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Motion Sheet - 4/20/2021Item C1 CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Ben Luedtke and Sylvia Richards Budget Analysts DATE:April 20, 2021 RE: Budget Amendment Number Seven FY21 - Adoption MOTION 1 –ADOPT ORDINANCE I move that the Council adopt an ordinance amending the FY 2020-21 final budget of Salt Lake City including the employment staffing document 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: National League of Cities Conference – ($300,000 – Fund Balance) A-2: World Trade Center Membership ($50,000 – Fund Balance) A-3: Encampment Reestablishment Prevention ($650,000 – Fund Balance) A-4: Emergency Management Moved to Fire Department ($31,844 – Fund Balance) A-5: Outdoor Business Activity Assistance Program via the Economic Development Loan Fund ($100,000 – Fund Balance) A-6: Pulled Prior to Submission A-7: Pulled Prior to Submission A-8: U.S. Department of the Treasury; Emergency Rental Assistance ($6,067,033 – Misc. Grants) A-9: Move City GIS (Geographic Information Systems) Personnel to IMS GIS Division – Budget Neutral A-10: Inland Port Tax Revenue – Budget Neutral A-11: Employee Bonuses ($4,943,048 – Fund Balance) A-12: Withdrawn A-13: Police Contractual Costs – Salt Lake County ($218,858 – General Fund) A-14: Police Contractual Costs – Department of Natural Resources ($24,541 – General Fund) A-15: Police Contractual Costs – U.S. Marshal’s Office ($34,734 – General Fund) A-16: Police COVID Costs ($241,224 – Fund Balance) A-17: Police Protest Costs ($537,337 – Fund Balance) A-18: Police Vice-Presidential Debate Cost Reimbursement ($209,521 Reimbursement) A-19: Central Plant Boilers ($1 million – Fund Balance and Rescope $1.5 million of FY21 CIP Facilities Capital Asset Replacement Program Funds) D-1: Remove CARES Grant Budget from Other Funds D-2: SLC Foundation Reappropriation ($3,000 – Non-Departmental) D-3: Social Worker Funding Back to Police (Housekeeping Adjustment) D-4: Transportation Budget Carryforward ($274,638) D-5: Transportation On-Demand Ride Services (Trips to Transit Pilot Program) ($700,285 – Transit Key Routes and $99,715 from Transit Holding Account) D-6: Public Utilities Bond Proceeds and Debt Service ($1,002,936 – Water Fund) D-7: Interest Income on Bonding, GO Series 2019A ($281,866 – CIP Fund) D-8: 911 Dispatch – UCA Reimbursement ($72,332 – General Fund) D-9 Pulled Prior to Submission D-10: Tree Removal Mitigation Funding ($520,150) D-11: Frequent Transit Network (FTN) CIP Funding Allocation E-1: Federal Emergency Management Agency (FEMA), Utah State Division of Emergency Management, Pre-Disaster Mitigation ($3,768,091 – Misc. Grants) Council Consent Agenda No. 3 G-1: Salt Lake Rotary Foundation Grant (YouthCity) ($20,000 – Misc. Grants) G-2: Utah Commission on Criminal and Juvenile Justice (CCJJ), State Asset Forfeiture Grant (SAFG) ($10,800 – Misc. Grants) G-3: Utah State Office of Education, Child and Adult Care Food Program - Youth After School Programs (YouthCity) ($22,000 – Misc. Grants) G-4: Fairmont Park, School-Age Program Grant 2020, State of Utah, Department of Workforce Services (YouthCity – Fairmont Park) ($78,400 – Misc. Grants) G-5: Liberty Park, School-Age Program Grant 2020, State of Utah, Department of Workforce Services (YouthCity – Liberty Park) ($78,400 – Misc. Grants) G-6: Main Library, School-Age Program Grant 2020, State of Utah, Department of Workforce Services (YouthCity) ($156,800 – Misc. Grants) G-7: Plaza 349, School-Age Program Grant 2020, State of Utah, Department of Workforce Services (YouthCity) ($117,600 – Misc. Grants) G-8: Sorenson Center, School-Age Program Grant 2020, State of Utah, Department of Workforce Services (YouthCity) ($156,800 – Misc. Grants) G-9: US Department of Justice, 2020 Bureau of Justice Assistance Grant (JAG) ($300,713 – Misc. Grants) G-10: State of Utah, Utah Highway Safety Office, Distracted Driving Prevention Program ($12,000 – Misc. Grants) G-11: State of Utah, The Utah Highway Safety Office, Bicycle and Pedestrian Safety Program ($10,296 – Misc. Grants) Council Consent Agenda No. 4 G-1: State of Utah, CCJJ (Commission on Criminal and Juvenile Justice), Jurisdictions with Halfway Houses and Parole Violator Centers Grant ($248,064 – Misc. Grants) G-2: Department of Workforce Services, Housing & Community Development Divisions, FY 21 Homeless Shelter Cities Mitigation Grant Program ($160,100 – Misc. Grants) G-3: Utah State Utah Department of Health, Bureau of Emergency Medical Services ($6,275 – Misc. Grants) G-4: Utah Department of Natural Resources, Division of Forestry, Fire and State Lands, FY21 Jordan River Vegetation Improvement, 2100 South Oxbow Restoration Project ($9,920 – Misc. Grants) MOTION 2 – NOT ADOPT I move that the Council NOT adopt and proceed to the next agenda item.