HomeMy WebLinkAbout2002 Ordinance No. 055• \
ORDINANCE 1 0 . !b°
SER IES OF 2002
BY AUTHOR ITY
COUNC IL BILL NO 55
INTROD UCED BY COUNCIL
MEMBER WOLOSYN
AN ORD INANCE ADO PTI NG THE BUDGET FOR TH E LITTLETON/
ENG LEWOO D WASTEWATER TREATMENT PLA NT FOR THE FISCAL
YEA R :~03.
WHEREAS , pursuan t to th e prov isions of an agree ment be tween th e Ci ty of
Li ttl eto n. Col orado, and th e Cit y of Englewood; Co lorado , a budge t fo r the fi scal yea r
200 3 was du ly approved by th e Lit tleton/Englewood Wa stewa ter Treatm ent Plant
Sup ervisory Co mmill cc on Sep rcmbc r I J, 2002 and submitte d m th e City Co un cil ; and
WHEREAS, a public hearin g on said budge t was held by th e Ci ty Coun cil wi thi n
thre e weeks afte r it s submission at the meeti ng of City Cou ncil on Sep tember 16, :f)02
and conti nu ed at the mee ting of Cit y Co uncil on Octobe r 71 200 2, regular no tice of 1hc
ti me and place of said he aring having bee n pub lished wi thi n se ven da ys afic r th e
subm issio n of th e bud ge t in th e mann er provided in th e Charter fo r th e publi ca ti on 0 1
an ordi na nce ; and
WHEREAS , the Cit y Co un cil o f the Ci ty of Englewood , as th e administer ing
au th ori ty fo r the Li ttl eto n/Eng lewood Was tewa ter Trea tmen t Plant , has srn dicd th e
budget on num erous occas ions; and
WHEREAS , it is the int en t of th e Ci ty Council to adop t the 2003 bud ge t for
the Li tt leton/E nglc\\•Ood , .,stcwa tcr Tr ea tm ent Pl ant as now submitted .
NOW , TH EREFORE , BE IT ORD AINE D BY THE CITY COUNC IL OF THE
CIT Y OF E GLEWOOD , COLORADO , AS FOLLOWS :
Section I. Th at th e bud ge t of th e Littleton/Englewood Wastewa ter Treatm ent
Plant fo r th e lisca l yea r 2003 , as submitt ed by th e Li tt leton/E nglewood Was tewa ter
Trea tm ent Plant Super visory Committee and duly co nsidered by the Ci ty Co un ci l aft er
publi c hea ring, be and hereby is adopted as th e budge t fo r th e Littl eton/E nglewood
Was tewa ter Treatm ent Plant fo r the fi sca l yea r 2003 , as fo ll ows :
Littleton /En glewood Wastewater Treatm ent Plant
Fund Ba lan ce -Janu ary I, 2003
Re venu es
Expe nditur es
Fund Balan ce -December 31 , 2003
S 115 ,674
16,730,351
I 6, 730 ,35 I
11 5,674
Sectio n 2. Th at th e said budget as accepted shall be a public reco rd in the Offi ce of
the Ci ty Clerk and shall be ope n to publ ic inspec tio n. Sul'ficient copies th ereof shali !Jc
made avail able fo r th e use of th e Ci ty Co uncil and th e public , th e number or co pie s to
be 1.k tcnnin cJ by the Ci 1y Manager .
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Int roduced, read in full , and pas sed on firs l readin g on 1hc 21 s1 day of Octob er 2002.
Pub lished as a Bi!! fo r an Ordina nc e on 1he 25 1h day of Oc tober 2002 .
Read by lil lc and pas sed on fina l rending on 1he 4'' day of Novembe r, 2002.
Pub lis hed by 1ill c as Ordinance , o. ~. Serie s of 2002, on the I 51 h da y of
No vembe r, 2002 .
I, Loucrishia A. Ellis , City Clerk of 1he Ci1 y of Englewood , Colorado , hereby
certify 1hat 1he above and foregoing i; a 1rue cop_r.2[ 1he Ordinan pa ssed on final
re ading and published by 1ille as Ord,nance No .~ Series of O 2.
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COUNCIL COMMUNICATION
Date Agenda Item Subject
October 21 , 2002 11 a V Bill For An Ordinance Adopting
the 2003 Budget For
Littleton/Englewood Wastewaler
Treatment Plant
Initiated By Staff Source
Department Of Finance and Administrative I Frank Gryglewicz , Director
Services
COUNCIL GOAL AND PREVIOUS COUNCIL ACTION
City Council and staff held a 2002 Budget and Goals setting meeting on June 1, 2002. A preliminary
review of the budget was done on September 9, 2002 . The Littleton/Englewood Wastewater
Treatment Plant Supervisory Comm ittee submitted the budget to the City Council on September 13,
2002 . A public hearing regarding the Proposed 2003 Budget was held on September 16, 2002 and
continued to October 7, 2002 . The operating budgets and Multiple Year Capital Plan for all City
departments and funds was reviewed at a budget retreat held on September 28, 2002 , and follow-up of
changes and other proposals was done at a study session on October 7, 2002.
RECOMMENDED ACTION
Staff recommends Council approve the proposed bill for an ordinance adopting the 2003 budget for the
Littleton/Englewood Wastewater Treatment Plant.
BACKGROUND , ANALYSIS, AND ALTERNATIVES IDENTIFIED
The City Council of the City of Englewood acts as admin ister ing authority for the Littleton/Englewood
Wastewater Treatment Plant, and in that roll adopt bills for ord inances for the 2003 Budge t and
Appropriation Ordinance no later than thirty days prior to the first day of the next fiscal year.
FINANCIAL IMPACT
The Littleton/Englewood Wastewater Treatment Plant General Fund is budgeting a beg inning fund
balance of $115,674 , total revenues of $16,730,351 and total expenditures of funds at $16,730 ,3 51
leaving an ending fund balance of $115 ,674 .
The total appropriation for 2003 is $16,730 ,351.
LIST OF ATTACHMENTS
Proposed bill for an ordinance