HomeMy WebLinkAbout2004 Ordinance No. 063•
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ORD! AN CE NO
SE RIES OF 2004
BY AUTHOR ITY
COUNC IL BILL NO . 61
I TRODUCED BY COU CIL
MEMBER BRAD HAW
AN ORDINANCE ADOP TI NG TH E BU DGET FOR THE LI TTLETON /
ENGLEWOOD WASTEWATER TREATME T PLA , T FOR THE FISCA L
YEAR 200 5.
WHEREAS , pursua nt to the provis ions of an ag reement between the Ci ty of
L111I cton, Co lorado. and th e Ci ty of Englewoo d. Co lorado. a bud ge t fo r the lisca l yea r
2005 was dul y app roved by the Li ttl eton/Eng lewood Wastewa ter Trea tme nt Pl an t
Supervisory Com mitt ee on August I 9, 2004 an d submi tte d to th e Ci ty Co un cil ; and
WH EREAS. a publ ic he arin g on said bu dge t was held by th e Ci ty Co uncil withi n
three we ek s after its sub miss ion at the meeti ng of Cit y Co un cil on Sep temb er 26 , 2004 .
regu lar notice of th e time und place of sa id hea rin g havi ng been publis hed wit hin seve n
da ys afte r th e sub mission of the bu dge t in th e manne r prov ided in the Chanc r fo r the
puh lica1ion of ,111 ordi nance; and
WH ERE AS, th e Ci ty Co un cil of th e Cit y of Englewoo d, as th e admin is teri ng
a uthority fo r the Litt leton/E nglewood Was te wa ter Trea tm ent Pl ant , has stu die d th e
budget on num ero us occas ions : and
WH EREA S. it ;; the int ent of the Ci ty Co un ci l to adop t the 2005 bud~ct fo r the
Littlcton..'Engk wood \Vas tcwa tcr Trea tment Plan t as now subrni ucd .
NOW. THEREFORE. BE IT ORD AINED BY THE CITY COUN CIL OF TH E
CITY OF ENGLEWOOD . COLORA DO. AS FOLLOWS :
Sl!ct1on I. Tha t the bu dge t of th e Li tt lc 1011 /Englcwood Wa stewater Trca 1mcnt
Pl an t for the fi sc al year :wos . as submitted by th e Li tt le ton/Englewood Wastewater
Trea tmen t Plan ! Supe rviso ry Co mmi tt ee and duly conside red by th..: Ci ty ('('l un ri l alkr
public hearing. 1s her eby adop ted as 1hc budge t fo r the Li1tle101~·E11 gl::wol1d \\'a ste·.v atcr
Trca11ne n1 Plan1 fo r 1hc tiscal year 2004. as fo ll ow s:
Li tt lc 1on/En glc wood Wa stewa 1cr Treatme nt Pla n1
Fu nd Ba la nce -Ja nua ry I. 2005
Rc vcnuc s
Expendi tures
Fund Balanc e -Dccc mbl·r 3 1. 2005
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S 115.674
J2,IJ48. iJJ
J 2.048. 1 }4
11 5.0 ·;--4
11 b iv
~-That th e said budge t as ac ce pted shall be a publi c reco rd in th e Offi ce of
th e Ci ty Clerk an d shall be open to pu bli c inspec tio n. Sufficien t co pi es thereof shall be
made ava il ab le fo r th e use of the Cit y Co uncil and th e public. the number of co pies to
be det ermi ned by th e Ci ty Manage r.
Int rod uced , read in full , and pa sse d on fir st rea din g on the !st day of Nove mb er, 2004 .
Publi she d as a Bill fo r an Ordinan ce on the 5th da y of Novembe r, 2004 .
Read by tit le and pa ss ed on final read ing on th e I 5" day of Nove mber, 2004.
Published by titl e us Ordinance No~, Se ries of 2004, o_ z
November , 2004 .
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I. Lo ucri shia A. Elli s, City Cle rk of the Ci ty of En i lewood , Co lorado. hereb y
cc ni fy th at the above and fo rego ing is a trnc co l;¥ ~f he Ord inan ass cd on final
reading and publi she d by ti tle as Ordina nce No.~ Se ries of 1 4.
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• COUNC IL COMMU NICATI ON
Date : Age nda llem: Su bject:
N ovembe r 1, 2004 11 a iii Bill for an Ordinance Adopting th e Budget fo r th e
Littl eton/Englewood Waste w ater Trea tm ent Pl ant
for F,sc al Year 2005
Initi ated By: St aff So urce:
Department of Finance and Adm ini strati ve Serv ices Frank Gryglewicz, Director
COU NCIL GOAL AND PRE VIO US COU N CIL ACTION
City Cou ncil and staff held a 2004 Goals /2005 Budget discussio n on Ap ril 10, 2004. A pr eliminary
b udget summary and update was done on August 23 , 2004. A publi c hearing rega rding the
proposed 2005 Budget w as held o n September 20, 2004. The operating budgets and Multiple Year
Capi tal Plan for all City departments and funds was rev ie wed at a budget w orkshop he ld on
September 25, 2004.
RE COMMEN DED ACTION
• Staff recomm ends Council approve the proposed bill for an o rdi nance adopting the budget for the
Littleton/Englewood Wastewater Tr ea tment Plant for fisca l year 2005.
BAC KGR OUND , ANALYSIS , AND ALTER NATI VES IDENTIFIED
Th e City Counci l of th e City of En glewood ac ts as administering auth o rity for th e Little ton/
Eng lewoo d Wastewater Trea tm ent Pl an t. A part o f th e duties include adopting bill s ior o rdinan ces
for th e 2005 Budget and Appropri ati on O rdin ance no later than thirty da ys pri or to th e first day of
th e nex t fiscal yea r.
FI NANC IAL IMPACT
Th e Littl eton/En glewood Was tewa ter Tr ea tm ent Plant is budgetin g a begi nnin g funds available
bal ance of S 115 ,67 4, to ta l sources oi fu nds oi $42 ,0 48, 134 , and total uses of funds oi $42 ,048,134 ,
lea ving th e ending funds ava ilabl e ba lance at S 1 15.674 .
The total appropria ti o n (us e o i fun ds ! fo r 2005 is $42 ,0 48.134.
LIS T OF ATTAC HMENTS
Pro posed bill fo r an o rdinan ce .