HomeMy WebLinkAbout950865.tiff ORDINANCE NO. 35
IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1978 .
BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD
COUNTY, COLORADO:
L
m
WHEREAS, the Board of County Commissioners of Weld County,
Colorado has been advised that expenditures from the General Fund
0 will exceed the budgetary appropriation for the year 1978 , as more
fully set forth on Exhibit "A" attached hereto and incorporated
c'
c.. herein by this reference, and
WHEREAS, the Board of County Commissioners of Weld County,
Colorado has been advised that expenditures from the Road and
Bridge Fund will exceed the budgetary appropriation for the year
1978, as more fully set forth on Exhibit "B" attached hereto and
incorporated herein by this reference, and
WHEREAS, the Board of County Commissioners of Weld County,
Colorado has been advised that expenditures from the Human Resources
Fund will exceed the budgetary appropriation for the year 1978,
as more fully set forth on Exhibit "C" attached hereto and
incorporated herein by this reference, and
WHEREAS, the Board of County Commissioners of Weld County,
Colorado has been advised that expenditures from the Weld County
General Hospital Operating Fund will exceed the budgetary appro-
priation for the year 1978 , as more fully set forth on Exhibit "D"
attached hereto and incorporated herein by this reference, and
WHEREAS, the Board of County Commissioners of Weld County,
Colorado has been advised that expenditures from the Health Services
Fund will exceed the budgetary appropriation for the year 1978 ,
as more fully set forth on Exhibit "E" attached hereto and incor-
porated herein by this reference, and
WHEREAS, this is a case of an emergency caused by a contin-
gency which could not have been reasonably foreseen at the time of
the adoption of the 1978 budget, and
WHEREAS, by Section 3-14 (6) of the Weld County Home Rule
Charter, the Board of County Commissioners of Weld County, Colorado
3S
BooK �r o'clock V NoV.x.2.19.78
/;2 1973599 1, � z
r U
Rec. No.
950865
State of Colorado, Weld County Clerk & Recorder
852 1'773599
does, in an emergency situation, have authority for the expenditure
of funds in excess of said budget, by ordinance, duly adopted by
a 4/5 vote of the Commissioners at the meeting at which it is
introduced.
NOW, THEREFORE, BE IT ORDAINED by the Board of County Com-
missioners of Weld County, Colorado that the budgetary appropriation
to the 1978 General Fund Budget, the Road and Bridge Budget, the
Human Resources Budget, the Weld County General Hospital Operating
Budget and the Health Services Budget, as evidenced by Exhibits
"A" , "B" , "C" , "D" and "E" , which are attached hereto and incor-
porated herein by reference at this point, which was made necessary
by an emergency caused by a contingency which could not have been
reasonably foreseen at the time of the adoption of the 1978 Budget,
be, and hereby are, approved.
BE IT FURTHER ORDAINED that an emergency exists which requires
that this Supplemental Appropriation Ordinance No. 35 be enacted
forthwith, and therefore, this Ordinance is declared to be an
emergency Ordinance under the provision of Section 3-14 (6) of the
Weld County Home Rule Charter.
The above and foregoing Ordinance was, on motion duly made
and seconded, adopted by the following vote on the 22nd day of
November, A.D. , 1978.
y�- • BOARD OF COUNTY COMMISSIONERS
ATTEST: �r✓ WELD UNTY, COLORADO
Weld County Clerk and Recorder
!"aYid Clerk to the B rdj/
2)
By.�,
Deputy Coun y Clerc
AiP ON. D AS TO FORM:
County Attorney
Date Presented: November 22 , 1978
Dated: November 27 , 1978
Published: November 30 , 1978 in the Johnstown Breeze
117:3 kt9
852 "EXHIBIT A" Page 1 of 2 pages l 3
SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS
FUND NAME: General
FUND NUMBER: 01
PREVIOUS 1 ADDITIONAL-- REVISED
DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET
NUMBER NUMBER NAME NO. , AMOUNT AMOUNT AMOUNT
810 639 Legal Services 1 2,260 1 ,500 3,760
802 639 Legal Services 2 67,500 62,000 129,500
~
__ 880 601 Salaries 3 -0- 5,920 5,920
880 613 FICA Expense 4 -0- 365 365
880 615 Retirement Expense 5 -0- 347 347
880 616 Health & Life Ins. 6 -0- -0- -0-
880 673 Office Supplies 7 , -0- 2,942 2,942
880 850 Equipment 8 -0- 2,670 2 ,670
874 740 Travel-Out of Area 9 -0- 3,360 3,360
874 642 Moving 10 -0- 2,050 2,050
807 601 Salaries 11 132,830 (3,085) 129,745
812 850 Equipment 12 -0- 1 ,000 1 ,000
813 850 Equipment 13 500 1 ,000 1 ,500
841 629 Contract Services-Oth. 14 750 4,000 4,750
874 743 Postage 15 -0- 3,501 3,501
J
I
TOTALS _
852 "EXHIBIT A" Page 2 of 2 pages /y_c,
RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION
FUND NAME: Gpnpral
r -
TRANSFER FROM TRANSFER FROM TRANSFER
REF. FEDERAL FUND CONTINGENCY ROAD & BRIDGE FROM ARFA
NO. GRANT BALANCE FUND FUND SPFCTAI FUNITOTAL
1 1 ,500 1 ,500.
2 62,000 .52,000 -- it
3
4
5 12,244 12,244 --
6
8
9 _ 2.325 2,325_ _.
10
11
12 1 ,000 _ 1 ,000
13 1 ,000 1 ,000
14 _ 4,000 4,000
15 3,501 3,501
T
TOTALS
852 "EXHIBIT B" Page 1 of 2 pages / / -S
SUPPLEMENTAL BUDGET AFf'ROPRIATION DISBURSEMENTS
FUND NAME: Road & Bridge
FUND NUMBER: 11
PREVIOUS (ADDITIONAL REVISED
DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET
NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT
821 775 Reimbursements 1 501 ,905 33,532 _ 535,437
801 601 Salaries 2 124,161 2,325 121 ,836
- --- —
1 r
1 l
� 1
TOTALS
BOOK 852 "EXHIBIT B" Page 2 of 2 pages iL/-G,
RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION
FUND NAME: Road & Bridge
TRANSFER TO �^
REF. FEDERAL FUND GENERAL TOTAL
NO. GRANT BALANCE FUND
1 33,532 33,532
2
(2,325) (2,325)
L
TOTALS
852 "EXHIBIT C" Page 1 of 4 pages /99/_7
SUPPLEMENTAL BUDGET APPROPRIATION DISBURS[MENTS
FUND NAME: Human Resources
FUND NUMBER: 21 _
- PREVIOUS ADDITIONAL REVISED
DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET
NUMBER NUMBER NAME NO. AMOUNT AMOUNT
AMOUNT
891 601 Salaries-Admin. 1 10,440 J10,440) -0-
-891 — 602 — Salaries-Staff 2 -0- 11 ,104 11 ,104
891 613 FICA Expense 3 632 40 672
891 616 Insurance Expense 4 538 50 588
891 640 Management Services 5 -0- 150 150
870 625 Building Maintenance 6 -0- 100 100
870 643 OJT 7 -0- 7,000 7,000
870 668 Janitorial Supplies 8 -0- 100 100
870 673 Office Supplies 9 -0- 100 100 _
870 743 Postage 10 -0- 100 100
870 744 Printing 11 -0-—_—� 100 100
870 749 Rent/Lease-Bldg. 12 -0- 250 250 _
870 751 Repair & Mtnc.-Bldg. 13 -0`—y_- 100 100
870 759 Telephone 14 -0- 200 _ 200 ^
870 765 - Utilities 15 -0- 100 100
871 601 Salaries - Admin. 16 -0- 3,000 _ 3,000
871 602 Salaries_Staff 17 -0- 5,000 5,000
871 613 FICA L18 -0- _ 485 485
871 616 Health & Life Ins. 19 -0- 90 90
871 640 Management Service Ty 20 -0- 12,360 12,360
871 625 Building Maintenance 21 -0- 72 72
871 673 Office Supplies 22 -0-J 100 100
871 728 Dues, Subscriptions 23 -0- 100 100
871 737 Meals 24 -0- 300 300
871 739 Mileage & Travel 25 -0- 200 200
871 740 Mileage - Out of area 26 -0- 1 ,500 1 ,500
L
871 743 Postage 27 -0- 100 100
v 871 744 Printing 28 -0- 300 300
871 749 Rent/Lease - Bldg. 29 -0- 293 293
— 871 750 Rent/Lease-Equipment 30 -0- 200 200
871 759 Telephone 31_ _ -0- __ 500 500
871 761 Training & Conventions 32 - -- -0- 300 300
_ TOTALS - -
17 73399
BOOK 852 "EXHIBIT C" Page 2 of 4 pages /y
SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS
FUND NAME: _—_Human Resources
FUND NUMBER: 21
_ PREVIOUS ADDITIONAL T- REVISED
DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET
NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT
765 Utilities 33 -0- 100 100
871
894 601 Salaries-Admin 34 -0- 3,031 3,031
894 602 Salaries, Staff 35 31 .438 (6.499) 24.939
894 605 Salaries-Support 36 -0- 4,342 4.342
894 613 FICA 37 1 .902 53 1 .955
894 616 Health & Life Ins. 38 1 .501 (168) 1 .333
894 617 Workman's Compensation
39— 314 _L314) -0-
894 624 Auditing Fee 40 2,500 2,600 5,100
894 647 Storage
41 200 1 ,800 __ 2.000
_. T- --
_ 894 656 Meal Purchases 42 -0- _i_. 78.755 78.755
894 666 Consumable Supplies 43 3,425 3,575 7,000
894 668 Janitorial Supplies
44 -0- 200 200
894 669 Kitchen Supplies _ 45 925 (154) 771
894 673 Office Supplies 46 795 (95) 790
894 729 Food Purchases 47 62,834 (61 ,434) 1 ,400
894 731 Gas & Oil 48 700 (250) 450
(l00 L -0-
894 733 Insurance & Bonds 49 100
894 737 Meals
50 -0- 154 154
840 938 1 ,778
894 739 Mileage & Travel 51
894 740 Mileage & Travel-Out 52 -0-
200 200
Area
894 743 Postage 53 250_—__150) 100.
54 795 —_ 155 — 950
894 744 Printing _
894 749 Rent/Lease-Bldgs. 55 1 ,100 900 __ 2,0000
0
894 _ 753 _ Repair & Mtnc.-Vehicle4 56 _ 800 (100) 0
894 758 Supportive Services 57 -0- 1 ,000 1 ,000
58 1 ,250_ 250 1 ,500
894 759 Telephone
894 _761_ Training & Conventions 59 _ -0- 200 200
—894 765 Utilities 60 _ 31 169 200
894 850 Equipment 61 1 ,030 9,099 10,129
62 — —
TOTALS —. --- --
BOOK 852 "EXHIBIT C" Page 3 of 44', 4k9+`4 �9
RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION
FUND NAME : Human Resources
REF. FEDERAL FUND
NO. GRANT BALANCE TOTAL
32 ; 400 400
33 --- - �i
34�35
36
37
38
39 I {
40
41 _t
42
—
43
44
45 38,157 --- - — -- - ------ -- 38,157.
46
47
48
49
50
51
52
53
54
55
56 —
57
58
— — —
59
60
61 j
52
63
64
TOTALS
852 "EXHIBIT C" Page 4 of 4 pages ),./_J�
RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION
FUND NAME: Human Resources
REF. FEDERAL FUND
NO. GRANT BALANCE TOTAL
1
2
3 904 _- 904
4 ----- — --
5 _
6
7
8 ,9 r
10 8,150 8,150
11
12
13 — ll
14
15� —16
17
18
19
20
21
22
24,600
23 24,600
24
25 —
—_ 26
27
28
29 30 —31
TOTALS —
BOOK 852 "EXHIBIT D" Page 1 of 2 pages fril
SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS
FUND NAME: WCGH Operating
FUND NUMBER: 53
PREVIOUS ADDITIONAL REVISED
DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET
NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT
800 774 Hospital Expenditures 1 4,109,564 295,500 14,405,064
TOTALS - -
BOOK "EXHIBIT D" Page 2 of 2 pages 99
852 r�'
RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION
FUND NAME : WCGH Operating
REF. FEDERAL FUND OPERATING
NO. GRANT BALANCE REVENUES TOTAL
1 i 295,500 295,500
-4
TOTALS -- -- - - - -
BUOY "EXHIBIT E" Page 1 of 2 pages
852 1773599
SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS
FUND NAME: Health Fund
FUND NUMBER: 19
PREVIOUS ADDITIONAL- REVISED
DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET
NUMBER ' NUMBER NAME NO. AMOUNT AMOUNT AMOUNT
851 653 Refunds 1 -0- 10,241 10,241
7
•
TOTALS
BOOK "EXHIBIT E" Page 2 of 2 pages
1773599
852 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION q..p./
FUND NAME: Health Fund
REF. FEDERAL FUND
NO. GRANT BALANCE TOTAL
1 10,241 10,241
— ,--- -.-
TOTALS
AFFIDAVIT OF PUBLICATION
THE JOHNSTOWN BREEZE
STATE OF COLORADO )
ss.
COUNTY OF WELD )
I, Eugene Thomas, do solemnly swear
that I am publisher of The Johnstown
Breeze; that the same is a weekly
newspaper printed,in whole or in part,and
published in the County of Weld, State of
Colorado, and has a general circulation
therein; that said newspaper has been
published continuously and uninterrupted-
ly in said County of Weld for a period of
more than fifty-two consecutive weeks
prior to the firs publication of the annexed
legal notice or advertisement; 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 weekly newspaper
duly qualified for publishing legal notices
and advertisements within the meaning of
the laws of the State of Colorado.
That the annexed legal notice or
advertisement was published in the
regular and entire issue of every number of
said weekly newspaper for the period of
/ consecutive insertions; and that the
first publication of said notice was in the
issue of said newspaper dated riev 30
A.D. 1978 and that the last publication
of said notice was in the issue of said
newspaper dated l3 ° A.D. 19 78
In witness whereof I have hereunto set
my hand this )51- day of Val--
A.D. 19 7,,Y
Publisher.
Subscribed and sworn to before me. a
Notary Public in and for the County of
Weld,State of Colorado, this /d day
of Dpz A.D. 19 7,q
Notary Public.
My commission expires • " -
PUBLICNOTICE of rho Weld County Home Rule
Charter, the Hoard of County 870 66622686 fingM8aut�utt.. 9 • 100 100
ORDINANCE N0.86 Oola'M don, in an emergency County. 870 8 8u Wa `. .
Colmade doer o ldCouy, 870 OJT Supplies 7 7'00 7'00
IN THE MATTER OF A SUPPLE- situation, have authority for the 870 67 Office PP ge 10 • 100 100
100
MENTAL APPROPRIATION inance, duly 870 744 Printing
a ttdu¢brrege of funds in excess of '870 -748 P �,pase Ada „
811: IT LR ORD D BY TH YEAR 078 �Iselmyhers at trolw meeting 5 vote ef at SAM T6 759 Telephonei #'Stneo.•Bldg- 8 l 100
Bf?�F WELD CO COU R, which it is introduced. , 870 785 Utilities 15 100 1%
NOW THEREFORE BE IT 811 801 Salaries-Admire 14 600000 8,
�p \ ORDAAINED by the Board of 871 802 Salaries-Staff 48{
inty Commissione Board Weld CoumW Coloraado tthat the buddget- 8871 618 FICA
&L1ftl Is. 19• X90 80
CQeetmmttvy� CCCollorado has been ad- cry appropriation to the 1➢T8 871 840 Management Service 90, - 12,880 12,810
vWd.that expenditures from U1e General Fund Budget t e Road Sri. 626 Build.atnt. 21 10072
General Fund will exceed .Ate and Bridge Hu £ tie Human 871 673. Office Supphee 22 100 1
budgetary appropriation for ice Resources Budaageet, the Weld 871 728 Dues,Sufacriptione 23
year 1 8 as more fully set forth County General Hospital Onerat- 871 787 Meals � 200
on bit. "A" attached hereto tag Budget and -the Health 871' 789 Mllense&Travel '025 d,200 1,200
and rated herein by this Services Midget,as a denced by 871 . 740 Mileage-Out of area 26
reference, Exhibits"A" "B","C' ,"D"and 871 748 Postage 27 0 100 100
800
"E" which are attached hereto 871 744 Printing
WHEREAS, the Board. of and incorporated herein by refer- 871 749 Rent-Lease-Bldg. 29 0 298 208
CotangCommissioners of Weld ence at this point,which was made 871- 750 Rent-Lease-Equip. _ 30 0 200 200
Coon Colorado has been ad- necessary by an emergenc 871 759 Telephone
wised t expenditures from the. caused.by a contingency which 871 761 Training&Conventions 82 0 300 300
the b ddgetgardya p�will exceed riaation for foreseen at thee timere reasonably
871 6601 USallaarriies-Admm 9944 0 S 100 8,031
0
the year 1978, as ore fully set adoaption of the 1978 Budget, be, 894 802 Salaries,Staff 35 81,418 (6,499) 24,E
989
forth on Exhibit "B" attached and hereby are, approved. 884- 605 Salaries-Support 4,342
hereto and incorporated herein by - 894 818 FICA
• 055
this reference, and BE IT FURTHER ORDAINED 804 616 Health&Life Ins. 9988 1,5501 - (168) 1,8338
that an emergency.exists which 894 817 Workman's Comp. Sj ) • 0
WHEREAS, the Board of requires that this Supplemental,894 824 Auditing Fee 40 2,500 1,800
l6 0 5,100
100
County 'Commissioners of Weld Appropriation Ordinance No.86 be 804 647 Storage
41 County, Colorado has been ad- enacted forthwith and therefore, 894 558 Meal Purchases 42 - 0 78,766 78,755
noted at expenditures from. the this Ordinance is declared to be an 894 666 Consumable Supplies 43 8,426 9,575 7,000
Human Resources Fund will emergency Ordinance under the 894— 688 Janitorial,*
44 0 200 200
the.budgetary appropria- provision of Section 8-14(8)of the 811p4{ 669 Kitchen Sus 4455 925 (154)1 700
ton the year 1 more Weld'County Home Rule Charter. 810. 677198 OfficePu pe 6 62 834
(81 434 1,�
ml let forth on Exhibit "C"
attar hed hereto and incorporated The above and foregoing Ordtn- 894 781 Gas&Oil
herein by this.reference, and ante was, on motion duly made 894 783 Insurance&Bonds . 49 100 (100 0 100
0
and seconded, adopted by the 894 737 Meals .50
WHEREAS, the Board of following vote on the 22nd day of 894 780 Mileage&Travel 51 840 988. 1,778
CountyWeld 200
yh Colorado has been ad- 100
Weld County1�' General from
BOARD
COMMOISSIIOONE�RS � 743 Posinageg of Area 52 HO (1050)
Obppdegraeting.Fund will exceed the WELD COUNTY,COLORADO 1M 744 Rent- 8e�_Bide.. 54 1.790 155 2,960
Lai 155 960
appropriation for the Ed Dunbar Ma 758 4r94tnC„Jit 56 800 (100) 700
Phi asD" attached t net er to June K..JaWnark Ha 710 Su eolfRtilye nen'. gT 0 1,000 1,000
bit D" hereto Victor L. Carucci n 8" 759 •Te ephone ' 58 1,260 210 1,500
rel toosporated herein by this Norman
a Leonard L.RRooe PH 786" 171t1hilinn&�y. 00 81 169 ' 9 200 800
eWHER and - 10,129
ERE AS, the Board of ATTEST: Mary Ann Feueretein 850 Equipment 61 1,030 -9;098
Commissioners of Weld Weld County Clerk.
Colorado tub been ad, and Recorder and RESOURCE FOR SUPPLEMENTAL APPROPRIATION
Health
t vices ndes from the Cleric to the Board
the budgetary h 9e Fund will fexceed FUND-NAME:Human Resources
1the lrasrr1978. appropriation morr lly set u DDeepu y County: Jeannette Ordway
y Ref. Federal Fund Total
tare) on Exhibit "E" attached No. Grant Balance - 4 l
hereto and incorporated herein by APPROVED AS TO FORM:' 82)) 400 .
that reference, and Thomas O. David g8
County Attorney
WHEREAS,this is a case of an 84)
em�s•8enc caused by a contra, Date -Presented: November 22, 85))3.
aency which could not Dave been 1978 86
blv roreseun at the lime o1 37
the adoption
of the 1978 budget, Dated: November 27, 1978 _
Published: November 80, 1978 in 40
WHEREAS, by Section 8-14(8) the Johnstown Breeze ,D
"EXHIBIT A" 42
SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 44 88,157
.' 45 38,157
FUND NAME:General 46
47
FUND NUMBER:01 - 48
e 49
x vii 0
A Ili
61
d get. 52
o b 5.4
E Name 54
gap Le2,260 I,,,, 8,780 5
802 �o56 XAgggaal1 Services Ser° 1 5600 62,,1, 129,500 55 - _
B8sa8Bn0P 601 Salaries- 5,920 5,� 57
899,., 818- FICA Expense 4' 88 847 8
880 - 815 Retirement Expense6
880-- 618 Health&Life Ins. 6
SO8CE 278 Office Supplies 7 2,942 2, 61
"ilk'
40 rav -O A 2,670
8 8,860 g1O,q
074- 740 Travel-Out of Area 10 2050 2,060 64•
807. N2 Moving 11 182,850 (8,685) 129,745 _
807 601 Salaries g1,000
812 850
.800 Equ mail 14 000 990 1,000 g3
g4 Pin
Epod�htract Services-0th. H. re0 1001 8,801 4 904 904
.#4 7°.48 Postage 5 ..
EasuEL¢Fes evretalacr4rmallUDGET APPROPWATION T �.
TURD WAKE:Gorrsl - t\
0 $160,
trky�y 10 �8450 /
7 , n
14
is
R 1,000 17 ' -43°1 1,000 08.000 :191!,944 41 x.aM
al _ m 94,400
2,325 2,36
Lao m
381' a i ,*O m
114 0 1 4.000 4,000
5,501 M
a "Exi�ITU".
"®IwmIT B"
SUPPLEMENTAL ET APPROPRIATION DISBURSEMENTS. SUPPLEMENTAL BUDGET APPROPRNA'TION- BCNWEMEN'
IrUN Bead 11 a FUND NAME:M0- ' IA L iil
II
mesa:a FUND.- ry
j ~ •
.1 III 111-a iz
X etc Acct.'
lilt Aoot. 8a Giz. tle N� 14.400,ON
5b4 . .191.4!0 800 774 HOW- 1 14,109,684 9B5A00
_;� Reimbursements
les � Z ��u.�18M1 ( . ) BEBOUBC6 BSUPPLEMENTALEUDGET APPHOPBLA'1'fON
TI DURCE FOR SUPPLEMENTAL BUDGE"TAPPRO TION 7- FUND NAME:9lCGR Operating
FUND NAME:Road&Bridge Bel Federal Fund 0 Tit"
S e Grant edaaae 498,800 990,480
• ri ••EReBBPPE•' 1
III
I�.- Srj.. 11 �S� M� SUP! NTALBUDGER APPRl1PBIATION DIBBUBSEMENTO
fSaU'C \ [+CWWW a FUNDRAME:IIoa1ti�P4ad
= ad--:884 ( 9.888 (9,1'10) ` FUND NUMBER:19
"EXHIBIT C" ill
o Q 111
SUPPLEMENTAL BUDGET APPROPIIMMON1 DISBURSEMENTS t3 4 Ant R wa+
rum)RAME:'Hrl � I 1 Name ro lz OL.
- FUND R:91 _ - ' 1 0 10.941 10.241
651 883 Refunds T1ON
• , _ X73 ggg11 « RESOURCE FOR SUPPLEMENTAL BUDOFZT)CPPBOPR1A
�i$� j�ij a.^c. / '$I$igES s FUND'NAME:
PymHdeaME lund'�'`
Qy6. <k '. _4t—1 �6! 0 lief.
FM Balance , ` 1Or941
1 10,440 (10,440) No.
891 !a i Salaries-Admin.m- ` 0 u.140 ss.104.422 40 en 1 10.241
* 89 CA insulnnE 3 ug 10_ Johnslwn Breese, Nov. 80, 1978 -Co. Legal 78-878-Clerk to Rd�.,
881 690. 'Blarpmenl 0
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