Motion Sheet - 5/3/2022(Insert Agenda Item # Here)
CITY 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: May 3, 2022
RE: Budget Amendment Number Seven FY2022
MOTION 1 – CLOSE PUBLIC HEARING
I move that the Council close the public hearing and refer the item to a future date for action.
MOTION 2 – CONTINUE PUBLIC HEARING
I move that the Council continue the public hearing to a future date.
MOTION 3 – 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 including the employment staffing document only for items as shown on the
motion sheet.
Staff note: Council Members do not need to read the individual items being approved below; they are
listed for reference.
A-1: Open Space Acquisition Public Lands ($700,000 from Parks Impact Fees)
A-2: Cottonwood Park Bridge Rebuild ($195,000 from Public Lands Department Vacancy Savings)
A-3: UDOT Pass-Through Funds – RAC Access Road ($1 million from UDOT)
A-4: WITHDRAWN
A-5: Road Cost Center Adjustments for Class C Funds (Rescope $611,749 from 1300 East
Reconstruction to 900 South Reconstruction)
A-6: Leonardo Flood Damage Repair ($300,000 from Fund Balance)
A-7: IMS Cyber Security Portfolio Expansion ($713,680 from Fund Balance)
D-1: Youth & Family, Salt Lake County Central City Damages Payment ($37,892 from General Fund)
D-2: WITHDRAWN
D-3: UTA Sponsored Routes – Encumbrance Carryforward ($184,259 from General Fund)
D-4: Wildland Deployment Reimbursements ($653,571 from General Fund)
D-5: Fire Department – Other Reimbursements ($21,896 from General Fund)
D-6: Remove Transfers for ARPA Funding ($1,508,000 from General Fund)
D-7: 700 South Corridor Preservation Funds Reimbursement ($611,500 from CIP Fund)
D-8: Transfer to Sustainability ($440,000 from General Fund)
D-9: Public Utilities Revenue Bonds ($874,000 – Sewer and $234,000 – Water)
D-10: Police Budget Reallocation for Workers Compensation ($199,500 from General Fund)
D-11: Community Connection Center Supplies and Tenant Improvements ($482,809 from Police
Department Vacancy Savings)
D-12: Central Business Improvement Area (CBIA) ($500,000 Expense Budget from Misc. Special
Services and $1,770,813 Revenue Budget)
D-13: Mobile Surveillance Trailer Cameras ($383,160 from Police Department Vacancy Savings)
D-14: Housing Trust Fund Transfer to RDA ($2,800,000 from Housing Fund)
E-1: State of Utah, Governor’s Office of Planning and Budget, Granary District Flood Plain Mitigation ($2
million from CIP Fund and $2,238,000 from Miscellaneous Grants Fund)
Section G: Council Consent Agenda No. 3
G-1: National Renewal Energy Lab (NREL), Solar Energy Innovation Network (SEIN) Round 3 Multi-
Stakeholder Team ($166,979 from Miscellaneous Grants Fund)
G-2: Utah State Department of Public Safety, Bureau of Forensic Services, FY21 Paul Coverdell Forensic
Science Improvement Grant Program ($7,500 from Miscellaneous Grants Fund)
G-3: Utah Department of Health – Bureau of Emergency Medical Services (EMS) Grant, FY22 Per
Capita Allocation (additional funding of $4,200 from Miscellaneous Grants Fund)
I-1: RAISE Grant Match Increase ($1.24 Million from Funding Our Future Revenues above Budget)
I-2: One-time Transfer for TBD Capital Investments ($10 Million from Fund Balance to CIP Holding
Account)
MOTION 4 – CLOSE PUBLIC HEARING and NOT ADOPT
I move that the Council close the public hearing and proceed to the next agenda item.