HomeMy WebLinkAbout2005 Ordinance No. 052•
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OR DI NANCE NO . 52.
SE RI ES OF 2005
BY AUT HORITY
COUNC IL BILL NO . 46
INTROOUCED BY CO UNC IL
MEMBER WOO DWARD
AN ORD INANCE ADOPT ING TH E BUDGE T FOR TH E LITTL ETO N/
ENGLE WOO D WAST EWATER TREATM EN T PLAN T FOR THE FIS CA L
YEA R 2006 .
WHERE AS, pursuant 10 the provis ions o f an agree ment between the Ci ty of
Littlet on, Co lorado, and th e Cit y of Englew ood, Co lorado, a budget for th e fis ca l yea r
2006 was dul y a ppro ved by th e Lilllct on/Eng lcwood Wa stewa ter Treatm ent Pla nt
Supervi sory Co mmillcc on August 25, 2005 and submill cd 10 the Cit y Co uncil ; and
WHEREA S, a publi c he aring on said hu dgc t was held h 11,c r:,1 y Co unc il wi thi P
three weeks afier its s•1bmis sion at th e .. ,ec ti ng of City Cou nci l on Septe mb er 19, 2005,
regu lar no ti ce of the tim e and pl ace of sai d heari ng hav ing been pu bl ished wi th in seve n
days afte r the submis sion of the budget in th e manner provid ed in th e Cha,1er for th e
publi cat ion of an ordinanc e; and
WHEREAS, th e City Co un cil of th e Cit y of Eng le wood , as the adm i11 · .1e ring
auth orit y fo r the Liuleton/Englcw oo d Was te wa ter Treatment Pl ant , has c•;:dicd the
bud get on num ero us occasions ; and
WH EREAS, it is the intent of th e Cit y Co uncil to adop t th e 2006 budget fo r the
Liulcto n/F.ngl cwood Was te wa ter Tre atm ent Plant as now submiuc d .
NOW, TH EREFORE, BE IT ORDA INED BY THE CIT Y COUNC IL OF THE
CITY OF ENGLEWOOD , CO LORADO, AS FOLLOWS :
~I. That the bud get of the Li11l e1o n/Englcw oo d Was tew ater Treatmen t
Plant fo r the fi sca l year 2006, as subm iue d by th e Li11l e1on /Englcwood Wa stewa ter
Trea tm en t Pl ant Supervisory Co mmiu ec and du ly co nsi dered by th e City Cou ncil afic r
publi c hearin g, is hereby adopt ed as th e budge t fo r the Li 11l c1on /Englcw ood Was tewa ter
Treatme nt Plant fo r the fisca l yea r 2006, as fo ll ows:
Li ll lc ton/Englcwoo d Wa stewate r Tr eat ment Pl ant
Fund Balance -Ja nu ary I , 2006
Revenues
Expend itu res
Fund Ba lanc,· '"'ccc mb cr 3 1, 2006
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$ 11 5,674
49,186,470
49, I 6 ,4 70
1 15 ,674
11 b iv
~-That th e sa id budget as accepted shall be a pub li c re co rd in the Ot'licc of
th e C it y Clerk and shall be open 10 publi c in spection . Suffi cient copies th ereo f shall be
made available for the use of the C it y Co un ci l and th e publ ic, the number o f co pi es to
be determined by the Ci ty Manager.
Introduced, read in full, and passed on first reading on th e 3•0 day o f October, 2005 .
f ubli shcd as a Bill for an O rdin anco o n th e 7th day of October, 2005 .
Read by title and passed on fin al reading on the 17" da y of October, 2005.
Publi shed by title as Ordinan ce No.52., Series of 2005 , on the 21st day of
October, 2005. -
I, Lou crishia A. Ellis, City Clerk of the Cit / of Englewood, Colorado, hereb y
certify that the above and foregoing is a true cc oy of the Ordinance passed on fin al
reading and publi shed by title as Ordinance No. 'i2., Sc ic s o f 5.
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• COUNCIL CO MMUNI CAT ION
Date Agend a It e m Sub1 r•c t
O c1o b er 3, ~005 11 a iii Bill fo r an Ordinance adop ling Ih e
Budge ! fo r !h e Li llle1c,n/Englewoo d
Wastewa ter Trea tment Pla nt for Fis cal
Yea r 2006
Initi ated By I Staff Source
Deoarlmenl of Fin ance and Adminislrative Services F-rank G rvf.?lewicz , Directo1
( JUNCIL GOAL AND PR EVIOUS COUNCIL ACTION
City Council and staff he l<J a 2005 Goals/2006 Budg e! discussion on May 7, 2005. A preliminary budge!
su mmary an d update was done o n Augu sl 15, 2005. A public hearing regard in g th e p roposed 2006
Budge, was h eld on Seple rn .,er 19, 2005. The opera lin g budgets and Muhiple Year Capital Plan for all Ci l y
deparlmenls and funds was rev iewed al a b •1dge1 retr ea l held o n Sep l ember 24, 2005.
RE COMMENDED ACT IO N
Slaff recommends Co unci l approve !he proposed bill fo r an ordinance adop l ing !h e Bud ge ! fo r !he
• Li ttl e ton/Englewood Wastewa ter Tr ea tm en t Pl ant fo r fis ca l ye ar ::!006 .
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BA CKGR OUND, ANALYSIS, AND ALTERNATI VES IDENTIFIED
The C ily Co un ci l of !h e Cil y of Englewood acts as adminisl ering aulhority for !h e Litllel on/Engl ewood
Wast ewa l er Treatm enl Plan !, a pa rt of t!,e duties include adop l ing bill s fo r ordinances for 1h e 2006 Budge !
and Appropriati on O rdinance no later th m l hirty da ys prior to !he firs! da y of 1h e next fisca l yea r.
FINANCIAL IM PACT
Th e U11l eIo n/En glewo u d Wastewa l er Treatrn er.l Pl,111I is budgeled l o have a beginn ing funds ava ilable
ba lan ce of $1 15,674, 101al so urces of funds o f $49,186,470 and 101al uses of funds o f al $49,186,470
leaving !h e ending funds ava ilabl e ba lanc e al S 11 5,67 4.
Th e 101al appropriali on (us e of funds) fo, 200b ,s $49,186,470.
LIST OF ATTACHMENTS
Pr o p ose d bill fo r ordinance