HomeMy WebLinkAbout031 of 2020 - Budget Amendment No. 1 for Fiscal Year 2020-21SALT LAKE CITY ORDINANCE
No. ______ of 2020
(First amendment to the Final Budget of Salt Lake City, including
the employment staffing document, for Fiscal Year 2020-2021)
An Ordinance Amending Salt Lake City Ordinance No. 27 of 2020 which adopted the
Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1, 2020 and Ending
June 30, 2021.
In June of 2020, the Salt Lake City Council adopted the final budget of Salt Lake City,
Utah, including the employment staffing document, effective for the fiscal year beginning July 1,
2020 and ending June 30, 2021, in accordance with the requirements of Section 10-6-118 of the
Utah Code.
The City’s Budget Director, acting as the City’s Budget Officer, prepared and filed with
the City Recorder proposed amendments to said duly adopted budget, including the amendments
to the employment staffing document necessary to effectuate the staffing changes specifically
stated herein, copies of which are attached hereto, for consideration by the City Council and
inspection by the public.
All conditions precedent to amend said budget, including the employment staffing
document as provided above, have been accomplished.
Be it ordained by the City Council of Salt Lake City, Utah:
SECTION 1. Purpose. The purpose of this Ordinance is to amend the final budget of
Salt Lake City, including the employment staffing document, as approved, ratified and finalized
by Salt Lake City Ordinance No. 27 of 2020.
SECTION 2. Adoption of Amendments. The budget amendments, including
amendments to the employment staffing document necessary to effectuate the staffing changes
2
specifically stated herein, attached hereto and made a part of this Ordinance shall be, and the
same hereby are adopted and incorporated into the budget of Salt Lake City, Utah, including the
amendments to the employment staffing document described above, for the fiscal year beginning
July 1, 2020 and ending June 30, 2021, in accordance with the requirements of Section 10-6-128
of the Utah Code.
SECTION 3. Filing of copies of the Budget Amendments. The said Budget Officer is
authorized and directed to certify and file a copy of said budget amendments, including
amendments to the employment staffing document, in the office of said Budget Officer and in
the office of the City Recorder which amendments shall be available for public inspection.
SECTION 4. Effective Date. This Ordinance shall take effect upon adoption.
Passed by the City Council of Salt Lake City, Utah, this _____ day of __________, 2020.
________________________
CHAIRPERSON
ATTEST:
______________________________
CITY RECORDER
Transmitted to the Mayor on __________________
Mayor’s Action: ____ Approved ____ Vetoed
_________________________
MAYOR
ATTEST:
_______________________________
CITY RECORDER
(SEAL)
Bill No. _________ of 2020.
Published: ___________________.
Salt Lake City Attorney’s Office
Approved As To Form
_________________________
Jaysen Oldroyd
Date:____________________
August 31, 2020
Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One-timeFTEs1Airport CARES Act Grant RevenueAirport66,000,000.00 - 66,000,000.00 - One-time- 1Airport CARES Act Grant RevenueAirport(22,247,300.00) - (22,247,300.00) - One-time- 1Airport CARES Act Grant RevenueAirport(27,069,500.00) - (27,069,500.00) - One-time- 1FY 2020 Corona Virus Emergency Supplemental Funding Program, DOJ, Bureau of Justice AssistanceMisc Grant 716,764.00 716,764.00 716,764.00 716,764.00 One-time - - Total of Budget Amendment Items17,399,964.00 716,764.00 17,399,964.00 716,764.00 - Total by Fund Class, Budget Amendment #1:General FundGF- - - - - Airport FundAirport 16,683,200.00 - 16,683,200.00 - - Miscellaneous Grant FundMisc Grant 716,764.00 716,764.00 716,764.00 716,764.00 - Total of Budget Amendment Items 17,399,964.00 716,764.00 17,399,964.00 716,764.00 - Fiscal Year 2020-21 Budget Amendment #1Council ApprovedAdministration ProposedSection I: Council Added ItemsSection A: New ItemsSection D: HousekeepingSection F: DonationsSection E: Grants Requiring No New Staff ResourcesSection G: Council Consent Agenda -- Grant AwardsSection C: Grants for New Staff ResourcesSection B: Grants for Existing Staff Resources1
Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One-timeFTEsFiscal Year 2020-21 Budget Amendment #1Council ApprovedAdministration ProposedCurrent Year Budget Summary, provided for information onlyFY 2020-21 Budget, Including Budget AmendmentsFY 2020-21 Adopted BudgetBA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 TotalBA #6 TotalTotal To-DateGeneral Fund (FC 10)326,130,003 326,130,003 Curb and Gutter (FC 20)3,000 3,000 DEA Task Force Fund (FC 41)1,763,746 1,763,746 Misc Special Service Districts (FC 46)1,550,000 1,550,000 Street Lighting Enterprise (FC 48)5,379,697 5,379,697 Water Fund (FC 51)126,333,193 126,333,193 Sewer Fund (FC 52)212,638,399 212,638,399 Storm Water Fund (FC 53)17,961,860 17,961,860 Airport Fund (FC 54,55,56)302,311,600 - 302,311,600 Refuse Fund (FC 57)16,515,438 16,515,438 Golf Fund (FC 59)8,484,897 8,484,897 E-911 Fund (FC 60)3,789,270 3,789,270 Fleet Fund (FC 61)19,209,271 19,209,271 IMS Fund (FC 65)18,289,687 18,289,687 County Quarter Cent Sales Tax for Transportation (FC 69)7,571,945 7,571,945 CDBG Operating Fund (FC 71)3,509,164 3,509,164 Miscellaneous Grants (FC 72)8,261,044 716,764.00 8,977,808 Other Special Revenue (FC 73)- - Donation Fund (FC 77)2,380,172 2,380,172 Housing Loans & Trust (FC 78)23,248,016 23,248,016 Debt Service Fund (FC 81)37,519,401 37,519,401 CIP Fund (FC 83, 84 & 86)25,093,221 25,093,221 Governmental Immunity (FC 85)2,855,203 2,855,203 Risk Fund (FC 87)51,409,025 51,409,025 Total of Budget Amendment Items 1,222,207,252 716,764.00 - - - - - 1,222,924,016 Adopted __/__/____Budget ManagerDeputy Director, City CouncilContingent Appropriation2