060 of 2005 - Budget Amendment No. 2 for FY 2005-2006 - • K
0 05-1
B 05-9
SALT LAKE CITY ORDINANCE
No. 60 of 2005
(Amending the Final Budget of Salt Lake City,
including the employment staffing document,
for Fiscal Year 2005-2006)
AN ORDINANCE AMENDING SALT LAKE CITY ORDINANCE NO. 26 OF
2005 WHICH ADOPTED THE FINAL BUDGET OF SALT LAKE CITY, UTAH, AND
ORDINANCE NO. 48 OF 2005 WHICH RATIFIED AND RE-ADOPTED THE FINAL
BUDGET THE FISCAL YEAR BEGINNING JULY 1, 2005 AND ENDING JUNE 30,
2006.
PREAMBLE
On June 21, 2005, 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, 2005 and ending June 30, 2006, 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 23, 2005, 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 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. 26 of 2005 and Ordinance No. 48
of 2005.
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, 2005 and ending June 30, 2006, in accordance with the requirements of
Section 128, Chapter 6, Title 10, of the Utah Code Annotated.
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 18thday of
October , 2005.
/ / ,'
CHAIRPER ON
ATTEST:
CHIEF DEPUTY CITY RECO ER
Transmitted to the Mayor on 10-20-05
Mayor's Action: 7,e-
Approved Vetoed
,.per.. , „,i..'44. d' , ",
/ (. Al_. 2
.i y li
i t, :,, MAYOR
ATTEST: . ';'`t
API' %JE .e3 TO F')Ha►
l,.dhe City .+1ttU,+my s .,ff,C e
CH F DEPUTY CITY CO ER ,,;,tr /D - !/ - os
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(SEAL)
Bill No. 60 of 2005.
Published: 10-27-05
I:`.Ordinance 05\Budget\Budget Amendment#2 2005-2006.doc
3
FY 2006 Initiatives in Budget Amendment #2 — October
FY 2006 FY 2006
Gen. Fund
Initiative Name Initiative Gen. Fund FTE Fund
Amount Impact Balance
Impact
Section A New Items
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 Special Revenue
1. Replacement of Pavers on $1,224,000.00
Library Square
Initiative Name:
Replacement of Pavers on Library Square
Initiative Number:
BA#2 FY2006 Initiative #F-1
Initiative Type:
Type of Initiative
Special Revenue
Initiative Discussion:
If approved by the Council, this action will establish a special revenue fund to serve as a trust
relating to the Library Square.
The funds will be held by the City in an interest bearing account and payments will be made
as approved by the Library Director and City Attorney.
The Administration recommends approval in the amount of$1 million.
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Replacement of Pavers on Library
Square
Initiative Name j
BA#2 FY2006 Initiative#F-1 2005-06
Initiative Number Fiscal Year
Attornev's Office Special Revenue
Department Type of Initiative r
Ed Rutan/Gordon Hoskins 535-7788/535-6394
Prepared By Telephone Contact
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General Fund ( Fund Balance) Impact
Revenue Impact By Fund: 1st Year 2nd Year
FY 2005-06 FY 2006-07
General Fund
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Total! $01 $0
Internal Service Fund
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Total $0 $0;
Enterprise Fund
Total F $0 ! $0
!Special Revenue Account 77
Settlement on Contruction
'Team $ 1,224,000.00 ! 0
Total $ 1,224,000.00 $0
f I j
Staffing Impact:
New Number of FTE's 0 0'
Existing Number of FTE's 0' 0
Total 0! 0
!Description
Accounting Detail Grant# and CFDA# If Applicable: NA
Revenue:
Cost Center Number Object Code Number Amount _
77-New Cost Center 1895 ' $ 1,224,000.00
Expenditure:
Cost Center Number Object Code Number Amount
77-New Cost Center 2700 $ 1,224,000.00
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Additional Accounting Details:
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Grant Information:
(Grant funds employee positions? NA
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Is there a potential for grant to continue? NA
'If grant is funding a position is it expected the position will
'be eliminated at the end of the grant? NA
'Will grant program be complete in grant funding time frame? NA
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(Will grant impact the community once the grant funds are
'eliminated? NA
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IDoes grant duplicate services provided by private or
;Non-profit sector? NA