HomeMy WebLinkAbout05/21/2025 - Meeting Materials (7) 0
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COMMUNITY AND NEIGHBORHOODS DEPARTMENT
Housing SLC Thriving In Place Tenant Resource Center Highlighted Projects
Salt Lake Citys New Five-Year Housing Plan Salt Lake Citys Anti-Displacement Strategy Resources and Navigation Services for renters Services and Efforts in Improving Housing Affordability
Building Services Housing Stability Planning Real Estate Services
801-535-6000 801-535-7712 801-535-775' 801-535-6014
Transportation Youth and Family
801-535-6630 3j ---?--
President's budget Anticipated cut to FY26 Awaiting NEAgrant ' --"
NEA"trickle-down" -
proposes eliminating decision($30K)for 2025 ��� j. - _
funding via Utah Division Living Traditions Festival
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Private sponsors pulling � '•
Increased pressure for back DEI-related Expected ripple effects � - � i -
independentfundraising support on localgrantmakers
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7 known Utah NEA
awards cut,totaling over
$155K
REVS • Wake the Great Salt Lake
• Exceeded our fundraising goal!
• $190K cash/ 10K in-kind (6 funders)
• NEA Living Traditions
• 40Kto30K= 1OKdecline
• -10K projected over our Corp & Foundation goal
• 1 OK increase to State funding sponsorship
• ZAP: reduced projection from 200K to 186K
(actuals may be higher)
• Utah Arts & Museums
$1OK for LT
• $619040
EXPENSE
Twilight Concert Series
• Planned and board approved contract increase for
Twilight Concert Series: 180K (50K increase)
• Grants: Software $5,600
• Increase Wake GSL expense based on updated
projections and increased revenue.
• Other reduced projections across programs