048 of 2015 - Budget Amendment #1 FY 2015-2016 0 15-1
B 15-10
C 15-634
SALT LAKE CITY ORDINANCE
No. 48 of 2015
(Amending the Final Budget of Salt Lake City,
including the employment staffing document,
for Fiscal Year 2015-2016)
An Ordinance Amending Salt Lake City Ordinance No. 27 of 2015 Which Adopted the
Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1, 2015 and Ending
June 30, 2016.
PREAMBLE
On June 22, 2015, the Salt Lake City Council adopted the final budget of Salt Lake City,
Utah, including the employment staffing document,effective for the fiscal year beginning July 1,
2015 and ending June 30, 2016, in accordance with the requirements of Section 10-6-111 of the
Utah Code.
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.27 of 2015.
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 1,2015 and ending June 30,2016,in accordance with the requirements of Section 10-6-128
of the Utah Code.
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 upon posting or upon its
first publication.
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Passed by the City Council of Salt Lake City,Utah,this 25th day of August
2015.
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CTTY RECORDER
Transmitted to the Mayor on August 26, 2015
Mayor's Action: 1( Approved Vetoed
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MAYOR
ATTEST:
CITY RECORDER --,e.g.rk''y
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.'`/yam;' ,:i 9, Salt Lake City Attorney's Office
"j,ic;,F i proved As To
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Bill No. 48 of 2015.
Published: September 4. 2015..
HB ATTY-#47057-v1-FY15-I 6_Slandard_Budgel_Amendmem.DOC
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Fiscal Year 201S-16 Budget Amendment#t
Administration Proposed Council Approved
I.s-pe'uditure Revenue IAnon,'itnr,. RevenueOn-going or One
DUG:Ltiae Number.Name Fund Amount \mount \mount Amont tittle F1'F;s
Section A:New Items
Attorney's Office Changes OF Oo4894.94) (t0c894.94) Ongoing (4.00)
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 t:Council Added Items
I Additional funding for Demographic Project GF 20,000.00
a Funding for Parleiment of the World's Religions Conference GF ta,500.00 Arremillahl
Total of Budget Amendment items (aot,ug4.94) - (69,3g494)
Total by nand,Bucket Amendment art
General Fund GF 00i,894.94) (69,394 94) (400)
CIP Fund CIP
ENS Fund IMC
Fleet Fund Fleet
Golf Fund Golf
Misc Grants Grants
CDBG Operating CMG
Debt Service Debt
Curb&Guner Curb&Gutter
Other Special Revenue Special Revenue
Refuse Refuse
'focal of Budget Amendment Items (sot.894.94) - (69.394.94) - (4.00)
Fiscal Year 2015-16 Budget Amendment#1
Administration Proposed Council Approved
Fspentliture Resene i pchtnrc R - Fc, t,- •„n,
Initiative Number Name Fund Amount .\mount .\mount Amount lima. I I I.
C ar Buuary.provided Ior'mlormationonly
FF2u1ur `-e Bud.dgct.IS Ieecmmludi So IAmendm4nl
FY oats-16 Adopted
Bullet BA et'Fond II,=,'I„tul
General Fund(FC to) - (69,394.94) - - 255,546,962
Curb and Gutter(FC 20) -., - - - - - - 372,0.9
Street Lighting(FC 3o) 775,777.00 - - - . - 775,777
Mis<Special Service Districts(FC 46) 1,o26,372.00 - - - • - ,026,372
Street Lighting Enterprise(FC 48) 3,206,097.0o - - - - - - 3,206,097
Water Fund(FC 51) 74.025,415.00 - - - - - - 74,025,41S
Sewer Fund(FC 52) 34.340,151.00 - - - . - 34,340,15.
Storm Water Fund(FC 53) 12,070,398.00 - - - - - - 2,070,398
Airport Fund(FC 54,55,56) 4193,301,900.00 - - - - - - 1,293,301,90o
Refuse(CC 57) 15516,158.27 - - - - - - .5,516,1558
Golf Fond(FC 59) 17,471,526.00 - - - - - - 17,471,526
E911 Fund(FC 6o) 2,800,000.00 - - - - - - 2,800,000
Fleet Fund(PC 61) 20,872,564.31 - - - - - - 20,872,564
IMS Fund(FC 65) 12,632,261.00 - - - - - - 12,632,261
COEG Operating Fund(FC 71) 3,698,652.00 - - - - - - 3,698,652
Miscellaneous Grants(FC 72) 10,657.627.00 - - - - - - 10,657,627
Other Special Revenue(73) 237,736.00 - - - - - - 237,736
Donation Fund(FC 77) 500,000.00 - - - - - - 500,000
Housing Loans&Trust(FC 78) 1.107,894.0o - - - - - - tr,m7,894
Debt Service Fund(FC 81) 35.132.738.00 - - - - . - 35,132.738
CM Fund(PC 83) 24,942,384.0o - - - - - - 24,942,384
CIP Impact Fees(FC 84) - - - - - - - -
Governmental Immunity(FC 85) L613,228.0o - - - - - - 1,613,228
Risk Fund(FC 87) 40,062,880.00 - - - - - - 40,062,880
Library Fund - - - - - - -
Total of Budget Amendment Items 17 Wig o2A58 (lot 894.94) - (69,594.94) -72 - - 1,771.910,740
Certification
I certify that this docum>.isaf dcorrect copyo nce 48 of 201;amending Salt lake City Ordinance 27 of 21315,which adopted the final budget of Salt lake City Utah for the Neal year beginning June 12015 and ending June 30,
016. ,
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Deputy.'rector,Pry Council
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