses associated with authorized outside activities and regularly scheduled meetings of the Road and Bridge Fund personnel. 16 - 19 - Not Used 20 - Payroll - Gross All gross charges for payroll paid. 21 - Payroll - Taxes All taxes on payroll borne by the County. 22 - Payroll - Insurance All insurance and retirement costs borne by the County. -65- 539 Coding Structure - Expenditure Portion of Chart of Accounts Digits #5 and #6 (Continued) 23 - Payroll - Contra All payroll costs allocated to specific cost centers. 24 - 25 - Not Used 26 - Equipment - Depreciation - All charges for equipment assigned +h a=,,' ion nr 27 - Equipment - Gas and 2r Equipment - Repairs and Maintenance -- n1` c+„ 'Merger f-r repeirr and - i.lu.pmcr.t - 41. - )- Payroll t' F, tua, 31 - Payroll t.e.3 ' ' . A,+,rel ��,• },a;, . ., 32 - Payroll t• . 33 - Payroll (Allocated Expense)- Attu ' payr' l ! rusts. 34 Payroll (Allocated Expense)- i r:;yro?' rjctS. 35 - Payroll (Allocated Expense)- i•ctuol allocated payrcl' costs. 36 - Repairs and Maintenance - Outside Service - Equipment All - es fur equipme,.t and the: repair. and mainl?nonce can tran_.ed fr,am outsider' . ,,-diture Portion of Chart of Accounts. Digits #5 and #6 (Continued) 37 - Repairs and Maintenance - ,_• f•xpe0e•,,!% . .r rn'1 limo' .and Outside Service - 3uii nun oter :opal* .3,d matl:t'nuncr cl-,1.1c i te.l from ,+.t- .it. . ?r - Construction - (Jutaide Services - 711 cuu'.tru,..ti.:rn expenses on- ii (T1 out'1Je'z. 3y - Maintenance - Outside Services - - h rr,:tun FI.:Iii uutsl lens. 40 - Equipment Rent (Allocated Expense) -- Actual :,l located 41 - Equipment Rent A1loot ,t Expense) ------ 42 - Equipment Rent (A11a_,teci Expense) --- - , +t.., i ;n, t .ec 3 - Equipment Rent ;Allocated Expense) A: _„ i ca. icc,;+. t;,n.. rentF1 cu tC. 44 - 49 - Not Used 50 - Matenials (Allocated Expense) ----- All rr:ateria:_, .I:locateJ Directly to a job. • 50 _ ■ _ Digits #5 and #6 (Continued) 51 - Materials (Allocated Expense) All materials allocated directly to a job. 52 - 54 - Not Used 55 - Allocated Elsewhere - Contra All expenses allocated to another cost center. 56 - 58 - Not Used 59 - Allocated to Inventory - Contra All costs allocated to inventory or a cost center. 60 - 69 - Not Used 70 - Vacation All payroll costs allocated to vacation. 71 - Holiday All payroll costs allocated to holidays. 72 - Sick All payroll costs allocated to sick time. 73 - Waiting for Work All payroll costs allocated to waiting for work. 74 - Training All payroll costs allocated to training. 75 - Conferences and Meetings -- All payroll costs allocated to conferences and meetings. Digits #5 and #6 (Continued) 76 - Other Authorized Time Off-- All payroll costs allocated to authorized time off. 77 - Unapproved Time Off All payroll costs allocated to unapproved time off. 78 - 79 - Not Used 80 - Land All costs of land acquired by the fund except rights-of-way. 81 - Buildings All costs of buildings acquired by the fund. 82 - Improvements other than Buildings All costs of improvement acquired by the fund. 83 - 89 - Not Used 90 - Machinery and Equipment Administration All costs of machinery and equip- ment - administration. 91 - Machinery and Equipment Staff Support All costs of machinery and equip- m.nt - staff support. 92 - Machinery and Equipment , • Construction All costs of machinery and equip- ment - construction. Coding Structure - Expenditure Portion of Chart of Accounts. Digits #5 and #6 (Continued) 93 - Machinery and Equipment - All costs of machinery and equip- Equipment Maintenance ---- ment - equipment maintenance. 94 - 99 - Not Used 00 - Easements and Rights- of-Way All costs connected withthe purchase of rights-of-way. 1 5`11 GREELEY, MONDAY, NOVEMBER 8, 1971 A regular meeting was held by the Board of County Commissioners of Weld County, Colorado, at 10:00 o'clock A. M. , with the following present: MARSHALL H. ANDERSON COMMISSIONER GLENN K. BILLINGS COMMISSIONER HARRY S. ASHLEY COMMISSIONER ANN SPOMER COUNTY CLERK SAMUEL S. TELEP COUNTY ATTORNEY The minutes of the 3rd instant were read, and there being no corrections or objections thereto, same were ordered approved. The following hearings were held: November 8, 1971 I hereby certify that pursuant to a notice dated, October 6, 1971, duly published October 8th and 29th, a public hearing was had on a request for a Land Use Permit as requested by Sutter, Incorporated, at the time and place specified in said notice. A motion was made and seconded to grant said request with certain restrictions as were stated in the hearing. 0 ATTEST:' `�yt/ s -- ("1�•- . . COUNTY CLEW AND RECORDER CHAIRMAN AND CLERK TO THE BOARD BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO November 8, 1971 I hereby certify that pursuant to a notice dated October 6, 1971, duly published October 8th and 29th, 1971, a public hearing was had on a request for a Land Use Permit as requested by Sam Young, at the time and place specified in said notice. A motion was made and seconded to grant said Land Use Permit as requested. ATTEST - COUNTY CLERK AND RECORDER CHAIRMAN AND CLERK TO THE BOARD BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO November 8, 1971 I hereby certify that pursuant to a notice dated, October 6, 1971, duly published October 8th and 29th, a public hearing was had on a request G . for a Land Use Permit as requested by Jack Holman, at the time and place specified in said notice. A motion was made and seconded to grant said request with certain restriction is to Planning Commissions restrictions concerning lagoon systems. - • ATTEST: '• � _ _ COUNTY CLE AND RECORDER CHAIRMAN AND CLERK TO THE BOARD BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO November 8, 1971 I hereby certify that pursuant to a notice dated, October 6, 1971, duly published October 8th and 29th, a public hearing was had on a request for a Change of Zone as requested by Rieker, Haney and Smith, at the time L� and place specified in said notice. A motion was made and seconded to grant C;? said request wih certain restriction as to the water and sewer contracts. ATTEST: C •" 11P-17-7-41 / /- 1/ � ,.. COUNTY CLE AND RECORDER CHAIRMAN AND CLERK TO THE BOARD BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 5•12 P- `' •1 There being no further business for the day, a recess was ordered taken to a future date, subject to call of the Chairman. 644,0441- COUNTY CLERK • CHAIRMAN By: e7/i -,.r. (72�A,,.,„ Deputy County Clerk GREELEY, COLORADO, WEDNESDAY, NOVEMBER 10, 197: A regular meeting was held b; .he Board of County Commissioners of Weld County, Colorado, at 10:0) o'clock A. M. , with the following present: MARSHALL H. ANDERSON COMMISSIONER GLENN K. BILLINGS COMMISSIONER HARRY S. ASHLEY COMMISSIONER ANN SPOMER COUNTY CLERK SAMUEL S. TELEP COUNTY ATTORNEY The minutes of the 8th instant was read, and there being no corrections or objections thereto, same were ordered approved. The fallowing resolutions were presented: IN THE MATTER OF AUDIT AND ALLOWANCE OF CLAIMS: The following claims were presented, examined and on motion same were allowed and warrants ordered drawn in payment thereof: County General Fund 14129 TO 14204 INCLUSIVE Road & Bridge Fund 7442 TO 7483 INCLUSIVE Mental Health Fund 844 TO 879 INCLUSIVE Public Works Fund 295 TO 296 INCLUSIVE NOTICE Pursuant to the zoning laws of the State of Colorado, a public hearing will be held in the Office of The Board of County Commissioners of Weld County, Colorado, Weld County Court House, Greeley, Colorado, at the time specified. All persons in any manner interested in the Land Use Permit are requested to attend and may be heard. BE IT ALSO KNOWN that the text and maps so certified by the Weld County Planning Commission may be examined in the Office of The Board of County Commissioners, Weld County Court House, Greeley, Colorado. Docket No. 66 Vern Johnson Route 1, Box 160 Kersey, Colorado Date: December 13, 1971 Time: 10:15 A.M. Request: Site Approval of Hog Operation, Land Use Permit South-half of the East-half of the Southwest-quarter (SiE- SW4) of Section thirty (30) , Township Four (4) North, Range Sixty-four (64) West of the 6th P.M. , Weld County, Colorado, Containing 40 acres more or less. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: ANN SPOMER COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD Dated: November 10, 1971 Publish: The Greeley Booster November 12, 1971 and December 3, 1971 42 A NOTICE Pursuant to the zoning laws of the State of Colorado, a public hearing will be held in the Office of The Board of County Commissioners of Weld County, Colorado, Weld County Court House, Greeley, Colorado, at the time specified. All persons in any manner interested in the Land Use Permit are requested to attend and may be heard. BE IT ALSO KNOWN that the text and maps so certified by the Weld County Planning Commission may be examined in the Office of The Board of County Commissioners, Weld County Court House, Greeley, Colorado. • Docket No. 65 Joyce Hayen Route 1, Box 86 Berthoud, Colorado 'r �P a1 Date: December 13, 1971 Time: 10:00 A.M. Request: Site Approval of Hog Operation A parcel of land located in the Southeast Quarter (SE-j-) of Section Nine- teen (19) , Township Four (4) North, Range Sixty-eight (68) West of the Sixth (6th) P.M., Weld County, Colorado, and more particularly described as follows: Beginning at a point 584.63 feet south of the northeast corner of the Southeast Quarter (SE4) of said Section Nineteen (19); thence West and parallel to the south section line of said section a distance of 302.54 feet; thence south and parallel to the east section line of said section a distance of 332.81 feet; thence east along the south section line of said section a distance of 302.54 feet to a point; thence north along the east section line of said section a distance of 332.81 feet to the true point of beginning, containing 2.3 acres, more or less. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: ANN SPOMER COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD Dated: November 10, 1971 Publish: The Greeley Booster November 12, 1971 and December 3, 1971 NOTICE Pursuant to the zoning laws of the State o: Colorud0, a pubic hearinc, w held in the office of the Board of County Comw,issior,ars of Weld County, Colo r,,o, Weld County Court House, Greeley, Colorado, at the time specified. Ail i,er:.o.h• in any manner interested in the following proposed Change of Zone are requested to attend and may be heard. BE IT ALSO KNOWN that the text and maps so certified by the County Plat„nin, Commission may be examined in the Offices of the Board of County Commissioners, Weld County Court House, Greeley, Colorado. Docket No. 67 Ralph Heinz, Agent Box 8, Brighton, Colorado Dates December 13, 1971 Time: 10:30 A.M. Request: Change of Zone, A-Agriculture to I-UD, Industrial Unit Development Beginning at the Southeast corner of Section 31, Township 1 North, dame 6 hest of the 6th Principal Meridian, Weld County, Colorado; thence S900 00' 00" W, 1804.55 feet on an assumed bearing along the South line of said Section 31 to a point on the West R.O.W. line of the Union Pacific Railroad Co., thence N 130 47' 30" E, 1205.60 feet along said R.O.W. line to the true point of beginning; thence continuing N13°47'30" E., along said R.O.W. line a distance of 947.92 feet to a point; thence S90°00'00" W, 211.75 feet; thence N13° 47' 30" ii, 3,.7.6 feet; thence N90° 00'00" E, 211.75 feet to a point on the West R.O.W. line of the Union Pacific Railroad Co. , thence N13° 47' 30" E along said R.O.W. a distance of 245.19 feet to a point on the East-West centerline of said Section 31; tnence S89° 52' 30" W along said centerline a distance of 1195.09 feet to a point on the Easterly R.O.W. line of U.S. Highway No. 85; thence S'27°40'30" W. , along said Highway R.O.W. a distance of 129.20 feet; thence S 16° 34' 30" W, along said Highway R.O.W. a distance of 1539.63 feet to a point on the North R.O.W. line of County Road, thence N90° 00' 00" E, 1004.15 feet along said North R.O.W. line; thence N 13° 47' 30" E a distance of 129.41 feet; thence N 90° 00' 00" S a distance of 298.90 feet to the true point of beginning. Contains 43.703 acres more or less. Excluding 1.010 acres more or less (3. 1646, P. 602, Weld County Records) Excluding 1.043 Acres more or less (B. 1598, P. 377, Weld • County Records) Contains 41.650 acres more or less. THE BOARD OP COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: ANN SPOMER _ I COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD Dated: November 10, 1971 Publish' The Greeley Booster 3 1971 • .: . -,,. 343 I • o* coo STATE OF COLORADO 1550 Lincoln Street, Room 210 `� ' DIVISION OF LOCAL GOVERNMENT Denver, Colorado 80203 A '�_ ° 303-892-2156 •* ; �; DEPARTMENT OF LOCAL AFFAIRS [i[ Denver, ColoradoNOVember 2 19 71_ 1O: BOARD OF COUNTY COMMISSIONERS, Weld _County, Greeley _____ , Colorado The application of your Board of County Commissioners for a levy of____mills for the year 19 72 — is approved and authorized as follows: SCHEDULES OF FUNDS MILLS AVOA kti<AW4 (B) County General Fund 8.50 $1,893,923 (C) Contingent Fund (D) Road& Bridge Fund 4.50 1,002,665 , (E) Public Welfare Fund 6 .90 1,537 ,420 (F) Public Works Fund 3.00 668,444 '.:1 (G) Bond Redemption& Interest Fund .065 14,483 (H) Public Hospital Fund (1) County Public School Fund I Misc. Funds (Specify Below) Retirement Fund .25 55,704 Assessed Valuation 1971 $222, 814.520 TOTAL * 23. 215 $5, 172,639 ATTEST: DIVISION OF LOCAL (iOVE I1 tIENT 41.14 ;..., (._....4 ..•:15( )7 -4/411% .(SEAL) Walter/J. Tomsnir�`t°r LA-L(i-B2-71 COUNTY COMMISSIONERS WELFARE VISION CARE SERVICES CONTRACT FOR THE YEAR, 1972: WHEREAS, the Weld County Optometrists and Ophthalmologists Association has submitted an eyeglass services contract for the year 1972, to the Board of County Commissioners, a copy of which is hereto attached and made a part of this resolution; and WHEREAS, after careful consideration and review, the Board believes it to be in the best interests of the County to accept said contract. Cr, NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Weld County, Colorado, that the eyeglass services contract as submitted by the Weld County Optometrists and Ophthalmologists Association be and the same is hereby accepted by the following vote: AYES' DATED: NOVEMBER 10, 1971 THE BOARD OF COUNTY COMMISSIONERS MELD COUNTY, COLORADO 0.1.1 WELD COUNTY WELFARE VISION CARE SERVICES CONTRACT This contract executed at Greeley, Colorado, this 10th day of Novemier , 1971, by and between the Board of County Commissioners of Weld County, Colorado, hereinafter called the County, and the Optometrists and Ophthalmologists of Weld County, hereinafter called the Association. WITNESSETH: That in consideration of the mutual promises and obligations and other considerations herein expressed, it is mutually agreed until December 31, 1972 that: 1. All eyeglass services shall be provided by prior authorization in writing by the Weld County Department of Public Welfare. 2. Glasses are to be provided for recipients of Aid to Dependent Children, children of General Assistance recipients, children in foster home care, and for adults in cases of extreme necessity. 3. The fee for examination is established at $12. 00; the County to pay $10. 00; the patient to pay $2. 00. 4. The cost of lenses is to be determined by a standard lens service fee of $5. 00 per pair for single vision lenses and $7. 00 per pair for bifocal lenses plus laboratory prescription prices for lenses from the current Bausch and Lomb price list. 5. The cost of frames is to be determined by a standard frame service fee of $5. 00 plus actual laboratory cost of the frame from the manufacturer's current price list. If a lower priced frame is used, the County will be billed the lower cost. If a higher priced frame is used, the patient will pay the additional laboratory price over $3. 00. 6. Temples and minor frame repairs not exceeding $5. 00 in cost are to be billed at customary charges. Lens and frame replace- ments are to be billed as stated in paragraphs four and five. 7. The patient is to pay 15 per cent, to the nearest dollar, of the lens and service fees and material costs. 8. The exceptions to the above 15 per cent to be paid by the patient are Welfare children in foster care homes and for repairs and lens and frame replacements. 9. All patient fees must be paid by receipt of the lenses and frames. 10. A committee consisting of representatives of the Optometric and Ophthalmological professions will recommend policies and initiate procedures of the Program and will review the billings and adjudicate any unusual fees. Billings will be adjudicated quarterly the first three quarters of the year and monthly the fourth quarter of the year. This committee will furnish a semi-annual report of expenditures of funds in detail to the County Commissioners. Hello