060 of 2002 - budget amendment no. 9 for fiscal years 2001-2002 and 2002-2003 0 02-1
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SALT LAKE CITY ORDINANCE
No. 60 of 2002
(Amending Salt Lake City Ordinance No. 32 of 2001
which adopted the Final Biennial Budget of Salt Lake City,
including the employment staffing document,
for Fiscal Years 2001-2002 and 2002-2003)
AN ORDINANCE AMENDING SALT LAKE CITY ORDINANCE NO. 32 OF
2001 WHICH APPROVED, RATIFIED AND FINALIZED THE BIENNIAL BUDGET
OF SALT LAKE CITY, UTAH, INCLUDING THE EMPLOYMENT STAFFING
DOCUMENT, FOR THE FISCAL YEARS BEGINNING JULY 1, 2001 AND ENDING
JUNE 30, 2002 AND BEGINNING JULY 1, 2002 AND ENDING JUNE 30, 2003.
PREAMBLE
On June 14, 2001, the Salt Lake City Council approved, ratified and finalized the
biennial budget of Salt Lake City, Utah, including the employment staffing document, for
the fiscal years beginning July 1, 2001 and ending June 30, 2002 and beginning July 1,
2002 and ending June 30, 2003, in accordance with the requirements of Section 118,
Chapter 6, Title 10 of the Utah Code Annotated, and said biennial 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
biennial 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
September 17, 2002 to consider the attached proposed amendments to the biennial
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 biennial budget,
including the employment staffing document, was duly published and a public hearing to
consider the attached amendments to said biennial budget, including the employment
staffing document, was held on September 17, 2002, in accordance with said notice at
which hearing all interested parties for and against the biennial budget amendment
proposals were heard and all comments were duly considered by the City Council.
All conditions precedent to amend said biennial budget, including the
employment staffing document, 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 biennial
budget of Salt Lake City, including the employment staffing document, as approved,
ratified and finalized by Salt Lake City Ordinance No. 32 of 2001.
SECTION 2. Adoption of Amendments. The biennial 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
biennial budget of Salt Lake City, Utah, including the employment staffing document, for
the fiscal years beginning July 1, 2001 and ending June 30, 2002 and beginning July 1,
2002 and ending June 30, 2003, in accordance with the requirements of Section 128,
Chapter 6, Title 10, of the Utah Code Annotated.
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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 biennial budget amendments, including amendments to the employment
staffing document, with the Utah State Auditor.
SECTION 4. Filing of copies of the biennial Budget Amendments. The said
Budget Officer is authorized and directed to certify and file a copy of said biennial 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.
Passed by the City Council of Salt Lake City, Utah, this 17th day of
September , 2002.
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CHAIRPERSON
ATTEST:
CHIEF DEPUTY Y RE O ER
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Transmitted to the Mayor on September 17, 2002
Mayor's Action: N. Approved Vetoed
ATTEST:
•
IEF DEPUTY ORDER
•
44,
1.3n
(SEAL)
Bill No. 60 of 2002. :;
Published: October 4, 2002 ` `{
G:\Ordinance 02\Amending budget 9-10 doc
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•
FY 2003 Grant Initiatives in Budget Amendment -
September
As Passed by City Council on September 17, 2002
FY 2003 FY 2004
Initiative Gen. Gen.
Initiative Name Amount Fund FTE Fund FTE
Im I act Im,act
Housekeeping
1. Washington Square $39,750.00 $39,750 -0- -0- -0-
Restoration
2. General Fund $2,385,021.00 -0- -0-
Encumbrances
3. Forestry and Sweeping $568,944.00 -0- -0-
Vehicle Replacement—
Lease Payments and Cash
Purchases
4. Prior Year Outstanding $1,315,922.00 -0- -0-
Obligations—Refuse, Golf
and Fleet Funds
5. Closed-out CIP Projects $750,620.00 -0- -0-
(Approved closing CIP $401,508.00
projects to CIP
Contingency, no Class C
was approved to be moved
to CIP Contingency)
6. School District $15,782.00 -0- -0-
Reimbursement— CIP
7. Non-CDBG Special Revenue $17,987,026.54 -0- -0-
Carryovers
8. CDBG Recaptures $442,559.42 -0- -0-
9. Grant Program Income $990,298.69 -0- -0-
10. CDBG Carryover $2,862,162.18 -0- -0-
11. 800 Mhtz Radio Lease $61,716.98 -0- -0-
Payments (Approved with a $40,160.00
reduction due to available
Police Department funds)
Grant Requiring Existing Staff Resources
12. US Dept. of Energy Solar $50,000.00 -0- -0-
Roof Partnership
13. Sorenson/Intel Computer $5,000.00 -0- -0-
Clubhouse Security Camera
14. National Trust for Historic $5,000.00 -0- -0-
Preservation
15. County CDBG—Odyssey $65,000.00 -0- -0-
House Building
Improvements
Grant Providing Additional Staff Resources
16. State Dept. of Energy $60,000.00 1.0 -0-
Services—Clean Cities
17. Weed and Seed $275,000.00 1.0 -0-
18. VAWA—Domestic Violence $21,854.25 OT -0-
Prosecution
19. UT State Univ.— Crisis $13,788.00 OT -0-
Intervention
20. Sorenson/Intel Computer $60,000.00 1.0 -0-
Clubhouse
New Items
21. Fire EOC/Training Center $750,000.00 -0- -0-
22. ADA Ramps & Defective $45,000.00 -0- -0-
Sidewalk—7th E. from 9th S.
to 17th S.
23. Sidewalk on Redwood Rd. $69,500.00 -0- -0-
from 4th S.to Indiana
24. Salt Lake City Intermodal $9,704,335.00 -0- -0-
Hub
25. Parking Validation $ 9,000.00 9,000 -0- $5+9,500 -0-
Program (Approved with $150,000.00 $150,000
funds for this fiscal year and
the following two fiscal
years being appropriated)
26. Hansen Planetarium $25,000.00 $25,000 -0- -0-
Evaluation
27. Library Block Open Space $3 ,886 S336753886 -0- -0-
Development (Approved $3,356,954 $3,356,954
without$318,932 in funding
for Crosswalk)
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