Commissioner Lawrence moved that the following Resolution be adopted:

BEFORE THE BOARD OF COUNTY COMMISSIONERS

OF THE COUNTY OF JEFFERSON

STATE OF COLORADO

RESOLUTION NO. CC00-643

WHEREAS, on November 23, 1999, the Board of County Commissioners adopted the 2000 calendar year budgets and made appropriations for Jefferson County, and

WHEREAS, the Board of County Commissioners wishes to amend the 2000 budgets and appropriations as indicated below; and

WHEREAS, the Board published notice that it would consider the adoption of this resolution and prior to its consideration said publication was made in the High Timber Times.

NOW, THEREFORE, BE IT RESOLVED:

1. The budget and appropriation of the Health and Environment Fund are hereby increased by the amount of $25,000 and authorized grant staff increased by 1 for assessment of health impacts to be offset by unanticipated grant revenue.
2. The budget and appropriation of the Emergency Management Department of the General Fund are hereby increased in the amount of $172,121 for expenses related to the Hi Meadow fire to be offset by unanticipated grant revenue.
3. The budget and appropriation of the District Attorney's budget of the General Fund are hereby increased in the amount of $11,235 for the juvenile diversion program to be offset by unanticipated grant revenue.
4. The budget and appropriation of the Open Space Fund are hereby increased in the amount of $245,000 for land acquisitions in the Rocky Flats vicinity to be offset by unappropriated fund balance in the Open Space Fund.
5. The budget and appropriation of the Accounting Department of the General Fund are hereby increased in the amount of $643,792 to reflect changing contra-expenses to internal revenue.

 

CC00-643

6. The budget and appropriation of the Budget and Management Analysis Department of the General Fund are hereby increased in the amount of $98,357 to reflect changing contra-expenses to internal revenue.
7. The budget and appropriation of the Construction Management Department of the General Fund are hereby increased in the amount of $5,000 to reflect changing contra-expenses to internal revenue.
8. The budget and appropriation of the Justice Services Department of the General Fund are hereby increased in the amount of $21,548 to reflect changing contra-expenses to internal revenue.
9. The budget and appropriation of the County Attorney's Office of the General Fund are hereby increased in the amount of $1,229,969 to reflect changing contra-expenses to internal revenue.
10. The budget and appropriation of the Public Information Department of the General Fund are hereby increased in the amount of $17,447 to reflect changing contra-expenses to internal revenue.
11. The budget and appropriation of the Human Resources Department of the General Fund are hereby increased in the amount of $488,851 to reflect changing contra-expenses to internal revenue.
12. The budget and appropriation of the Facilities Department of the General Fund are hereby increased in the amount of $2,042,393 to reflect changing contra-expenses to internal revenue.
13. The budget and appropriation of the Information Technology Development Department of the General Fund are hereby increased in the amount of $312,882 to reflect changing contra-expenses to internal revenue.
14. The budget and appropriation of the Information Technology Operations Department of the General Fund are hereby increased in the amount of $626,683 to reflect changing contra-expenses to internal revenue.
15. The budget and appropriation of the Purchasing Department of the General Fund are hereby increased in the amount of $251,215 to reflect changing contra-expenses to internal revenue.
16. The budget and appropriation of the Highways and Transportation Department of the General Fund are hereby increased in the amount of $811,194 to reflect changing contra-expenses to internal revenue.

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17. The budget and appropriation of the Archives and Records Management Department of the General Fund are hereby increased in the amount of $23,836 to reflect changing contra-expenses to internal revenue.
18. The budget and appropriation of the Mailroom Department of the General Fund are hereby increased in the amount of $12,266 to reflect changing contra-expenses to internal revenue.
19. The budget and appropriation of the Technical Services Department of the General Fund are hereby increased in the amount of $38,375 to reflect changing contra-expenses to internal revenue.
20. The budget and appropriation of the Public Works Department of the General Fund are hereby increased in the amount of $78,434 to reflect changing contra-expenses to internal revenue.
21. The budget and appropriation of the Health and Environment Fund are hereby increased in the amount of $42,745 to reflect changing contra-expenses to internal revenue.
22. The budget and appropriation of the Open Space Fund are hereby increased in the amount of $243,756 to reflect changing contra-expenses to internal revenue.
23. The budget and appropriation of the Sheriff's Office of the Patrol Fund are hereby increased in the amount of $19,800 to reflect changing contra-expenses to internal revenue.
24. The budget and appropriation of the Insurance Fund are hereby increased in the amount of $3,000 to reflect changing contra-expenses to internal revenue.
25. The budget and appropriation of the Worker's Compensation Fund are hereby increased in the amount of $3,000 to reflect changing contra-expenses to internal revenue.
26. The budget and appropriation of the Fleet Fund are hereby increased in the amount of $6,704,865 to reflect changing contra-expenses to internal revenue.

BE IT FURTHER RESOLVED, that a copy of this resolution shall be transmitted immediately to the affected spending agencies and the Director of Accounting.

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BE IT FURTHER RESOLVED, that a certified copy of this Resolution be filed by the Budget Director with the Division of Local Government in the Department of Local Affairs.

Commissioner Holloway seconded the adoption of the foregoing Resolution. The roll having been called, the vote was as follows:

Commissioner Michelle Lawrence Aye

Commissioner Patricia B. Holloway Aye

Commissioner Richard M. Sheehan, Chairman Aye

The Resolution was adopted by unanimous vote of the Board of County Commissioners of the County of Jefferson, State of Colorado.

Dated: December 19, 2000