SANTA CLARA CITY

ORDINANCE NO. 2017-16

AN ORDINANCE AMENDING THE CITY OF SANTA CLARA OPERATING AND CAPITAL BUDGETS FOR FISCAL YEAR ENDING JUNE 30th 2017; AND ESTABLISHING AN EFFECTIVE DATE.

WHEREAS, The Utah Uniform Fiscal Procedures Act provides for the governing body an opportunity, at any time during the budget period, to review the individual budgets of the funds, for the purpose of determining if the total of any of them shall be increased (UCA 10-6-127); and

WHEREAS, the City property advertised, as prescribed by state law (UCA 10-6-113), and held a Public Hearing on Wednesday, June 28, 2017 to receive input from the general public on the proposed amendment to the FY 2016-17 Operating and Capital Budget;

NOW THEREFORE, BE IT ORDAINED by the City Council of the City of Santa Clara, Utah as follows:

SECTION 1. Classification:

This is a non-code ordinance.

SECTION 2. General Provisions:

The City of Santa Clara Operating & Capital Budgets for the fiscal year ending June 30, 2017 are hereby amended as set forth in the attached “Exhibit A”, which is hereby incorporated into and made a part of this ordinance by reference.

SECTION 3. Effective Date:

This Ordinance shall become effective immediately upon adoption, recording and posting in the manner prescribed by law.

ADOPTED and approved by a duly constituted quorum of the City Council of the City of Santa Clara, Utah this 28th day of June, 2017.

IN WITNESS THERETO:

ATTEST:
____________________________________
RICK ROSENBERG, Mayor

_____________________________

CHRIS SHELLEY, City Recorder

“EXHIBIT A”

Exhibit “A” — Ordinance 2017-16
General Fund
Fiscal Year 2016-2017 Budget Amendment
June 30, 2017
Fiscal year 2016-2017 Budget Appropriated $4,307,562.00
Proposed Revenue Changes
Account
Licenses & Permits
10-3221-000 Building Permit Fees $200,000.00
Charges For Services
10-3412-000 Zoning & Subdivision Fees $35,000.00
10-3491-000 HCP Admin. Fee $10,000.00
Fines & Forfeitures
10-3511-000 Fines $10,000.00
Miscellaneous Revenue
10-3651-000 Donations-General $222,500.00
Total Revenue Changes $477,500.00
Proposed Expenditure Changes
 
Court
10-4120-905 State Fine Collection $40,000.00
  Total Department Changes

$40,000.00

 
Police Department
10-4220-251 SCI $45,000.00
Total Department Changes $45,000.00
Building & Planning
10-4230-260 Bldg. Grounds & Maintenance $9,000.00
10-4230-330 Legal Services $40,000.00
10-4240-370 Professional Services $30,000.00
10-4240-740 Capital Equipment $23,000.00
Total Department Changes $102,000.00
Public Works
10-4410-410 Crack Sealing $18,000.00
10-4410-412 Chip/Slurry Seal $15,000.00
Total Department Changes $33,000.00
Parks
10-4510-720 Land $200,000.00
Total Department Changes $200,000.00
Sports Field Maintenance
10-4515-110 Wages $47,000.00
10-4515-253 Repairs & Maintenance $5,000.00
Total Department Changes $52,000.00
Swiss Days
10-4610-005 Banners $2,500.00
10-4610-011 Miscellaneous $3,000.00
Total Department Changes $5,500.00
Total Expenditure Changes $477,500.00
Amended Fiscal Year 2016-2017 Budget $4,785,062.00
Purpose of Amendment: Balance Budget