HomeMy WebLinkAbout2009 Ordinance No. 047•
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BY AUTHORITY
ORDINA NCE NO . L/'l
SERIES OF 2009 --
COUNC IL BILL NO . 48
INTRODUCED BY COUNC IL
MEMBER MOORE
AN ORDINANCE ADOPTING THE BUDGET FOR THE LITTLETON/
ENG LEW OO D WA STEW ATER TREATMENT PLANT FOR THE FISCAL
YEAR2010 .
WHEREAS, pursuant to the provisions of an agreement between the Ci ty of Litt let on,
Co lorado, and th e City of Englewood, Colorado, a budget fo r the fiscal year 2010 was duly
ap proved by the Littleton/En glewood Wastewater Treatmen t Plant Supervisory Commi ttee on
August 20, 20 09 and submitted to the City Co unci l; an d
WHEREAS, a public hearing on said budget was held by th e City Co uncil within three weeks
after its submission on September 14 , 2009 . The hearin g was held at the meeting of City Counci l
on Septemb er 21, 2009, regular notice of the time and place of said hearing having been publi shed
within seven days after the submi ss ion of the budget in the manner provided in the Chart er for the
publication of an ordinance; and
WHEREAS , the City Council of the City of Englewood, as the administering authority for the
Littleton/E nglewood Wastewater Treatment Plant, has studied the budget on num ero us occasions ;
and
WHEREAS , it is the intent of the City Council to adopt the 20 10 budget for th e
Littleton/Englewood Wastewater Treatment Plant as now submitted .
NOW , THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
ENGLEWOO D, COLORADO , AS FOLLOWS:
ection I. That the budget of the Littl eton/EnglewooJ Wastewater Treatment Plant for the
fiscal year 2010 , as submitted by the Littl,4on/E nglcwood Wastewater Treatment Plant Sup ervisory
Committ ee and dul y considered by the City Co unci l after pub li c hearing, is hereby adopted as the
budget for the Littlet on/Englewood Was tewater Treatment l'l ant fo r the fi scal year 20 I 0, as
fo ll ows:
Littleton/Englewond WasteK1ater Tr eatment Plant
Fund Balan ce -Jan uary I, 20 I 0
Revenues
Expendit ures
Fund Balance -December 31 , 20 I 0
I 15 ,674
16,400,883
16,400,883
11 5,674
11 b iv
Section 2. That the said budget as accepted shall be a public record in the Office of the City
Clerk and shall be open to pub lic inspection. Sufficient copies thereof sha ll be made ava il ab le for
the use of the City Cou nci l and the public, the number of copies to b•; determined by the C it y
Manager.
Introduced , read in full, and passed on first reading on the 5th day of October, 2009 .
Publi shed as a Bill for an Ordina nce in the City's official newspaper on the 16• day of October,
2009 .
Publi shed as a Bill for an Ordinance on the City's official website beginning on the 7th day of
October, 2009 for thirty (30) days.
Read by title and passed on final reading on the 19th day of October, 2009.
Published by title in the City's official newspaper as Ordinance No.t/17, Series of 2009, on
the 23rd day ofOetober, 2009.
Published by title on the City's officia l website beginning on the 21s t day of
October, 2009 for thirty (30) days.
James K. Woodward, Mayor
I, Loucrishia A. Ellis, City Clerk of the City of Englewood , Co lorado, hereby certify that the
above and foregoing is.,we copy of the Ordinance passed on final ding and published by
title as Ordinance No, rL., Series of 2009.
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CO UNCIL COMM UNICATION
Dat e: Age nda It em: Subjec t:
O ctober 5, 200 1 1 a iv Bill for an Ordinan ce Adoptin g th e Budget fo r the
Littl eton/Engl ewood Wastewate r Treatmen t Pl ant
For Fiscal Ye~r 20 10
In iti ated By: I Staff So urce:
Depa rt ment of Fi nance and A dm inis trati ve Se rvices Frank Gryglewicz , Director
COUNCIL GOAL A ND PREVIOUS COUNCIL ACTION
City Co uncil and staff began the 20 1 O Bu dge t process al the Apri l 27, 2009 stu dy sessio n. Coun cil
an d staff met aga in at the M ay 26, Jun e 8, and August 17, 2009 stu dy sess ions. City Co unci l
received a 20 IO Pro posed Bu dget o n Sep tem ber 10, 2009. A pu bli c hea ring rega rdin g th e
proposed 2010 Bud ge! was he ld on Se ptembe r 21, 2009. Th e operating budge ts and M ulti ple Yea r
Ca pi tal Plan for all City depa rtm enls and fun ds was rev iewed at th e Bu dget Retrea l held Sep tember
26, 2009, Co uncil fi nali zed bu dge ! dis cussio ns at the st udy session held on Sep l embe r 28, 2009.
RECOMMENDED ACTION
Staff reco mme nds Counc11 opprove i he propose d bi ll fo r an ordi nance adopting the Budge ! for th e
Littl eton/Eng lewood Was l ewate r Tr ea tment Plant fo r fisca l year 2010,
BACKGROUND, ANA LYS IS, AND ALTE RN ATIVES 1.JENTIFIED
The City Council of the Ci ty of Englewood acts as admini sl eri ng au thority for the Littl eton/
Englewood Was tewater Trea tm ent Plant. A parl of th e duties includes adoptin g bills for ord in ance s
ap provin g th e annua l budge t and appropria ting fu nd s no later th an thirty da ys pri or to the fi rs! day
of th e nex t fis ca l yea r.
FINAN CIAL IMPACT
The 20 10 Li ttl eton /Eng lewood W as tewa l er Trea tm ent Plan t Budge t indicat es a beg in ning fun ds
ava il ab le ba lance of $1 15,674, l otal so urce s of funds of $1 6,400,883 and to tal uses of funds of
$16,400,883, leaving th e ending funds ava il able ba lance al $1 15,67 4,
The total appropriation (use of funds) for 20 10 is $16,400,883.
LIST OF ATTACHMENTS
Proposed Bi ll fo r Ordinance