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024 of 2021 - Amending the final budget for the Library Fund for the fiscal year beginning July 1, 2020, and endinSALT LAKE CITY ORDINANCE No. 24 of 2021 (Second Amendment of the Final Budget for the Library Budget of Salt Lake City, Utah for Fiscal Year 2020-21) An ordinance amending Salt Lake City Ordinance No. 25 of 2020 which adopted the final budget for the Library fund of Salt Lake City, Utah, for the fiscal year beginning July 1, 2020 and ending June 30, 2021. PREAMBLE On June 16, 2020, the Salt Lake City Council adopted the final budget for the Library fund of Salt Lake City, Utah for the fiscal year beginning July 1, 2020 and ending June 30, 2021, in accordance with the requirements of Section 10-6-118 of the Utah Code. 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, copies of which are attached hereto, for consideration by the City Council and inspection by the public. 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 final budget for the Library fund of Salt Lake City as approved, ratified and finalized by Salt Lake City Ordinance No. 25 of 2020. SECTION 2. Adoption of Amendments. The budget amendments, attached hereto and made a part of this Ordinance shall be, and the same hereby are adopted and incorporated into the budget for the Library fund of Salt Lake City, Utah for the fiscal year beginning July 1, 2020 and ending June 30, 2021, in accordance with the requirements of Section 10-6-128, of the Utah Code. 2 SECTION 3. 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 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. Passed by the City Council of Salt Lake City, Utah, this 15th day of June, 2021. ________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to the Mayor on __________________ Mayor’s Action: ____ Approved ____ Vetoed _________________________ MAYOR ATTEST: _______________________________ CITY RECORDER (SEAL) Bill No. 24 of 2021. Published: ___________________. Salt Lake City Attorney’s Office Approved As To Form _________________________ Jaysen Oldroyd Date:____________________ Jaysen Oldroyd (Jun 29, 2021 10:23 MDT) Jun 29, 2021 Amy Fowler (Jun 29, 2021 10:47 MDT) 06/29/2021 Erin Mendenhall (Jun 30, 2021 22:47 MDT) 4 Cindy Trishman (Jul 1, 2021 07:16 MDT) Cindy Trishman (Jul 1, 2021 07:16 MDT) July 1, 2021 MEMO | April 19, 2021 To: Salt Lake City Public Library Board of Directors, Salt Lake City Administration and City Council From: Peter Bromberg, Executive Director Re: Budget Amendment 2 for FY2020-21 Library Administration is requesting a $270,000 increase to the FY21 general fund budget. This increase is required to budget and account for pass-through property tax revenue collected by Salt Lake County and remitted directly to the Utah Inland Port Authority and the Convention Facility. Neither of these entities has taxing authority, so the respective governments with taxing authority to which the tax revenues would have gone must show the revenue and a corresponding expenditure in their financial statements as required by Governmental Accounting Standards Board Statements 33 and 77. This requirement was noted as part of the Salt Lake City’s FY 2020 audit, and the issue has been discussed with Paul Skeen, the Library’s independent auditor, and Seth Oveson from the Office of the State Auditor of Utah, both of whom confirmed this requirement. The City has a similar amendment moving through the approval process. Administration is requesting that this amendment be approved at the April 26, 2021 meeting, so the amendment can be forwarded to the Salt Lake City Administration and City Council. The amendment is time sensitive and needs to be approved by both the Library Board and Salt Lake City Council prior to the end of FY2021. General Fund – Proposed increase of $270,000 Account Name Budget Amount Requested Amount Amended Amount Funding Sources CY Property Taxes-Pass Through $0 $270,000 $270,000 Totals $0 $270,000 $270,000 Expenditures Payments to Other Governments $0 $270,000 $270,000 Totals $0 $270,000 $270,000 Recommended Motion: Move to approve an increase to the Library’s FY21 general fund budget of $270,000. City Budget Director Analyst, City Council Date Jun 28, 2021 Lehua Weaver Jun 29, 2021 John Vuyk Ordinance 024 of 2021 - Library Budget Amendment 2 Final Audit Report 2021-07-01 Created:2021-06-23 By:Cindy Trishman (cindy.trishman@slcgov.com) Status:Signed Transaction ID:CBJCHBCAABAAzNFkE2pwURk5F7WVakiQ5-Cf8rYTTopB "Ordinance 024 of 2021 - Library Budget Amendment 2" History Document created by Cindy Trishman (cindy.trishman@slcgov.com) 2021-06-23 - 7:54:34 PM GMT- IP address: 204.124.13.151 Document emailed to Benjamin Luedtke (benjamin.luedtke@slcgov.com) for signature 2021-06-28 - 4:37:38 PM GMT Cindy Trishman (cindy.trishman@slcgov.com) replaced signer Benjamin Luedtke (benjamin.luedtke@slcgov.com) with Lehua Weaver (lehua.weaver@slcgov.com) 2021-06-28 - 8:38:00 PM GMT- IP address: 204.124.13.151 Document emailed to Lehua Weaver (lehua.weaver@slcgov.com) for signature 2021-06-28 - 8:38:00 PM GMT Email viewed by Lehua Weaver (lehua.weaver@slcgov.com) 2021-06-29 - 3:53:09 AM GMT- IP address: 204.124.13.222 Document e-signed by Lehua Weaver (lehua.weaver@slcgov.com) Signature Date: 2021-06-29 - 3:55:18 AM GMT - Time Source: server- IP address: 204.124.13.222 Document emailed to John Vuyk (john.vuyk@slcgov.com) for signature 2021-06-29 - 3:55:18 AM GMT Email viewed by John Vuyk (john.vuyk@slcgov.com) 2021-06-29 - 3:09:12 PM GMT- IP address: 204.124.13.222 Document e-signed by John Vuyk (john.vuyk@slcgov.com) Signature Date: 2021-06-29 - 3:09:22 PM GMT - Time Source: server- IP address: 204.124.13.222 Document emailed to Jaysen Oldroyd (jaysen.oldroyd@slcgov.com) for signature 2021-06-29 - 3:09:24 PM GMT Email viewed by Jaysen Oldroyd (jaysen.oldroyd@slcgov.com) 2021-06-29 - 4:22:55 PM GMT- IP address: 174.204.32.25 Document e-signed by Jaysen Oldroyd (jaysen.oldroyd@slcgov.com) Signature Date: 2021-06-29 - 4:23:09 PM GMT - Time Source: server- IP address: 174.204.32.25 Document emailed to Amy Fowler (amy.fowler@slcgov.com) for signature 2021-06-29 - 4:23:11 PM GMT Email viewed by Amy Fowler (amy.fowler@slcgov.com) 2021-06-29 - 4:47:16 PM GMT- IP address: 136.36.122.143 Document e-signed by Amy Fowler (amy.fowler@slcgov.com) Signature Date: 2021-06-29 - 4:47:30 PM GMT - Time Source: server- IP address: 136.36.122.143 Document emailed to Erin Mendenhall (erin.mendenhall@slcgov.com) for signature 2021-06-29 - 4:47:32 PM GMT Email viewed by Erin Mendenhall (erin.mendenhall@slcgov.com) 2021-07-01 - 4:47:13 AM GMT- IP address: 136.36.67.177 Document e-signed by Erin Mendenhall (erin.mendenhall@slcgov.com) Signature Date: 2021-07-01 - 4:47:26 AM GMT - Time Source: server- IP address: 136.36.67.177 Document emailed to Cindy Trishman (cindy.trishman@slcgov.com) for signature 2021-07-01 - 4:47:28 AM GMT Document e-signed by Cindy Trishman (cindy.trishman@slcgov.com) Signature Date: 2021-07-01 - 1:16:54 PM GMT - Time Source: server- IP address: 204.124.13.151 Agreement completed. 2021-07-01 - 1:16:54 PM GMT