029 of 1996 - Amending Salt Lake City Ordinance No. 49 of 1995 which adopted the Final Budget of Salt Lake City, i0 96-1
B 95-1
SALT LAKE CITY ORDINANCE
No. 29 of 1996
(Amending Salt Lake City Ordinance No. 49 of 1995
which adopted the Final Budget of Salt Lake City,
including the employment staffing document,
for Fiscal Year 1995-96)
AN ORDINANCE AMENDING SALT LAKE CITY ORDINANCE NO. 49
OF 1995 WHICH APPROVED, RATIFIED AND FINALIZED THE BUDGET OF
SALT LAKE CITY, UTAH, INCLUDING THE EMPLOYMENT STAFFING
DOCUMENT, FOR THE FISCAL YEAR BEGINNING JULY 1, 1995 AND
ENDING JUNE 30, 1996.
PREAMBLE
On June 8, 1995, the Salt Lake City Council approved,
ratified and finalized the budget of Salt Lake City, Utah,
including the employment staffing document, for the fiscal
year beginning July 1, 1995 and ending June 30, 1996, 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 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.
The City Council fixed a time and place for a public
hearing to be held on May 21, 1996 to consider the attached
proposed amendments to the budget, including the employment
staffing document, and ordered notice thereof be published
as required by law.
Notice of said public hearing to consider the
amendments to said budget, including the employment staffing
document, was duly published and a public hearing to
consider the attached amendments to said budget, including
the employment staffing document, was held on May 21, 1996,
in accordance with said notice at which hearing all
interested parties for and against the budget amendment
proposals were heard and all comments were duly considered
by the City Council.
All conditions precedent to amend said budget,
including the employment staffing document, have been
accomplished.
Be it ordained by the City Council of Salt Lake City,
Utah:
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SECTION 1. Purpose. The purpose of this Ordinance is
to amend the budget of Salt Lake City, including the
employment staffing document, as approved, ratified and
finalized by Salt Lake City Ordinance No. 49 of 1995.
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, 1995 and ending June 30, 1996, 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
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amendments to the employment staffing document, in the
office of said Budget Office 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.
Passed by the City Council of Salt Lake City, Utah,
this 21st day of
ATTEST:
CHIEF DEPUTY RECORDER
May , 1996.
Transmitted to the Mayor on
Acting
Mayor's Action: XXX Approved
ATTEST:
IEF D
Y CITY RECORDER
CHAIRPERSON
May 21, 1996
Vetoed
APPROVED AS TO FORM
Salt Lake City AU Orfey's Office
Date
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Bill No. 29 of 1996.
Published: May 29, 1996
G:\ORDINA95\AMENBUD.116
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Issues in Budget Amendment - May 1996
Policy & Budget
1-Street Lighting/Curb & Gutter Districts $2,300
2-U. Of U. Steiner Parking Lot $460,000
3-Jail Study 75,000
4-Transfer between Mgt. Services and Fire Net -0-
Capital Planning and Programming
1-Revisions to Current Projects (Net Change)
2-New Projects (Net Change)
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Issue #1-Street Lighting/Curb & Gutter Districts
$2,800
Special Improvement Districts Fund
An adjustment in the way the release of liens are recorded will require this budget line
item to be increased before the end of the fiscal year to allow their legal expenditure.
Additionally, the size of the new street lighting district is larger than originally budgeted for
and will require an additional amount be budgeted. The total impact of both these adjustments
in $2,800 and will be funded from their respective fund balance accounts.
The adjustment necessary to amend the budget is as follows:
Fund
Department/Category
Decrease
Increase
Street Lighting
Street Lighting Fund/Charges
Fund
and Services account
$2,300 (E)
Fund Balance (not posted)
$2,300 (FB)
Curb & Gutter
Curb & Gutter
Special
District/Charges and Services
Improvement
account
$500 (E)
District Fund
Fund Balance (not posted)
$500 (FB)
Street Lighting Fund
$2,300 (E)
$2,300 (FB)
Curb & Gutter District
$500 (E)
Fund
$500 (FB)
Issue #2-U. Of U. Steiner Parking Lot
$460,000
. General Fund
This adjustment appropriates $460,000 of an estimated $3,800,000 of additional
revenue the City expects to receive over and above the current budgeted amount. This amount
of $460,000 will be transferred to the CIP for use on the U. Of U. Steiner parking lot project.
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The adjustment necessary to amend the budget is as follows:
Fund
Department/Category
Decrease
Increase
General Fund
Revenue
$460,000 (R)
Non Dept./Transfer to CIP
$460,000 (E)
General Fund
$460,000 (R)
$460,000 (E)i
Issue #3-Jail Study
$75,000
General Fund
This adjustment appropriates $75,000 of additional revenue the City expects to receive
over and above the current budgeted amount. This amount of $75,000 will be in Non
Departmental. An issue paper concerning the jail study was delivered to the City Council.
The adjustment necessary to amend the budget is as follows:
Fund
Department/Category
Decrease
Increase
General Fund
Revenue
$75,000 (R)
Non Dept.
$75,000 (E)
General Fund
$75,000 (R)
$75,000 (E)
Issue #4-Fire salary
$106,000
General Fund
This adjustment transfers $106,000 from savings created by Management Services to
the Fire Department. The funding is necessary to cover the actual costs of maintaining full
staffing levels as approved by the City Council.
The adjustment necessary to amend the budget is as follows:
Fund
Department/Category
Decrease
Increase
General Fund
Management Services
Fire Dept.
$106,000 (E)
$106,000 (E)
General Fund
$106,000(E)
$106,000 (E)
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