Motion Sheet - 10/8/2021CITY COUNCIL OF SALT LAKE CITY
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MOTION SHEET
CITY COUNCIL of SALT LAKE CITY
tinyurl.com/SLCFY22Budget
TO:City Council Members
FROM: Ben Luedtke and Sylvia Richards
Budget Analysts
DATE:September 21, 2021 UPDATED 7:58 PM
RE: Budget Amendment Number Two FY22
MOTION 1 – CLOSE PUBLIC HEARING and ADOPT ORDINANCE
I move that the Council close the public hearing and adopt an ordinance amending the FY 2021-22 final
budget of Salt Lake City for item A-1 and refer all other items to a future date for action.
Staff note: Council Members do not need to read the individual items below; they are listed for
reference.
A-1: Continued Funding for Downtown Ambassador Pilot Programs: North Temple and Rio Grande
($495,000 from General Fund Balance)
A-2: Change the Funding Source for the Foothill Trails Plan and Central Plant Boilers – ($379,454 –
CIP)
A-3: RV and Car Camping Pilot Program – ($100,000 – General Fund Balance)
A-4: Return of Operation Diversion Funds – ($490,847 – General Fund)
D-1: Allocate Salary Funding to Departments
G-1: US Department of Justice, 2018 Bureau of Justice Assistance Grant (JAG) – $9,750
G-2: Utah State Department of Public Safety – 2020 Emergency Management Performance Grant
(EMPG) – $30,000
G-3: Utah Department of Public Safety, Division of Emergency Management, 2019 State Homeland
Security Program (SHSP) Grant – $64,256
G-4: School-Age Program Summer Expansion Grant 2021, State of Utah, Department of Workforce
Services – $199,980
G-5: Utah State Office of Education, Summer Food Service Program - Youth Summer Snack Programs –
$15,000
G-6: Executive Office of the President, Office of National Drug Control - 2022 Rocky Mountain High
Intensity Drug Trafficking Area (HIDTA) Grant – $703,757
I-1: Rescope CIP Project: Yalecrest historic signs to allow additional sign (Budget Neutral)
I-2: Reverse Recapture for Final Invoice Payments ($150,753 of Class C Funds from FY22 CIP back to
Project Budgets)
I-3: Recapture Completed CIP Projects Funding for FY22 CIP ($38,334 from of General Fund to CIP)
I-4: Annex Building Renovation CIP Application from Odyssey House ($500,000 from ARPA)
I-5: Securing Potential Contamination Site at Fairmont Park ($50,000 from Fund Balance)
I-6: Full-Time Minutes & Records Clerk Position in the Recorder’s Office ($52,416 from Fund Balance)
I-7: Rescope Community Connections Center Funding to Include Utilities (Budget Neutral)
MOTION 2 – CONTINUE PUBLIC HEARING
I move that the Council continue the public hearing to a future date.
MOTION 3 – CLOSE PUBLIC HEARING
I move that the Council close the public hearing and refer the item to a future date for action.
MOTION 4 – CLOSE PUBLIC HEARING and NOT ADOPT
I move that the Council close the public hearing and proceed to the next agenda item.