HomeMy WebLinkAbout20174193RESOLUTION TO ADOPT BUDGET
A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR THE GENERAL
FUND AND ADOPTING A BUDGET FOR THE PIONEER COMMUNITY LAW ENFORCEMENT
AUTHORITY DISTRICT, LOCATED IN WELD COUNTY, COLORADO, FOR THE CALENDAR
YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2018, AND ENDING ON THE LAST
DAY OF DECEMBER, 2018
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
Pioneer Community 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 13, 2017, 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 Pioneer Community Law Enforcement Authority Board, as follows.
Section1. That estimated expenditures for each fund are as follows:
General Fund $4,612
C°c : r1(7W)
/--14-,s
2017-4193
SD0131
Section 2. That estimated revenues for each fund are as follows:
General Fund:
From unappropriated surpluses
From sources other than general property tax
From the general property tax levy
TOTAL GENERAL FUND
$ 0
600
4,012
$ 4,612
Section 3. That the budget, as submitted, amended, and hereinabove summarized by
fund, hereby is approved and adopted as the budget of the Pioneer Community 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 Pioneer Community 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 13th day of December, A.D., 2017.
ATTEST:
Weld County Clerk to the Board
BY:
Deputy Clerk to the Board
APPROVES AS TO
ounty Attorney
Date of signature:
BOARD OF COUNTY COMMISSIONERS
WELD CO,IJNTY, COLO DO
,._
„,) / ,_:,
,_ „
u ie A. Cozad, Chair r,
Steve Moreno, Pro -Tern
Qb(4
rbara Kirkmeyer
r
2017-4193
SD0131
2018
FINAL
BUDGET
PIONEER COMMUNITY
LAW ENFORCEMENT
AUTHORITY
WELD COUNTY
COLORADO
2017-4193
SD0131
BUDGET MESSAGE
SERVICE:
Service to be delivered by the Pioneer Community Law Enforcement Authority (Pioneer
Community LEA) in Weld County for 2018 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 Pioneer Community 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 Pioneer Community 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 2017 and payable in 2018. Unbilled charges for services
are recorded in the appropriate funds at year end.
Expenditures are generally recorded when the related fund liability is incurred.
SD0131
PIONEER COMMUNITY LAW ENFORCEMENT AUTHORITY
GENERAL FUND
January 1, 2018, to December 31, 2018
DESCRIPTION
ESTIMATED RESOURCES:
Beginning Fund Balance,
January 1
Estimated Fund Revenue:
2016 2017 2018
$ 0 $ 0 $ 0
Property Tax 2,601 2,899 4,012
Specific Ownership Tax 175 600 600
TOTAL AVAILABLE RESOURCES: $ 2.776 $ 3,499 $ 4,612
ESTIMATED EXPENDITURES:
Crime Control and Investigation $ 2.776 $ 3,499 $ 4,612
TOTAL EXPENDITURES: $ 2.776 $ 3,499 $ 4,612
SD0131
PIONEER COMMUNITY LAW ENFORCEMENT AUTHORITY
2018
Fund 7094:
2016 2017 2018
70700 REVENUES
4112 General Property Taxes 2,601
2,899 4,012
4130 Specific Ownership Taxes 175 600 600
TOTAL REVENUE $ 2.776 $ 3,499 $ 4,612
SD0131
PIONEER COMMUNITY ENFORCEMENT AUTHORITY
2018
Fund 7094:
7094 - 70700 CRIME CONTROL AND
INVESTIGATION
6379 Professional Services
TOTAL REVENUE
2016 2017 2018
$ 2.776 $ 3,499 $ 4,612
$ 2.776 $ 3,499 $ 4,612
SD0131
11 -DEC -2017 09:35:50 AM
BUDGET YEAR 18
ORGANIZATION: 70700 PIONEER LAW ENFORCEMENT AUTHORITY
FUND: 7094 PIONEER COMMUNITY LAW ENFORCEMENT
PROGRAM:
900 MISCELLANEOUS
ACTIVITY:
Activity not budgeted
LOCATION:
Location not budgeted
ACCOUNT:
4112 CURRENT PROPERTY TAXES
4130 SPECIFIC OWNERSHIP TAXES
6379 OTHER PROFESSIONAL SERVICES
PROGRAM TOTAL:
Total Revenue
Total Labor
Total Expense
Total Transfers
Total Net
FUND TOTAL:
Total Revenue
Total Labor
Total Expense
Total Transfers
Total Net
ORGANIZATION TOTAL:
Total Revenue
Total Labor
Total Expense
Total Transfers
Total Net
Weld County BNPD Data
Budget Worksheet Report
FISCAL YEAR 2018
AS OF 11 -DEC -2017
PRIOR YEAR CURRENT YEAR
PAGE 1
FBRWKSH
PHASE 1: DEPT PHASE 2: FIN PHASE 3: APPROV
2016 2017 Department Requ FINANCE RECOMME FINAL APPROVED
2,601.00
600.00
3,201.00
3,201.00
.00
3,201.00
.00
.00
3,201.00
.00
3,201.00
.00
.00
3,201.00
.00
3,201.00
.00
.00
2,899.00
600.00
3,565.00
3,499.00
.00
3,565.00
.00
- 66.00
3,499.00
.00
3,565.00
.00
- 66.00
3,499.00
.00
3,565.00
.00
- 66.00
4,012.00
600.00
4,612.00
4,612.00
.00
4,612.00
.00
.00
4,612.00
.00
4,612.00
.00
.00
4,612.00
.00
4,612.00
.00
.00
4,012.00
600.00
4,612.00
4,612.00
.00
4,612.00
.00
.00
4,612.00
.00
4,612.00
.00
.00
4,612.00
.00
4,612.00
.00
.00
4,012.00
600.00
4,612.00
4,612.00
.00
4,612.00
.00
.00
4,612.00
.00
4,612.00
.00
.00
4,612.00
.00
4,612.00
.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-
SD0131
NOTICE OF ANNUAL MEETING AND PROPOSED BUDGET
DOCKET NO. 2017-94
NOTICE is hereby given that a proposed budget has been submitted to the Pioneer Community
Law Enforcement District Authority Board for the ensuing year of 2018. 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 Pioneer
Community 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 13, 2017,
at 9:00 a.m.
Any interested elector within such Pioneer Community 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 10, 2017
PUBLISHED: November 15, 2017, in the Greeley Tribune
Affidavit of Publication
NOTICE OF ANNUAL MEETING AND
PROPOSED BUDGET
DOCKET NO. 2017-94
NOTICE is hereby given that a proposed budget has been sub-
mitted to the Pioneer Community Law Enforcement DistrictAu-
thority Board for the ensuing year of 2018. A copy of such pro-
posed 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 Pioneer
Community Law Enforcement District Authority Board to be held
in the Assembly Room of the Weld County Administration Build-
ing, 115OO Street. Greeley, Colorado, on December 13, 2017,
at 9:00 a.m.
Any interested elector within such Pioneer Community Law En-
forcement 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 partici-
pate in this -hearing, please contact the Clerk to the Board's Of--
ficeat (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 tile. To ensure inclusion of your E -Mail cor-
respondence into the case file, please send a copy to egesick@c
o.weld.cc.us
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY. COLORADO
DATED: November 10, 2017
PUBLISHED: November 15, 2017, in the Greeley Tribune
The Tribune
November 15, 2
STATE OF COLORADO
County of Weld,
I Carolyn Rizo
SS.
of said County of Weld, being duly sworn, say
that I am an advertising clerk of
THE GREELEY TRIBUNE,
that the same is a daily newspaper of general
circulation and printed and published in the City of
Greeley, in said county and state; that the notice or
advertisement, of which the annexed is a true copy,
has been published in said daily newspaper for
consecutive (days): that the notice was published in
the regular and entire issue of every number of said
newspaper during the period and time of
publication of said notice, and in the newspaper
proper and not in a supplement thereof; that the
first publication of said notice was contained in the
Fifteenth day of November A.D. 2017 and the
last publication thereof: in the issue of said
newspaper bearing the date of the
Fifteenth day of November A.D. 2017 that said
The Greeley Tribune has been published
continuously and uninterruptedly during the period
of at least six months next prior to the first issue
thereof contained said notice or advertisement
above referred to; that said newspaper has been
admitted to the United States mails as second-class
matter under the provisions of the Act of March
3,1879, or any amendments thereof; and that said
newspaper is a daily newspaper duly qualified for
publishing legal notices and advertisements within
the meaning of the laws of the State of Colorado.
November 15, 2017
Total Charges: $22.28
Cairo- et
15th
da of November
My Commission Expires
is
2017
KELLY ASH
NOTARY PUBLIC
STATE OF COLORADO
NOTARY 1D 20174040535
MY COMMISSION EXPIRES SEPTEMBER 28, 2021
CERTIFICATION
I hereby certify that the attached 2018 Final Budget is a true and accurate copy of the
budget of the Weld County Pioneer Community Law Enforcement Authority District, adopted by
the Board of County Commissioners, ex -officio Pioneer Community Law Enforcement Authority
Board, on the 13th day of December, 2017.
WELD COUNTY, COLORADO
BY: �• -�1�O,
Esther E. Gesick
Clerk to the Board
SUBSCRIBED AND SWORN TO before me this13th day of December, 2017.
CHERYL LYNN HOFFAAAN
NOTARY Y PUBLIC
STATE OF COLORADO
NOTARY ID 20144048044
MY COMMISSION EXPIRES DEC. 19, 2018
SD0131
December 13, 2017
OFFICE OF FINANCE & ADMINISTRATION
PHONE (970) 356-4000, EXT 4218
FAX: (970) 336-7233
1150 O STREET
PO BOX 758
GREELEY, COLORADO 80632
Division of Local Government
1313 Sherman Street, Room 520
Denver, CO 80203
Dear Sirs:
Enclosed please find the following documents relating to the Weld County Pioneer Community
Law Enforcement Authority located in Weld County.
2018 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.
Verb/' ruly yours,
Donald D. Warden, Director
Finance and Administration
DDW/eg
Enclosure
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