ITEM: 12.3 ADMINISTRATION - Joe Huss, Finance Director
Title
ADOPTING THE 2012 STORM WATER UTILITY ENTERPRISE FUND BUDGET
Background
Council has reviewed the proposed 2012 Storm Water Utility Fund Budget at previous Workshops, and most recently at the annual retreat, where discussion of the Storm Water Budget took place within the context of Priority Based Budgeting. Council direction at the retreat was to bring the balanced budget presented by staff at the retreat forward for adoption at the next City Council meeting.
Schedule of Actions
12/15/2011 |
Workshop Review - Postponed |
01/05/2012 |
Workshop Review |
02/04/2012 |
Review - Council Retreat |
02/16/2012 |
Council Adoption |
Recommendation
By motion, adopt the resolution contained herein.
Body
WHEREAS, the proposed Storm Water Utility Enterprise Fund Budget for the fiscal year commencing January 1, 2012 has been prepared by the City Manager; and
WHEREAS, the City Council has examined, studied, and reviewed said proposed Storm Water Utility Enterprise Fund Budget; and
WHEREAS, the City Council has, after due consideration and deliberation, made such amendments and adjustments in the proposed Storm Water Utility Enterprise Fund Budget as they consider necessary, desirable, or expedient.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Blaine as follows:
1. That the proposed Budget for the Storm Water Utility Fund attached hereto is approved.
2. That the 2012 appropriations attached hereto are approved.
3. That the 2012 funding sources and fee adjustments identified and attached hereto are approved.
4. That the City Manager is authorized and directed to implement and to administer, within the budgetary funding limits and within adopted City policy and relevant State and City laws and regulations, said approved Storm Water Utility Enterprise Fund Budget.