ITEM: 12.1 ADMINISTRATION - Joe Huss, Finance Director
Title
ADOPTING THE 2012 REFUSE UTILITY ENTERPRISE FUND BUDGET
Background
Council reviewed the proposed 2012 Refuse Utility Fund Budget at the January 5, 2012 Council Workshop. At the Workshop, Council directed staff to defer implementation of the recommended fee schedule to 2013. The attached 2012 Budget and 2012-16 projection reflect Council's direction from the Workshop.
Schedule of Actions
01/05/2012 |
Workshop Review |
01/19/2012 |
Council Adoption |
Recommendation
By motion, adopt the resolution contained herein.
Body
WHEREAS, the proposed Refuse 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 Refuse Utility Enterprise Fund Budget; and
WHEREAS, the City Council has, after due consideration and deliberation, made such amendments and adjustments in the proposed Refuse 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 Refuse 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 Refuse Utility Enterprise Fund Budget.