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HomeMy WebLinkAbout20163791.tiffHEARING CERTIFICATION DOCKET NO. 2016-102 RE: 2017 FINAL BUDGET A public hearing was conducted on December 14, 2016, at 9:00 a.m., with the following present: Commissioner Mike Freeman, Chair Commissioner Sean P. Conway, Pro -Tern Commissioner Julie A. Cozad Commissioner Barbara Kirkmeyer Commissioner Steve Moreno Also present: Clerk to the Board, Esther E. Gesick County Attorney, Bruce Barker Director of Finance and Administration, Donald D. Warden The following business was transacted: I hereby certify that pursuant to a notice dated November 9, 2016, and duly published November 14, 2016, in the Greeley Tribune, a public hearing was conducted to consider the 2017 Final Budget for Weld County. Donald Warden, Director of Finance and Administration, made this a matter of record and reviewed the summary of 2017 Budget Changes made since the Proposed Budget for the record. Mr. Warden further summarized budgetary amounts as reflected in Exhibit A to the Adoption Resolution. No public testimony was offered concerning this matter. Commissioner Cozad moved to approve the Resolution to Summarize Expenditures and Revenues for Each Fund and to Adopt the 2017 Budget as submitted. The motion was seconded by Commissioner Kirkmeyer, and it carried unanimously. El Mr. Warden confirmed Emergency Ordinance #253, In the Matter of the Annual Appropriation for Weld County, Colorado, for Fiscal Year 2017, was previously read into the record by audio, and he reviewed the amounts reflected in Exhibit A. He explained the emergency status is due to the assessed valuation received by the Assessor five (5) days prior to the hearing date. No public testimony was offered concerning this matter. Commissioner Kirkmeyer moved to approve Ordinance #253 on an emergency basis. The motion was seconded by Commissioner Moreno, and it carried unanimously. Mr. Warden recommended approval of the Resolution setting the mill levy at 15.8 mills, which is anticipated to generate $141,946,827.00. The total mill levy is actually 22.038 and he is recommending a continuation of a temporary mill levy reduction of 6.238 mills, for a net reduction of 9.881 mills and a temporary reduction for the general fund, in the amount of $56,042,045.00. Commissioner Conway moved to approve the Resolution to Set Mill Levy. The motion was seconded by Commissioner Cozad, and it carried unanimously. 2016-3791 F10064 HEARING CERTIFICATION - 2017 FINAL BUDGET PAGE 2 The Board commended Mr. Warden for all of his hard work on a quality budget. There being no further discussion, the hearing was completed at 10:59 a.m. This Certification was approved on the 19th day of December, 2016. APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: day.„�,;� Weld County Clerk to the Board BY: D ty Clerk to the Board Mike Freeman, Chair < Sean P. Co way, Pro -T- ' . • e A. Cozad arbara irkmeyer Steve Moreno 2016-3791 FI0064 Hello