050 of 1997 - AN ORDINANCE AMENDING SALT LAKE CITY ORDINANCE NO. 910 97-1
B 96-4
SALT LAKE CITY ORDINANCE
No. 50 of 1997
(Amending the Landfill Budget which was
prepared and submitted by the Solid Waste
Management Council, for calendar year 1997
subject to specific policy directives.)
AN ORDINANCE AMENDING SALT LAKE CITY ORDINANCE NO. 91
OF 1996 WHICH ADOPTED THE LANDFILL BUDGET, AS PREPARED AND
SUBMITTED BY THE SOLID WASTE MANAGEMENT COUNCIL, FOR
CALENDAR YEAR 1997, SUBJECT TO SPECIFIC POLICY DIRECTIVE.
PREAMBLE
The City and Salt Lake County (the "County) entered into an interlocal
cooperation agreement regarding the joint management and operation of the
landfill. The agreement established the Solid Waste Management Council
and provided it with authority and responsibility relating to the operation and
management of the landfill. Pursuant to the agreement, all actions by the
Solid Waste Management Council constitute recommendations to the City
and the County and that the City and the County have the power to review,
ratify, modify or veto any action of the Solid Waste Management Council.
On December 3, 1996, the City Council adopted the Landfill Budget,
as prepared and submitted by the Solid Waste Management Council, for
calendar year 1997, subject to specific policy directive. The County also
approved the budget as prepared and submitted by the Solid Waste
Management Council.
Proposed amendments to said duly adopted Landfill Budget prepared
and submitted by the Solid Waste Management Council, copies of which are
attached hereto, have been prepared and filed with the City Recorder for
consideration by the City Council and inspection by the public. The City
Council fixed the time and place for a public hearing to be held on August
12, 1997 to consider adoption of the attached amendments and ordered
notice thereof be published at least seven days prior to the hearing. Notice
of said public hearing, to consider adoption of said amendments, was duly
published as required herein. A public hearing to consider adoption of the
attached amendments was held on August 12, 1997 in accordance with said
notice, at which hearing all interested persons were heard for and against the
attached amendments.
The amendments to said budget have been duly considered by the City
Council. All conditions precedent the City must satisfy to amend said
Landfill budget 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 Landfill Budget, which was prepared and submitted by the Solid Waste
Management Council, for calendar year 1997, subject to specific policy
directives, as approved and ratified by Salt Lake City Ordinance No. 91 of
1996.
SECTION 2. ADOPTION OF AMENDMENTS. Subject to similar
approval by the County, the budget amendments, attached hereto and made
2
a part of this ordinance be, and the same hereby, are adopted and
incorporated into the Landfill Budget for calendar year 1997.
SECTION 3. PUBLIC INSPECTION. Copies of the attached
amendments to the Landfill Budget shall be available for public inspection
during regular business hours in the Office of the City Recorder.
SECTION 4. RESERVE THE RIGHT TO AMEND. The City reserves the
right to amend the Landfill Budget, including the attached budget
amendments, at any time.
SECTION 5. EFFECTIVE DATE. This ordinance shall take effect on its
first publication.
Passed by the City Council of Salt Lake City, Utah, this 12th day of
August , 1997.
ATTEST:
HIEF D PUTY CITY ' CORDER
APPROVED AS TO FORM
Salt Lake City Attorney's Office
Date
8
3
Transmitted to the Mayor on August 13, 1997
Mayor's Action: xxx Approved. Vetoed.
ATTEST:
Bill No. 50 of 1997.
Published: August 20, 1997 •
MAYOR
4
TO: City Council
FROM: Steve Fawcett
DATE: August 12, 1997
RE: City/County Landfill August Amendment
The Salt Lake Valley Solid Waste Management Council (SLVSWMC) has
proposed a mid -year adjustment in their budget.
The adjustments were approved by the County Commission on July 9th and
are submitted to you for your action.
The detail of the requested adjustment follows but in summary the
adjustment will increase expenditures by $18,544, increase revenue by $286,000,
and increase the value of fixed assets (buildings) by $56,000. The SLVSWMC
budgets for depreciation instead of construction costs and therefore the funds
spent on building improvements does not impact the expenditure budget.
A copy of the spreadsheet prepared by the SLVSWMC detailing the line
item changes is attached.
In summary the amendment does the following:
Increases the revenue budget for interest income by $215,000--
This adjustment represents an increase of 35% over the original
amount of $620,000. Actual in 1996 was $924,639 and this will
budget $835,000. The Facility Fund cash balance has increased
which means more money is invested, hence more earnings.
Adds $15,900 of revenue from the City/County Health Department --
This adjustment represents an increase to offset $15,900 of
temporary Household Hazardous Waste Technicians labor
requested by the Health Department for the Household
Hazardous Waste events in the County.
Moves $69,600 from the Professional Fees category and $15,900 from
Permanent Payroll category to other categories —
This adjustment represents an adjustment for savings of $15,000
originally budgeted for a consultant to develop a landfill computer
modeling program; the program was purchased "off the shelf", and an
adjustment in the amount set aside for "engineering services". The
remaining budget in this category is $582,500. The shift will fund
graphical presentations and layouts computer software for $2,200 ,
a bird control program of small equipment for $10,000, repair and
replacement parts for in bound scale equipment for $27,400,
additional propane used during the winter for $10,000, and
to stockpile bank run materials under existing contracts in
anticipation of higher future costs for $20,000. It also adds $15,900
to temporary payroll.
Reduces Indirect Costs by $31,119 and Indirect costs -info. services by
$6,592 and increases Retirement contributions by $2,135 and
Employee Reserve Fund account by $24,120. The net change is a
reduction of $11,456 of budget.
Adds $56,000 of revenue from the Interfund Health Division --
This adjustment represents an increase to offset $56,000 of building
expansion to provide more space for the household hazardous waste
public services area.
Adds $30,000 to the landfill closure liability account as required by the
Governmental Accounting Standards Board (GASB)--
This adjustment will reduce the available fund balance by $30,000
and will adjust the line item amount for landfill closure to $570,200.
This adjustment does not require an outlay of cash at this time and is
an accounting adjustment only.
2
THE NOTEBOOK FACILITY - ROUTINE OPERATIONS
J. NOTEBOOK (LAPTOP) FUNCTIONS:
A. Entering reports "off-line" on the Notebook/Laptop.
1. Start the Notebook program
2. Log in to the system by entering ID, Org Unit and assisting officer/partner
3. Enter an offense report(s)
The data must be transferred to diskette at the end of the shift or during
the shift for Sergeant review. The data conversion is necessary for the
Sergeant or officer to complete NBLOAD (transcription to queue) and
Sergeant's review for approval or correction.
From the Notebook MAIN MENU, there are two options presented under the
Data "Selection" : Download or Report Viewer.
Download is to transfer the data to a disk for the NBLOAD transcription
Sergeant review at the end of shift.
Report is for officer to make a copy of the report on his/her personal
disk or a copy for the Sergeant to review before the end of the shift. ( This
is for review only and not for loading reports into the queue.)
NOTE!! Report must be completed prior to Download because the case is moved during
the transfer process to the disk. A backup copy does remain on the hard drive for 7 days
should retrieval be necessary.
4. Ensure you have a diskette, and follow the instructions to download the
report(s) to diskette.
1I. NETWORK PC FUNCTIONS:
A. Transferring the reports into the Versadex " Holding Queue".
1. Start the NBLOAD program on a network PC (it is a KEA session, running a
special macro). The NBLOAD program puts the cases in a queue outside the
Versadex RMS for subsequent transcription and review by the Sergeant.
2. Log in to the system using your assigned Versadex log -in and individual
password.
3. Follow the instruction on the screen:
• insert diskette in drive A
• click on the officer's ID (reports are specified by ID #.txt (e.g. J10.txt)
and then click on O.K. button.
• the transfer will begin ( all the reports on the diskette will be
transferred). Disregard message that follows -- ready to receive
B0100....27 FEDA
• the report numbers transferred will be displayed when the load is
complete along with a message that the data transfer is completed. The
report type will be displayed with each report number; e.g. offense report,
supplemental, or property report.
7/21/97
• If a message of "incorrect version of blank" is received, the disk has the
"report" download version, not the transcription download.
4. The NBLOAD program will terminate and close automatically or click on the
"x" in the upper right corner to exit. Only one disk can be loaded during a
NBLOAD session. Another session will need to be initiated to load another disk.
NOTE: Disregard the error message that NBLOAD failed , if you leave the NBLOAD
program running - hit O.K. button.
B. Transcribing the reports from the Queue into the Versdax system.
1. Start a standard KEA session.
2. Log in to Versadex.
3. From the Primary Menu choose " H" to sign on as a user handle and enter
HNOTE to access the transcription queue.
4. Then from the same menu choose/enter "Q" for "Oueue for Notebook
Transcription".
5. Pick the first officer entry (that is in your squad) to initiate the transcription
process. To select a report for transcription, move the cursor to the corresponding
line and press the GO (enter) key on the numeric keypad.
6. Follow the steps displayed to transcribe the report into Versadex. This will take
you through:
• address validation
• check against master names
• routing (recommendations for routing by NCIC code) and route to
your specific org. unit handle, e.g. Liberty, "A" platoon, days is
HLADAY
7. Once transcribed, the report is deleted from the transcription queue list. (report
has not actually been deleted from the system only removed from the queue).
8. Repeat the previous steps until the reports from your "ORG. Unit" have been
transcribed. Supplemental will not transcribe until the "G.O." has been entered
into computer.
C. Report Approval process.
in Character based version the following steps apply:
1. From the Primary Menu "H" sign on again as a handle, this time as the
"handle", for your ORG. Unit, e.g. HLAAFT.
2. Now choose "Records Subsystem "(1)
3. From the Primary Central Records Menu, choose "Case Management" (9)
4. In case management enter your handle, which will bring up the list of reports in
queue for your squad.
7/21/97
5. Depending upon how much the Sergeant reviewed the report during
transcription, the Sergeant has the option of looking at the complete report in
"Hardcopy" (on the "ring menu"). From "Hardcopy" the Sergeant has the
preview option of print to screen (F9) or print the report to printer.
6. Using print to screen option , Sergeant can page through the report on screen
for review.
7. When finished with reviewing a report, exit back to the queue screen.
8. To approve, note a correction needed and route to officer, move the cursor to
the line, then press F4 to change status of the report;
• Press "C " for correction
• Press "A" for approval.
• When marked for approval, press "D" to delete from queue. If a report
is marked for correction, the report remains in your queue until
approved by you or another Sergeant.
9. To close a report that requires no follow-up;
• Select the report
• Choose CB (conclusion block) from the ring menu or press "C"
• For status clearance enter the appropriate closure,
• Then complete the internal status.
• Press F10 to prefill the date in the mandatory date field.
• Fill in the approval field with your ID. The report should delete from
queue ( if not, select it from queue, press F4 and enter "D" for delete.
• Exit
In GUI (mouse) version all of the above steps apply except 2. and 3,
1. In step 2 click on "sign on as handle option".
2. In step 3 click on " Work flow/Case Management".
7/21/97
07/09/97 02:12 PM F:\ADM\USR\LEM\BUDPREP\97BUDGET\4750EP
FUND: 540 SOLID WASTE DISPOSAL
ORGANIZATION: 4750 SOLID WASTE MANAGEMENT FACILITY
UNIT
OF
APPR OBJ DESCRIPTION
360 1120 PROFESSIONAL,TECH,MANAGERIAL
360 1130 PERMANENT AND PROVISIONAL
360 1156 COMPENSATED ABSENCE
360 1160 TEMPORARY
360 1180 OVERTIME
360 1210 SOCIAL SECURITY TAXES
360 1230 RETIREMENT OR PENSION CONTRIB
360 1235 SUP RETIREMENT 401K
360 1240 GROUP INSURANCE PREMIUMS
360 1245 ESR FUND CHARGE
360 1246 ESR FUND - EARLY RETIREMENT
360 1360 EMPLOYEE AWARDS
360 SUBTOTAL
361 2110 JANITORIAL SUPPLIES & SERVICE
361 2120 MAINTENANCE OF GROUNDS
361 2130 MAINTENANCE OF BUILDINGS
361 2140 MAINT OF PLUMBING,HEAT,&AC
361 2160 FACILITIES MAINT CHARGE
361 2210 FOOD PROVISIONS
361 2215 CLOTHING PROVISIONS
361 2240 LAUNDRY SUPPLIES & SERVICES
361 2310 SUBSCRIPTIONS & MEMBERSHIPS
361 2330 EDUCATION & TRAINING SERV/SUPP
361 2380 PRINTING CHARGES
361 2383 DEVELOPMENT ADVERTISING
361 2410 OFFICE SUPPLIES
361 2411 CENTRAL STORES
361 2412 COMPUTER SUPPLIES
361 2413 MIS CHARGES
REQUESTED AMT
FOR FISCAL
YEAR 1997
228,736.00
1,221,782.00
10,000.00
31,915.00
98,000.00
119,961.00
169,742.00
44,685.00
231,383.00
76,545.00
0.00
1,400.00
TECHNICAL COMMISSION
ADJUSTMENTS ADJUSTMENTS
11,388.00 0.00
60,827.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
5,972.00 0.00
8,450.00 0.00
2,225.00 0.00
19,500.00 0.00
789.00 0.00
18,396.00 0.00
0.00 0.00
2,234,149.00
127,547.00
SALT LAKE COUNTY
DETAIL LISTING OF THE REQUESTED EXPENSE BUDGET
BUDGET ADJUSTMENTS FOR THE FISCAL YEAR 1997
ADOPTED
1997
BUDGET
240,124.00
1,282,609.00
10,000.00
31,915.00
98,000.00
125,933.00
178,192.00
46,910.00
250,883.00
77,334.00
18,396.00
1,400.00
JUNE
ADJUSTMENTS
0.00
(15,900.00)
0.00
15,900.00
0.00
0.00
2,135.00
0.00
0.00
24,120.00
0.00
0.00
AGENCY: 400 PUBLIC WORKS
DECEMBER
ADJUSTMENTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 2,361,696.00
15,000.00
22,000.00
8,000.00
3,000.00
15,000.00
1,000.00
10,000.00
11,000.00
3,000.00
10,000.00
5,000.00
30,000.00
8,500.00
4,000.00
4,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000.00
22,000.00
8,000.00
3,000.00
15,000.00
1,000.00
10,000.00
11,000.00
3,000.00
10,000.00
5,000.00
30,000.00
8,500.00
4,000.00
4,500.00
0.00
26,255.00
PAGE
ADJUSTED
1997
BUDGET
240,124.00
1,266,709.00
10,000.00
47,815.00
98,000.00
125,933.00
180,327.00
46,910.00
250,883.00
101,454.00
18,396.00
1,400.00
0.00 2,387,951.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
n nn
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
nn
15,000.00
22,000.00
8,000.00
3,000.00
15,000.00
1,000.00
10,000.00
11,000.00
3,000.00
10,000.00
5,000.00
30,000.00
8,500.00
4,000.00
4,500.00
07/09/97 02:15 PM F:\ADM\USR\LEM\BUDPREP\96BUDGE114750REV PAGE 2
SALT LAKE COUNTY
DETAIL LISTING OF REQUESTED REVENUE
REVENUE ADJUSTMENTS FOR THE FISCAL YEAR 1997
FUND: 540 SOLID WASTE DISPOSAL
ORGANIZATION: 4750 SOLID WASTE MANAGEMENT FACILITY
REV
SOURCE
NUMBER
DESCRIPTION
PROJECTED AMT
FOR FISCAL
YEAR 1997
TECHNICAL
ADJUSTMENTS
COMMISSION
ADJUSTMENTS
ADJUSTED
1997
PROJECTION
JUNE
ADJUSTMENTS
AGENCY: 400 PUBLIC WORKS
DECEMBER
ADJUSTMENTS
FINAL
1997
REVENUE
TOTAL ADJUSTMENT / % REVENUE CHANGE FROM PRIOR YEAR
0.00 15.53% 17.80%
07/09/97 02:15 PM
F:\ADM\USR\LE M\BUDPR EP196BUDGET14750R EV
PAGE 1
SALT LAKE COUNTY
DETAIL LISTING OF REQUESTED REVENUE
REVENUE ADJUSTMENTS FOR THE FISCAL YEAR 1997
FUND: 540 SOLID WASTE DISPOSAL
ORGANIZATION: 4750 SOLID WASTE MANAGEMENT FACILITY
AGENCY: 400 PUBLIC WORKS
REV PROJECTED AMT
ADJUSTED FINAL
SOURCE FOR FISCAL TECHNICAL COMMISSION 1997 JUNE DECEMBER 1997
NUMBER DESCRIPTION YEAR 1997 ADJUSTMENTS ADJUSTMENTS PROJECTION ADJUSTMENTS ADJUSTMENTS REVENUE
3411 INTEREST 620,000.00 0.00 0.00 620,000.00 215,000.00 0.00 835,000.00
3428 SOIL REGENERATION ROYALTIES 130,000.00 0.00 0.00 130,000.00 0.00 0.00 130,000.00
CAT 40 USE MON & PROP 750,000.00 0.00 0.00
3779 COMPOST SALES
750,000.00 215,000.00
0.00 965,000.00
225,000.00 0.00
3786 LANDFILL CHARGES 13,365,700.00
0.00 225,000.00
0.00 0.00 13,365,700.00
0.00 0.00 225,000.00
0.00 0.00 13,365,700.00
CAT 70 CURR SVC 13,590,700.00
0.00 0.00 13,590,700.00
0.00 0.00 13,590,700.00
3810 REFUNDS -OTHER 1,000.00
3820 SALE OF MATERIALS & SUPPLIES 1,000.00
3824 SALVAGE SALES 185,000.00
3825 SALE FIXED ASSETS 4,000.00
3826 GAIN/LOSS 0.00
CAT 80 OTHER REV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
185,000.00
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
185,000.00
4,000.00
0.00
191,000.00 0.00
0.00 191,000.00
0.00
0.00 191,000.00
3911 INTERFUND - HEALTH DEPARTMENT 29,000.00
3917 INTERFUND - SANITATION 0.00
0.00 0.00
0.00 0.00
29,000.00
0.00
71,900.00
0.00
0.00
0.00
100,900.00
0.00
CAT 90 INTERFUND TRANS 29,000.00
GRANTS
0.00 0.00
29,000.00 71,900.00
0.00 100,900.00
6650 STATE SB255 0.00 0.00 0.00 0.00 0.00 0.00
6726 GRANTS 0.00 0.00 0.00 0.00 0.00 0.00
7650 EPA COMPOST 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00
0.00
CAT 50 INTGVT REG 0.00
0.00 0.00
0.00 0.00
0.00 0.00
ORGANIZATION TOTAL 14,560,700.00
0.00 0.00 14,560,700.00
286,900.00 0.00 14,847,600.00
07/09/97 02:12 PM
F:\ADM\USR\LEM\BUDPREP\97BUDGET\4750EXP PAGE 2
SALT LAKE COUNTY
DETAIL LISTING OF THE REQUESTED EXPENSE BUDGET
BUDGET ADJUSTMENTS FOR THE FISCAL YEAR 1997
FUND: 540 SOLID WASTE DISPOSAL
ORGANIZATION: 4750 SOLID WASTE MANAGEMENT FACILITY
UNIT
OF
APPR OBJ DESCRIPTION
361 2415 COMPUTER SOFTWARE <$3,000
361 2416 COMPUTER COMPONENTS <$3,000
361 2417 COMMUNICATION EQUIPMENT
361 2419 SMALL EQUIPMENT (UNDER 700)
361 2420 POSTAGE
361 2430 PETTY CASH REPLENISHMENT
361 2470 MAINTENANCE OF OFFICE EQUIP
361 2480 MAINT OF MACHINERY AND EQUIP
361 2510 GASOLINE, DIESEL, OIL & GREASE
361 2540 MAINT AUTOS/TRUCKS-NONFLEET
361 2541 MAINT AUTOS/TRUCKS-FLEET
361 2570 MILEAGE ALLOWANCE
361 2580 TRANSPORTATION
361 2590 VEHICLE RENTAL CHGS
361 2600 VEHICLE REPLACEMENT CHGS
361 2610 HEAT AND FUEL
361 2620 LIGHT AND POWER
361 2630 WATER AND SEWER
361 2640 TELEPHONE AND TELEGRAPH
361 2770 MAINTENANCE OF ROADS & STREETS
361 2820 RENT OF BUILDINGS
361 2830 RENT OF EQUIPMENT
361 2930 OTHER PROFESSIONAL FEES
361 2940 CONTRACTED LABOR
361 3410_ SHOP,CREW,&DEPUTY SMALL TOOLS
361 3830 EXCAVATION LAND FILL
361 3840 LANDFILL COVER MATERIAL
361 6210 COSTS COLLECT
361 6600 DISC LOST
361 SUBTOTAL
REQUESTED AMT
FOR FISCAL
YEAR 1997
6,500.00
5,500.00
3,000.00
36,000.00
2,500.00
4,000.00
4,000.00
12,000.00
329,100.00
0.00
1,000,619.00
3,500.00
13,800.00
1,000.00
141,000.00
14,000.00
15,000.00
15,000.00
21,000.00
175,000.00
0.00
30,000.00
582,500.00
140,000.00
5,000.00
2,433,000.00
140,000.00
2,000.00
0.00
5,285,019.00
TECHNICAL
ADJUSTMENTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COMMISSION
ADJUSTMENTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ADOPTED
1997
BUDGET
6,500.00
5,500.00
3,000.00
36,000.00
2,500.00
4,000.00
4,000.00
12,000.00
329,1-00.00
0.00
1,000,619.00
3,500.00
13,800.00
1,000.00
141,000.00
14,000.00
15,000.00
15,000.00
21,000.00
175,000.00
0.00
30,000.00
582,500.00
140,000.00
5,000.00
2,433,000.00
140,000.00
2,000.00
0.00
0.00 0.00 5,285,019.00
JUNE
ADJUSTMENTS
2,200.00
0.00
0.00
10,000.00
0.00
0.00
0.00
27,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
0.00
0.00
0.00
20,000.00
0.00
0.00
(69,600.00)
0.00
0.00
0.00
0.00
0.00
0.00
AGENCY: 400 PUBLIC WORKS
DECEMBER
ADJUSTMENTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ADJUSTED
1997
BUDGET
8,700.00
5,500.00
3,000.00
46,000.00
2,500.00
4,000.00
4,000.00
39,400.00
329,100.00
0.00
1,000,619.00
3,500.00
13,800.00
1,000.00
141,000.00
24,000.00
15,000.00
15,000.00
21,000.00
195,000.00
0.00
30,000.00
512,900.00
140,000.00
5,000.00
2,433,000.00
140,000.00
2,000.00
0.00
0.00 0.00 5,285,019.00
07/09/97 02:12 PM F:\ADM\USR\LEM\BUDPREP\97BUDGET\4750EXP
SALT LAKE COUNTY
DETAIL LISTING OF THE REQUESTED EXPENSE BUDGET
BUDGET ADJUSTMENTS FOR THE FISCAL YEAR 1997
FUND: 540 SOLID WASTE DISPOSAL
ORGANIZATION: 4750 SOLID WASTE MANAGEMENT FACILITY
AGENCY: 400 PUBLIC WORKS
PAGE 3
UNIT REQUESTED AMT ADOPTED
ADJUSTED
OF FOR FISCAL TECHNICAL COMMISSION 1997 JUNE DECEMBER 1997
APPR OBJ DESCRIPTION YEAR 1997 ADJUSTMENTS ADJUSTMENTS BUDGET ADJUSTMENTS ADJUSTMENTS .,BUDGET -
364 6110 INSURANCE EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00
364 6320 INTEREST EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00
364 6415 INDIRECT COSTS -INFO. SERV. 6,909.00 0.00 0.00 6,909.00 (6,592.00) 0.00 317.00
364 6420 INDIRECT COSTS 237,244.00 10,212.00 0.00 247,456.00 (31,119.00) 0.00 216,337.00
364 6425 S. L. CITY INDIRECT COSTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
364 6520 SPECIAL CLAIMS 1,200.00 0.00 0.00 1,200.00 0.00 0.00 1,200.00
364 6560 GRANT CONTRACTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
364 6640 LF CLOSURE 540,200.00 0.00 0.00 540,200.00 30,000.00 0.00 570,200.00
364 6590 LOSS ON SALE OF ASSET 0.00 0.00 0.00 0.00 0.00 0.00 0.00
364 • SUBTOTAL 785,553.00 10,212.00 0.00 795,765.00 (7,711.00) 0.00 788,054.00
365 6580 DEPRECIATION 1,300,000.00 0.00
365 SUBTOTAL 1,300,000.00 0.00
366 9120 INTERGOVERNMENTAL CHARGES 0.00 0.00
366 SUBTOTAL 0.00 0.00
ORGANIZATION TOTAL 9,604,721.00 137,759.00
0.00 1,300,000.00
0.00 1,300,000.00
0.00
0.00 0.00 1,300,000.00
0.00 0.00 1,300,000.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00
0.00 9,742,480.00
0.00 0.00
18,544.00 0.00
9,761,024.00