HomeMy WebLinkAbout20174203.tiffEMERGENCY ORDINANCE
NO. 254
IR IN THE MATTER OF THE ANNUAL APPROPRIATION FOR WELD COUNTY,
COLORADO, FOR FISCAL YEAR 2018
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 2018, 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 27, 2017,
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, 2018, as estimated at this time to be, and which will become, available during the year
2018.
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, 2017; 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
CC: Fi (Dw)
2017-4203
ORD254
RE: ORDINANCE NO. 254 - ANNUAL APPROPRIATION - 2018
PAGE 2
The above and foregoing Ordinance No. 254 was, on motion duly made and seconded,
adopted by the following vote on the 27th day of December, A.D., 2017.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST:
Weld County Clerk to the Board
APP
uty Clerk to the Board
ounty Attorney
Date of signature: / I?
Julie A', Cozad, Chair
Steve Moreno, Pro-Tem
can P.Z;onway
arbara Kirkmeyer
Read and Cont'd December 13, 2017
Approved: December 27, 2017
Published: December 29, 2017, in the Greeley Tribune
Effective: January 1, 2018
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Carly Koppes, Clerk and Recorder, Weld County, CO
Fidalq'LkYJ''VAAL 11111
2017-4203
ORD254
2018
EXHIBIT A
SUMMARY OF FUND BALANCES Assessed Value $9,224,960,710
2017 2017 2018 2018 2018 2018 2018 2018 2018 2018 2018
BEGINNING MILL BEGINNING MILL PROPERTY INTERGOV'T OTHER INTERFUND AVAILABLE APPRO- ENDING
FUND BALANCE LEVY BALANCE LEVY TAXES REVENUE REVENUE TRANSFER FINANCING PRIATIONS BALANCE
1000 General Fund $ 19,892,049 10.300 $ 12,000,000 10.092 $ 93,101,051 $ 5,095,830 $ 36,289,471 $ - $ 146,486,352 $ 131,544,733 $ 14,941,619
SPECIAL REVENUE FUNDS:
2000 Public Works 46,214,772 1.837 38,000,000 1.789 16,500,000 21,680,000 32,993,797 - 109,173,797 82,808,926 26,364,871
2100 Social Services 3,914,040 1.284 3,000,000 1.236 11,403,328 29,532,325 43,935,653 40,935,653 3,000,000
2200 Conservation Trust 541,990 550,000 - - 425,000 2,000 - 977,000 417,616 559,384
2300 Contingent 29,580,353 0.890 24,000,000 1.301 12,000,000 - - 36,000,000 10,000,000 26,000,000
2500 Health Department 510,047 - 500,000 - - 4,309,165 1,524,802 5,728,476 12,062,443 11,562,443 500,000
2600 Human Services 844,116 800,000 - 6,591,751 567,274 12,351 7,971,376 7,221,376 750,000
2700 Solid Waste 2,715,391 - 3,200,000 - - 1,500,000 - 4,700,000 2,912,776 1,787,224
CAPITAL PROJECT FUNDS:
4000 Capital Expenditure 25,761,613 1.266 24,950,000 1.111 10,250,000 - 525,000 - 35,725,000 10,775,000 24,950,000
GROSS TOTALS 129,974,371 15.577 $ 107,000,000 15.529 $ 143,254,379 $ 67,634,071 $ 73,402,344 $ 5,740,827 $ 397,031,621 $ 298,178,523 $ 98,853,098
LESS INTERFUND TRANSFERS - - - - - - (5,740,827) (5,740,827) (5,740,827) -
NET TOTAL $ 129,974,371 15.577 $ 107,000,000 15.529 $ 143,254,379 $ 67,634,071 $ 73,402,344 $ - $ 391,290,794 $ 292,437,696 98,853,098
PROPRIETARY FUNDS:
5200 Regional Crime Lab
6000 Fleet Services
6200 Health Insurance
6300 Insurance
6400 Telecom Service
6500 Weld Finance Corp
2,662,392
12,307,652
992,454
260,930
0.223
1,600,000
12,000,000
1,000,000
260,000
0.271
2,500,000
310,000
10,945,000
19,727,732
155,000
1,365,792
NET TOTAL - IS FUNDS $ 16,223,428 $ 0 $ 14,860,000 $ 0 $ 2,500,000 $ - $ 32,503,524 $
GROSS TOTAL ALL FUNDS $ 146,197,799 15.800 $ 121,860,000 15.800 $ 145,754,379 $ 67,634,071 $ 105,905,868 $
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Carly Koppes, Clerk and Recorder, Weld County, CO
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310,000
12,545,000
31,727,732
3,655,000
1,625,792
310,000
10,945,000
19,727,732
2,655,000
1,365,792
1,600,000
12,000,000
1,000,000
260,000
- $ 49,863,524 $ 35,003,524 $ 14,860,000
- $ 441,154,318 $ 327,441,220 113,713,098
2017-4203
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