Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
26 of 1978 - A resolution adopting Amended Budget of Salt Lake City, Utah, for the Fiscal Year beginning July 1, 11
Resolution No. 26
By Jess A. Agraz
II
Ij Adopting Amended Budget of Salt Lake
City, Utah, for the Fiscal Year
beginning July 1, 1977, and ending
June 30, 1978.
•
Presented to the Board of Commissioners
AND PASSED
MAY 1. '? 1978
• :14
--� 40-0
c,m RECO.-
r
r . Ili
' I
ROLL CALL
VOTING Aye Nay Salt Lake City,Utah, May 10 ,19 78
Mr.Cnairman .
I move that the Resolution be adopted.
Agraz
Greener
igitnserK.
Phillips RESO TION
Result
A RESOLUTION ADOPTING AMENDED BUDGET OF SALT
LAKE CITY, UTAH FOR THE FISCAL YEAR BEGINNING
JULY 1, 1977, AND ENDING JUNE 30, 1978.
WHEREAS, pursuant to the provisions of Section 50, Chapter 10,
Title 10, Utah Code Annotated 1953, the budget officer of Salt Lake
City has prepared and filed with the Board of Commissioners of Salt
Lake City tentative amended budget in proper form for fiscal year
July 1, 1977, and ending June 30, 1978; and
WHEREAS, said tentative amended budget has been reviewed, con-
sidered and tentatively adopted by the Board of Commissioners of Salt
Lake City, Utah, at a regular meeting of said Board; and
WHEREAS, the tentative amended budget as tentatively adopted,
together with all supporting schedules and data, have been available
for public inspection in the office of the City Auditor for a period
of more than ten (10) days as required by law; and
WHEREAS, at the meeting of said Board of Commissioners at which
said tentative amended budget was adopted said Board fixed the time
and place of the public hearing to consider the adoption of the amended
budget and ordered notice thereof be published as required by law;
and
WHEREAS, notice of said public hearing to consider the adoption
of said amended budget has been published as required by law; and
WHEREAS, a public hearing to consider adoption of said amended
budget has been held in accordance with said notice, at which hearing
all interested parties were heard for and against the estimates of
revenue and expenditures or any item thereof in any fund as set forth
in said tentative amended budget; and
WHEREAS, all conditions precedent to the final adoption of said
amended budget have been accomplished;
-2-
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF
SALT LAKE CITY, UTAH, as follows:
SECTION 1. That the amended budget attached hereto and made a
part of this Resolution, be, and the same hereby is, adopted as and
for the budget of Salt Lake City, Utah, for the fiscal year beginning
July 1, 1977, and ending June 30, 1978, in accordance with requirements
of Section 52 of Chapter 10, Title 10, Utah Code Annotated 1953.
SECTION 2. That the budget officer be, and he hereby is authorized
and directed to certify and file a copy of the said amended budget in
the office of the City Recorder which shall be available for public
inspection at all times as required by Section 41, Chapter 10, Title
10, Utah Code Annotated 1953.
Passed by the Board of Commissioners of Salt Lake City, Utah,
this 10th day of May , 1978.
yrileffpw
T MPORM CHAIRMAN
7` 4 war .
CITY RECORDER /
EXHIBIT I
•
SALT LAKE CITY CORPORATION •
OFFICE OF THE AUDITOR
RECOMMENDED BUDGET AMENDMENTS
PUBLIC HEARING APRIL 18, 1978
ESTIMATED INCREASE ESTIMATED
REVENUE (DECREASE) REVENUE
AS AS
ADOPTED AMENDED
REVENUE:
Property Taxes $ 9,580,000 $ 320,000 $ 9,900,000
Sales Tax 9,525,000 900,000 10,425,000
Franchise Tax 8,000,000 (500,000) 7,500,000
Fines and Forfitures 2,000,000 (100,000) 1,900,000
Interest on Investments 650,000 201,000 851,000
Federal Grants 225,000 269,000 494,000
Anti-Recession -0- 230,000 230,000
Appropriations from Surplus 1,200,000 1,200,000
All Other Revenue 9,820,000 -0- 9,820,000
TOTAL REVENUE 39,800,000 2,520,000 42,320,000
APPROPRIATIONS:
Public Affairs and Finance 3,809,186 20,000 3,829,186
Public Safety 20,055,203 778,020 20,833,223
Public Works 8,404,576 189,950 8,594,526
Public Development & Planning 2,519,541 12,978 2,532,519
General Government 5,011,494 1,519,052 6,530,546
TOTAL APPROPRIATIONS $39,800,000 $ 2,520,000 $42,320,000
LXHIBIT II
SALT LAKE CITY CORPORATION
GENERAL FUND
• •
SUMMARY OF RECOMMENDED AMENDMENTS IN APPROPRIATIONS ' - '
PUBLIC HEARING APRIL 18, 1978
BUDGET INCREASES RECOMMENDED
AS (DECREASE) AMENDED
ADOPTED BUDGET
PUBLIC AFFAIRS AND FINANCE:
1976-77 Carry Over $ 20,000
TOTALS $ 3,809,186 20,000 $ 3,829,186
PUBLIC SAFETY:
General Support:
Transfer Central City (129,482)
1976-77 Carry Over 43,500
Salary Adjustments 18,100
Police:
Step Grant 269,000
1976-77 Carry Over 120,000
Transfer from Helicopter
Trust 51,202
Fire:
Salary Adjustments 405,700
TOTALS 20,055,203 778,020 20,833,223
PUBLIC WORKS:
1976-77 Carry.Over 62,800
Salary Adjustments 127,150
TOTALS 8,404,576 189,950 8,594,526
PUBLIC PLANNING AND DEVELOPMENT:
1976-77 Carry Over 12,978
TOTALS 2,519,541 12,978 2,532,519
GENERAL GOVERNMENT:
Transfer to Capital Improvements 1,200,000
Transfer to Central City 129,482
1976-77 Carry Over 174,656
Salary Adjustments 14,914
TOTALS 5,011,494 1,519,052 6,530,546
TOTAL GENERAl. FUND $39,800,000 $ 2,520,000 $42,320,000