HomeMy WebLinkAbout136 of 1985 - Amendment of Fiscal Year 1985-1986 BudgetR 85-1
8 85-8
RESOLUTION NO. 136 OF 1985
A RESOLUTION AMENDING BUDGETS OF SALT LAKE
CITY, UTAH, FOR THE FISCAL YEAR BEGINNING
JULY 1, 1985 AND ENDING JUNE 30, 1986
WHEREAS, on June 11, 1985, the Salt Lake City Council
adopted a resolution approving the budget of Salt Lake City,
Utah, for the fiscal year beginning July 1, 1985, and ending June
30, 1986, in accordance with the requirements of Section 118 of
Chapter 6, Title 10, Utah Code Annotated, 1953, as amended; and
WHEREAS, on June 11, 1985, the Mayor of Salt Lake City,
Utah, approved said resolution, in accordance with the provision
of Section 1214 of Chapter 3, Title 10, Utah Code Annotated,
1953, as amended; and
WHEREAS, the Budget Officer of Salt Lake City has prepared
and filed with the City Recorder proposed amendments to said duly
adopted budget for consideration by the City Council, and inspec-
tion by the puhlic; and
WHEREAS, the City Council has fixed a time and place of a
public hearing to he held on October 15, 1985, to consider the
proposed amendments to the budgets and ordered notice thereof he
published as required by law; and
WHEREAS, notice of said puhlic hearing to consider the
amendment of said budget was duly published; and
WHEREAS, a puhlic hearing to consider amendment of said
budget was held October 15, 1985, in accordance with said notice,
at which hearing all interested parties were heard for and
against the estimates of revenue and expenditures or any item
thereof in any fund as set forth in said budget amendment pro-
posals; and
WHEREAS, all conditions precedent to the amendment of said
budget have been accomplished;
NOW, THEREFORE, BE IT RESOLVED by the City Council of Salt
Lake City, Utah, as follows:
1. The budget amendments attached hereto and made a part of
this Resolution be, and the same hereby are adopted and incor-
porated in the budget of Salt Lake City, Utah, for the fiscal
year beginning July 1, 1985 and ending June 30, 1986, in accord-
ance with requirements of Section 128 of Chapter 6, Title 10,
Utah Code Annotated, 1953, as amended.
2. The Chief Administrative Officer, acting as Budget
Officer, is hereby authorized and directed to certify and file a
copy of said budget amendments with the State Auditor.
3. The said Budget officer is hereby 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 budgets shall be available for public inspection.
Passed by the City Council of Salt Lake City, Utah
this 15th day of October , 1985.
-2-
SALT LAKE CITY COUNCIL
BY Z/Lei.°A` r
VICE -CHAIRPERSON
ATTEST:
Approved by the Mayor this 15th day of October , 1985.
ATTEST:
cm61
4,44,".„
MAYOR
40(da
y%z
•
1986 Amendment Schedule
October 8. 1985
AGENCY GOLF CDBG OPER. CIP DEPARTMENT
DEPARTMENT FUND FUND FUND TOTALS SOURCE OF FUNDS/EXPLANATION
04 Parks 43,901
Gulf Fund Balance -Realloca-
tion of 1984-85 capital project-
Niblev Park Golf Course Clubhouse
48,901
03 Public Works 55,000 Prior year CDBG CIPSlippage-
Hartland Pump Station project.
88.000 Class C Road Slippage-
Tncrete Replacement SID 40-R-6,
(25,000)p and 900 West Street
Improvements, (63,000).
06
Development
Services
4,000
143,000
4,000
Prior year CDBG Operating ipp=ee-
Crm„odity Distribution project.
09
Non -Departmental l,?4 3.285 Consolidating ;. carrying forward
prior year CDBG slippage to current
year operatin;, and CIP slippage,
GRAND TOTALS
48,901 5.7477 146,285 220,933
SALT LAKE CITY CORPORATIO
BUDGETED RESOURCES BY FUND
AND
BUDGETED !JSEES BY DEPARTMENT
AMENDED 1935-86
10/08/85
RESOURCES
General Fund
Government Immunity Fund
Capital Projects Fund
Special Assessments Fund
Airport Authority Fund
Water Utility Fund
Water Reclamation Fund
Golf Course Fund
Fleet Management fund
Data Processing Fund
Employee Benefit Self -Insurance Fund
Community Development Block Grant
Operating Fund '
Central Business Improvement
District Fund
Historic Preservation Strategy Fund
Urban Development Action Grant
Operating Fund
Tracy Aviary
Community Fire Prevention Education
Fire Dispatch Fund
Winter Olympics Study
Freedom Trail
Bicycle Advisory
TOTAL RESOURCES
DEPARTMENT USES
City Counc
Mayor
City Attorney
Finance x Adninistrative :Services
Finance
Administrative Services
Fire
Police
Development services
Parks
Airport
Public Works
Public Utilities
Mon Departmental
1985-86
ADJUSTED
BUDGET
$79,982,486
661,8Y6
11,472,433
1,853,297
39,538,400
20,292,354
21,384,742
2,233,21B
8,466,123
2,9951302
6,045,236
2,782,567
115,00r2
52,108
13,750
522,025
1192 , 4266,937
$49?,848
9,862,92`
1,258,431
4,6 ,5,483
1_,106,2?9
161776,144
20'842'862
4,929,661
3,727,02
39,538,400
27,590,879
41,6.7,096
6,999,837
COUNCIL
ADjUSTMENT
AMENDED
1985-,86
:BUDGET
$79,982,486
661,3f6
146,285 11,618,718
1,853,297
39,538,400
20,292,354
21,384,742
48,901 2,282,119
8,466,123
2,995,32
6,045,236
5,747 2,788,314
=3,108
18,750
532,025
$200,933 i198,627,970
$490,848
9,562,925
1,258,431
4,626,483
125,000 15,231,3299
16,776,144
20,E42,862
4,000 4,933,661
83,901 8,810,943
39,538,400
143,000 27,733,879
41,677,096
-154,968 6„844,869
TOTAL USES
$198,426,937
$200,933 $199,627070
r6P:IAL RRlt " ; :ND
Mc B01037 B1NMAR7
Se
10 '3/)',
REVENUE
Community Development Block Grant )0)DG1
Prior tear COBG Slippier
0001 and Federal Hairsay Admin,
l;st, Mate Grants
['Janie Fled Control
Research Park in Lieu o1 Tao
mac, PrivatreIrter-Agency/lederal Crants
Bra see- to From General Fun?
Cla , 7 P.,' Sl:poage
1935-66 104v7 15 144) 112
ADJOS000 ADAIR. CiJk..11 AME70C0
BUDGET AO29S71Cl4T ri'J; S19E-',T ;39GET
11,715,433 11.795,432
)3,240
3,319,000
230,09d
150,000 1:1 ,CO3
200,000
247,003
5,421,0
TOTAL PC -NAPES 111,472,413
FR3;EST EXPENDITURES
45,..:
y /6; z
2 I;„414,
PUBLIC MDRIS DEPART/1E4T:
Street Inproveoentit
Sidewalk, Curb 4 Gutter: 51D 1370,000 41'3,20
Sidewalk, Curb i Gutter Energsncy Rcpaars 100,090 .09,:0.3
Local Streets: SID 290,030 299,:07
Low Income SID Abatements 25,000 45,009
Concrete Replace.SEl 40-R•9 0 25,001
Streets Plaint. Shops Rehab, 75,000 ,,.,.v
Caltfornra 0renue Design:
1300 S.,Redwood Pioneer 2,137,003 2,839,),9
Lritana A:ence Construction:
151 S.,Redwood•Ptoneer 445,009 e4),02
7200 V. 1.50 to 700 S. 32,000 37,300
400 S. Vtadvit Design 70,00) -0,120
4990 1./L-10 Interchange 45,000 45.0:0
T'affic System USN lope. 190.001 1;3,000
Jacksan St,emts 100,003 0:3
Rail:pad Satetp Projects 250,000 350,
Research Park 200,000 900,'
1700 S. (State-700 V.1 1,645,900 1, -
Guadalupe Block Redesign 7,000 1,00,
Vest Capitol Hill Streets 50,000 10,303
People s Freeway Streets 175,009 415,0 0
Grace -Janes Block Redesign 113,900 ;41,45
East Central Streets Design ' - 27,000 1,^00
Earthooake Hazard Assessment
of City Facilities 15,000 15,003
S•.garheuse Lights Upgrade 70,000
L,aigated Sidewalk Repatrs 53,000
900 V, Street Improvements 0 41,110 e3,s,)
Total Street Inproienrnts 7,603,000 93,000 ,,6,1,030
Drainage Inprovenentet
Target Area Drainage 100,000
Sheruoed Dr. Storm Drain 200,0)1 21.1,20
Jefferson Storm Drainage 150,000 :59,030
CMA 12 Pump Station 20,000 3.4Cm
400 V. Drainage 475,000 495,..)
Mitigation of Preblen Sprang, 50,000 51,1:3
Salt Lake/Jordan Canal Cover 35,900 35 00i
hartlaod Puno Station 01!,027
Total Orannage Inproaenents 1,030,00d ,,..0 ',(,,
P.hlac But,dings and Other Facilities:
Fare '.tattoo 19 Reston 50,0)) - 30;
Children's Museum Rehab./Landscape 54,500 )4,' '
Marmalade Cntr. Handicap Access 7,000 4 : 0
Lastside Patrol Statadn Desigi 50,000 ;3,0'D
V:stsida Sr. Catawns Center 12,4C0 3,e"
Total Poblac Bldg. 1 Other Fag.
Total Public Veils
173,r00
15,196,900
173,500
143.000 7,931
PARIS OEPARTMER?:
Laird Park 50,000 541,0'
Tracy Aviary 3mprovonents 75,000 7-,130
4th Ave, Stairs Improvements 65,000 65,0'1
Tennis Court Resurfaeing:
Citywide 25,000 2) ,
11l ler Park Safety Improvements 90,030 60,,.
Banal Greenbelt Development 10,000 E7,003
Vestm:nster Park Development 100,000 1,0,031
Jordan Park Pool Design 11,000 15,09:
Riverside Park 190,000 003,083
Maim Springs Park Design 10,000 :0.000
Ske^wad Park Rehabilitation 75,900 15,:,'
Perth:est Park 100,009 1)3,00,
Pugslee-O-.ray lint -Park Devel, 50,000 i3,1.10
Reservoir Pk/Art Barn Parking 70,000 r0,02,
Total Parks 901,000 639,000
112E DEPARTMENT:r••. �•�� :...
Fire Communication Dispatch 100,000 103,001
Total Fire
MAFCB
City/County 31dg, Rehab, Design
Total Mayor
NON- f4PTR7,9CHTALa
Contingency
Total U,n•De;artnentai
',300,000
I,30C, CO
357,533
357,533 3,205 501,611
TOTAL USES
111,472,433 144,155 419,,39,7''
RES:ORE S
19A5 Mtn Year' Entitlement
Prior Year 5,1ppage
TOTAL RESOUPCE,
khdlECTS
COMH1'h0TY DEVELCPMENT BLC, l GRAY•
OPERATING FOND
AMENOE) PUOCST SUMM•"PT
1985-86
10/08/85
1985-8o
C..UNCIL CPER2TIn.
ODJUSTME9T F:'DEC'T
5,747
ATTORNEY
At:: on; Support Services 480,888
Total Atto rne7
DEVELOPMENT SLRVICE5
Capital Program and Planning:
Assist Inc.)Fnergency Pont Repair
NH3 Housing Revolving Lean Fund
R'S Operations
Nixed Use Housing Project
Reiontion Fund
Odyssey House 0e5ab,
Matins Against Hanger
Shutter for tie Homeless
Emergency housing
Rescue Mission Support
relocation and Referral Specialist
Salvation Army Duildinq Fund
Yests:de Emergency Food Pantry
Housing Outleerh Rental Program
6ROI -PM Comnunaty Radio Support
Percent far Art Ailcatioo
Administration
Commodity Distribution
775,000
90,000
40,000
80,00
3,000
17,500
10,000
30,000
15400
15,000
20,600
20,000
21,000
25,000
7,200
4,475
248,284
0 4,000
Total Capital Program and,Planning 942,279
Cede'.e,opreat Agency:
Housing Re1u ti;at ton 1,108,000
Total Redevelopment Agency
Stinking and Hansing Servicest
3perenon Paintbrush
Voluntary Code Enforcement
1,178,000
50.000
53,000
Total Building and Housing Services 103,000
Planning and Zoning:
Yestsade Connunity Master Plan 41,473
City Creed Easter Plan Printing 10,000
dossing Assistance Plan 12,355
C,vironmental Assessments 10,004
Ftathilf70penspace P'aa 45,000
Mild Target Area Plan 13,000
Caadalupe Block Redesign Plan 5,000
Expansion 6 Completion of
E, Central Neighborhood Plan 13,000
Total Planning 6 toning 149,80D
Eccxonic Development:
City Developnent Action Loans
Total Economic Development
Total Development Servace4
FINANCE
Accounting:Financial Services
60,000
40,000
47,792,ci7
12,731,0'4
2,433,10? 4,020
40,000
iota: Einanie 41,300
MAYOR
Comman14 0ffairs:
Constituent relations
Crane Prevention
64,145
156,405
Total Mayor 22).5:G
PAFB,
Operationst
Tree Planttrg Project
5,000
Tot,I Parks =,E
NON-DEPAR0ME41AL
Crmrioity Development Operating Contangen.y
Slippage
Toia1 �.onn ncer.y
1,747
13t05 ALL PROJECTS 42,084,211
NOTE: The departnental and project details provided in this fund ere incladr4
for information purposes only. It is proposed that this fund be est',bli=i^
p oviling the admanistretiou authority to nova fonds betveen eaattiro pro-
jects and departments elthout prior approval of the City Council,
GOLF COURSE
ENTERPRISE FUND
AMENDED BUDGET SUMMARY
1985-86
REVENUE
1985-86 1985-86
ADOPTED COUNCIL AMENDEC
BUDGET ADJUSTMENT BUDGET
Green Fees C1,490,052 .1,490,052
Other 743,166 743,166
Total Revenues
APPROPRIATION OF FUND BALANCE
TOTAL RESOURCES
EXPENDITURES.
Personal Services
Operating G Maintenance supplies
Charges G Services
Capital Expenditures
Total Expenditures
2,222,215 2,233,215
48.901 48,901
32,232,218 52,282,11R
$686,799 S686,799
217,055 217,055
10116,114 1,016,114
313,350 45,901 313,250
2,233,215 48,921 2,282,119
TOTAL USES 42,833,218 S48,901 92,282,115
* No depreciation amount has been budneted sie of expense ioes
not represent an °adieu of cash,
NOTE: This is an Enterprise Fund that accountnancial activities
of the six municipal golf courses,