HomeMy WebLinkAbout2003 Ordinance No. 074•
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ORDINANCE N0 .1:f:__
SERIES OF 2003
BY AUTHORITY
CO UNCIL BILL NO 74
INTRODUCED BY COUNCIL
MEMBER GRAZULIS
AN ORDINANCE ADOPTING THE BUDGET FOR THE LITTLETON/
ENGLEWOOD WASTEWATER TREATMENT PLANT FOR THE FISCAL
YEAR :004 .
\'IHEREAS , pursuant lo the provisions of an agreement between the City of
Littleton, Colorado, and the City of Englewood, Colorado, a budget for the fisc al year 2004
was duly approved by the Littleton/Englewood Wastewater Treatment Plant Supervi so ry
Committee on August 29 , 2003 and submitted to the City Council; and
WHEREAS, a public hearing on said budget was held by '.he City Council within
three weeks after its submission at the meeting of City Council on S,pternber 15, 2003,
regular notice of the time an d place of said hearing having been pu'1li shed within seven
days after the submission of the budget in the manner provided in tl,e Chaner for the
publication of an ordinance ; and
WHEREAS, the City Council of the City ofEnglewood, as the cdministering
authority for the Littleton/Englewood Wastewater Treatment Plant, has studied the budget
on numerous occasions; and
WHEREAS, it is the intent of the City Council to adopt the 2004 budget for the
Littleton/Engl ewood Wastewater Treatment Plant as now submitted.
NOW , THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF ENGLEWOOD, COLORADO, AS FOLLOWS :
Section I. That the budget of the Littleton/Englewood Wastewater Treatment Plant for
the fiscal year 2004, as submitted by the Littleton/Englewood Wastewater Treatment Plant
Supervisory Committee and duly considered by the City Council afte r public hearing, is
hereby adopted as the budget for the Littleton/Eng lewood Wastewater Treatment Plant for
the fi scal year 2004, as fo ll ows:
Littleton/Englewood Wastewater Treatment Plant
Fund Balance -January I, 2004
Revenues
Expenditures
Fund Bal ance -Dccembe " 31, 2004
$ I 15,674
36,806,602
36 ,806,602
115 ,674
Section 2. That the said budget as accepted shall be a public reco rd in the Office of the
City Clerk and sha ll be open to public inspection. Sufficient copie s thereof shall be made
available for the use of the City Counci l and the public , the number of copies to be
determined by the City Manager .
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Introduced , read in full, and passed on first reading on the 6th day of October 2003 .
Published as a Bill for an Ordinance on the I 0th day of October 2003.
Read by title and r asse d on final reading on the 20" day of October 2003.
Published by titl er, O1<linance No. 'J.:i.., Series of 2003, on tho 24" day of October,
2003,
I, Loucrishia A. Ellis, City Clerk of the City of Englewood, Co lorad
that the above and foregoing is a tru~'l!')' of the Ordinance p scd fi
published by title as Ordinance No ,~ Series of 2003 ,
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• COUN CIL COM MUN ICATION
Dat e Agend a It em Subj ec t
O ctober 6 . 2003 11 d i\ Bill ror an O rdi nan ce adoptin g th e
2004 Bud ge t Fo r '_i 11 leton/En glew oo d
Wa stewa ter Tr ... ~tmen t Pl ant
Initiated By I Staff Source
D epartm ent O r Fina nce and Ad min istr ative Serv ic es Frank Gryg lewicz, Direc tor
COU NCIL GO AL AN D PREVIOUS CO UNC IL ACTION
Citv Co u11 ci l and staff held a 20 03 G oa ls/20 04 Budge t discussi on on April 28, 2003. A prel im inary budge t
summary and upda te was do ne on August I I, 20 0 3. A public hea ring re ga rdin g th e propo sed 2004
Bu dget wa s held o n Se pt ember I 5, 2003 . The o peratin g budgets and M ultipl e Yea r Ca pi tal Pla n for all City
depa rtments and funds wa s re, iewed at a budge t retrea t held on Sep tembe r 2 7, 200 3.
RECOMMENDED ACTION
• Staff re commends Co unci l approve the pro posed bi ll io r an o rdinan ce ad opti ng th e 2004 budget fo r th e
Li tt leto n/En gle\\ood W as tewa ter Tr ea tm ent Pl ant.
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BACKG ROUND, ANALYS IS, AND ALTERNATIVES IDENT IFIED
The Ci ty Co un cil of the Ci ty of Englewood acts as administeri ng auth ority fo r th e Littleto n/Eng lewoo d
Was tewa ter Tr ea tm ent Plant. A pa rt o f th e dut ies incl ud e ad opti ng bill s fo r ordi nances fo r the 2004 Bud ge t
a11d App ro priat ion O rdina nce no later than thirty da ys prior to th e fi rst day o f the next fi scal yea r.
FINANC IAL IMPACT
Th e Li tt leton/Englewo o d W astewater Trea tm ent Pl an t Ge neral Fund is bud ge t:ng a beg in ni ng fun ds
avai lab le balan ce o f S 1 15,6 ~.J , to tal so urce s oi funds oi S36.806 ,60 2 and tot:i l uses of iunds at
536 ,80 6,602 lea ving th e end in g i unds ava ilabl e bal ance at S 11 5,67 4.
Th e total appro pri atio n (use oi i unds) ior 20 0.J is $36,806,60 2.
LI ST OF ATTA CHMEN TS
Propos b ill i o, ordinan ce