HomeMy WebLinkAbout91 of 1977 - A resolution implementing budget policy changes for the 1977-78 budget. pr
Resolution No. 91
By Jennings Phillips. Jr.
COMMISSIONER
• • t
Implementing budget policy changes
for the 1977-78 budget.
PiredifoiblellonlaftimmissiourS
AND PASSED
•
SEP 6 1977
AI4brit4joid
GSY A600Rr
ROLL CALL 1
• VOTING Aye leg Salt Lake City,Utah, September 6 ,1977
Mr.Chairman ..
1 move t t t Resolution be adopted.
Agraz .
Gr der �, zi 't �
4.ogensen NMI
Phillips M.
RESOLUTION
Result r■
J'
WHEREAS, for the purpose of enabling each department to totally
cost their activities, it is desirable that fringe benefits be budgeted
in each individual department rather than in the general government
fund; and
WHEREAS, certain functions of municipal government have, by prior
Commission action, been shifted from one department to another; and
WHEREAS, the budget for fiscal year 1977-78 was adopted on June
30, 1977 without the implementation of the above policy and depart-
mental changes; and
WHEREAS, implementation of the above policy and departmental
changes require that certain line items be shifted within the budget
without affecting the total budget as adopted.
NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of
Salt Lake City, Utah, as follows: The Salt Lake City Board of Commis-
sioners hereby authorizes and adopts the policy that fringe benefits
shall be budgeted in each individual department rather than in the
general government fund as heretofore.
BE IT FURTHER RESOLVED that, in order to implement the foregoing
policy as well as the shifting of certain municipal functions from
one department to another previously accomplished by Commission action,
the transfers of appropriations as shown on Exhibit "A", attached here-
to and by this reference made a part hereof, are hereby made and the
auditor is directed to cause the same to be reflected in the budget
for fiscal year 1977-78.
Passed by the Board of Commissioners of Salt Lake City, Utah,
this 6th day of September, 1977.
M OR
♦ �• I'S ONER COM NER
•sir k T�I R C SIGNER
- 1•
• If- \I I\ I In n,1.-f -
•
6,::RA:-- --- ---- --_fund _ - _-- --- - I)e))artnicnt
I Iis •.ra.tn 10-)0•33 of the Uniform>hn]if-I paf Fl.cal I'rncrtiurc+.\c 1,f'.i,nial st:nerncnt of Budget rci3uin•m r1,t�
n1 t'at elided June:AL
S.O; nt o
1=269T`1E1.: 6,4`..r7 1'+-1-1:5 ATTU.
(11 r=:.. P162_1T:0!
...-1c 1.:1a1ra and Firance p . ,974 .205 6263) 2.629.16E
afe
u,dener'a] c,a rt 1,6P6.'.( .. 'n0 1 0'1 26]
Police 6,542,960 1.9k9.300 10..93,260• -
Fire 6.--.,:52 : - man 7.6,9,662
i6,5O5.523 2,- ,,OD 0,055,202
� I
Public Oo-ka - f
(Fornerle Sweets and Public ]nprovements)I 6,700,500 1.213,410 7,513,910
I I -
1
^mhllc P:onrinr and Development
. (Formerly Parks and Recreation) I 2,346.5922 319,690 254.161 (4) 2,519,541
(402,902)(5)
.Auditor
)'%,Dyo 47a6nn 270.650
� I-
Total Department. 26,214,173 5,621,014 34.518,490
i � I
Central Government 8,730.056 . (5.633,81d) 402,902)(5) 3.299,144
:3udlcla1 239.600 52,100 I 291,700
I �
:Data Processing I I 605,200 99,800 (705,00D)(3)
',Foregone' 370,305 57.900 (378,I05)(2) -0
iClo➢'s Share for Program Cranta 200,000 200,000
I I
IC1t.'.Share of Special Imp. Dist, 400.000 400.000
�C]ass C and Collector Road Grant. 1,092,666 1,090,666
i � J9,ROn,000 0 I I 39.800.ODO
I I
(I) Allocation of Fringe benefits lire-r-yner.l Caver®ruts to each l.rnarta,r.t _
(71 Transfer of Personae] to Public Affairs and F1,,.1n,r
(3) Transfer of Data Prorrs.ing to➢utllr 31111,s and Flr.u,,re 1 -
(4) Transfer of Planning and Zoning from Publft Affair,and Finance to Fu`11r ^lannlnp and DrvrlOPnent;
•
(5) - for of Contributions for Hoorle Zan and Iracr Aviary tn..`tuniefr-.) Affairs 1n Cenrr.l Goverment -
Hoo*le Zoo 5312,000 •
Tracy Aviary 90.902
EXHIBIT h \11