HomeMy WebLinkAbout950833.tiff 7"` 8,g p� Recorded at .�._ o'clock ....,,......M... 2 1 191
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79
Rec. No. ....1.!"-J ti"Vif s. Mary Ann Feuersteln, Recorder
- /
ORDINANCE NO. 20
RE: IN THE MATTER OF THE ANNUAL APPROPRIATION FOR WELD COUNTY,
COLORADO FOR THE FISCAL YEAR 1978.
BE IT ORDAINED by the Board of County Commissioners of Weld
C•.1
County, Colorado, that it is necessary to set the annual appro-
priations for Weld County, Colorado for the fiscal year 1978 , and
WHEREAS, in compliance with an act of law entitled, "An Act
to require the affairs of the several counties of the State of
a
Colorado to be continued from the revenue derived from taxation
and prevent other expenses of any county from exceeding its re-
venue---" , and in accordance with Colorado Revised Statutes, Title
N.)CL
29 , Article 1, 1973, "During the fiscal year, no officer, depart-
ment, board, commission or other spending agency shall expend or
contract to expend any money, or incur any liability, or enter
into any contract which, by its terms, involves the expenditure
of money for any of the purposes for which provision is made in
the appropriation ordinance or resolution in excess of the amounts
appropriated in said ordinance or resolution for such office,
department, board commission or other expending agency, or purpose
for such fiscal year. Any contract, verbal or written, made in
violation of this section shall be void as to the local govern-
ment, and no money belonging thereto shall be paid thereon. ---"
BE IT ORDAINED, that all monies received from the source
and for the purpose named in this paragraph be and the same are
hereby appropriated for the County General Fund for the fiscal
year, commencing January 1, 1978 , as estimated at this time to
be and which will become available during the year, 1978 , viz :
Taxes $ 5 ,100 ,125 .00
Cash Balance 724 , 080 . 00
Collections,
Other 3 ,953 ,104 . 00
Total $ 9 ,777, 309 . 00
BE IT FURTHER ORDAINED, that all monies received from the
source and for the purpose named in this paragraph be and the
same are hereby appropriated for the Road and Bridge Fund for
the fiscal year, commencing January 1, 1978, as estimated at this
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time to be and which will become available during the year,
1978 , viz:
Taxes $ 3,002 , 884 .00
Cash Balance 375,321. 00
Collections ,
Other 2 , 339 , 890. 00
Total $ 5, 718 ,095.00
BE IT FURTHER ORDAINED, that all monies received from the
source and for the purposed named in this paragraph be and the
same are hereby appropriated for the Public Works Fund, County
Services Building for the fiscal year, commencing January 1,
1978, as estimated at this time to be and which will become
available during the year, 1978 , viz :
Taxes $ -0-
Cash Balance 1,357 ,275 . 00
Collections,
Other 580 ,000 . 00
Total $ 1,937 ,275. 00
BE IT FURTHER ORDAINED, that all monies received from the
source and for the purpose named in this paragraph be and the
same are hereby appropriated for the Social Services Fund for the
fiscal year, commencing January 1, 1978 , as estimated at this
time to be and which will become available during the year, 1978 ,
viz:
Taxes $ 1,286, 341. 00
Cash Balance (379 ,774 . 00)
Collections,
Other 5,882 ,956 . 00
Total $ 6,789 , 523 . 00
BE IT FURTHER ORDAINED, that all monies received from the
source and for the purpose named in this paragraph be and the
same are hereby appropriated for the Public Works Fund (County
Buildings) for the fiscal year, commencing January 1, 1978, as
estimated at this time to be and which will become available
during the year, 1978 , viz:
Taxes $ -0-
Cash Balance 346 , 752. 00
Collections,
Other -0-
Total $ 346 , 752. 00
BE IT FURTHER ORDAINED, that all monies received from the
source and for the purpose named in this paragraph be and the
same are hereby appropriated for the Weld County General Hospital
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Capital Fund for the fiscal year, commencing January 1, 1978,
as estimated at this time to be and which will become avail-
able during the year, 1978 , viz:
Taxes $ 1,178 ,285. 00
Cash Balance 1,681,928 . 00
Collections,
Other 177 ,600. 00
Total $ 3 ,037 ,813. 00
BE IT FURTHER ORDAINED, that all monies received from the
source and for the purpose named in this paragraph be and the
same are hereby appropriated for the Weld County General Hospital
Depreciation Fund for the fiscal year, commencing January 1, 1978
as estimated at this time to be and which will become available
during the year, 1978 , viz :
Cash Balance $ -0-
Collections,
Other 487 ,000. 00
Total. $ 487 ,000. 00
BE IT FURTHER ORDAINED, that all monies received from the
source and for the purpose named in this paragraph be and the
same are hereby appropriated for the Contingent Fund for the
fiscal year, commencing January 1, 1978 , and now estimated to be
and which will become available during the year, 1978, viz:
Taxes $ -0-
Cash Balance 476 , 874 . 00
Collections,
Other -0-
Total $ 476 , 874 . 00
BE IT FURTHER ORDAINED, that all monies received from the
source and for the purpose named in this paragraph be and the
same are hereby appropriated for the County General Hospital
Operating Fund for the fiscal year, commencing January 1, 1978 ,
and now estimated to be and which will become available during
the year, 1978, viz :
Cash Balance $ -0-
Collections,
Other 14 , 109 , 564. 00
Total $ 14 , 109 , 564 . 00
BE IT FURTHER ORDAINED, that all monies received from the
source and for the purpose named in this paragraph be and the
same are hereby appropriated for the Health Fund for the
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fiscal year, commencing January 1, 1978 , and now estimated to
be and which will become available during the year, 1978, viz:
Cash Balance $ 75 ,504 . 00
Collections ,
Other 1,722 ,812. 00
Total 1,798 ,316. 00
BE IT ORDAINED, that all monies received from the source
and for the purpose named in this paragraph be and the same are
hereby appropriated for the Old Age Pension Fund for the fiscal
year, commencing January 1, 1978, and now estimated to be and
which will become available during the year, 1978 , viz :
Cash Balance $ 3 ,606. 00
Collections,
Other 848 ,000. 00
Total $ 851, 606. 00
BE IT FURTHER ORDAINED, that all monies received from the
source and for the purpose named in this paragraph be and the
same are hereby appropriated for the Intragovernmental Services
Fund for the fiscal year, commencing January 1, 1978 , and now
estimated to be and which will become available during the year,
1978, viz :
Cash Balance $ 560 , 587. 00
Collections ,
Other 2,420 ,064 . 00
Total $ 2,980 ,651. 00
BE IT FURTHER ORDAINED, that all monies received from the
source and for the purpose named in this paragraph be and the
same are hereby appropriated for the Revenue Sharing Trust Fund
for the fiscal year, commencing January 1, 1978 , and now esti-
mated to be and which will become available during the year,
1978, viz :
Cash Balance $ 386 ,456. 00
Collections ,
Other 1,515,224.00
Total $ 1,901, 680. 00
BE IT FURTHER ORDAINED, that all monies received from the
source and for the purpose named in this paragraph be and the
same are hereby appropriated for the Conservation Trust Fund for
the fiscal year, commencing January 1, 1978 , and now estimated
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to be and which will become available during the year, 1978,
viz:
Cash Balance $ 43,337. 00
Collections,
Other 10 , 000. 00
Total $ 53, 337. 00
BE IT FURTHER ORDAINED, that all monies received from the
source and for the purpose named in this paragraph be and the
same are hereby appropriated for the Subdivision Park Site Fund
for the fiscal year, commencing January 1, 1978 , and now estimated
to be and which will become available during the year, 1978, viz :
Cash Balance $ 19 ,527. 00
Collections,
Other 2,500. 00
Total $ 22 , 027. 00
BE IT FURTHER ORDAINED, that all monies received from the
source and for the purpose named in this paragraph be and the
same are hereby appropriated for the Library Expansion Fund for
the fiscal year, commencing January 1, 1978 , and now estimated
to be and which will become available during the year, 1978, viz :
Taxes $ 30 , 180. 00
Cash Balance 99 ,347. 00
Collections,
Other 380 ,473. 00
Total $ 510 ,000. 00
BE IT FURTHER ORDAINED, that all monies received from the
source and for the purpose named in this paragraph be and the
same are hereby appropriated for the Human Resources Fund for the
fiscal year, commencing January 1, 1978, and now estimated to be
and which will become available during the year, 1978 , viz :
Taxes $ -0-
Cash Balance 43,823. 00
Collections,
Other 2 ,710 ,707 . 00
Total $2 , 754 , 530. 00
BE IT FURTHER ORDAINED, that all monies received from the
source and for the purpose named in this paragraph be and the
same are hereby appropriated for the Community Development Fund
for the fiscal year, commencing January 1, 1978, and now estimated
to be and which will become available during the year 1978, viz :
Taxes $ -0-
Cash Balance 195 ,537. 00
Collections,
Other 13 ,966 . 00
Total $ 209 , 503. 00
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BE IT FURTHER ORDAINED, that all monies received from the
source and for the purpose named in this paragraph be and the
same are hereby appropriated for the Council of Governments Fund
for the fiscal year, commencing January 1, 1978 , and now estimated
to be and which will become available during the year 1978, viz :
Taxes $ -0-
Cash Balance 5, 817. 00
Collections,
Other 296,051. 00
Total $ 301,868. 00
BE IT FURTHER ORDAINED, that the County Treasurer be, and
hereby is, authorized and requested to make such entries upon
his books at such time or times as will be necessary to make this
appropriation ordinance effective.
BE IT FURTHER ORDAINED that an emergency exists inasmuch
as State law requires that the budget ordinance of Weld County,
Colorado, be enacted on or before the 15th day of November, 1977 ,
and therefore, this Ordinance is declared to be an emergency
Ordinance under the provisions of Section 3-14 of the Weld County
Home Rule Charter.
The above and foregoing Ordinance No. 20 was, on motion duly
made and seconded, adopted by the following vote this 19th day
of December, A.D. , 1977.
BOARD OF COUNTY COMMISSIONERS
WELL' COUNTY, COLkOE2�DQ
51
'n C
t_ ':1/4111ATTESTzG,�' A"
;y ,"i` 1 r
Weld County Clerk and Recorder
and Clerk to the Boatd
BY; ( .1 \ --
Deputy County Clerk
ApP v$6 AS TO FORM:
ounty Attorney
Date Presented: December 19, 1977
DAAD: December 21, 1977
PUBLISHED: December 28, 1977 in the Grccley Journal
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