HomeMy WebLinkAbout2006 Ordinance No. 043•
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ORDINANCE NO . ..$.
SERIES OF 2006
BY AUTHORITY
COUNCIL BILL NO. 44
INTRODUCED BY COUNCIL
MEMBER TOMASSO
AN ORDINANCE APPROPRIATING MONIES FOR THE LITTLETON /
ENGLEWOOD WASTEWATER TREATMENT PLANT PURPOSES IN THE FISCAL
YEAR BEGINNING JANUARY I, 2007, AND ENDING DECEMBER 31 ,2007,
CONSTITUTING WHAT IS TERMED THE ANNUAL APPROPRIATION BILL FOR
THE FISCAL YEAR 2007 .
WHEREAS , the Cities of Englewood and Littleton entered into a contract to build ,
maintain , and operate a joint Wastewater Treatment Plant facility; and
WHEREAS , the operations , including budget matters, of this joint facility arc overseen
by the Supervisory Committee ; and
WHEREAS , the City of Englewood operates the Littleton/Englewood Wastewater
Treatment Plant under the control of the Supervisory Committee; and
WHEREAS , the Littleton/Englewood Wastewater Treatment Plant has it s own fund for
operation s and maintenance ; and
WHEREAS , the Supervisory Committee approved the following as the 2007 budget at
the August 17, 2006 meeting .
NOW , THEREFORE , BE IT ORDAJNED BY THE CITY COUNCIL OF THE CITY OF
ENGLEWOOD, COLORADO , AS FOLLOWS :
~-That pursuant to the Littleton/Englewood Wastewater Treattncnt Plant
agreement , there be and hereby is appropriated from the revenue derived from operation of
the Littleton/Englewood Wastewater Treatment Plant in the City of Englewood, Colorado,
and from all other sources of revenue in the Littleton/Englewood Wastewater Treatment
Phmt Fund including available fund balance during the year beginning January I , 2007,
anG ending December 31 , 2007 . the amounts hereinafter set forth forthc object and
purposr. specified as follows:
T, tal Littleton/Englewood Wastewater Treattnent Plant Fund $ 50,194 .271
Introduced . read in full . and passed on first reading on the 16th day of October, 2006 .
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Published as a Bill for an Ordinance on the 20th day of October, 2006 .
Read by title and passed on final reading on the 6th day of November, 2006 .
Published by titl e as Ordinance No .t/3 Series of 2006, on the 10th day of
November, 2006. ~ C'-=: r~~
I, Loucrishia A. Ellis, City Clerk of the City of Englewood , Colorado, hereby cenify
that the above and foregoing is a tru,WPY of the Ordinance pass n final reeding and
published by title as Ordinance No. 't:2_, Series of 2006 .
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COUNCIL COMMUNICATION
Date Agenda Item Subject
Octobe r 16, 2006 11 a vi Bill for an Ordinance Appropriating
Fund~ for the Littleton /Englewood
Wastewater Treatment Plant for Fiscal
Year 2007
Initiated By Staff Source
Department of Finance and Administrative Frank Gryglewicz, Director
Services
COUNCIL GOAL AND PREVIOUS COUNCIL ACTION
City Council and staff held a 2006 Goals/2007 Budget discuss ion on May 13 , 2006 . A preliminary
budget summary and update was done on September 5, 2006. A publ ic hearing regarding the
proposed 2006 Budget ·.vas held on September 18, 2006. The operating budgets and Multiple
Year Capital Plan for all City departments and funds was reviewed at a budget retreat held on
September 23, 2006 .
RECOMMENDED ACTION
Staff recommends Council approve the proposed bill for an ordinance appropriating funds for
fiscal year 2007 .
BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFl f
The City Council of the City of Englewood acts as administering authority for the Littleton /
Englewood Wastewater Treatment Plant. A part of the dutie~ include adopti1 " bills for ordinances
for the 2007 Budget and Appropriation Ordinance no later than thirty days prior to th e first day of
the next fiscal year.
FINANCIAL IMPACT
The 2007 Littleton/Eng lewood Wastewater Treatment Plant Budget indicates a beginning funds
ava ilable balance of $115 ,674, total sources of funds of $50,194,271 and total uses of funds of at
$50,194,271 leaving the ending funds available balance at $115 ,674.
The total appropriation . ,se of funds) for 2007 is $50,194,271 .
LIST OF ATTACHMENTS
Proposed bill for ordinance