067 of 1989 - Amending the Budget 0 89-1
B 89-5
SALT LAKE CITY ORDINANCE
NO. 67 OF 1989
(Amending the Budget of Salt Lake City, Utah)
AN ORDINANCE AMENDING SALT LAKE CITY ORDINANCE NO. 36 OF
1989 ADOPTING THE BUDGET OF SALT LAKE CITY, UTAH, FOR THE FISCAL
YEAR BEGINNING JULY 1, 1989 AND ENDING JUNE 30, 1990 .
PREAMBLE
On June 13, 1989, the Salt Lake City Council (the "City
Council" ) adopted the budget of Salt Lake City, Utah for the
fiscal year beginning July 1, 1989 and ending June 30, 1990, in
accordance with the requirements of Section 118, Chapter 6, Title
10, of the Utah Code Annotated, and said budget was approved by
the Mayor of Salt Lake City, Utah.
The Director of Finance, acting as the City' s Budget
Officer, prepared and filed with the City Recorder proposed
amendments to said duly adopted budget, 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 October 12, 1989 to consider the attached proposed
amendments to the budget and ordered notice thereof be published
as required by law.
Notice of said public hearing to consider the amendments to
said budget was duly published and a public hearing to consider
the attached amendments to said budget was held on October 12,
1989 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 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 budget of Salt Lake City, Utah as adopted by Salt Lake
City Ordinance 36 of 1989 .
SECTION 2 . Adoption of Amendments . The budget amendments
attached hereto and made a part of this Ordinance be, and the
same hereby are adopted and incorporated into the budget of Salt
Lake City, Utah for the fiscal year beginning July 1, 1989 and
ending June 30, 1990, in accordance with requirements of Section
128, Chapter 6, Title 10, of the Utah Code Annotated.
SECTION 3 . Certification to Utah State Auditor. The
Director of the City' s Finance Department, acting as the City' s
Budget Officer, is authorized and directed to certify and file a
copy of said budget amendments 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 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
12th day of October , 1989 .
SALT LAKE CITY COUNCI
By
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C PERS N
ATTEST:
C Y IR EC ER
Approved by the Mayor this 13th day of
October 1989 .
MAYOR
ATTEST:
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CIT REdrR
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(SEAL)
Bill No. 67 of 1989
APMOViED AS TO FORM
Published October 27, 1989 San Lake city Attomfteg OtfiCe
Dete
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GRANT OPERATING FUND
SPECIAL REVENUE FUND
BUDGET SUMMARY
FY 1989-90
Amended
Budget 10/12/89 Budget
i- 1989-90 Amendments 1989-90
----------- ----------- -----------
Resources
State Grant $63,772 $ - $63,772
UDAG Grant Repayments 423,719 - 423,719
Utah Transit Authority 5,000 - 5,000
Redevelopment Agency of SLC 15,000 - 15,000
Federal Grant 221,000 - 221,000
STT UDAG Settlement account - 2,500,000 2,500,000
Salt Lake County - 109,500 109,500
Prior year grant balances 647,442 - 647,442
----------- ----------- -----------
Total Resources $1,375,933 $2,609,500 $3,985,433
Uses
Emergency Medical Services $63,772 $ - $63,772
UDAG Revolving Loan Program 423,719 - 423,719
Downtown Parking Study 20,000 - 20,000
1989-90 Renter Rehab. Program 221,000 - 221,000
1988-89 Renter Rehab. Program 295,000 - 295,000
1987-88 Renter Rehab. Program 165,223 - 165,223
McKinney Shelter Project 62,000 - 62,000
Urban Homestead Program 125,000 - 125,000
Homeless Mentally Ill Study 219 - 219
Employment Security Parking - 2,500,000 2,500,000
New Women's Shelter - 109,500 109,500
----------- ----------- -----------
Total Uses $1,375,933 $2,609,500 $3,985,433
r
CAPITAL PROJECTS FUND
r BUDGET SUMMARY
FY 1989-90
Amended
Budget Carryover 10/12/89 Budget
1989-90 Budget Amendments 1988-89
r-
Resources
Transfer from General Fund $4,980,000 $ - $ - $4,980,000
CDBG 1,607,150 - - 1,607,150
Salt Lake County 1,089,635 - - 1,089,635
Class 'C' Road Fund 1,250,000 - - 1,250,000
Redevelopment Agency of SLC 1,681,000 - - 1,681,000
Bond Proceeds 1,850,000 - - 1,850,000
Property Owners 2,435,000 - - 2,435,000
Charges for Services 203,500 - - 203,500
State of Utah 4,256 - - 4,256
Private danations - - 5,500 5,500
Carryover Funds 12,122,923 18,000 - 12,140,923
----------- ----------- ----------- -----------
Total Resources $27,223,464 $18,000 5,500 $27,246,964
Projects
Street Improvements:
Sidewalk SID 210,000 - - 210,000
Local Street SID 990,000 - - 990,000
400 South to 500 South 1,000,000 - - 1,000,000
California Avenue 1,250,000 - - 1,250,000
Central Bus. Dist. Beaut 1,620,000 - - 1,620,000
Traffic Safety Management 60,000 - - 60,000
Street Light Replacement 135,000 - - 135,000
100% Sidewalk Replacement 200,000 - - 200,000
Argyle/Edmonds 85,000 - - 85,000
Euclid 60,000 - - 60,000
500 South-700/900 East 480,000 - - 480,000
Median Island Design 25,000 - - 25,000
Central City 5,000 - - 5,000
East Central 58,000 - - 58,000
Sugarhouse 35,000 - - 35,000
Future Street Redesign 15,000 - - 15,000
400 West Streets 40,000 - - 40,000
Main Street Curb & Gutter 20,000 - - 20,000
----------- ----------- ----------- -----------
Total Street Improvements 6,288,000 - 0 6,288,000
----------- ----------- ----------- -----------
Drainage Improvements:
State Street 401,000 - - 401,000
Main Street 424,000 - - 424,000
South Temple-'M'/'O' Streets 250,000 - - 250,000
500 West-250/530 North 9,000 - - 9,000
----------- ----------- ----------- -----------
Total Drainage Improvements 1,084,000 - 0 1,084,000
----------- ----------- ----------- -----------
Parks and Public Facilities:
Canterbury Apartments 60,000 - - 60,000
City and County Building 3,366,500 - - 3,366,500
Miscellaneous Facilities Repair 150,000 - - 150,000
Earthquake Hazard Imp 100,000 - - 100,000
Sunnyside Recreation Center 1,850,000 - - 1,850,000
Tracy Aviary 150,000 - - 150,000
Fire Station #10 Construction 305,000 - - 305,000
Park Facilities Fund 143,500 - - 143,500
Jordan Park Irrigation/Walk 95,000 - - 95,000
Athletic Park-Phase II 50,000 - - 50,000
Poplar Grove Park Irrigation 73,000 - - 73,000
Farimont Pk. Improve. Design 10,000 - - 10,000
Urban Forestry Planting 50,000 - - 50,000
Marmalade Hill Center Rehab. 47,000 - - 47,000
Glendale Youth Center Design 25,000 - - 25,000
City/County Landfill 450,000 - - 450,000
Art Barn - - 5,500 5,500
----------- ----------- ----------- -----------
Total Parks and Pub. Fac. 6,925,000 - 5,500 6,930,500
----------- ----------- ----------- -----------
% for Art 16,400 - - 16,400
----------- ----------- ----------- -----------
Contingency 782,885 - - 782,885
Slippage 4,256 - - 4,256
Carryover Projects 12,122,923 18,000 - 12,140,923
----------- ----------- ----------- -----------
Total Projects $27,223,464 $18,000 $5,500 $27,246,964