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HomeMy WebLinkAbout20143911.tiff ORDINANCE NO. 249-B Ei IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 2014 BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF WELD, STATE OF 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, Section 29-1-111, C.R.S., provides that if during the fiscal year the governing board deems it necessary, in view of the needs of the various offices or departments,it may transfer budgeted and appropriated monies from one or more spending agencies in one fund to one or more spending agencies in another fund and/or transfer budgeted appropriated monies between spending agencies within a fund, and WHEREAS, Section 29-1-111, C.R.S., provides that if during the fiscal year the governing body or any spending agency received unanticipated revenue or revenues not assured at the time of the adoption of the budget from any source other than the local government's property tax mill levy, the governing board of the local government may authorize the expenditure of these unanticipated or unassured funds by enacting a supplementary budget and appropriation, and WHEREAS, the Board of County Commissioners of Weld County has been advised that supplemental appropriations, in accordance with the above, need to be made in fiscal year 2014 in various County funds, as more fully set forth in the Exhibits attached hereto and incorporated herein by reference, and WHEREAS, this is an emergency caused by a contingency which would not have been reasonably foreseen at the time of the adoption of the 2014 Budget, and WHEREAS, by Section 29-3-112, C.R.S., the governing board 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 two-thirds of the vote of the goveming body; however, Section 3-14(6)of the Weld County Home Rule Charter requires any ordinance which is declared therein to be an emergency ordinance to be enacted by four-fifths vote of the Board. NOW, THEREFORE, BE IT ORDAINED, by the Board of County Commissioners of the County of Weld, State of Colorado, that the supplemental appropriations for fiscal year 2014 in various County funds, as more fully set forth in the attached Exhibits, which were made necessary by an emergency caused by a contingency which could not have been reasonably foreseen at the time of the adoption of the 2014 Budget be, and hereby are, approved. 4076457 Pages: 1 of 17 01/19/2015 10:35 AM R Fee:$0.00 Carly Koppes Clerk and Recorder Weld County, CO ■���MI�1L'�T� IlIiVh4d;ti4hrJlllikiNUT gild ■1111 407 7 9 1 17 \ 0 F e. 0. 1 P. er pi er L l o t ■ ird li' . n' i tll 2014-3911 CC :CTO, E, Ae& 11s4 ORD249-B RE: ORDINANCE#249-B PAGE 2 BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that Supplemental Appropriation Ordinance No. 249-B be, and hereby is, declared to be an emergency ordinance under the provision of Section 3-14 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. The above and foregoing Ordinance Number 249-B was, on motion duly made and seconded, adopted by the following vote on the 17th day of December, A.D., 2014. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST:C� fL r� / try 9....,.Mr� Vv 6 "�,�.'o !.G Do gl&SRademacfler, hair Weld County Clerk to the Board ,l/ - rbara Kirkmeyer, P -Tem • c-----' De u Clerk to the Board ®� , ��'�. Conway APPROVED AS TO FORM- 1861 1�=kg (Ci wke Freem County Attorney 't II' 14 Wil is Published: December 10, 2014, in the Greeley Tribune Read and Approved: December 17, 2014 Published: December 24, 2014, in the Greeley Tribune Effective: December 17, 2014 4076457 Pages: 2 of 17 01/19/2015 10:35 AM R Fee:$0.00 Carly Koppes, Clerk and Recorder, Weld County, CO VIII KIPAIK �kWNIItII1tId1+1CLIVI1 :!fl 'V4411111 4 5 5 f e '1 I l� { .i,� i L I; .i I 2014-3911 ORD249-B SIIPPLEIttNIAL DULI,Ll Azz,LI Je �s....•••••• «----•- !!!/rrr/1� 1/�1 L U,/ 1 �/. 0e r1 e42-1J JOURNAL ENTRY NUMBER • _ Fund Name DATE /Q0 c. EXPLANATION Fund Number • PAGE l of i22Yq + ACCOUNT CODE BUDGET LEDGr. • Ordinance Number • C • PREVIOUS NEWFLTA'D DEFT ACCOU?�TT n (IN .CREASE) (DECRfiASB) B'�IDG:.,T BUDGET E DEBIT I CREDIT Lo_6 b0 II./000 I/O/00 . - ,Z� I B I 5-0 D b0 11O 1 1 001- 10 II IA/0o 1 _ ,35ql B 1 '0O IN 1 00 I 04 b0 i 1 /0/0u I l 347 B 1 3-5—°U °0 1 ° ad 0 I I 0l 4)o 6 if z I B I o '7a i I ° I 0 oI1 /o,2c / i B I 73-00 0 0 . I o toot I ibAeo L J30 I B /5-O 4) 0 0 • • 001 bo 1/44* 1 63 yo B1 .1W0 SO 4 10°, Od ri I/02u I 637f E l owc 00 , I o ock 00 0 I , B ._rdO 00 IO ' Os 1001 ! _u.3O)\_ “:"20 B II 304)0 00 ' I Os O 00II 129/Da EYES B { /9 O00 001 o I 0• 00 I 0900 , /1 - I B 1 0400 00 . • ad i•V!m od • too I • I/uyol 11379 I B 94a0 00 100 X�� 1 I / 7' .I B /o2j aao 00 I 100 Ti m4 0a ool �it3Uv / �' Nw '�m Od 00 I /1. 1 63/0 B4;e5-000 00 00 ��a oQ loo i I //.3ou I C3&( B /0000 00 0a :xis ! 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SUPPLEftrum sal, .DUL-IL1 ticla+.uK�...... /( �� &"f4�j Li JOURNAL ENTRY NUMBER ' '//1 _ Fund Name DATE 7 L20 D EXPLANATION Fund Number I PACE 1 of W_ ACCOUNT CODE BUDGET LEDCfl Ordinance Number 1, PREVIOUS tdEW ll ND lDEP'Tl ACCOUNT l E (INCREPSE) (DECREASE) BUDGET 1 UDGT DEBIT CREDIT ���II 1001 b0 II/boo 1/572401 6 377 B O b0 o V W1l It- L _J OCI- bO it I/S.�IXf e1/2 13 I ✓ 000 0 b0 100 I 1 Oi t34 « e Et , I'°I to 1 I od Ott q/so e llg IBI 7600 0.1 0 I 00I oil 0 4// 2- B I 0 /SO coo 0 o Soo 1130e 42.45 1 B _C5--"&0 00 o o- o I 00t4), b° I f I/1.3ou I ‘ 979 1 B I / yoo0 �° 1 I °d too I/7. a I 66yov l B l 35'vo6 0 . I °� Od b° /13061 o 9c9 • I B I /.sue as b0 i °c .I od bo II /7300I (7S 6 BIT /00000 oo I 00 od boll 1113001 4k5 1 I BT- I o01 _250000 DC �,ma oc1 Soo I I/7M�1 6370 IBI 00 . 800000 l o x`�p od bOl /6,Zoo 1 6/12- 1 B '62000 00 l I o Ca9 niJ Od o0 1 I/La°"1 4x20 I B I I/000 loo I I o r�m Od 001I I/6,wa I ‘�ZS B I gOOO 00 dDA Od 1o0 1I /620DI to 955 6 B ,5006 001 OCR; a3" IS Od S0o1 1/7/69 1 ' 6/19 B /200 00 I od rd :I od lo° l /76041 o //Z B1 /0600 00o mJ1 0d SooI /y6&' 169CZ B 60600oo o !mm1.od tooII 1v4y00166236 IB j-00000 I Oa 1001 /660 I G1/7 BI _2s2o40 I 00 I OCod 00I / 6 // - B ? ooJP od oo /6r 62,2 B .36'000 00 cc 0d 00 /6 go 4.330 B o2Soo4f 00 co 1 0d SODS /7/00 I 61/ Z B 1 /53000 0o I cc l od 100 boo �Du 6//2- B I .2500 00 I Oc Total TT I Previous I 00I Increase 00 ltal l Total - v ( 00) Decrease ( 00) ` R� . ...., pp . _ ` Total t- t Sl y i . -. n 00 SUPFL Nl:AL. DULAaLt sy.cctwi a.6sa.+•..... -------- Ii 3 o_p4qgiAlJOURNAL ENTRY NUMBER _ rand Name DATE . / .6' o LANATI ON Fund Number - P4GE 1 of 01 Yi- ACCOUNT CODE BUDGr.T LEDTER Ordinance Faber PREVIOUS D DEFT ACCOTIT"T 0 (INCR-ASE) (DECREASE) BUDGET BUDGET DEBIT CREDIT 1 001 bo II pot) 06, ,zz5' 1 B yUo v b0 o i _I od- - ball I.z�()v 1 G 7/0 I a I 60 OOO 1030 1 100 _ 1 od 64 11 I/7 v 1 G,z-36 B 1 Ovo O 0 ° 1 I ad 011 ;2I/oo 4 A I B 1 /5 OO 0.1 0 a • boll avtuo 6,25/g1 B I /0000 0 0 I 0 1001 �.r,zoo ‘3 / 1 B 4 /VW ) a a \- • • ad bol 1,21.2/0 1 x(38' 1 B 41,5- O 1 1000d1001 \;2/3.7-0 6/4,1. B 1 �b000Uk°00 o . I °� 1 ad 100 alk • Z i/1 S B 6e0e d 100 10 I .1 od 1001 ,210 \_ (3b-V/ B I / ,24,00 001 • 10 r 001 loo Il /26v 6A/O B 1 5(500 00 1 0 OCI 1001 `//u1 , //`� IB1 Oo°0 Til • • 09 ad lao I 12yy�16//f/ 1 B 16-boo 0a 1 a. v, I 00 oat 1 •' .1 B S000 l001 xod 0011 1 ,zov1 6// - B / OO() oo . 0' od 1011 1,&i B oo1 I od1od fool 1a/W 1 . 4,/3 B 3OO400 Io od 00 1 3,xoo 1 G3'77 B I yz0000 0044- 1 0. 001 l 4)o I . B 3oocrw 00 °ooi • • loaf Imoo ZW 1 B a.UouJ 00 1 boll 160�� I G 7/0 I B 936a►o 00 { 06 oo I 1 40,7-Du 10-f o I B I 7ou loo 1 0s ad o0 6000 ,3�9 B /5 Q 00 ,In 0d 00 90/06 C�- 0• Co m I od' 1001 'woo I 67/0 f • od oo 1 root) 196 61 g B l 02.ZOOO 00 1 o IN Total. Total Previous 00 Increase p0 ltal Total,_': _,:, ...7 ( 00) 'Decreasa - ( .... :.;::+�;.,5.; 00 SUPPLEI'tU't'jAL DUlnaLJ. au.cava a.�a+••••_• ----- V 64ei1 W 44, JOURNAL ENTRY NF]MBSR . • r and Name DATE • /5o O EXPLANATION Fund Number PAGE 1 oz - G2! N1 ACCOUNT CODE BUDGET LEDGER • Ordinance Number , C TNCR.ASE) (DECREASE) PREVIOUSt_. N'rW FLihTD DEFT ACCOUNT-- D° ( BUDGET BUDGET 4 E DEBIT CREDIT } 12L).1 b0 II /000 if6, (O,220 I B l _5 66 U �0 - ° Od $oo 111 6;6v 6320 1 a 000 boU011 [f2,)1I l0 3 73 B ! Oo 100 1 0 1 od • o II joo ICI /a;2O°00 a°�° o f o oc • 01� /31� �� B I o2ooau o 0 4....±_____1030-0\ bo113/00 4379 l B aonb o 10 L.v'no1 /3� l B _ Doa 01 —loc r...: _ Ill 1/0 ‘ /.6) B1 5--6---(-)00 0 . I �c1 Od • .100 .3ko I • POI I • B /3-000 00 1 0 I od O0 .1 t23zv 6373 B .2,5-oav 00 1 0 'tic Od 10011 L23,700 6 Wo Id ;ZAN, 001 00 al 100 1 01 637f 1 B 1 ,.7 boak" 00gin pd Iop 000 I I y3�i B oo 5—�a oa0000111//197//// 1102://024,11 Gx- IB kvc0') ooN 10 od �'3 e oo �. �uuou o `' pp 1 OC w od 1001 A20O I�����I �ii�jzQ B l 4 30coo� ta-,;(7,-,:,,s-0 od 10p I -zoo I '� JO B 00 — cJQ 0c.)U p1 Q3y4j ad oo /yy E I 00 O66y) 10 ETA 0. 00. 1 I 6a/U B 3.—OOU 00 op 0 A°, 1 1 ,� L� rod I 1 6 ZZO I $ 5 oo 00 I ad Qm~ 0 00 I o� 00l I 1 ,z7�' ` B S oUD o 00 00 od Doi 1 ' , + I 1 B //2.O0 [> 00 1 00 -a1 od oo[l�I T— B #0 O 00 00 cs o 0d oo loo 0 1-Mt) / 313 B 65-0o c) 00 00 ME Iod. . I001 /o00 pzioI695 B lboa000 00 i • 0 d Go •6(1) 1;= %J, , ' B I -r-------r------ 00 I oc Total • Total -- Previous 00 Increase 00 7tal Total, • ' "•:.,:•••••.-: • _ v ( 00) . 'Decrease .. .4 (:::-... ::LL;;:;;, •i 00 '. _ • .. -�aa' - ... 2rrr,-_:- _fin:: .- . _=:I."=�,r -..._.�-:`x a u r 1,Zr .isay ............. ------- )C41 / tk JOURNAL ENTRY NUMBER Fund Name DATE • /O6 V EXPLANATION • •und Number • PAGE 1 or W V • ACCOUNT CODE BUDGET LEDGE Ordinance Number PREVIOUS NEW FUND DEPT AC (I . NCREASE) • (DECREASE) BUDGET BUDGET E DEBIT CREDIT iLa01 IJO I loLU 1,2zZW { 3-73 B /5-Doc.; bo 00, fldl. boll {1- zo4 4 3 79 1 B I /a c loo I 00 I Och bo 2gaI z B l 3v000 DO 100 Od 001 a y 4..7.z.)— I B fUoO( ,00.1 100 Od . 00 II ;.Zvw 6I(S / B 5-A/433 00 00 • 04 00 . .2;yoo y%/o I B I . '00 5:214$3 oa od bo.. oo yon I tY&o I B / 00I od • 00 100 I I . - B I - 00 . OCI, • I od . 100 I - B oo 0C 1 I ad loo B , 00 . 1 00 001 001 B 00 1 0C { od 00 I I B I o0 . • 0c 0d o0 1 B 00 ac I . I 00 00 B 00 I oc �Pmp adtit'11 00 I I I B 00 100 ml Od 100 B 00 oc e H N - od ,00I . I B 00 0CI Ilw�m� od 00 • B 1 00` I oc �D Q3e J 10d 00 1 I •B 00 IOC �0 7a I OG 100 I I B 00� 1 od °-an 0, A.. I .0d 001 I I B 00 100 Od 00 1 - 1 ' B 00 Od 00 B 00 00Qd QQ B 00 � I od• lool I B I ,00 , I 00 t° - Od 00 I B I ,00 I OC Total Total I Previous 00 Increase 00- . . 'Total Total: .. _ New ( 00) Decrease - :<_ G..:T.,,.•::7 .-:;-,.- 00) ,C,1Y s. yy Total" - .Z.7.,:;4','::: .. .4',.•• . °" ;• _, MS PACE OF 6004 FUNDNAME ACCOUNT CODE BUDGET LEDGER C PREVIOUS NEW FUND DEP'T ACCOUNT O DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT 00 00 /GYRO 1(2cc 9y/o B 00 .f3-oo 0 00 Resivacck • s.4s'ri o 00 00 /P oo /5',tSb 4/3 96 B 00 4/723 u 00 00 00 ao /135Z y9/b B 00 3dooc 00 I00 00 600 400 1/WO B 0000 F53-/ 00 00 00 jbod Jaya 4iSl B ,21561 00 00 00 00 /000 /71W '/,ZZ/ B 00 /AO G+o O 00 00 00 /O00 .25746 yam?Z B 00 7000 cgaa 00 00 00 )000 e2,5700 41.2-.2-g B 00 900000 00 00 00 /00u ,5/a0 4./1z6 a oo ,.200 coo 00 00 00 /edam — B 00 — 00 00 00 /Oad „lvly 93 36 B 00 x 000 0 00 co00 00 /two Aggro 93.20 B 00 , qU 000 00 00 00 k ? ' '° 9336 B oo zro,00 oo 000 00 ayy/o 'fast/ B 00 30000° 00 00 00 02v97o /1670 B 00 3000 00 00 00 (,oMuo �/9/6 B 00 62� oo 000 00 - 60,100 /31O 8 00 95T1o0 00 00 00 tofu° , 4/68-0 B oo 4,23 1,00° 00 00 00 90/00 y3/ / B 00 /,g3"o0v 00 00 00 V Vo/oo i//,5 O B 00 60OOO 00 rwt`LS 000 00 1000 3130 B 00 .1/1112)0 00 00 00 B 00 00 00 00 B 000 00 00 00 B 000 00 00 00 B 00 00 00 00 B 00 O 00 _00 B 00 00 00 000 B 000 00 Total Previous 00 / C Total Increase //433t51 00 / 796517 r/ / mr Total New ( 00 / (/(/ 5._Y : Total Decrease ( /0034.7 / 00) j 7 J� Total 00 1// d G Total r 00 4076457 Pages: 8 of 17 01/19/2015 10:35 AM R Fee:$0.00 Carly Koppes, Clerk and Recorder, Weld County, CO hill!IIVItCALV ,hMINJtrlMP1KIC,tkfell 4c I JYl V ` / CL h / c //l/Lw 1 cs • JOURNAL ENTRY. NUMBER _ • Fund Name DATE ' ,Z_06 U EXPLANATION Fund Number I PAGE 1 of ,eZ99' _ P ACCOUNT CODE BUDGET LEDGER • Ordinance Number PREVIOUS �`' _• FUND DEFT ACCQUNdT 0 (INCREASE) (DECREASE) D DEBIT CREDIT BUDGET BUDGET E boIldo L o 30li 113.iry/ B 340ov 130 00 d boll _ 130/po 6 yV0 1 B I 37200 )00 100 00 b0 .9W I 4/// . B 3a 000 00 oa ad po _ 3Xvv !3lO 9 I B I 3 Svo 00 , 00 o oo 1 ,fit/oo , _6 373 B 6/lio o00 bo Go o 00 13)-100 2389/ I B , /O40O0 00 oc, o bo f 13,0001 el/y B 3000c� 001 10d ' I OCR • .100 I3 z2 0 I ,Sky I B I ,2uooco 00 . 1 Ock I oci IQa ,3.2 z.3,�5'' B .2�Uv u I0O 00 I .I od 100 * j,Zz-t/0 X..3f B I yooU 00 • I 00 od col ,33 co 6'//y B Soot/ 001 oc II od 00 I 3/300 I 3 l B 1 .Yoo dot/ 00 + ' . oc od • in Eyoo1 6/3 k 1 B /0,90o. 00 0c 0 oo I I3ot%'oo 6i I-z .I B 1/000 u 00 I OC od 00 I I,zyaol 6 az. Vd B _3-0000 aQ , oC ���� od oo yva 4 3�r3/j B a o x' - 00 0c( -- . oct oo I . I3z�o ,6W0 B 10oc> 00 0oa .1Oo P W 6 yr/- B /000 00 IOCI 0C 00 1 ,3.2(000 1 4.ZS�.6 B 6Uo oov 00 0 O� 100 I0 63 8 y/ I B $ ua Joo I oa10d looI 3Boa I 4ay6 B 300010v 00 1 ocaoI 3ao-I 63gy/ s moo c0000 oaoc co \/ a„iov 67/O B .35 0 00oa oo 2vao 32.049373 B 6, /ao asI od • Iool I B 00 I CC od oo, I B 1 00 Oc wri o Total Total /21 c'9 Previous • 00 _ Increase 00u00 1 Total Total,_': : •. � ,� New ( ,00) . •Decrease ( ,d�� :7ily,� 00} ..!...:4171,... .......",.:t..'..,:s.!:,..".'.,.:;::...::::ti �L'J���';•rte it . ,' - 00:. - .:•,...: - .. . - -�ota1 =.�-'x::_• ::'--.. .;h ~'. Total - - - :w _A. Ls , ,4l f 11 -z_ t� PAGE OF t4" �(C 1/Wvt Ics I FUND NAME ACCOUNT CODE BUDGET LEDGER C PREVIOUS NEW FUND DEPT ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET E DEBIT CREDIT 00 00 O2Wo Yo/cb 93// B 00 olWorxb 00 00 00 9120 B 00 42OOO61OO 00 00 00 V //016 B 00 7/(7ov0 00 00 00 "ao yp/oo -7/230 B 00 52)x2 coo 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 O0 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 J 00 00 B 00 00 00 00 B 00 00 00 00 B 00 . 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 Total Previous 00 Total Increase �j�/2/O vi 00 Total New ( 00) Total Decrease (/Z/(,,,m 00) c Total 00 Total 8713)---- 00 4076457 Pages: 10 of 17 01/19/2015 10:35 AM R Fee:$0.00 Carly Koppes, Clerk and Recorder, Weld County, CO lIII rAlcrli iktINITIK+RMOril140f:rAFtAMA BIM • 1— i& 4076457 Pages: 11 of 17 1f , 01/19/2015 10:35 AM R Fee:$0.00 1l ' Carly Koppes. 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ACC0UNT CODE BUDGET LEDGER UND NAME # v C PREVIOUS NEW i FUND DEP'T ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET D DEBIT CREDIT 00 00.2,5-10 1/1160 y3,5-6 B , 00 ;2794/63 00 «'✓'jj Dui 00 °Lew- O 5/30 B t%7yy63 00 00 00 00 B -00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 1 00 00 B 00 00 + 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 r 00 00 B 00 00 .V w 00 00 B 00 00 0 N 00 00 B 00 . 00 .� 00 00 B 00 00 o 0 00 00 B 00 00 o o ^ 00 00 B 00 00 m 00 00 B 00 00 Ins NN 00 00 B 00 OQ 0 N 00 00 B 00 00 00 00 , B 00 00 Total Previous 00 Total Increase ?1i'�c/y0 00 Total New ( 00) Total Decrease (;,7(1 (q00) Total 00 Total 00 4076457 Pages: 12 of 17 01/19/2015 10:35 AM R Fee:$0.00 Carly Koppes, Clerk and Recorder, Weld County, CO Ell kir1R?4rii FaMiliTkica 'SK IC's ITAIW, BIM SUPPLEttt,NLtu, DWJUA1 n-'n••c air..-_"-• — -- 01 I cl UV GAS l JOURNAL ENTRY NUMBER _ • Fund Name • - DATE lb 0 EXPLANATION Fund Number • I PAGE 1 of — I ACCOUNT CODE I BUDGET LEDGER • Ordinance Number 1 • PREVIOUS I : NEbI II FUND DEP'TI ACCOUNT-- 0 (INCRi ASE) I (DECREASE) BUDGET BUDGET 11 / 7p E DEBIT CREDIT I I OOl b01I�110 is,/ (J /l l 3 I B I 60000 b0 o -- _. l od bo llz760 11I902001 y9/o I a I bo /66Oo I o0 1 I oat bo� L i 1 B 1 �01 I ° I A0 II i B o.l ° I o . • oll 1El ° I ° I o� bo IBI l ° l ad bol ' I I IBI 01 I °d od _100I I I B 1 o . 1 °Ci �mp . l Odd . •b0� I I B 1 loo I 100 �^,J I .l od 10011 l �- mm B 001 1 DC mF` t OC TaNJ 0O - I00 II B 00 1 �� ad 100 b°II I I IBI 00 0 )w9 • OC 100 I • I I IBI 00 0 xDm 3� 0Q ool 1 I B •oo l 1 0 Tp" Dd °°II I I B1 ,•a: 0 00 0 F'm" m-•-m B 1 001 I 0 m.- Dd loo I I I , - B I V.8-4 10d .100 B l 00 DC z el 1 ad • 00I - lI I B ,00 IOC J l•Od 10011 I I H • 00 I ODil—ai D ow o - I Od I0011 I I • I B I 00 IOCNI Iod • 00 I I I , • B lO0 100 °d O0I I B 00illI °d o0 B 00 .I Od ' 1001 I B I , 00 I 08 100 I B I 00 H 0 Total ' Total I GC)0 U Previous I • 00 I increase 00 • Ital I Total,, ( 00) Decrease (• I . . -. 00 .J a .,4 wt i, _.: • • •_c:: -.-:`00. l Xota1 SI -T..4.. .- a urri,cru.J.• [. 11 P I r JOURNAL ENTRY NUMBER _ • Fund Name DATE v U O , EXPLANATION Fund UNumber• PAGE 1 of 5/ ACCOUNT CODE BUDGET LEDGER Ordinance Number • . PREVIOUS NiW FWD DEPT ACCOUNTT 0 (INCRTASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 001 b011*0,0 /1SO) 1493o I B I ,Coo 0000 bo 00 cad ?At od boll goo° 13/36 I I a I 00 moo az) I O0 o4 bo I $ ) 00 HO Od 01 1 B 00.1 00 O4 . E . B 001 00 • • Od H d OCI b f I I B flo I I od • Od 100 I 1 B 1 - 00 . ocj Od . 110_o I _ B1 too 00 I .1 od 1u0 • B I DO 1 co Od o01 B • 001 OC I Od 00 1 I B 1 00 . • . OC Od 100 • I B 00 OC iltamm ,gym 1 I B 001 l 0c ��oNN °Q � wJ Od OOII I I B 00 OC Ls, od od too B 00 °CI 2'; • °d o° I I I , . B 00 pd a.Dm od loo B 1 00 ( 0C .543'1 00 OC -0 I Od • I I Bo oaa� '" 1 •Od 100 I 1 B 00ISI l od ool I I • B oo l oil• "r d.. 0d 001 I • a 00 1 0' .k • Od 00 B 00 . 3` I °d 00 B D0 co 4o N .l Od IOoI I B oo I CO F m, • 0d 00 I • B I 00 I °C • Total • Total Previous 00 Increase ,S0Ud OdU 00 Total.; ; Total . aSe ( o.vg,,� 00} New ( 00) Decre i _. c s r T a ) s00 _'HI: _ .: .. mOta _ _ 20 a1 :-. _ ._. . . . _,,mot- �-�a- . , ,5'O U JOURNAL ENTRY NEJMBER ` (� :Fund Name DATE Ln,i me 4 (-b EXPLANATION :and Number• PAGE l of a#q —� ACCOUNT CODE BUDGET LED ER • Ordinance Number• PREVIOUS 1171, FUND DEP'T ACCOUNT-- 0 (INCRIASE) (DECREASE) BUDGET BUDGET I �/ E DEBIT CREDIT bS,I . b0 11.3;a0 10211tH I ' 3 Z0 B 10 /e6 odO ac; od loo II IMO I B I I0o 100 _ { 04 ko ,3�OO_,,t7/eiI 6,' ,26' B 5O 100 loo od • ool 1 I. 1 6 ,236 I B I Zoo0 opt oa o . poll 43-cy B 1Gooc' oa . 0 looz' ?,6,0.. I B I 5-0006 00 0C; od b0 ' I , I k 36.7 B 53 O 00 I 10C1 od o0 I I 163x' B l 75---000 00 . loci 1 od FoolF-- I .6w7. B 33-4/00 00 ac • I .I od 100 36, B 1 _5- 4) o0 1 as od loot 6377 B 315-00 ool oc od 0o I . I No/. 163,z B a5JdoO 00 oc od 00 CAOo Afoul 3.c8 B /oo v oo ac --� �wp OA 001 .I B 00 10C ,N41 od ,001 I - B 00 oC ;--4;Z••'" 0d 100 I B l 00 0CT l'w•U od Ioo I B d �wod 00 0 '{w3n - Q u► .-� Od 1ppI B I 00 I oc � ,AN 0C 00 I B o0_ I o0 : aA(n I"od • • loo I I 00 00 'Ilm� 10d 00I I B 00 IOC, C a m J 0d 001 1 B 00 °9 ' oc oo • B 00 oc • oc 00 B 00 , co .1 od • 1001 I B 1 . ,00 , 100 • od 00 I a l oo • IN i. • I oc Total Total Previous 00 Increase / (6 ad() 00 j . .'Total Total: ••; .. :,;:••.,,,..,,, A:i. -;> . New ( 00) . -Decrease .. ... - ,; (4 :$ �;. OP) !';,.;r(.:'..•'1'.i..' i••• ;! ..k;:..*• !1t... .•• !1'IY •!Y- •• VV, ,..1.44.1. .1..,. 4,V..,., . ..._,,,,,... ..,.4444,.. •A‘/ / /4 PAGE OF . 7V-b14._ Pod I FUND NAME ACCOUNT CODE. BUDGET LEDGER - PREVIOUS NEW C FUND DEPT ACCOUNT 0 DECREASE INCREASE BUDGET BUDGET I 6'. E DEBIT CREDIT • 00 00 IVX1) Yljt 3 73 B 451X/00U 00 00 00 00 3cP B 5—ua o 00 00 00 00 (v.-3�� B 711004) 00 00 00 00 /000 9.4A) 1/9/6 B 00 /6_„z a Oc c. 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 • B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 Y 00 00 • B 00 00 ' 00 00 B 00 00 00 00 B 00 00 00 00 B 00 00 00 00 l B 00 . 00 00 00 1 B . 00 00 00 00 • B 00 00 • '°el 00 00 B 00 00 00 00 B 00 00 00 40 1 B 00 00 In 00 00 B 00 00 is igrm 00 00 B 00 00 Total Previous 00 Total Increas- ��AGOUV 00 Total New ( 00 Total Decreas (A0 ouu 00) Total 00 Total 00 • 4076457 Pages: 16 of 17 01/19/2015 10:35 AM R Fee:$0.00 Carly Koppes, Clerk and Recorder Weld County, CO ■III PrOViI~b'iEiYaM.WhilitYrrigt:AiNivi, Ii III aUrr tLraa1 ------ �xA ,1 /12 Carg-u�N�� JOURNAL ENTRY NUMBER _ • -Fund Name DATE • ` /5 ' EXPLANATION Fund Number PAGE l of • L j.---7C2 / ! ACCOUNT CODE BUDGET LEDGER Ordinance Ntanber • PREVIOUS YEW D FUND DEPT ACCOUNT-- (INCREASE) ' (DECREASE) BUDGET BUDGET E DEBIT CREDIT 1 • .b01'.4)00 933001 /S'2() B DC) 1//O OCO oo ad b0 ij63o ly ,6 7/ Z I B I g o�U OC) I o0 cif 0 bo 4,50() r I B I oo ,31% OO0 loo od oo I I B 00,1 ca 1 Of . • 0011 B '00 00 0f 6 1 B 00 _ 00 • • od • be 1 I I B 001 Od • I OCc _100, I 1 B I • oo , Oct • I od _!O0 I • BI- 100. 00 1 .1 od NO• _ B I 00_ ' 1 OC 001 001 B ` � . 001 oc I od 00 I I B I 00 oc iNid od i00 • I B 00 CC 00 _001`` - .1 B 00 1 I OC h N od ,00l I I ' B 1 00 T,wM 0c , m od 100 l 00 I o ;N m� - Od ,QO I . I B 00 oq m,- m ' ' od .Ioo B1 00 _ I 01 11'ZS oc ` I o 00. 1 B 00 I oc T=- m„ _ Ems 1 Od, • . 100 i B • 00 0Cown am La 1 oa oo I I B 00 t OG at ro Od 00 B 00 100 s, j B Co • �, a o • OC 00 _ 1 Od 00 B 00 co in r. .1 0 boo I $ I 00 I cc U 0 c ,00 I B I 00 1 OC Total Total . 00 Increase /PU4o° 00 Previous - . . Total Total,,. .. New ( 00) Decrease .. ... „ {a 44. r,: 00}, z .,�.. m: A......:,..-7.........- :::: _:, mss _-: . SUPPLEMENTAL APPROPRIATION REASONS GENERAL FUND: • Allocation of computer software and hardware • Allocation of equipment • Grants • Revenue adjustments • Appropriation of excess revenues • Final allocation of salary and benefits • Flood related costs • Communications equipment PUBLIC WORKS: • Grants • Reallocate costs between projects • Final allocation of motor pool costs • Final allocation of salary and benefits • Appropriation of excess revenues • Flood related costs and revenues SOCIAL SERVICES: • All grant final state allocation adjustments HUMAN SERVICES: • All grant adjustments HEALTH: • Revenue adjustments SOLID WASTE: • Flood vouchers CAPITAL FUND: • Property purchases CRIME LAB FUND: • Grant funds MOTOR POOL: • Public Works equipment • Adjust for fuel and operational costs INSURANCE: • Final adjustment of revenue and claims o26/4-3111 ORDINANCE NO. 249-B IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 2014 BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF WELD, STATE OF 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, Section 29-1-111, C.R.S., provides that if during the fiscal year the governing board deems it necessary, in view of the needs of the various offices or departments, it may transfer budgeted and appropriated monies from one or more spending agencies in one fund to one or more spending agencies in another fund and/or transfer budgeted appropriated monies between spending agencies within a fund, and WHEREAS, Section 29-1-111, C.R.S., provides that if during the fiscal year the governing body or any spending agency received unanticipated revenue or revenues not assured at the time of the adoption of the budget from any source other than the local government's property tax mill levy, the governing board of the local government may authorize the expenditure of these unanticipated or unassured funds by enacting a supplementary budget and appropriation, and WHEREAS, the Board of County Commissioners of Weld County has been advised that supplemental appropriations, in accordance with the above, need to be made in fiscal year 2014 in various County funds, as more fully set forth in the Exhibits attached hereto and incorporated herein a by reference, and WHEREAS,this is an emergency caused by a contingency which would not have been reasonably foreseen at the time of the adoption of the 2014 Budget, and WHEREAS, by Section 29-3-112, C.R.S., the governing board 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 two-thirds of the vote of the governing body; however, Section 3-14(6) of the Weld County Home Rule Charter requires any ordinance which is declared therein to be an emergency ordinance to be enacted by four-fifths vote of the Board. NOW, THEREFORE, BE IT ORDAINED, by the Board of County Commissioners of the County of Weld, State of Colorado, that the supplemental appropriations for fiscal year 2014 in various County funds, as more fully set forth in the attached Exhibits, which were made necessary by an emergency caused by a contingency which could not have been reasonably foreseen at the time of the adoption of the 2014 Budget be, and hereby are, approved. BE IT FURTHER ORDAINED by the Board that an emergency exists which requires that Supplemental Appropriation Ordinance No. 249-B be, and hereby is, declared to be an emergency ordinance under the provision of Section 3-14 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. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Published: December 10, 2014, in the Greeley Tribune Read and Approved: December 17, 2014 Published: December 24, 2014, in the Greeley Tribune Effective: December 17, 2014 Affidavit of Publication • STATE OF COLORADO ss. County of Weld, I Cassie Clarken of said County of Weld, being duly sworn,say ORDINANCE NO.249-B that I am an advertising clerk of IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 2014 BE IT ORDAINED BY THE BOARD OF COUNTY COMMIS- THE GREELEY TRIBUNE, • SIONERS OF THE COUNTY OF WELD,STATE OF COLO- RADO: that the same is a daily newspaper of general WHEREAS,the Board of County Commissioners of the Count of Weld,State of Colorado,pursuant to Colorado statute and the circulation and printed and published in the City of Weld County Home Rule Charter,is vested with the authority of administering the affairs of Weld County,Colorado,and Greeley,in said county and state;that the notice or WHEREAS,Section 29.1-111,C.R.S..provides that if during the advertisement,of which the annexed is a true copy, fiscal year the governing board dawns it necessary,in view of has been ublished in said dail newspaper for the needs of the varfaus offices or departments;If may transfer P Y budgeted and appropriated monies horn one or more spending consecutive(days): that the notice was published in agencies in one fund to one or more spending agencies in an- other fund and/or transfer budgeted appropriated monies be- the regular and entire issue of every number of said tween spending agencies within a fund,and �+ WHEREAS,Section 29.1.111,C.R.S.,provides that if during the newspaper during the period and time of fiscal year the governing body or any spending agency received publication of said notice, and in the newspaper unanticipated revenue or revenues not assured at the time of the adoption of the budget from any source other than the local goy- and not in supplement thereof; that the emment's property tax mill levy,the goveming board of the local proper a government may authorize the expenditure of these unandcipat•. first publication of said notice was contained in the ed or unassured funds by enacting a supplementary budget and appropriation,and Tenth day of December A.D. 2014 and the last WHEREAS.the Board of County Commissioners of Weld Coun- publication thereof: in the issue of said newspaper ty has been advised that supplemental appropriations,in actor- bearing the date of the dance with the above,need to be made in fiscal year 2014 in various County fUnrid rr,.as more fully set forth In the Exhibits at- Tenth day of December A.D.2014 that said The Cached hereto and incorporated herein by reference,and WHEREAS,this is an emergency caused by a contingency Greeley Tribune has been published continuously which would not have been reasonably foreseen at the lime of and uninterruptedly during the period of at least six the adoption of the 2014 Budget,and WHEREAS,by Section 29.3.112,C.R.S.,the governing board of months next prior to the first issue thereof a county does.in an emergency situation.have authority for the contained said notice or advertisement above expenditure of funds in excess of said budget.by Ordinance du- ly adopted by two-thirds of the vote of the governing body;how- referred to; that said newspaper has been admitted ever,Section 3.14(6)of the Weld County Horne Rule Charter re- quires any ordinance which is declared therein to be an to the United States mails as second-class matter emergency ordinance to be enacted by four•ftfths vote of the Board. under the provisions of the Act of March 3,1879,or • NOW,THEREFORE,BE IT ORDAINED,by the Board of Court- any amendments thereof; and that said newspaper ty Commissioners of the County of Weld,Slate of Colorado,that the supplemental appropriations for fiscal year 2014 in various is a daily newspaper duly qualified for publishing County funds,as more fully set forth in the attached Exhibits, which were made necessary by an emergency caused try a con- legal notices and advertisements within the tingency which could not have been reasonably foreseen at the time of the adoption of the 2014 Budget be,and hereby are,ap• meaning of the laws of the State of Colorado. proved. BE IT FURTHER ORDAINED by the Board that an emergency December !0, 2014 exists which requires that Supplemental Appropriation Ordi- nance No.249-B be.and hereby is,declared to be an emergen- cy ordinance under the provision of Section 3-14 el the Weld County Home Rule Charter. Total Charges: $18.23 BE IT FURTHER ORDAINED by the Board,if any section,sub- section,paragraph,sentence,clause,or phrase of ihis Ordi- nance is for any reason held or decided to*unconstitutional, such decision shall not affect the validity of the remaining por • - lions hereof. The Board of County Commissioners hereby de- clares that K would have enacted this Ordinance in each and ev- ery section,subsection,paragraph,sentence,clause.and phrase thereof irrespective of the fact that any one or more sec- tions.subsections.paragraphs,sentences,clauses,or phrases 10th day of December 2014 might be declared to be unconstitutional or invalid. BOADD OF COUNTY CO RADOCOMMISSIONERS My Commission Expires 6 14/2017 WELD COUNTY,COLORADO Published:December 10,2014,in the Greeley Tribune Read and Approved:December 17,2014 Published-December 24,2014.-in the Greeley Tribune Effective;December 17,2014 The Tribune December 70.2014 _4411 Zd Notary Public ROBERT LITTLE NOTARY PUBLIC STATE OF COLORADO ti NOTARY ID 200140113494 MY COMMISSION EXPIRES JUNE 14,2017 Affidavit of Publication STATE OF COLORADO ss. County of Weld, I Cassie Clarken of said County of Weld, being duly sworn, say that I am an advertising clerk of ORDINANCE NO.249-B ' THE GREELEY TRIBUNE, IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 20 i4 BE IT ORDAINED BY THE BOARD OF COUNTY COMMIS ( that the same is a daily newspaper of general sioNEns OF,THE COUNTY OF WELD,STATE OF COLA circulation and printed and published in the City of WHEREAS,the Board of Court Commissioners Greeley, in said county and state;that the notice or of Weld,State of Colorado,County Colorado of o advertisement,of which the annexed is a true copy, atute and the Weld County Home Rule Charter,is vestedd w authority of administering the affairs of Weld County, Colorado.and has been published in said daily newspaper for in view WHEREAS,SSection29.1.111,G.R.S.,provides that if e the consecutive(days): that the notice was published in tl year the governing board drams it necessary w of the regular and entire issue of every number of said the needs of the various offices or budgeted and appropriated monies departments, pr more spending ten a es bt ono fund Io one or more spending age„cieS newspaper during the period and time of r fund andlor transfer budgeted an appropriated monies lie- publication of said notice, and in the newspaper twaen spending agencies withut a fund,and WHEREAS.Section 29.1.111,C.R.S.,provides than if during the proper and not in a supplement thereof; that the fiscal year the governing hotly or any spending agency'eceivrd first publication of said noticeDecemb was contained201 in the unanticipated'avenue or revenues not assured at trio tome of the adoption of the b I(ram any sour*other than the local gov- ernment's properly tape mill levy,the governng board of the local government may aUfhortze the expenditure of these unantMipal- the last publication thereof: in the issue of said ed or unassured funds by enacting a supplementary budget and �p°p"d11°" and newspaper bearing the date of the WHEREAS.yThe Board of County Commissioners of Weld Court- Twenty-fourth day of December A.D. 2014 that dance been itthe above,neeadvised that d made onfiscal year 2O14 in said The Greeley Tribune has been published various County funds.inc as more they set r in tnc.Exhibns as continuously and uninterruptedly during the period arJred hereto and incorporated herein by reference.and WHEREAS.this is an emergency caused by a contingency of at least six months next prior to the first issu e whirl,would not have been reasonably foreseen at the time of thereof contained said notice or advertisement the adoption of the 2014 Budget,and WHEREAS,by Section 29-3-112,CRS the governing board of above referred to; that said newspaper has been a county door,it an emergency Situation,have authority for admitted to the United States mails as second-class expenditure of funds m excess of said budget,by Ordnance ly adopted by two-mvde of the vote of me , - matter under the provisions of the Act of March ever,Section 3 14(8)d the Weld County Ru Charter re-quires any ordnance which is declared therein to be an 3,1879, or any amendments thereof; and that said a ordinance to the enacted by four-fifths vote of the Boar. newspaper is a daily newspaper duly qualified for Commissioners of!he County ORDAINED,fie a;s is°oBoard o Colorado,Coun- tyt publishing legal notices acid advertisements within the supplemental appropriations for fiscal year 2014 in various the meaning of the laws of the State of Colorado. County funds,as more fully set forth In the attached Eidebrte, which were made necessary by an emergency caused a Con- tingency which could riot have been reasonably foreseen yat the time ooff the adoption of the 2o i4 Budget be,and hereby are,ap. December 24. 2014 prm BE IT FURTHER ORDAINED by me Board that an emorg exists which requires that Supplemental Appropriation Ord Total Charges: $1 3 nance No.249-H be,and hereby I6 declared to been entergen• cy ordinance under the provision of Section 9-14 0l the Weld County Home Rule Charter. BE IT FURTHER ORDAINED by the Board,If any section,sub- section.paragraph,sentence,clause,or phrase of this Ordi- nance is for any reason held or d°clded to be unconstitutional. such decision shall not affect the validity of the remaining por- tions dareshthat it wotid have ena of cted this Ora pc Inn iontas� de. 24th day of December 2014 ev- ery section,subsegren,paragraph,sentence.clause,and bons,horsSe subsections,threatire�na(Atha fact that anyone or mote sec- Mybe declared to beegiirrrcpngt unconstitutional o,m, .or phrases My Commission Expires 6/14/2017 BOARD OF COUNTY COMMISSIONERS WELD COUNTY,COLORADO Published:Decerrlber 10,2014,In the Greeley Tribune Read and Approved:December 17,2014 Publish ed:December 24.2014,in the Grae ley Tribune Effective:December 17,2014 The Tribune December 24,2914 - Notary Public ROBERT LITTLE . NOTARY PUBLIC S STATE OF COLORADO NOTARY ID 20014018494 MY COMMISSION EXPIRES JUNE 14,2017 ' Hello