HomeMy WebLinkAbout20203697.tiffEMERGENCY ORDINANCE
NO. 257
IN THE MATTER OF THE ANNUAL APPROPRIATION FOR WELD COUNTY,
COLORADO, FOR FISCAL YEAR 2021
BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY,
COLORADO:
WHEREAS, the Board of County Commissioners of the County of Weld, State of
Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with
the authority of administering the affairs of Weld County, Colorado, and
WHEREAS, it is necessary to set the annual appropriation for Weld County, Colorado, for
Fiscal Year 2021, and
WHEREAS, the Board of County Commissioners of Weld County, Colorado adopted the
annual budget in accordance with the Local Government Budget Law, on December 14, 2020,
and
WHEREAS, in compliance with Section 3-8 of the Weld County Home Rule Charter for
Weld County, Colorado, which provides that the Board of County Commissioners shall act only
by ordinance in matters of contracts, and inasmuch as this Appropriation Ordinance provides for
the authority to expend or contract to expend or to enter into any contract which, by its terms,
involves the expenditure of money for any purpose recited in this Appropriation Ordinance.
NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners in and
for the County of Weld, State of Colorado, that all monies received from the sources and for the
purposes named in Exhibit A, attached hereto and incorporated herein as a part of this Ordinance,
be, and hereby are, appropriated for the County's operations for said Fiscal Year, commencing
January 1, 2021, as estimated at this time to be, and which will become, available during the year
2021.
BE IT FURTHER ORDAINED by the Board that an emergency exists inasmuch as State
law requires that the budget Ordinance of Weld County, Colorado, be enacted on or before the
31st day of December, 2020; therefore, this Ordinance is declared to be an Emergency Ordinance
under the provisions of Section 3-13 of the Weld County Home Rule Charter.
BE IT FURTHER ORDAINED by the Board, if any section, subsection, paragraph,
sentence, clause, or phrase of this Ordinance is for any reason held or decided to be
unconstitutional, such decision shall not affect the validity of the remaining portions hereof. The
Board of County Commissioners hereby declares that it would have enacted this Ordinance in
each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective
of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or
phrases might be declared to be unconstitutional or invalid.
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Carly Koppes, Clerk and Recorder, Weld County, CO
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2020-3697
ORD257
ORDINANCE NO. 257 - ANNUAL APPROPRIATION - 2021
PAGE 2
The above and foregoing Ordinance No. 257 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:
Weld C my Clerk to the
BY
Deputy C
APP %. ED
County Attorney
Date of signature: /eV/ykv
Mike Freeman, Chair
Steve Moreno, Pro -Tern
James
rbara Kirkme er
Kevin D. Ross
Read and Approved: December 14, 2020
Published: December 18, 2020, in the Greeley Tribune
Effective: January 1, 2021
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Carly Koppes, Clerk and Recorder, Weld County, CO
ill
2020-3697
ORD257
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Carly Koppes, Clerk and Raoorder, Wald County, CO
IrJR1:1*iloltrANAil PO %IMO Li II HI
EXHIBIT A
1000
FUND
General Fund
SPECIAL REVENUE FUNDS:
2000
2100
2200
2300
2500
2600
2700
7400
Public Works
Social Services
Conservation Trust
Contingent
Health Department
Human Services
Solid Waste
Weld County Trust Fund
CAPITAL PROJECT FUNDS:
4000 Capital Expenditure
GROSS TOTALS
LESS INTERFUND TRANSFERS
NET TOTAL
PROPRIETARY FUNDS:
5200
6000
6200
6300
6400
6500
Regional Crime Lab
Fleet Services
Health Insurance
Insurance
Telecom Service
Weld Finance Corp
NET TOTAL - IS FUNDS
GROSS TOTAL ALL FUNDS
2020 2020
BEGINNING MILL
BALANCE LEVY
$ 26,300,935
91,353,921
2,896,183
699,965
17,484,431
3,704,878
541,890
4,493,510
60, 545, 842
9,591,073
$ 217,612,628
$ 217,612,628
214,730
1,435,208
19, 359, 836
2,851,790
637,644
SUMMARY OF FUND BALANCES
2021 2021 2021
BEGINNING : MILL PROPERTY
BALANCE LEVY TAXES
2021
INTERGOV'T
REVENUE
Assessed Value $14,965,262,185
2021 2021 2021 2021
OTHER INTERFUND AVAILABLE APPRO-
REVENUE TRANSFER FINANCING PRIATIONS
7.986 $ 24,000,000 7.185 $ 107,521,153 $ 7,048,378 $ 40,856,889 $
1.550
0.872
2.712
86,250,000
2,800,000
684,000
52,500,000
3,700,000
545,000
4,500,000
63,150, 000
1.336
0.817
3.174
1.692 7,000,000 2.292
14.812 $ 245,129,000 14.804
14.812 $ 245,129,000 14.804
0.226
215,578
3,000,000
19, 000, 000
2,850,000
640,000
0.234
20,000,000
12,226,460
47, 500, 000
13, 530, 000
33,660,634
500,000
4,557,268
8,373,399
34,300,000 -
$ 221,547,613 $ 67,669,679 $
$ 221,547,613 $ 67,669,679 $
3,500,000
2021
ENDING
BALANCE
$ 179,426,420 $ 156,053,509 $ 23,372,911
25,250,000 1,787,500 $ 146,817,500 68,906,158 $ 77,911,342
$ 48,687,094 45,887,094 $ 2,800,000
$ 1,194,000 507,587 $ 686,413
$ 100,000,000 10,000,000 $ 90,000,000
$ 16,153,704 12,453,704 $ 3,700,000
$ 9,642,750 9,097,750 $ 545,000
$ 6,700,000 2,835,000 $ 3,865,000
$ 65,750,000 1,500,000 $ 64,250,000
10,000
1,677,577 6,218,859
712,000 12,351
2,200,000 -
2,600,000 -
725,000 -
$ 42,025,000 11,566,500 30,458,500
74,031,466 $ 8,018,710 $
(8,018,710)
74,031,466 $ - $
310,000
12,054,709
21,195,168
338,675
1,399,969
$ 24,499,208 0.226 $ 25,705,578 0.234 $ 3,500,000 $ - $ 35,298,521 $
$ 242,111,836 15.038 $ 270,834,578 15.038 $ 225,047,613 $ 67,669,679 $ 109,329,987 $
616,396,468 $ 318,807,302 $ 297,589,166
(8,018,710) (8,018,710)
608,377,758 $ 310,788,592 $ 297,589,166
$ 525,578 310,000 215,578
$ 15,054,709 12,054,709 3,000,000
$ 40,195,168 23,816,695 16,378,473
$ 6,688,675 3,838,675 2,850,000
$ 2,039,969 1,399,969 640,000
$ 64,504,099 $ 41,420,048 $ 23,084,051
- $ 672,881,857 $ 352,208,640 $ 320,673,217
2020-3697
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