005 of 2013 - Budget Amendment No. 2; Fiscal year 2012-2013 budget- Street Lighting Fund and Congress of New Urban 0 13-1
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SALT LAKE CITY ORDINANCE
No. 5 of 201.3
(Amending the Final Budget of Salt Lake City,
including the employment staffing document,
for Fiscal Year 2012-2013)
An Ordinance Amending Salt Lake City Ordinance No. 56 of 2012 Which
Adopted the Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1,
2012 and Ending June 30, 2013.
PREAMBLE
On August 14, 2012, the Salt Lake City Council adopted the final budget of Salt
Lake City, Utah, including the employment staffing document,effective for the fiscal year
beginning July 1, 2012 and ending June 30, 2013, 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. 56 of 2012.
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, 2012 and ending June 30, 2013, 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 upon posting or
upon its first publication.
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Passed by the City Council of Salt Lake City, Utah, this 22 day of
January , 2013
CH SON
ATTEST:
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CITY h,t+
11 Gam,�4'
C Y RECORDER "II .-.-
Transmitted to the Mayor on January 23, 2013 �\RpR
Mayor's Action: YApproved Vetoed
MAYOR
ATTEST:
APPROVED�.5 TO FORM
�I Y RECORDER
Salt lake City Attornoy's Office
Data /Z - L
(SEAL)
Bill No. 5 of 201-3
Published: a-6-1$
H[3_ATTY-#25766-v 1-Budget_Amendment_FY I2-13,DOC
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Fiscal Year 2012-13 Budget Amendment#2
Expenditure Amount Revenue Amount
Administration Administration On-going or
Initiative Number Name Fund Proposed C ell Approved Proposed C •il Approved One time FTEs
Section A: New Items
1 Create Street Lighting Enterprise Fund Street Lighting 1,800,soo.00 1,800,500.0o 1,800,soo.00 1,800,500.00 On-going 3
Enterprise Fund
Section B: Grants for Existing Staff Resources
Section C: Grants for New Staff Resources
Section D: Housekeeping
Section E: Grants Requiring No New Staff Resources
Section F: Donations
Section G; Council ConsentAgenda--Grant Awards
Section I: Council Added Items
1 Funding for the Congress for New Urbanism Conference(funding in Non-Dept budget from GF GF 15,000.0o
Fund Balance)
Total of Budget Amendment Items 1,800,500.00 1,815,500.00 1,800,500.00 1,800,500.00
Total by Fund.Budget Amendment#1:
Street Lighting Enterprise Fund 1,800,500.0o 1,800,500.0o 1,800,500.00 1,800,500.00
General Fund 15,000.00
Total of Budget Amendment Items 1,800,500.00 1,800,500.00 1,800,5oo.00 1,800,500.00
Current Year Budget Summary,provided for information only
FY2012-1• Bud et.Includin Bu.,et Amendments
FY 2012-1:3 BA#2 Total Total To-Date
Adopted Budget
Street Lighting Enterprise Fund $0 1,800,500.0o $1,800,500
Date of Council approval:01-22-2013
Certification
I certify that this document is a full and correct copy of Ordinance 5 O f 2013 amending Salt Lake City Ordinance 56 of 2012,which adopted the final budget of Salt Lake City Utah for the fiscal year beginning June i 2012 and
ending June 3o,2013.
Bud t Director
Dep Direct l,City Council
Council-Adopted Legislative Intents and/or conditional motions
Item A-1
Funding for the Street Lighting enterprise fund is contingent on the Administration coming back to the Council with a plan for future energy efficient capital expenditures.
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