HomeMy WebLinkAbout2007 Ordinance No. 060•
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ORDINANCE NO . ~
SERIES Ol" 2007 --
BY AUTHORITY
COUNCIL BILL NO . 61
INTRODUCED BY COUNCIL
MEMBER TOMASSO
AN ORDINANCE APPROPRIATING MONIES FOR THE LITTLETON /
ENGLEWOOD WASTEWATER TREATMENT PLANT PURPOSES IN THE FISCAL YEAR
BEGINNING JANUARY I, 2008, AND ENDING DECEMBER 31, 2008, CONSTITI.' rING
WHAT IS TERMED THE ANNUAL APPROPRIATION BILL FOR THE FISCAL Y oAR 2008 .
WHEREAS. the Cities of Englewood and Liuleton entered into a contract to build. maintain .
and operate a joint Wastewater Treatment Plant facilit y; and
WHEREAS, the operations. including budget mauers, of this joint facility are overseen by the
Supervisory Commiuee ; and
WHEREAS. the City of Englewood operates the Liuleton/Englewood Wastewater Treatment
Plant under the control of the Supervisory Commiuee ; and
WHEREAS. the Liuleton/Englewood Wastewater Treatment Plant has its own fund for
operations and maintenance; and
WHEREAS. the Supervisory Commiuee approved the fo llowi ng as the 2008 budget at the
August 15 , 2007 meeting .
NOW, THEREFORE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
ENGLEWOOD . COLORADO , AS FOLLOWS:
11 bvii
~-That pursuant to the Li1tle1on/Englewood Wastewater Treatment Plant agreement ,
there be and hereby is appropriated from the revenue derived from operation of the
Liuleton/E nglewood Wastewater Treatment Plant in the City of Englewood, Colorado, and from all
other sources of revenue in the Lilllcton/Englewood Wastewater Treatment Plant Fund including
available fund balance during the year beginning January I. 2008 , and ending December 31, 2008 ,
the amounts hereinafter set forth for the objec t and purpose specified as follows :
Total Lillleton/Englewood Wastewater Treatment Plant Fund $ 28 ,947 ,141
Introduced, read in full . and passed on first reading on the I" day of October, 2007 .
Published as a Bill for an Ordinance on the s• day of October, 2007.
Read by title and pas sed on final reading on the 15th day of October, 2007 .
Published by title u Ordinance No . &aQ, Series of 2007, on the 19" day of October, 2007 .
I, Loucrishia A. Ellis , City Clerk of the City of Englewood, Colorado , hereby cenify that tho
above and foregoing is J l_rue copy of the Ord inance passed on final reading and published by
title as Ordinance No . lK!.,, Series of 2007 .
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COUNCIL COMMUNICATION
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Date: Agenda Item: Subject:
Oclo ber 1, 2007 11 a vi Bill for an Ordinan ce Appropriating Funds for the
Littleton/Englewood Wastewater Treatment Plant
for Fiscal Year 2008
Initiated By: I Staff Source :
Department of Finance and Administrative Services Frank Grygle wicz, Dire ctor
COUNCIL GOAL AND PREVIOUS COUNCIL ACTION
Ci ty Council and staff held a 2007 Goa ls/2008 Budget discussion on May 19, 2007. Since that time
City Council and staff met numerous tim es at Study Sessions to address budg etary issues. A
preliminary budget summary and update was don e on September 10, 2007. A Public Hearing
regarding the proposed 2008 Budget was held on September 17, 2007 The operating budgets and
Multiple Year Capital Plan for all City departments and funds were re viewe d at a budget retreat
held on September 22 , 2007.
RECOMMENDED ACTION
Staff reco mmends Council approve the proposed Bill for an Ordinance appropriating funds for
Fis ca l Year 2007.
BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED
The City Council of the City of Engle woo d acts as administering authority for the
Littleton/Englewood Wastewater Treatm ent Plan~ a part of the duties include adopting bills for
ordinances for the 2008 Budget and Appropriation Ordinance no later tha n thirty days prior to the
first da y of the ne xt fiscal year.
FINANCIAL IMPACT
The 200 8 Littleton /Englewood Wastewater Treatment Plant Budget indicates a begin ning funds
available balance of $115 ,674, total sources offunds of $2/l,947, 141 and total uses of funds of at
$28,947,141 leavi ng the ending funds available balance at $115,674.
The total appropriation (use of funds) for 2008 is $28,947,141 .
LIST OF ATTACHMENTS
• Proposed Bill for Ordinance