HomeMy WebLinkAbout20195013.tiffEMERGENCY ORDINANCE
NO. 256
IN THE MATTER OF THE ANNUAL APPROPRIATION FOR WELD COUNTY,
COLORADO, FOR FISCAL YEAR 2020
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 2020, 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 11, 2019,
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, 2020, as estimated at this time to be, and which will become, available during the year
2020.
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, 2019; 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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RE: ORDINANCE NO. 256 - ANNUAL APPROPRIATION - 2020
PAGE 2
The above and foregoing Ordinance No. 256 was, on motion duly made and seconded,
adopted by the following vote on the 11th day of December, A.D., 2019.
BOARD OF COUNTY COMMISSIONERS
W,LD COUNTY, COLORADO
ATTEST: ��2x
Weld County Clerk to the Board
BY:
Deputy Clerk to the Board
Date of signature: 1'1! t 1 l 19
Read and Approved: December 11,
Published: December 20, 201
Effective: January 1, 2020
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Carly Kappa., Clark and Recorder, Wald County, CO
14111 II
arbara Kirkmeyer Chair
EXCUSED
Mike Freeman, Pro-Tem
reeley Tribune
2019-5013
ORD256
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Carly Koppes, Clerk and Recorder, Weld County, CO
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EXHIBIT A
1000 General Fund
FUND
SPECIAL REVENUE FUNDS:
2000 Public Works
2100 Social Services
2200
2300
2500
2600
2700
Conservation Trust
Contingent
Health Department
Human Services
Solid Waste
CAPITAL PROJECT FUNDS:
4000 Capital Expenditure
GROSS TOTALS
LESS INTERFUND TRANSFERS
NET TOTAL
PROPRIETARY FUNDS:
5200 Regional Crime Lab
6000 Fleet Services
6200 Health Insurance
6300 Insurance
6400 Telecom Service
6500 Weld Finance Corp
NET TOTAL - IS FUNDS
GROSS TOTAL ALL FUNDS
2019
BEGINNING MILL
BALANCE LEVY
$ 24,451,416
43,715,651
1,394,218
638,060
3,970,920
5,749,295
1,287,530
3,111,125
44,587,122
$ 128,905,337
$ 128,905,337
159152
3,631,358
19,246,416
315,344
650,469
$ 24,002,739
2020
SUMMARY OF FUND BALANCES
2020. 2020
BEGINNING MILL
BALANCE LEVY
2020 2020,
PROPERTY INTERGOV'T
TAXES REVENUE
2020 2020 2020:=
OTHER INTERFUND AVAILABLE
REVENUE TRANSFER FINANCING
8.361 $ 15,600,000 7.986 $ 123,698,058 $ 5,922,465 $ 31,440,711 $
1.647
1.066
2.773
0.953
14.800 $
14.800 $
.0.238
47,000,000
2,000,000
600,000
18,000,000
1,750,000
1,500,000
2,000,000
2,000,000
90,450,000
90,450,000
160000
3,000,000
18,000,000
2,000,000
650,000
0.238 $ 23,810,000
$, 152,908,076 15.038
$ 114,260,000
1.550
0.872
2.712
Assessed Value $15,488,048,362
2020
APPRO-
PRIATIONS
- $ 176,661,234 $ 158,619,734 $
24,000,000 16,200,000 25,340,797 -
13,511,213 32,266,000 - -
- 435,000 10,000 -
42,000,000 - - -
- 4,585,148 1,612,325 6,206,070
- 8,271,249 641,000 12,351
2,000,000 -
1.692 26,200,000 725,000
14.812 $ 229,409,271 $ 67,679,862 $ 61,769,833
14.812 $ 229,409,271 $ 67,679,862 $ 61,769,833
310,000
11,550, 338
20,267,676
0.226 3,500,000 203,200
1,375,089
$ 112,540,797
$ 47,777,213
$ 1,045,000
$ 60,000,000
$ 14,153,543
$ 10,424,600
$ 4,000,000
$ 28,925,000
$ 6,218,421 $ 455,527,387 $
(6,218,421) (6,218,421)
$ - $ 449,308,966 $
0.226 $ 3,500,000 $ - $ 33,706,303 $
15.038 $ 232,909,271 $ 67,679,862 $ 95,476,136 $
470,000
14,550,338
38,267,676
5,703,200
2,025,089
65,348,108
45,777,213
456,677
10,000,000
12,403,543
8,924,600
2,000,000
22,057,000
325,586,875 $
(6,218,421)
319,368,454 $
310,000
11,550,338
20,267,676
3,703,200
1,375,089
2020
ENDING
BALANCE
18,041,500
47,192,689
2,000,000
588,323
50,000,000
1,750,000
1,500,000
2,000,000
6,868,000
129,940,512
129,940,512
160,000
3,000,000
18,000,000
2,000,000
650,000
$ 61,016,303 $ 37,206,303 $ 23,810,000
$ 510,325,269 $ 356,574,757 $ 153,750,512
2019-5013
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