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071 of 2011 - Budget Amendment No 3 FY 2011/2012 0 11-1 B 8-11 SALT LAKE CITY ORDINANCE No. 71 of 2011 (Amending the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal Year 2011-2012) (Budget Amendment #3) An Ordinance Amending Salt Lake City Ordinance No.50 of 2011 Which Adopted the Final Budget of Salt Lake City,Utah,for the Fiscal Year Beginning July 1, 2011 and Ending June 30,2012. PREAMBLE On August 9,2011,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 1,2011 and ending June 30,2012,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. 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.50 of 2011. 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 1,2011 and ending June 30,2012,in accordance with the requirements of Section 128,Chapter 6,Title 10,of the Utah Code Annotated. 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 on its first publication. 2 Passed by the City Council of Salt Lake City,Utah,this 6th day of December ,2011. 4)0-,..)e_____ CHAIRPERSON ATTEST: y.ECip \ TY RECORD � q ( � r�� 1 � "�yL s �r 41 Transmitted to the Mayor on 12-21-2011 `moo t,'r� ?pORA: Mayor's Action: x Approved Vetoed KC` /aETY // I/ a, - MAYOR ATTEST 2 . Pv �PORK1S APPROVED AS TO FORM Salt Lake y AAtto�/y's Office DateCit CRECOR BY D (SEAL) Bill No. 71 of 2011. Published: 1-4-2012 . IiB_ATTY-#15990-v2-Budget_Amendment_FY I 1-I2.DOC 3 Fiscal Year 2011-12 Budget Amendment#3 Er•enditure Amount Revenue Amount Proposed by Approved by Proposed by Approved by On-going or InlKatic fuomhrr/Name Fund . Administration Council AdministretNf Council Onetime FTEs 1 UPAC Short Term F'nannng:Project Design CIP 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 one-time 0 Eo . ...,_.... .gym,. .�. „ �, .• ... .. .. . RS�t�FdO�I�EAII a ,i4. sr•^+..�„ fA 'ya,..`. a:. -x>�.� ,^ v .! r n r rc, 0. Ls (4. J.J.Y Total of Budget Amendment ltemsl 15,000,000.00 �. o CIP Fund 15,000,000.00 Total of Budget Amendment Items 15,000,000.00 Current Year Budget Summary,provided for Information only 002011-11 Budger,leo/edln.Bud•ernmendmenn FY 2011-12 Adopted Bud el oA el Total BA.k2 Total BA k3 Total PAPP Total T-t-1 To[+=to General Fund 5195,154,1353 S39s,15a,es3 CIP fund 519,618,798 515,000,000 $34,618,798 Oats of Council A,,proval 12/6/2011 Certification I certify that this document is a full and correct copy of Ordinance of 2011,amending Salt lake City Ordinance of 2011,which adopted the final budget of Salt Lake City Utah for the focal year beginning lune 12o11and ending June 30, 2012. /�',!/tJ"/ q �// Bed 1 D Ireaor11/4 GCi�2'r�-f�-F� oeputyWector,dry Council Council"Adopted Legislative Intents and/or conditi,nol m n li-s I moor that the Council adopt an ordinance amending the PO 2032 budgetto allow expenditure authority to design the Utah Performing Arts Center contingent upon the Adminlstratlon providing a monthly report to the Council on both the progress 0f the projects design and budget. 1