021 of 2012 - Budget Amendment No. 7 creating a budget in the Capital Improvement Project Fund to fund the Sugar H 0 12-1
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SALT LAKE CITY ORDINANCE
No. 21 of 2012
(Amending the Final Budget of Salt Lake City,
including the employment staffing document,
for Fiscal Year 2011-2012)
A
An Ordinance Amending Salt Lake City Ordinance No. 50 of 2011 Which
Adopted the Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1,
2011 and Ending June 30, 2012.
PREAMBLE
On August 9, 2011, the Salt Lake City Council adopted the final budget of Salt
Lake City, Utah, including the employment staffing document, for the fiscal year
beginning July 1, 2011 and ending June 30, 2012, in accordance with the requirements of
Section 118, Chapter 6, Title 10 of the Utah Code Annotated, and said budget, including
the employment staffing document, was approved by the Mayor of Salt Lake City, Utah.
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. 50 of 2011.
SECTION 2. Adoption of Amendments. The budget amendments, including
amendments to the employment staffing document necessary to effectuate the staffing
changes 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, 2011 and ending June 30, 2012, in accordance with
the requirements of Section 128, Chapter 6, Title 10, of the Utah Code Annotated.
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 on its first
publication.
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Passed by the City Council of Salt Lake City, Utah, this 1st day of
May , 2012.
CHAIRPERS N
ATTEST:
91-YREC01.4RDER
Transmitted to the Mayor on 5-9-2012
Mayor's Action: 2' Approved Vetoed
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MAYOR
ATTEST:
(YiI1' REC
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Date
( jT )
(SEAL)
Bill No. 21 of 2012. N` o-4'P
Published: 10-4-1',
HB_ATTY-#15990-v2-Budget_Amendment_FY 1 I-12.DOC
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Fiscal Year 2011-12 Budget Amendment#7
Expenditure Amount Revenue Amount
Proposed by Approved by Proposed by Approved by On-going or
Initiative Number/Name Fund Aiministrati-n Council Administration Council One time FTEs
Section A:New Items
1 Sugarhouse Streetcar:Greenway Project Sales Tax Bond Issue CIP 4,456,326.00 4,456,326.00 4,456,326.00 4,456,326.00 one-time 0
1 Remaining FY 12 CAM Placeholder Funds to New Greenway Cost Center CIP 2,408,223.00 2,408,223.00 one-time
1 Reduction in existing FY 12 CAM Placeholder CIP (2,408,223.00) (2,408,223.00)
Section B:Grants for Existing Staff Resources
Section C:Grants for New Staff Resources
Section D:Housekeeping
Section E:Grants Requiring No New Staff Resources
Section F:Donations
Section G:Council Consent Agenda—Grant Awards
Section I:Council Added items
Total of Budget Amendment Items 4,456,326.00 4,456,326.00 4,456,326.00 I 4,456,326.00
Total by Fund,Budget Amendment I7:
CIP Fund 4,456,326.00
Total of Budget Amendment Items 4,456,326.00
Current Year Budget Summary,provided for information only
FY2011-12 Bud•et Includin•Bud•et Amendments
FY 2011-12
Adorted Budget BASS Total BA x2 Total BA s3 Total BA x4 Total Mt?T'.m?te
General Fund
CIP Fund
Date of Council Approval
5/1/2012
Certification
I certify that this document is a full and correct copy of Ordinance of 2011,amending Salt Lake City Ordinance of 2011,which adopted the final budget of Salt Lake City Utah for the fiscal year beginning June 1 2011 and ending June
30,2012.
Budget Director
Deputy Director,City Council
Council-Adopted Legislative Intents and/or conditional motions
<none>
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