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077 of 2011 - Budget Amendment No. 4; Fiscal Year 2011-2012 0 11-1 B 11-11 SALT LAKE CITY ORDINANCE No. 77 of 2011 (Amending the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal Year 2011-2012) 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 13th day of December , 2011. C ERSON ATTEST: RECO ER U'c's '� * qgtii „! ° \ Transmitted to the Mayor on December 16, 201 �oRAS�� Mayor's Action: x Approved Vetoed AOi MA'OR4 ATTEST: APPROVED AS TO FORM Sett Lmko City Attorney's Office REC • (SEAL) 1 / 3A�-.r�K�Kmm" Bill No. 77 of 2011. `� Published: January 4, 2012 . RAsti�v� HB ATTY-#15990-v2-Budget Amendment FYI 1-12. 3 Fiscal Year 2011-12 Budget Amendment N4 En•endlture Amount 8evenue Amount s Proposed by A proved by Proposed by Approved by On-going or Initia[ivo Numhcr/Name , Fund !,-'.ministrotinn Council Admiristraticn Council Onetime FTES 9eRlonYendw I[m „v fi ,.r3`@" '-'=% , ..:i'.,,i rr"3ifi=i'3 c.. - • - - - - 15ueerhouse5treetan Baseline Funding Tor lnterloca Agreement CIP 8,021,000.00 8,021,000.00 8,071,000.00 8,021,000.00 one-time 0 P_/A-f0�1W8Rtsad(Enlstt t , ii::'arrriYt�'''-'e[•,Sr;'122.a`C3=i. _ .-, ..... .__...-:.',;.;MiMatt .::_ ..,., -,,.t..µ"2.[. .x ...:s.P-:_•y»•_....-'.aV'M`s: ..a cl{an,D.:Hau k p 6,.:s` , . r,:.,.. .-4 }:r- e.` ,na,i�'S.t`.+> s• k w nr t.3..,,if S,j.S .:%:-. ,i:?a;y`=.*'f4{;*. .'7 . .x 17, Y FRx; x"",af••tr.n"z .::.':"t 07 `.e uw'F:5:>tl j$ T i .h::.:t. :z::: 2._.:S e"e c. w, 1r�3snJ+s�..d`.s isb r.. oc.1i#` v.....Y.S:eL K.faF1;a:....s 15b,.v,:.3. M... .,u71.:.:.; ._.,x1,;;;:: :r'd3:'.t'nw t$io .r.,x...::_t. a iila r.;:,: ..a.::x.- :...i,.,u...t.:aa ,....cy:.4.a-'12-.`z*?"t' MMIMTNIVIIIMIIW Total of Budget Amendment Items 8,021,000.00 8,021,000.00 8,021,000.00 8,021,000.00 CIP Fund 8,021,000.00 8,021,000.00 8,021,090.00 8,021,000.00 !— Totalul Budget Amendment Items 8,021,000,00 8,021,000.00 8,021,000.00 8,021,000.00 Current Year Budget Summary,provided for Information only FY2011-12 Bud-c Indudln•8udretAmendments FY 701112 Adapted 9ud0et BA el Total BA 021-oral 9A N3 Total BA.4 Total rota!To Cate General Fund $195,154,853 $195,254,853 P Fund $19,618,798 58,021,000 919,616,798 U.te of Council rirroual 12/13/2011 Certification I certiN that this document Is a full and correct copy of Ordinance of2011,amending Salt lake City Ordinance af2011,which adopted the final budget of Solt Lake City Utah for the fiscal year b egi nning tune 1 2011 end ending lune 30, 2012- 9B [Directfoo/]rr/r1A 2A as /1� JA- Council-Adopt,,d Lol-ishtiv:mtantn=nd/nrcrnni6nnal mcticm 1