021 of 2007 - Budget Amendment No. 3B for FY 2006-2007 0 07-1
B 07-8
SALT LAKE CITY ORDINANCE
No. 21 of 2007
(Amending the Final Budget of Salt Lake City,
including the employment staffing document,
for Fiscal Year 2006-2007)
AN ORDINANCE AMENDING SALT LAKE CITY ORDINANCE NO. 32 OF
2006 WHICH ADOPTED THE FINAL BUDGET OF SALT LAKE CITY,UTAH, AND
ORDINANCE NO. 57 OF 2006 WHICH RATIFIED AND RE-ADOPTED THE FINAL
BUDGET THE FISCAL YEAR BEGINNING JULY 1, 2006 AND ENDING JUNE 30,
2007.
PREAMBLE
On June 15, 2006, 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, 2006 and ending June 30, 2007, 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.
On August 8, 2006, the City Council ratified and re-adopted the final budget.
The City's Policy and 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, 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, have been accomplished.
Be it or lained 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.32 of 2006 and Ordinance No. 57
of 2006.
SECTION 2. Adoption of Amendments. The budget amendments, including
amendments to the employment staffing document, 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 employment staffing document, for the fiscal year
beginning July 1, 2006 and ending June 30, 2007, in accordance with the requirements of
Section 128, Chapter 6, Title 10, of the Utah Code Annotated.
SECTION 3. Certification to Utah State Auditor. The City's Policy and Budget
Director, acting as the City's Budget Officer, is authorized and directed to certify and file
a copy of said budget amendments, including amendments to the employment staffing
document, with the Utah State Auditor.
SECTION 4. 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 5. 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 29ttday of
May , 2007.
CHAIRPERSON
ATTEST:
efoin
CHIEF DEPUTY CI CO ER
Transmitted to the Mayor on
Mayor's Action: Approved Vetoed
MAYOR
ATTEST: _ G4
• y r t.-0 ici �� tl ;S
,11744 I*
IEF DEPUTY CITY RE ORDER \kl
APPROVED AS TO FORM
Salt Lake City Attorney's Office
Date S- 12.-07
(SEAL) By
Bill No. -I of 2007.
Published: June 16, 2007
I:\Ordinance 06\Budget\Budget Amendment#8 2006-2007.doc
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FY 2007 Initiatives in Budget Amendment #3 —March
FY 2007 FY 2007
Gen.Fund
Initiative Name Initiative Gen.Fund ,E Fund
Amount Impact Balance
Impact
Section A New Items
1. Public Services $760,000.00 $373,000.00 $373,000.00
Maintenance Facility
2. Attorney Position from 0 1.0
Part time to Full Time
3. CIP Police Warehouse $85,000.00
for Evidence & Motor
Squad
4. Ground Transportation $32,000.00 $32,000.00 $32,000.00
Admin Offices (includes Held open,
additional $10,000 for but then
architectural services & approved
design of inspection 5/15/07.
garage).
5. CIP Concrete $200,000.00
Replacement Class "C"
6. CIP Asphalt Overlay $1,500,000.00
Class "C"
7. CIP 500 East Rehab. $622,100.00
Class "C'
8. Econ. Development— $656,506.00 $656,506.00 $656,506.00
Westside
9. Three New Positions for 0 3.0
One Stop Shop
10. North Salt Lake Property $1,750,000.00 $1,387,072.00 $1,387,072.00
Purchase($362,928 to Held open,
come from surplus but then
property account—the approved
remainder from fund 5/29/07.
balance.)
11. Pioneer Park $300,000 $300,000 $300,000 on
Improvement Project hold—not
approved.
Section B Grants For Existing Staff Resources
1. Youth City SSBG Grant $20,000.00
2. State Grant Crime $19,463.93
Victims Reparations
3. State Grant Crisis $75,000.00
Intervention Team
Section C Grants For New Staff Resources
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• FY 2007 Initiatives in Budget Amendment #3—March
FY 2007 FY 2007
Initiative Gen. Fund Gen.Fund
Initiative Name Amount Impact VIE Fund Balance
Impact
1. Federal Grant Anti- $450,000.00 Approved
Human Trafficking but Admin.
3rd year
positions
need to be
approved by
Council.
Section D Housekeeping
1. CIP Memory Grove $33,980.00
Signage
2. CDBG & HOPWA $79,229.52
Recapture Projects
3. CIP Playground
Replacement
4. CIP Recapture Projects $104,276.08
5. Youth City Program $14,465.50
Income
6. CIP Construction Funds $32,967.00
Interest
7. Donation Fund $322,818.31 Approved.
Contributions & Interest $100,000
8. CDBG Special Revenue $695,000.00
Carryover
9. Glendale Comm. Unity $635,000.00
Center Donation Fund
Section E Grants Requiring No New Staff Resources
1. State Energy Grant $30,000.00
2. State Juvenile Justice $7,500.00
(CCJJ) Grant
Section F Donations
1. Youth City Microsoft $42,000.00
Sorenson Center
2. Youth City Intel $15,000.00
Foundation Sorenson
Center
3. World Changers $50,000.00
Section I Council Added Items
2. House Bill 40 (2005) & $19,350 $19,350
interlocal. approved.
Interlocal to
come back to
Council.
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Initiative Name:
North Salt Lake Property Purchase
Initiative Number:
BA#3 FY 2007 Initiative #A-10
Initiative Type:
New
Initiative Discussion:
North Salt Lake is the owner of an 80 acre parcel of land that is located in Salt
Lake City on the Lake Bonneville "bench" above Beck Street. The property
had been zoned Open Space by Salt Lake City from 1995 to 2005 and was
rezoned as Natural Open Space in 2005. In 2002, North Salt Lake submitted
a request for a voluntary boundary adjustment that would bring the property
within North Salt Lake's jurisdiction so that North Salt Lake could rezone the
property and sell party of it for residential development. Salt Lake City denied
that request for a boundary adjustment and a subsequent request by North
Salt Lake for disconnection. North Salt Lake then filed a disconnection lawsuit
and Salt Lake City filed a condemnation lawsuit. A settlement has been
proposed that would involve Salt Lake City and Salt Lake County each paying
$1,750,000 to North Salt Lake ($3.5 million total) to acquire most of the
property which would then be preserved as natural open space.
North Salt Lake Property Purchase
Initiative Name
BA#3FY2007 Initiative#A-10 2006-07
Initiative Number Fiscal Year
Attorney's Office New
Department Type of Initiative
Ed Rutan 535-7628
Prepared By Telephone Contact
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General Fund Fund Balance Impact ($1,387,072)
Revenue Impact By Fund: 1st Year 2nd Year
FY 2006-07 FY 2007-08
'General Fund
Total $0 $0
Internal Service Fund
Total $0 $0
Enterprise Fund
Total $0 $0
!Other Fund
Total $0 $0
Staffing_lmpact:
New Number of FTE's 0 0
Existing Number of FTE's 0
j Total 0.00' 0
Description
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Accounting Detail Grant# and CFDA # If Applicable: NA
Revenue:
Cost Center Number Object Code Number Amount
183-81000 (General Fund) 1974-01 $ 1,387,072.00
Expenditure:
Cost Center Number Object Code Number Amount
I09-00700 2910-01 $ 1,387,072.00
83-81000 2700
Additional Accounting Details: Object Code Number Amount
Grant Information:
Grant funds employee positions? N/A
Is there a potential for grant to continue? N/A
If grant is funding a position is it expected the position will
be eliminated at the end of the grant? i N/A
Will grant program be complete in grant funding time frame? N/A
Will grant impact the community once the grant funds are
eliminated? N/A
Does grant duplicate services provided by private or
Non-profit sector? N/A
y c. s as
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S'�� �' �) aJ� OALP D e ►L�c f ROSS C. "ROCKY" ANDERSON
LYN L. CRESWELL .ems. �►� 'Jj��`►'�����'
CHIEF ADMINISTRATIVE OFFICER DEPARTMENT OF MANAGEMENT SERVICES MAYOR
CITY RECORDER
CERTIFICATION
STATE OF UTAH,
City and County of Salt Lake,
I, Steve L. Fawcett, Deputy Director, Department of Management Services of Salt Lake
City, Utah, acting as the City's Budget Officer, do hereby certify that this document is a
full, true and correct copy of Ordinance 16 of 2007, amending Salt Lake City Ordinance
32 of 2006 which adopted the final budget of Salt Lake City, Utah, and Ordinance 57 of
2006 which ratified and re-adopted the final budget for the fiscal year beginning July 1,
2006 and ending June 30, 2007. (Budget Amendment No. 3B)
Passed by City Council action of Salt Lake City, Utah on May 29, 2007.
Published on June 16, 2007.
IN WITNESS WHEREOF, I have hereunto set my hand this 12th day of June, 2007.
Deputy Director,
Department of Management Services,
Salt Lake City, Utah
451 SOUTH STATE STREET, ROOM 415, SALT LAKE CITY, UTAH 84111
TELEPHONE: 501-535-7671 FAX: 801-535.765 1