HomeMy WebLinkAbout20163785.tiffRESOLUTION
RE: SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND
ADOPTING A BUDGET FOR THE COUNTY OF WELD, COLORADO, FOR THE
CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2017, AND
ENDING ON THE LAST DAY OF DECEMBER, 2017
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 the County of Weld has appointed the
Director of Finance and Administration to prepare and submit a proposed budget to said
governing body at the proper time, and
WHEREAS, the 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 14, 2016, and interested taxpayers were given the opportunity to
file or register any objections to said proposed budget, and
WHEREAS, the Board, in its deliberations on the 2017 Budget, has amended the
proposed budget as reflected on the attached exhibits.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld
County, Colorado, that the 2017 Budget as submitted, amended, and summarized by fund in
Exhibit "A", be, and hereby, is approved and adopted as the budget of the County of Weld for the
year stated above.
BE IT FURTHER RESOLVED by the Board of County Commissioners that the Director of
Finance and Administration is hereby directed to prepare and publish a final budget based upon
the proposed budget submitted, as amended by the Board of County Commissioners during the
budget hearing process.
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2016-3785
F 10064
RE: FINAL BUDGET - 2017
PAGE 2
BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County,
Colorado, that the Director of Finance and Administration is hereby directed to prepare a formal
appropriation ordinance for approval by the Board of County Commissioners that reflects the
appropriations and revenues included in the final adopted budget.
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 14th day of December, A.D., 2016.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: ddeite4) WD XS ; A
Weld Count Clerk to the Bo
BY:
APP
Deputy Cler )to
ounty Attorney
Date of signature:
4-o0/
.`
Mike Freeman, Chair
u
arbara irkmeyer
iThrsft-st_eatt-rjr
Steve Moreno
2016-3785
F 10064
Assessed Value $8,983,976,390
SUMMARY OF FUND BALANCES
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2017 BUDGET CHANGES
GENERAL FUND:
DEPARTMENT
Communications
PIO
County Council
Community Agency Grants
SO Victim Advocates
SO Victim Advocates
Parks and Trails
Developmentally Disabled
Contingency
Innovation and Technology
SO Investigations
Treasurer
Non -Departmental
Non -Departmental
Non -Departmental
Non -Departmental
Non -Departmental
Non -Departmental
Non -Departmental
Non -Departmental
PUBLIC WORKS FUND:
DEPARTMENT
Fund Balance
Contingency
Non -Departmental
Non -Departmental
Grants to Muncipaliites
CAPITAL EXPENDITURE FUND:
DEPARTMENT
Capital
Capital
ITEM
Revenue Adjustment- NCMC Tower Rent
Professional Services
Audit
Audio Information Network
VOCA Grant Revenue
VOCA Grant Expenses
Poudre Trail
Envision
Health Insurance Reduction
SO Investigator Recording Project moved to Capital Fund
SO Investigator Recording Project moved to Capital Fund
Revenue Increase
Personal Property Tax Incentives
Personal Property Tax Incentives Adjustment
BURA Revenue Increase
So. Firestone URA Revenue Decrease
Erie URA Revenue Increase
Parking Revenue Reduction for Employees
Property Tax to Capital Fund for SO Recording Project
Final Assessed Value Change
GENERAL FUND TOTAL
ITEM
Health Insurance Reduction
HUTF Revenue Increase
Oil and Gas Revenue Decrease
Share back amount
PUBLIC WORKS FUND TOTAL
ITEM
Property Tax to Capital for SO Recording Project
SO Recording Project
CAPITAL EXPENDITURE FUND TOTAL
10/3/2016
AMOUNT
3,000
17,780
28,610
(20)
(23,089)
9,000
100,000
10,000
(633,932)
(71,500)
(55,000)
(100,000)
100,476
(100,476)
(64, 644)
37,857
(81,132)
6,000
126,500
933,464
242,894
AMOUNT
134,186
(94,741)
(600, 000)
500,000
60,555
AMOUNT
126,500
(126,500)
FINAL BUDGET HEARING
NOTICE IS HEREBY GIVEN that the Board of Weld County Commissioners will hold a public
hearing in its Hearing Room, Weld County Administrative Building, 1150 O Street, Greeley,
Colorado, on the day and at the time specified. The purpose of the hearing will be to receive
written and oral comment from the public concerning the proposed annual budget for fiscal year
2017.
DOCKET #: 2016-102
DATE: December 14, 2016
TIME: 9:00 A.M.
All interested citizens, groups and organizations representing the interests of citizens are
encouraged to attend and to submit comments. In accordance with SB 15-82, the Board of County
Commissioners will also consider funding property tax incentive payments or credits to taxpayers
contributing to the Weld County Bright Futures program for workforce development.
A copy of this information, the entire proposed budget and additional background materials are
available for public inspection from 8:00 a.m., to 5:00 p.m. weekdays in the Office of the Clerk to
the Board, Weld County Administrative Building, 1150 O Street, Greeley, Colorado.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
DATED: November 9, 2016
PUBLISHED: November 14, 2016, in the Greeley Tribune
Affidavit of Publication
.... "4., ., r.+m.^ ...,..ng?'cr +w.qr a _..r
FINAL BUDGET HEARING
NOTICE IS HEREBY GIVEN that the Board of Weld County
Commissioners will hold a public hearing in its Hearing Room,
Weld County Administrative Building, 1150 O Street, Greeley,
Colorado, on the day and at the time specified. The purpose of
the hearing will be to receive written and oral comment from the
public concerning the proposed annual budget for fiscal year
2017.
D�
D
TI
DCKET #: 2016-102
4TE: Decernber 14, 2016
ME: 9:00 A.M.
All interested citizens, groups and organizations representing the
interests of citizens are encouraged to attend and to submit
comments. In accordance with SB 15-82, the Board of County
Commissioners will also consider funding property tax incentive
payments or credits to taxpayers contributing to the Weld Coun-
ty Bright Futures program for workforce development.
A copy of this information, the entire proposed budget and addi-
tional background materials are available for public inspection
from 8:00 a.m., to 5.00 p.m. weekdays in the Office of the Clerk
to the Board, Weld County Administrative Building, 1150 O
Street, Greeley, Colorado.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
DATED: November 9, 2016
The Tribune
November 14, 2016
STATE OF COLORADO
County of Weld,
I Kelly Ash
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
Fourteenth day of November A.D. 2016 and the
last publication thereof: in the issue of said
newspaper bearing the date of the
Fourteenth day of November A.D. 2016 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 14, 2016
Total Charges: $10.64
14th day of November 2016
My Commission Expires 2/14/2019
Notary Public
eNwramitess
JERILYN L. MARTINEr4
NOTARY PUBLIC
STATE OF COLORADO !
(/q)A� N�2OTA1i1RY ID �}12(�OO 74O(^67O8 A p E�aT?`
DEPARTMENT OF FINANCE
AND ADMINISTRATION
PHONE (970) 356-4000, Ext. 4218
FAX: (970) 336-7233
P. O. BOX 758
GREELEY, COLORADO 80632
December 14, 2016
Colorado Division of Local Government
Department of Local Affairs
1313 Sherman Street, Room 521
Denver, CO 80203
Dear Sirs:
Enclosed please find a copy of the 2017 Final Budget for Weld County, Colorado. In addition,
we are enclosing a copy of the 2017 Budget Appropriation Ordinance and the Resolution setting
the mill levy for 2017 for Weld County.
If you have questions or need additional information, please do not hesitate to contact me at
(970) 400-4218.
Very truly yours,
Donald D. Warden
Director of Finance and Administration
DDW/eg
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