008 of 2010 - Amending the final budget of Salt Lake City for FY 2009/2010 1
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B 09-12
SALT LAKE CITY ORDINANCE
No. 8 of 20 10
(Amending the Final Budget of Salt Lake City,
including the employment staffing document,
for Fiscal Year 2009-2010)
An Ordinance Amending Salt Lake City Ordinance No. 17 of 2009 Which
Adopted the Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1,
2009 and Ending June 30, 2010.
PREAMBLE
On June 16, 2009, 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, 2009 and ending June 30, 2010, 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 Policy and 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.17 of 2009.
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, 2009 and ending June 30, 2010, in accordance with
the requirements of Section 128, Chapter 6, Title 10, of the Utah Code Annotated.
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, including amendments to the employment staffing
document, 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,
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 5. Effective Date. This Ordinance shall take effect on its first
publication.
2
Passed by the City Council of Salt Lake City, Utah, this 2 day of
February , 20(10
CHAIRPE ON
ATTEST:
CITY CO ERoR ATE S
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Transmitted to the Mayor on February 2, 2010
Mayor's Action: X Approved Vetoed
M• YOR
ATTEST:
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.. .�,,. (_iiY ORDER
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2
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Bid•oRA. + 8 of 20(1Q v
Publishes: 2-12-10
HB_ATTY-#9683-VI-Budget_Amendment_FY09-10.DOC
3
Reconstruction of 900 South from 700 East to Windsor
Initiative Number:
BA#2 FY2010 Initiative #I-2
Council Added Item
Initiative Discussion:
On February 2, 2010, the City Council approved the reconstruction of 900 South from 700 East to
Windsor. The project is to include replacement of curb & gutter approaches, storm drainage, paving,
bike lanes and park strip street trees. The funding source is future year 2010-11 Fiscal Year Class C
funds, and the project cost estimate is $500,000.
Initiative#I-2
Reconstruction of 900 South
_ from 700 East to Windsor
Initiative Name
BA#2 FY2010 Initiative#I-2 2009-10
Initiative Number Fiscal Year
Council Office _ Council Added Item
Department Type of Initiative
Sylvia Richards 535-7656
Prepared By Telephone Contact
(Negative) Positive
General Fund - Fund Balance- None
Impact
Revenue Impact By Fund: Fiscal Year Annual
Impact Amount Impact Amount
General Fund
Total $0
Internal Service Fund
Total $0 $0
Enterprise Fund
Total $0 $0
Other Fund
CIP Class C Funds $ 500,000.00
Total $ 500,000.00 $0
Staffing Impact:
Requested Number of 0i
FTE's:
Position Title: — -
Initiative#I-2a
•
Accounting Detail Grant#and CFDA#If Applicable:
Revenue:
Cost Center Number Object Code Number Amount
83 New Cost Center 1381 $ 500,000.00
Expenditure:
Cost Center Number Object Code Number _ Amount
83 New Cost Center 2700 $ 500,000.00
Additional Accounting Details:
Grant Information:
Grant funds employee positions? NA
Is there a potential for grant to continue? NA
If grant is funding a position is it expected the position will
be eliminated at the end of the grant? NA
Will grant program be complete in grant funding time frame? NA
Will grant impact the community once the grant funds are
eliminated? NA
Does grant duplicate services provided by private or
Non-profit sector? NA
Initiative#I-2b