HomeMy WebLinkAbout20203691.tiff RESOLUTION TO ADOPT BUDGET
A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR THE GENERAL
FUND AND ADOPTING A BUDGET FOR THE SOUTHWESTERN WELD COUNTY LAW
ENFORCEMENT AUTHORITY DISTRICT, LOCATED IN WELD COUNTY, COLORADO, FOR
THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2021, AND ENDING
ON THE LAST DAY OF DECEMBER, 2021
WHEREAS, the Board of County Commissioners, of Weld County, Colorado, pursuant to
Colorado statute and the Weld County Home Rule Charter, is vested with the authority of
administering the affairs of Weld County, Colorado, and
WHEREAS, the Board of County Commissioners, of Weld County, Colorado, ex-officio
Southwestern Weld County Law Enforcement Authority Board, has appointed the Weld County
Director of Finance and Administration to prepare and submit a proposed budget to said
governing body at the proper time, and
WHEREAS, said Director of Finance and Administration has submitted a proposed budget
to this governing body for its consideration, and
WHEREAS, upon due and proper notice, published or posted in accordance with the law,
said proposed budget was open for inspection by the public at a designated place, a public .
hearing was held on December 14, 2020, and interested taxpayers were given the opportunity to
file or register any objections to said proposed budget.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners, ex
officio Southwestern Weld County Law Enforcement Authority Board, as follows.
Section1. That estimated expenditures for each fund are as follows:
General Fund $ 161
c . .1 EICow/JO) 2020-3691
09rliret
SD0158
Section 2. That estimated revenues for each fund are as follows:
General Fund:
From unappropriated surpluses $ 0
From sources other than general property tax 0
From the general property tax levy 161
TOTAL GENERAL FUND $ 161
Section 3. That the budget, as submitted, amended, and hereinabove summarized by
fund, hereby is approved and adopted as the budget of the Southwestern Weld County Law
Enforcement Authority District for the year above stated.
Section 4. That the budget hereby approved and adopted shall be signed by the Chair,
Board of County Commissioners, ex-officio Southwestern Weld County Law Enforcement
Authority Board, and made a part of the public records of the District.
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 14th day of December, A.D., 2020.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: yezt
y..)4 YRIA.Mike Freeman, Chair
Weld C. my Clerk to the or"\\ 1 . / •!.)
�, tev: Moreno, % o-Tern
Deputy CI rk to he B
c•`t K. James
APPROVED AS T RM: _ _ - ,�°' adgket._ .Pry
Barbara Kirkmeyed
C unty Attorney
r` / Kevin D. Ross
Date of signature: ��`"yl'�'
2020-3691
SD0158
2021
FINAL
BUDGET
SOUTHWESTERN WELD
COUNTY LAW
ENFORCEMENT
AUTHORITY
WELD COUNTY
COLORADO
BUDGET MESSAGE
SERVICE:
Service to be delivered by the Southwestern Weld County Law Enforcement Authority
(Southwestern Weld County LEA) in Weld County for 2021 will be the provision of law
enforcement services through a contract with the Weld County Sheriff. The contract will fulfill the
intent of the creators of providing more adequate law enforcement for persons residing in the
district, to prevent the crime rate from rising within the district, and to better assist law enforcement
agencies in the prevention of crime and in the detection and apprehension of criminal offenders.
BUDGETARY ACCOUNTING BASIS:
The Southwestern Weld County LEA budgetary procedure uses the following Basis of Accounting.
Basis of Accounting refers to when revenue and expenditures or expenses are recognized in the
accounts and reported in the financial statements. Basis of Accounting relates to the time of the
measurements made, regardless of the measurement focus applied.
The Southwestern Weld County LEA utilizes the modified accrual Basis of Accounting. Under
this method revenue is recognized in the year in which it becomes both measurable and available
as net current assets.
Revenue susceptible to accrual, that is, measurable and available to finance the district's
operations or of a material amount and not received at the normal time of receipt, primarily
consists of property taxes assessed in 2020 and payable in 2021. Unbilled charges for services
are recorded in the appropriate funds at year end.
Expenditures are generally recorded when the related fund liability is incurred.
SD0158
SOUTHWESTERN WELD COUNTY LAW ENFORCEMENT AUTHORITY
GENERAL FUND
January 1, 2021, to December 31, 2021
DESCRIPTION 2019 2020 2021
ESTIMATED RESOURCES:
Beginning Fund Balance, $ 0 $ 0 $ 0
January 1
Estimated Fund Revenue:
Property Tax 0 0 161
Specific Ownership Tax 0 0 0
TOTAL AVAILABLE RESOURCES: $ 0 $ 0 $ 161
ESTIMATED EXPENDITURES:
Crime Control and Investigation $ 0 $ 0 $ 161
TOTAL EXPENDITURES: $ 0 $ .Q. $ 161
ENDING FUND BALANCE $ 0 $ 0 $ 0
SD0158
SOUTHWESTERN WELD COUNTY LAW ENFORCEMENT AUTHORITY
2021
Fund 7092: 2019 2020 2021
7092-70600 REVENUES
4152 General Property Taxes 0 0 161
4130 Specific Ownership Taxes 0 0 0
TOTAL REVENUE $ 0 $ 0 $ 161
SD0158
SOUTHWESTERN WELD COUNTY LAW ENFORCEMENT AUTHORITY
2021
Fund 7092: 2016 2020 2021
7092 - 70600 CRIME CONTROL AND
INVESTIGATION
6379 Professional Services $ 0 $ 0 $ 161
TOTAL REVENUE $ — 0 $ 0 $. 161_
SD0158
10-DEC-2020 03:46:34 PM Weld County BNPD Data PAGE 1
BUDGET YEAR 21 Budget Worksheet Report FBRWKSH
FISCAL YEAR 2021
AS OF 10-DEC-2020
ORGANIZATION: 70600 SWLEA
FUND: 7092 SW LAW ENFORCEMENT AGENCY
PRIOR YEAR CURRENT YEAR PHASE 1: DEPT PHASE 2: FIN PHASE 3: APPROV
2019 2020 FINANCE APPROVED
PROGRAM:
900 MISCELLANEOUS
ACTIVITY:
Activity not budgeted
LOCATION:
Location not budgeted
ACCOUNT:
4112 CURRENT PROPERTY TAXES ,00 _00 _00 _00 161.00
6379 OTHER PROFESSIONAL SERVICES .00 .00 .00 _00 161.00
PROGRAM TOTAL:
Total Revenue .00 .00 .00 . 00 161.00
Total Labor .00 .00 .00 00 .00
Total Expense .00 .00 .00 .00 161.00
Total Transfers .00 .00 .00 . 00 .00
Total Net .00 .00 .00 . 00 .00
FUND TOTAL:
Total Revenue .00 _00 .00 .00 161.00
Total Labor .00 _00 .00 _00 .00
Total Expense _00 .00 .00 .00 161.00
Total Transfers .00 ,00 .00 .00 .00
Total Net .00 _00 .00 .00 _00
ORGANIZATION TOTAL:
Total Revenue .00 .00 .00 .00 161.00
Total Labor .00 .00 .00 .00 .00
Total Expense .00 .00 .00 .00 161.00
Total Transfers .00 .00 .00 .00 .00
Total Net .00 .00 .00 .00 .00
LEASE-PURCHASE AGREEMENTS
The following supplemental data regarding lease purchase agreements involving real property is
required under Section 29-1-104(2)(d), C.R.S., as amended:
A. The total amount to be expended during the ensuing fiscal year for payment
obligations under all lease-purchase agreements involving real property. -0-
B. The total maximum payment liability of the local government under all
lease-purchase agreements involving real property over the entire terms of
such agreements, including all optional renewal terms. -0-
C. The total amount to be expended during the ensuing fiscal year for payment
obligations under all lease-purchase agreements other than those involving
real property. -0-
D. The total maximum payment liability of the local government under all
lease-purchase agreements other than those involving real property over
the entire terms of such agreements, including all optional renewal terms. -0-
SD0158
NOTICE OF ANNUAL MEETING AND PROPOSED BUDGET
DOCKET NO. 2020-78
NOTICE is hereby given that a proposed budget has been submitted to the Southwestern Weld
County Law Enforcement District Authority Board for the ensuing year of 2021. A copy of such
proposed budget has been filed in the Office of the Clerk to the Board where same is open for
public inspection. Such proposed budget will be considered at the Annual meeting of the
Southwestern Weld County Law Enforcement District Authority Board to be held in the Assembly
Room of the Weld County Administration Building, 1150 O Street, Greeley, Colorado, on
December 14, 2020, at 9:00 a.m.
Any interested elector within such Southwestern Weld County Law Enforcement Authority District
may inspect the proposed budget and file or register any objections thereto at any time prior to
the final adoption of the budget.
If a court reporter is desired, please advise the Clerk to the Board, in writing, at least five days
prior to the hearing. The cost of engaging a court reporter shall be borne by the requesting party.
in accordance with the Americans with Disabilities Act, if special accommodations are required in
order for you to participate in this hearing, please contact the Clerk to the Board's Office at (970)
400-4226, prior to the day of the hearing.
E-Mail messages sent to an individual Commissioner may not be included in the case file. To
ensure inclusion of your E-Mail correspondence into the case file, please send a copy to
egesick@co.weld.co.us.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
DATED: November 3, 2020
PUBLISHED: November 6, 2020, in the Greeley Tribune
NOTICE OF ANNUAL MEETING AND PROPOSED BUDGET
DOCKET NO.2020.78
NOTICE Is hereuy Ives tint a proposed putgel has been sub•
witted to the Southwestern Wend County Law Enforcement E115.
tr{{t AuthOrity Board fat the ensuing year Abell.A c Prairie Mountain Media,oy of such LLC
proposed budget has been fitter in the L7Hire or the Ciert+to the
Board where same is open for puhllc Inspection.Stich proposed
hudgel will be ecneFder d at tile Annual meeting of the South-
western weld County Law Enforcement District f42lt1 rlty Ucar�i
to be herd ill.the Assembly Room of the Weld County ndmlnistra- PUBLISHER'S AFFIDAVIT
Con uulldingy.5150 4 Street,Greeley Colorado,on Oelember 14,
2220,at 9:00 a.m.Any Interested elector within such Southwest• County of Weld
ern Weld Couo-ly Law Enforcement Authority District may In.
5x1.0O the proposed budget ant/ the or register any objections State of Colorado
thereto ai any time prior to the final adopt an at the budget.I!a
court repartee is desered,please advise the Vert'to the Board,In
writing.et least five days prior 10 the hearing.The mist of en-
gaging a court reporter shrill be borne by the reouestIng party.
In accordance with the Americans with Drsablihics Att,it 5peci al
atCflmmoGatIoni are required In order for you to perticfp ate fn
tlih hearing,please Contact the Clerk to the Board's Office at The undersigned, Elizabeth Maes ,being first duly
ty2ll 400.1n26,prior to the day of the hearing Email messages
Cent to an individual Commissioner may not be included in tire sworn under oath,states and affirms es follows:
case file.Te secure ihaluSloh CI 3/Our email correspondence lulu
the case file,pleeseseadACnpy toege5foltdoweldguv.cdm,
BOARD OF COUNTY COMMISSIONERS 1. He/she is the legal Advertising Reviewer of
WILD COUNTY.CQLORAO0 9
ohrEI: November 3,2020 Prairie Mountain Media LLC,publisher of the
PIJALISHED:November 6,202e,in the Greeley Tribune•1752344
Greeley Tribune.
2. The Greeley Tribune is a newspaper
of general circulation that has been published
continuously and without interruption for at least
fifty-two weeks in Weld County and
meets the legal requisites for a legal newspaper
under Colo.Rev.Seat.24-70-103.
3. The notice that is attaehiid hereto is a true copy,
published In the Greeley Tribune
in Weld County on the following date(s):
Nov 6.2020
Signature
Subscribed' and sworn to me before me this
CAS ri' day oft �-
r
Notary Public
SHAYLA NAJERA
NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 20174031965
MY COMMISSION EXPIRES JULY 31.2021
(SEAL)
Account: 1099690
Ad Number: 1752344
Fee: $11.40
1E
CERTIFICATION
I hereby certify that the attached 2021 Final Budget is a true and accurate copy of the
budget of the Weld County Southwestern Weld County Law Enforcement Authority District,
adopted by the Board of County Commissioners, ex-officio Southwestern Weld County Law
Enforcement Authority Board, on the 14th day of December, 2020.
WELD COUNTY, COLORADO
BY: &,edf,,,,,
Esther E. Gesick
Clerk to the Board
SUBSCRIBED AND SWORN TO before me this 14th day of Decemb r, 2020.
EHERVL LYNN HOFFMAN
NOTARY PUBLIC
STATE OF COLORADO Notary P is
NOTARY ID 20144048044
MY COMMISSION EXPIRES DEC. 19, 2022
SD0158
1861 �'`r OFFICE OF FINANCE & ADMINISTRATION
PHONE (970) 356-4000, EXT 4218
FAX: (970) 3367233
1150 O STREET
PO BOX 758
G � L1 N TY-e- GREELEY, COLORADO 80632
December 14, 2020
Division of Local Government
1313 Sherman Street, Room 520
Denver, CO 80203
Dear Sirs:
Enclosed please find the following documents relating to the Southwestern Weld County Law
Enforcement Authority located in Weld County.
2021 Final Budget
Resolution to Adopt Budget
Resolution to Appropriate Sums of Money
Resolution to Set Mill Levy
Copy of Certification of Tax Levies
The mill levy has been set at 7.0 mills, the maximum allowed under Section 30-15-406, C.R.S.,
as amended. The 7.0 mill levy was approved on the November 3, 1998, ballot by a majority of
the voters. The voters also approved entirely "De-Brucing" the district. A copy of the certified
tally sheet of the November 7, 2006, election results, plus the ballot question, is enclosed.
Very truly yours,
414/41f/Wa%
Donald D. Warden, Director
Finance and Administration
DDW/eg
Enclosure
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