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016 of 2020 - Budget Amendment No. 6 for Fiscal Year 2019-20 (part 1)June 29, 2020 Initiative Number/NameFund Revenue Amount Expenditure Amount Revenue Amount Expenditure AmountOngoing or One-timeFTEs1 Public Lands Office ExpansionGF-(338,310.00)-(338,310.00) One-time-1 Public Lands Office ExpansionGF- 338,310.00 - 338,310.00 One-time- 1 Public Lands Office ExpansionCIP338,310.00338,310.00 338,310.00 338,310.00 One-time- 2 Property AcquisitionImpact Fee- 350,000.00 - 350,000.00 One-Time- 3 911 Dispatch Center Cost Reimbursement GF72,331.00 72,331.00 72,331.00 72,331.00 One-time- 4PD Revenue and Expense for UN ConferenceGF97,249.0097,249.0097,249.0097,249.00One-time-5 Fire Department Cost RecoveryGF20,000.00 20,000.00 20,000.00 20,000.00 One-time- 6 Utah Communications Authority Donation Donation328,598.00 328,598.00 328,598.00 328,598.00 One-time- 7 Fairpark/Rose Park Family Learning Center GF- 50,000.00 - 50,000.00 One-time- 7 Fairpark/Rose Park Family Learning Center GF- 3,000.00 - 3,000.00 Ongoing- 7 Fairpark/Rose Park Family Learning Center GF- 2,500.00 - 2,500.00 One-time- 7 Fairpark/Rose Park Family Learning Center GF- 2,000.00 - 2,000.00 Ongoing- 7 Fairpark/Rose Park Family Learning Center Fleet50,000.00 50,000.00 50,000.00 50,000.00 One-time- 7 Fairpark/Rose Park Family Learning Center Fleet3,000.00 3,000.00 3,000.00 3,000.00 Ongoing- 7 Fairpark/Rose Park Family Learning Center Fleet2,000.00 2,000.00 2,000.00 2,000.00 Ongoing- 8 Earthquake Damage RepairCIP1,109,772.00 1,109,772.00 1,109,772.00 1,109,772.00 One-time- 8 Earthquake Damage RepairCIP890,228.00 890,228.00 890,228.00 890,228.00 One-time- 1 Move Economic Development Loan Fund to FC 78 for Accounting purposesMisc Grant - (2,753,077.00) - (2,753,077.00) One-time- 1 Move Economic Development Loan Fund to FC 78 for Accounting purposesHousing - 2,753,077.00 - 2,753,077.00 One-time- 2 D-2: Rooftop Solar Asset Donation (GAAP Only)Refuse - 486,962.00 - 486,962.00 One-time- 2 D-2: Rooftop Solar Asset Donation (GAAP Only)GF - 486,962.00 - 486,962.00 One-time- 3 GUCOA Cost IncreaseDonation 62,301.81 62,301.81 62,301.81 62,301.81 One-time- 4 GAAP Accounting for Key Security Lease(GAAP Only)IMS 1,889,636.00 1,889,636.00 1,889,636.00 1,889,636.00 One-time- 5 Police Recognizing Revenue from Natural Resources ContractGF 115,000.00 115,000.00 115,000.00 115,000.00 One-time6 Police Recognizing Revenue from Salt Lake County Contract for COVID Response in ParksGF 134,400.00 134,000.00 134,400.00 134,000.00 One-time7 Housing Stability ProgramsHousing - (1,100,000.00) - - One-time7 Housing Stability ProgramsHousing - 750,000.00 - - One-time7 Housing Stability ProgramsHousing - 250,000.00 - - One-time7 Housing Stability ProgramsHousing - 100,000.00 - - One-time7 Housing Stability ProgramsGF - - - 750,000.00 One-timeFiscal Year 2019-20 Budget Amendment #6Council ApprovedAdministration ProposedSection A: New ItemsSection D: HousekeepingSection C: Grants for New Staff ResourcesSection B: Grants for Existing Staff Resources1 Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure AmountOngoing or One-timeFTEsFiscal Year 2019-20 Budget Amendment #6Council ApprovedAdministration Proposed7 Housing Stability Programs GF - - - 250,000.00 One-time7 Housing Stability Programs GF - - - 100,000.00 One-time1 Volkswagen Eligible Mitigation Action Funding AgreementMisc Grant 1,554,615.00 1,554,615.00 1,554,615.00 1,554,615.00 One-time- 1 One Utah Child Care System, State of Utah, Department of Workforce ServicesMisc Grant 160,000.00 160,000.00 160,000.00 160,000.00 One-time - 2 Utah Department of Heritage & Arts, Division of State History, Certified Local Government (CLG) Program 2020-2021Misc Grant 9,100.00 9,100.00 9,100.00 9,100.00 One-time - 1 Release $150,000 from Holding Account for 2020 Jurisdictions with halfway House and Parole Violator Centers GrantGrants - - - - One-time - 2 Public Safety and Emergeny Response Costs to dateGF - - - 595,500.00 One-time - 2 Public Safety and Emergeny Response Costs to dateGF - - - 23,700.00 One-time - 2 Public Safety and Emergeny Response Costs to dateGF - - - 23,600.00 One-time - 2 Public Safety and Emergeny Response Costs to dateGF - - - 335,000.00 One-time - Public Services Supplies2 Public Safety and Emergeny Response Costs to dateGF - - - 2,450.00 One-time -2 Public Safety and Emergeny Response Costs to dateGF - - - 450.00 One-time - 2 Public Safety and Emergeny Response Costs to dateGF - - - 7,300.00 One-time - Total of Budget Amendment Items 6,836,540.81 8,217,564.81 6,836,540.81 10,305,564.81 -Total by Fund Class, Budget Amendment #2:General FundGF 438,980.00 983,042.00 438,980.00 3,071,042.00 -Capital Improvement FundCIP 2,338,310.00 2,338,310.00 2,338,310.00 2,338,310.00 -DonationDonation 390,899.81 390,899.81 390,899.81 390,899.81 -Fleet FundFleet 55,000.00 55,000.00 55,000.00 55,000.00 -Housing Trust FundHousing - 2,753,077.00 - 2,753,077.00 -CIP Impact FeesImpact Fee - 350,000.00 - 350,000.00 -IMS FundIMS 1,889,636.00 1,889,636.00 1,889,636.00 1,889,636.00 -Miscellaneous Grant FundMisc Grant 1,723,715.00 (1,029,362.00) 1,723,715.00 (1,029,362.00) -RefuseRefuse - 486,962.00 - 486,962.00 -Total of Budget Amendment Items 6,836,540.81 8,217,564.81 6,836,540.81 10,305,564.81 -Section I: Council Added ItemsSection F: DonationsSection E: Grants Requiring No New Staff ResourcesSection G: Council Consent Agenda -- Grant Awards2 Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure AmountOngoing or One-timeFTEsFiscal Year 2019-20 Budget Amendment #6Council ApprovedAdministration ProposedCurrent Year Budget Summary, provided for information onlyFY 2019-20 Budget, Including Budget AmendmentsFY 2019-20 Adopted BudgetBA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total BA #6 TotalTotal To-DateGeneral Fund (FC 10)329,524,277 323,290.00 508,225.00 50,000.00 13,287,505.75 1,350,000.00 3,071,042.00 348,114,340 Curb and Gutter (FC 20)201,496 - - - - - - 201,496 DEA Task Force Fund (FC 41)1,380,173 - - - - - - 1,380,173 Misc Special Service Districts (FC 46)1,720,000 - - - - - - 1,720,000 Street Lighting Enterprise (FC 48)4,791,277 - - - - - - 4,791,277 Water Fund (FC 51)129,821,317 - - - - - - 129,821,317 Sewer Fund (FC 52)141,544,664 - - - - - - 141,544,664 Storm Water Fund (FC 53)21,950,517 1,000,000.00 - - - - - 22,950,517 Airport Fund (FC 54,55,56)1,042,908,153 - - 496,338,654.00 - - - 1,539,246,807 Refuse Fund (FC 57)19,372,957 - (240,000.00) - - - 486,962.00 19,619,919 Golf Fund (FC 59)8,461,464 - - - - - - 8,461,464 E-911 Fund (FC 60)4,295,000 - - - - - - 4,295,000 Fleet Fund (FC 61)25,879,057 - - - 2,489,000.00 - 55,000.00 28,423,057 IMS Fund (FC 65)17,305,306 - - - 340,000.00 - 1,889,636.00 19,534,942 CDBG Operating Fund (FC 71)8,833,968 - - - - - - 8,833,968 Miscellaneous Grants (FC 72)2,764,214 1,525,016.54 1,560,652.00 - 4,368,182.00 - (1,029,362.00) 9,188,703 Other Special Revenue (73)- - - - - - - -Donation Fund (FC 77)2,380,172 - - - 309,190.75 - 390,899.81 3,080,263 Housing Loans & Trust (FC 78)21,020,562 - 1,500,000.00 - 2,595,000.00 1,350,000.00 2,753,077.00 29,218,639 Debt Service Fund (FC 81)33,656,714 - 68,434,547.47 - - - - 102,091,261 CIP Fund (FC 83, 84 & 86)17,719,147 1,000,000.00 22,651,798.00 - 1,250,000.00 - 2,688,310.00 45,309,255 Governmental Immunity (FC 85)2,855,203 - - - - - - 2,855,203 Risk Fund (FC 87)45,916,362 - - - - - - 45,916,362 - - - Total of Budget Amendment Items 1,884,302,000 3,848,306.54 94,415,222.47 496,388,654.00 24,638,878.50 2,700,000.00 10,305,564.81 2,516,598,626 Adopted __/__/____Budget ManagerDeputy Director, City CouncilContingent Appropriation3