Agenda Date: 10/20/2020
Subject:
Title
Ordinance 36-2020: An ordinance on second reading to be known as the "Annual Appropriation Bill," adopting the annual budget for all municipal purposes of the City of Littleton, Counties of Arapahoe, Douglas, and Jefferson, State of Colorado, for the fiscal year beginning January 1, 2021 and ending December 31, 2021
Body
Prepared by:
Stacey Covington, Budget Analyst
PURPOSE:
Does city council support the 2021 annual appropriation ordinance on second reading adopting the annual budget for the City of Littleton?
PRESENTATIONS:
Staff Presenter(s): Tiffany Hooten, Finance Director
Additional Presenter(s): N/A
SUMMARY:
During the 2021 budget review process, council considered nine (9) Policy Questions. The only change made to the proposed budget as a result of the review process was the addition of $10,000 in the general fund to fund marketing efforts for the potential creation of a Business Improvement District (BID)/Downtown Development Authority (DDA) in Littleton, under a budget proviso.
* Four budget provisos are included in the 2021 budget for the General Fund
* Policy Question #1 - $100,000 to fund post comprehensive plan strategic initiative potential projects in topic areas such as historic preservation, parking, mobility or downtown, shall not proceed until the council approves the scope and deliverables of the project(s)
* Policy Question #3 - $50,000 to fund public opinion polling and public education to support potential ballot questions. Staff shall not proceed until the council approves the scope and deliverables of the project(s)
* Policy Question #5 - $207,940 to fund the Omnibus program. Funding shall be contingent on council approval of a plan for future operation of the program to be recommended by staff in early 2021
* $10,000 to fund marketing efforts for the potential creation of a BID/DDA. Staff shall not proceed until the council approves the scope and deliverables of the project(s)
Two budg...
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