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Home My WebLink About950837.tiff (P ?.�.� 5 G,i an._ JA 5 1978 O 'b Recorded at ._._. o cock ._... 1740616 Mary Ann Feuer:tdo, Recorder Rec. No. __ ORDINANCE NO. 24 IN THE MATTER OF AN AMENDMENT TO ORDINANCE NO. 22. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO That Ordinance No. 22 previously passed and approved on c ) the 28th day of December, 1977, be, and hereby is , amended as ci follows : 1. WHEREAS, the Board of County Commissioners of Weld o County, Colorado, has been advised that additional expendi- 0 0 tures from the General Fund will exceed the budgetary appro- ca priation for the year 1977, as more fully set forth in Exhibit r- j• "D" attached hereto and incorporated herein by reference, and WHEREAS, the programs as evidenced by Exhibit "D" , attached hereto, are funded by grants received by Weld County which have been previously authorized by the Board of County Commissioners of Weld County, Colorado, and NOW, THEREFORE, BE IT ORDAINED by the Board of County Com- missioners of Weld County, Colorado that the aforementioned amendment is the only amendment to Ordinance No. 22, and that the remainder of Ordinance No. 22 is not affected by said amend- ment. BE IT FURTHER ORDAINED that this is a case of an emergency caused by a contingency which could not have been reasonably fore- seen at the time of the adoption of the 1977 Budget, and by Section 29-1-114, CRS 1973, as amended, the governing body of a county does , in an emergency situation, have authority for the expenditure of funds in excess of said budget, by ordinance, duly adopted by a two-thirds (2/3) vote of the members of said governing body. BE IT FURTHER ORDAINED by the Board of County Commissioners of Weld County, Colorado, that the budgetary appropriation to the 1977 General Fund Budget, as evidence by Exhibit "D" , which was made necessary by an emergency caused by a contingency which could not have been reasonably foreseen at the time of the adop- tion of the 1977 Budget, be, and hereby is, approved. BE IT FURTHER ORDAINED that an emergency exists which re- quires that this Supplemental Appropriation Ordinance No. 24 950837 4(9 5219 194061€; Y- a be enacted forthwith, 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,nunc pro tunc December 28, 1977. The above and foregoing Ordinance was, on motion duly made and seconded, adopted by the following vote on the 4th day of January, A.D. , 1978, nunc pro tunc, December 28th, 1977. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO -.J; 1/4""1 ATTEST: lilra* L n.• ti i ti i u .y✓ //: Weld-,County Clerk and Recorder and Clerk to the Boa By r. --4- 1 tBy:, Deputy County Jerk c 'V AS TO FORM: County Attorney Date Presented: January 4 , 1978 DATED: January 9 , 1978 PUBLISHED: January 11 , 1978 in the Greeley Journal -2- 819 v- -3 <O�` EXHIBIT "D" These are the additional budget appropriations requested: RESIDENTIAL TREATMENT FACILITY Code Number Account Name Previous Budget Additional Total 01869-601 Salaries-Administration -0- $32,628.00 $32,628.00 01869-613 F. I .C.A. Expense -0- 1 ,668.00 1 ,668.00 01869-616 Health & Life Insurance -0- 2,016.00 2,016.00 01869-624 Auditing Fee -0- 750.00 750.00 01869-641 Medical Services -0- 111 .00 111 .00 01869-645 Psychologists -0- 900.00 900.00 01869-665 Clothing Supplies -0- 1 ,500.00 1 ,500.00 01869-666 Consumable Supplies -0- 225.00 225.00 -0- 262.00 262.00 01869-669 Kitchen Supplies315.00 315.00 01869-671 Linen Supplies -0- 01869-673 Office Supplies -0- 450.00 450.00 01869-676 Recreational Supplies -0- 1 ,725.00 1 ,725.00 01869-729 Food Purchases -0- 4,950.00 4,950.00 01869-739 Mileage & Travel -0- 937.00 937.00 01869-749 Rent or Lease-Buildings -0- 8,137.00 8,137.00 01869-751 Repair & Maintenance-Buildings -0- 1 ,125.00 1 ,125.00 01869-758 Supportive Services -0- 4,320.00 4,320.00 01869-759 Telephone -0- 600.00 600.00 01869-765 Utilities -0- 900.00 900.00 -0- 525.00 525.00 01869-767 Youth Development _0_ 750:00 750.00 01869-820 Building Improvements 4,026.00 4,026.00 01869-850 Equipment -0- Totals -0- $68,820.00 $68,820.00 CETA - TITLE I - SENIOR AIDE 01877-605 Salaries-Supportive -0- $26,000.00 $26,000.00 -0- 1 ,521 .00 1 ,521 .00 01877-613 F. I .C.A. Expense 1 ,339.00 1 ,339.00 01877-616 Health & Life -0- Insurance 01877-617 Workmen' s Compensation Ins. -0- 260.00 - 660.00 260.00 01877-673 Office Supplies -0- 2,000.00 2, 712.00 712.006672.00 01877-739 Travel -0- 120.00 120.00 01877-741 Miscellaneous -0- 100.00 100.00 01877-743 Postage -0- 975.00 975.00 01877-744 Printing or tto _0- 468.00 468.00 01877-749 Rent Lease-Buildings -0- 2,800.00 2 ,800.00 01877-758 Supportive Services -0- 2 ,800.00 2 ,800.00 01877-759 Telephone -0- 25.00 25.00 01877-765 Utilities -0- 225.00 225.00 01877-850 Equipment Totals -0- $37 ,520.00 $37,520.00 84- tb 819 Page Two 1940616 9-r COMMUNITY FOODS AND NUTRITION PROGRAM Code Number Account Name Previous Budget Additional Total 01888-602 Salaries-Staff -0 - $14,200.00 $14,200.00 01888-613 . F. I.C.A. Expense -0- 831 .00 831 .00 01888-616 Health and Life Insurance -0- 127.00 127.00 01888-617 Workmen' s Compensation Ins. -0- 142.00 142.00 01888-624 Auditing Fee -0- 200.00 200.00 01888-673 Office Supplies -0- 400.00 400.00 01888-739 Mileage and Travel -0- 340.00 340.00 01888-741 Miscellaneous -0- 200.00 200.00 01888-743 Postage -0- 50.00 50.00 01888-744 Printing -0- 100.00 100.00 01888-749 Rent or Lease-Building -0- 2,550.00 2 ,550.00 01888-759 Telephone -0- 400.00 400.00 01888-765 Utilities -0- 100.00 100.00 01888-850 Equipment -0- 100.00 100.00 Totals -0- $19,740.00 $19 ,740.00 HEAD START 01890-601 Salaries-Administration $24,000.00 $ 1 ,600.00 $25,600.00 01890-602 Salaries-Staff 32,000.00 6,000.00 38,000.00 01890-605 Salaries-Supportive 133,115.00 412.00 133,527.00 Totals $189,115.00 $ 8,012.00 $197,127.00 OAA SENIOR NUTRITION SPECIAL 01895-761 Training and Conventions -0- $ 2,441 .00 $ 2,441 .00 01895-850 Equipment -0- 16,621 .00 16,621 .00 Totals -0- $19,062.00 $19,062.00 ORDANCE NO.24 IN THE MATTER OF AN AM AMENDMENT TO ORDINANCE NO.22 BE IT ORDAINED BY THE BOARD O' 'OUNTY COMMISSIONERS OF WELD COUNTI .ORADO` That Ordinance No.22 previously pass , approved on the 28th day of December 1977 be and hereby le erne follows: 1: WHEREASI, the Board of County missioners of Weld County Affidavit of Publication Colorado,has been advised that additional ditures from the General Fund will exceed the budgetary appropriation he year 1977, as more fully set forth In Exhibit"D"attached hereto and i porated herein by reference,and WHEREAS, the programs as evident Exhibit"D", attached hereto, are funded by grants received by Weld y which have been previously STATE OF COLORADO, I authorized by the Board of County Cornea ers of Weld County,Colorado, Iss. and OW, THEREFORE BE IT OREtreD by the Board of County County of Weld. I Commissioners of Weld County,Colorado the aforementioned amendment0.is the only amendment to Ordinance No; 22 and that the remainder of ly��t \) Ordinance No.22 is not affected by said amendment. i,-- - e,y keli �/ ,��...� t N of BE IT FURTHER ORDAINED that this is acne of an emergency caused by a �l contingency which could not have been reasonably foreseen at the time of the said County of Weld, being duly sworn, say that adoption of the 1977 Budget,and by Section 29-1-114,CRS 1973 as amended, the governing body of a county does,in an efergency situation,have authority am one of the publishers of fordhe exyypenditure of funds in excess of said budget, by ordinance duly adopted by ORDAINED by of tthemB members rofof said Cou County oCommissioners of THE GREELEY-JOURNAL Weld County,Colorado,that the budgetary appropriation to the 1977 General Fund Budget,as evidenced by Exhibit"Ern,which was made necessary by an that the same is a weekly newspaper of general cir- emergency caused by a contingency which could not have been reasonably culation, published in the city of Greeley, in said foreseen at the time of the adoption of the 1977 Budget, be, and hereby is, county and state, that the notice or advertisement, approved. of which the annexed is a true copy, has been pub- BE IT FURTHER ORDAINED that an emergency exists which requires that this Supplemental Appropriation Ordinance'N0.24 be enacted forthwith, and therefore,this Ordinance Is declared to be an emergency Ordinance-under the 1,�provisions of Section 3-14 of the Weld County Home Rule Charter, nlished in said wee U-/-1 ly newspaper for---- e- tune December 28, 1977. oouns pro weeeeeiae wee that the notice was published in The above and foregoing Ordinance was,on motion duly made and seconded, adopted by the following vote on the 4th day of January,A.D.,1978, nuns pro the regular and mire issue of every number of said tune, December 28th,1977. newspaper during the period of time of publication BOARD OF COUNTY COMMISSIONERS of said notice, and in the newspaper proper and not WELD COUNTY,COLORADO in a supplement thereof;that the first publication of Ed Dunbar said notice was contained in the issue of said news- Victor L.Jacobuccl Leonard L.Roe Norman Carlson ATTEST: Mary Ann Feuerstein June K.Steinmark paper bearing date the 'Hiday of Weld County Clerk and Recorder and Clerk to the Board 'De:Jeanette tyy County ttyyrCler a vi tic a Y Q Deputy ED AS TOFORM: ,A.D. 19 -U-; and Thomas O. David the last publicationreof in the issue of said County Attorney DATED:January 9,1978 Date Presented:January 4,1978 Published: January 11 1978 newspaper bearing date the day of Published in The Greeley Journal EXHIBIT '0- These are the additional budget appropria-ions 19 that the said reauertea. The Greeley Journal has been published continu- ously and uninterruptedly during the period of at n[s i5Ennnt 1nEnTn:nT FACILITYleast fifty-two consecutive weeks next prior to the code number Account Name Pre.pus Bu e nadi tionat Total first issue thereof containing said notice or adver- -�--n� t tisement above referred to; that said newspaper has second- 01869-60I salaries-Administration -o- 832,628.00 been admitted to the Unite P tee mails as$32,628.e5 01869-613 F.l.[.A. Expense -D- 1,669.00 1,668.e5 class matter under the pr.vi ons of the Act of 01809-616 Health a Life Insurance -0- 2,016.00 2,016.00 March 3, 1879, or any am.n• ent thereof,and that 01860-624 Auditing Fee _o_ 01069_ C5 ISa00 111.00 said newspaper • wspaper duly qualified Medical 1 Services -0- 01.00 n1.0o is a weeks w5 a er 01869-545 Psychologists -0- 500.08 900.00 for publishing legal notic:. and advertisements with- 01869-695 Clothing 1 suppt-ez o- Is0D.0a Is00.DD in the meaning of the la.r 01869-666 Consumable Supplies o- 225.00 225.00 of the Staled o do. 51069-659 Kitchen Supplies 0- 262.00 262.00 01069-671 Linen Sunni les 315.00 - 315.00 01869-673 Office Supplies -0- 450.00 950.00 -/ -- -- - 8^- 01869-616 Recreational Supplies -o- 1,125.00 1,125.00 On f the Publishers. 01069-729 Food purchases -0- 4,950.00 4,950.00 01869-749. Rent &Travel _0- 137.00 . 137.00 /A 01869-749 Rent or Lease-Buildings -0- 8,137.00 8,137.00 U 01069-751 Repair b Maintenance-Buildings -0- 1,125.00 1,125.00 01869-758 Supportive Services -0- 4,320.00 4,320.00 $Ub5Rlbeff a0d sworn to before me this 01569-759 Telephone -a- 600.00 600.00 _ 01869-765 Utilities -0- 900.00 900.00 01869-767 Youth Development -0- • 520.00 025-00 -y 01869-520 Building Improvements -0- 150.00 750.00 ! "-":2_,L,[/ 01859-8i0 Equipment -0- day of .D. 19 �_5z6.e5 �Oz6.e5 Totals -0- 468,820.00 568,820.00 My commission expires ,�/ �`// /"/ -Y0.=.� CErA- TITLE I - SENIOR AIDE 05817-605 Sal ariesduppor[ive -0- b21,581.01 b26,000.00 c3��42/ tG 01877-616 F.LC I.C.A. Expense -0- 1,331.00 1,339.00 fix! Clan-616 Healm 0. Life Insurance -0' 1.339.00 1,339.00 Notary Public. 01877-617 Workmen's Compensation Ins. -0- 260.00 260.00 01077-673 Office SUPPNes -0- 712.00 712.00 01877-739 Travel -D- 2,020.00 2,000.00 51877-791 Miscellaneous -0- 520.00 120.00 01077-743 Postage -D- 100.00 100.00 01077-744 Printing -0- 975.00 975.00 0187-749 Rent rort Leese-Buildings -0- 465.00 468.00 018777-159 Supportive Services -0- 2,800.00 2,800.00 91877-]59 Telephone -0- 1,500.00 1,000.00 61877-765 Utilities -0- 25.00 25.00 01877-850 Equipment .a 200.00 200.00 Totals -0- $37 520.00 $37,520.00 COMMUNITY FOODS',NO NUTRITION PROGRAM Coyle Plumber Account Name Previous Budget Additional Total 01888-602 Salaries-Staff -0- $14,200.00 $14,200.00 01008-613 F.I.C.A. Expense -0- 831.00 031.00 atoll 51450 01888-516 Health and Life Insurance A- 127.00 127.00 - 01880-fill Workmen's Compensation Ins. -0- 142.00 142.00 01890-601 Salaries- 01088-624 Auditing Fee -0- 200.00 200.00 01830-602 Salaries-Staff n f24,OW.00 f 1,000.00 f25, 1.00 ,000.00 01088-671 Office Supplies -o- - 400.00 900.00 01690'605 selVler•sY 377820.82 6,412;00 OB,n00 01088-730 Mileage and Travel -0- 340,00 340.00 Rg6MRM it tails, 412.00 .IB3_3�R.00 01888-741 Miscellaneous -0- 200.00 200.00 Totals CIB4 115 00 01088-743 Postage -0- 50.0D 50.00 >•---tom )a.01 Y.00 19),123.00 01880-744 Printing -0- 100.00 100.00 01088-799 Rent or lease-Building -0- 2,550.00 2,550.00 ,01885-759 Telephone -0- 400.00 400.00 ' 01888-765 Utilities -0- 100.00 100.00 Can MITRITIai SVE At 01888-850 Equipment -0- 100.00 _100.00 001895-761 1895-761 Training nilonvoinfMe _p- rotals •0- $19,740.00 S19,'40.00 -,�e1Pent 0 3 z•ael.po 3 z;441.D0 16 6_„21.00 WO 'Dresale -0- Masi) f19_,,U62A0 Hello