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A-12: Withdrawn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.