HomeMy WebLinkAbout20183170.tiffEMERGENCY ORDINANCE
NO. 255
IN THE MATTER OF THE ANNUAL APPROPRIATION FOR WELD COUNTY,
COLORADO, FOR FISCAL YEAR 2019
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 2019, 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 12, 2018,
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, 2019, as estimated at this time to be, and which will become, available during the year
2019.
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, 2018; 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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2018-3170
ORD255
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RE: ORDINANCE NO. 255 - ANNUAL APPROPRIATION - 2019
PAGE 2
The above and foregoing Ordinance No. 255 was, on motion duly made and seconded,
adopted by the following vote on the 12th day of December, A.D., 2018.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST:
Weld County Clerk to the Board
BY�-
Deputy Clerk to the Boar
APPROVED A
County Attorney
Date of signature: 1'a ( i Vl 8'
Steye Moreno, Chair
JA.
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Sean P. Conway
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Mike Freeman
Read and Approved: December 12, 2018
Published: December 21, 2018, in the Greeley Tribune
Effective: January 1, 2019
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Carly Koppes, Clerk and Recorder, Weld County, CO
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por.or
2018-3170
ORD255
2019
SUMMARY OF FUND BALANCES EXHIBIT A Assessed Value$11,540,042,396
2018 2018 2019 2019- 2019 2019 2019 2019 2019 2019 2099
BEGINNING MILL' BEGINNING MILL PROPERTY INTERGOV'T OTHER INTERFUND AVAILABLE APPRO- ENDING
FUND BALANCE LEVY : BALANCE ` LEVY TAXES REUENUE REVENUE TRANSFER ' FINANCING PRIATIONS BALANCE
1000 General Fund $ 21,038,017 10.092 $ 14,000,000 8.361 $ 96,488,601 $ 5,309,208 $ 34,391,437 $ - $ 150,189,246 $ 136,183,953 $ 14,005,293
SPECIAL REVENUE FUNDS:
2000 Public Works 40,902,306 1.789 45,000,000 1.647 19,000,000 20,525,000 24,265,797 - $ 108,790,797 63,100,278 $ 45,690,519
2100 Social Services 1,770,894 1.236 2,500,000 1.066 12,300,557 3�,686,679 - - $ 46,487,236 43,480,800 $ 3,006,436
2200 Conservation Trust 583,599 - 600,000 - - 435,000 10,000 - $ 1,045,000 440,579 $ 604,421
2300 Contingent 23,943,563 1.301 4,000,000 2.773 32,000,000 - - - $ 36,000,000 10,000,000 $ 26,000,000
2500 Health Department 974,878 - 900,000 - - 4,399,739 1,620,997 6,011,371 $ 12,932,107 12,032,107 $ 900,000
2600 Human Services 1,276,063 - 1,200,000 - - 7,666,349 708,000 12,351 $ 9,586,700 8,305,800 $ 1,280,900
2700 Solid Waste 3,728,326 - 1,700,000 - - - 1,650,000 - $ 3,350,000 1,650,000 $ 1,700,000
CAPITAL PROJECT FUNDS:
4000 Capital Expenditure 27,800,752 1.111 2,500,000 0.953 11,000,000 - 525,000 - $ 14,025,000 12,108,200 1,916,800
GROSSTOTALS $ 122,018,398 15.529 $ 72,400,000 14.800 $ 170,789,158 $ 70,021,975 $ 63,171,231 $ 6,023,722 $ 382,406,086' $ 287,301,717 $ 95,104,369
LESS INTERFUND TRANSFERS - - - - - (6,023,722) (6,023,722) (6,023,722) -
NET TOTAL $ 122,018,398 15.529 $ 72,400',000 14.800 $ 170;789,158 ;$ 70,021,975 $ 63,171,231 $; - - $ 376,382;364 $ '281,277,995 $ , 95 104,369
PROPRIETARY FUNDS:
5200 Regional Crime Lab 86038 - 90000 - - - 310,000 $ 400,000 310,000 90,000
6000 Fleet Services 4,114,984 - 2,000,000 - - - 11,047,052 - $ 13,047,052 11,047,052 2,000,000
6200 Health Insurance 15,796,644 - 15,800,000 - - - 18,389,228 - $ 34,189,228 18,389,228 15,800,000
6300 Insurance 441,055 0.271 2,000,000 0238 2,750,000 - 190,000 - $ 4,940,000 2,940,000 2,000,000
6400 Telecom Service 411,466 - 400,000 - - - 1,292,692 - $ 1,692,692 1,292,692 400,000
6500 Weld Finance Corp - - - - - - - - $ - - -
NET TOTAL-IS FUNDS $ 20,850,187 0.271 $ 20,290,000 0.238 $ 2,750,000 $ - $ 31,228,972 $ - $ 54,268,972 $ 33,978,972 $ 20,290,000
GROSS TOTAL ALL FUNDS' $ 142,868,585' 15.800 $ 92,690,000 15.038 $ 173,539,158 $ 70;021,975 $' 94,400,203 $ '= ' $ 430,651,336 $; 315,256;967 $ 115'y394,369=
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Carly Koppes, Clerk and Recorder, Weld County, C0
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