HomeMy WebLinkAbout2012 Ordinance No. 054BY At.JTHORJTY
ORDINANCE NO. !2:/.
SERIES OF 2012
COUNCil. BILL NO. 54
~TRODUCEDBYCO\JNCIL
MEMBER GI LL.IT
AN ORDINANCE ADOPTING THE l3UDGF.T FOR THE LITTLETON/
ENGLEWOOD \VAST[WATER TREATMEt\1 PLANT fOR THE FISCAL
YEAR2013 .
WHEREAS, a public hearing on said budget was he ;rl by the r.ity r.nnncil wit'un three Wf!cks
after its su~mission on September 4, 2012 . The hearing was held at the meeting of City Council on
September 17, 2012 , regular notice of the time and place of said hea.-ing having been published
within seven da ys after the submission of the budget m the manner provided in the Chaner for the
publication of a., ordinance; and
WHEREAS , pursuant to the provisions of an agreement between the City of Littleton,
Colorado, and the City of Englev.ood, Colorado, a budget for the fiscal year 2013 was reviewed by
the Littletoo/EnglC"woo<l V,1as1ew:1tcr Tre~tmt-nl Plant Supervisory Committee :..net rer.ommenrlcct it
be suemittcd to the City Cou.,cil ot their meeting; held on August 7, 2012; and
WHEREAS, the City Council of the City oi Englewood, as the administering authority for the
Linleton/Englewood Wostewater Treatment P:ant, has studied the budget on numerous oc::asions;
and
WHEREAS, it is the intent of the City Council to adopt the 2013 budget for the
Littleton/En~lewood We.stewoter TrC"atment Planl as aow ~11bml1ted
NOW . THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
ENGLEWOOD, COLORADO , AS FOLLOWS :
Section 1. That the budget of the Littleton/Englewood Wnstcwnter Treatment Plant for the
fiscal year 2013 , as submitted by the Littletmu"Englewood Wastewater Treatment Plant Si:pcrvisory
Committee and duly consideced by the City Council after public hear :ig, is hereby adopted as the
budget for the Li11lcto1o/Englewood Wastewater Trc.nunent Plant for · , fis cal ycnr 2013, :is
f<Jllows :
Uttleton/En glewoo d Wa ste"'ater Treatment Plant
Fund Balance -January I , 201 3
l\..cvcnues
Expenditures
fund Balance -December 31, 20 13
$
$
$
$
115,674
16 ,262,817
16 ,262,817
115,674
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l )c111ha , 2.fll :°!
l'uh li ~httl as a Bill for an Onlm,rncc on the C1 1y·; 11ffa;1a l wr hsi tc b1.:g inr1i11g on the 3rd dny 01 ·
Oc 1nhc r. 2012 for thirt y (30) days .
l~cacl hy lit le and p:it:r.crl on final readin g <•n thc I )th d.1y nf Ucl11 hcr, 20 12 .
Puhlbhn l by ti1lc 1n Liu.: City s <..•nic 1;1I Dc"o\'."-Pil jlcr as 0 11h11a11cc f-Jo .~ Serie.::; ur 20 12 , rn 1
lhc 19th cla/ c f (lc10:lc1·. :!0 1 :!.
l1ubli sh ctl hy titl e 0 11 the C i1v ·s 11fricial w~hsilc bc.:!:,!in:111 11,! :1n lhc ! 71h :la \' vi'
Qo,1 nh cr.20 12 f'nr1hir1y(\0)11"y, ~ "--::C-~ ==---~ I'. Penn . Moy1>r ·
~-~,d(-
I , Loucrishia /\. F.liis, City Clerk of the Cit) of Englewood , Colorado, hereby certify that the
above and fo rcgo i;ig i':.;,!.}'l'" copy of the Ordinance passed on final readi ng and published by
litl cas Ordinance No .2.T,Scriesof2012. ~
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Lot:cml:ia A. Elli s
COUNCIL COMMUNICATION
Date Agenda Item Subject
October 1 , 2011 11 a iv Bill For An Ordinance Adopting
The Bu dg et For The
Littleton/Englewood Wastewater
Treatment Plant For Fisca l Year
]UiJ
Initiated Ry I Staff Source
Departrrent of Finance an d Admirust ra tiv2 SeNices Frank Grvglev1,1ic1 , Direc:tnr
COUNCIL GOAL AND rREVIOU S COUNCIL ACl"ION
C,ty Council and staff began the 1013 budget process with a review of the Five Year Fo recast at the April
I b, 2U 12 Study Session. A prel iminary discussiu11 u11 th~ 20 t 3 Budget was held at the May 21, ~0 12 Study
Sessio n. On Augus , t 3, 20 1 2 Council and st aff me t again at the Study Ses;ion to discuss 2012 es timated
revenues and ex;:,endi tures as we ll as the initial 20 13 revenue and expenditure forec,,st. Ci:y Counci l
provided f~tdl.iad amJ 1e4u est ed staff pr epa re th e Prop osed 2013 Budg e t fo , pub lication . The 20·. 3
Proposed Budget was printed and di stributed on Se ptember 4. 2012 and wa s made avai lable online. A
pub lic hearing regarding th e proposed bedget was held September 17, 201 2 and a follow -u p Bud get
Workshop was held at the Study Scss,ion on Septem ber 24 , 2012.
RECOMMENDED ACTION
Sta ff recommends Council a □prove the proposed bil l ior an ordinance adcpting the bu dge t for th e
L1t1leton /E ngl ewood Wastewater Treatment Plant for fiscal yea r 2013.
BACKGROUND, ANALYSIS, Ai,_ ALTERNATIVES IDENTIFIED
The City Council of :he Ci ty of fnglev •ood acts as adm iniste ring authority for the Littlet on/Eng lewood
Wastewa ter Treatrni,nt Plant. a part ol the duties incl ude ado pting bi lls for ord inanc es for th e 2013 Budget
and Apµruµndliun O,dinance no lat e 1 than th irly ~bys pri or to the first day of the next ii sc .JI year .
FINANCIAL IMPACT
The 2013 Littl e ton/Engl ewood Wastewater Treatment Plant Budget indica tes a beginning funds availab ie
ba lance of$ 1 l 5,674, tota l sou rces of funds of$ l&,26~.8 l 7 a nd total uses oi lu nds of at $16,lbl,ol 7
leavi ng the ending fund s available ba lance al $1 l 5,674.
The total approp riation (use of fund s I fo r 201 3 is : l 6,262.li I 7.
UST OF ATTACHMEN rs
Prnrnse d hill for ord inance