Motion Sheet - 9/19/2023(Insert Agenda Item # Here)
CITY COUNCIL OF SALT LAKE CITY
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MOTION SHEET
CITY COUNCIL of SALT LAKE CITY
tinyurl.com/SLCFY24
TO: City Council Members
FROM: Ben Luedtke and Sylvia Richards
Budget Analysts
DATE: September 19, 2023
RE: Budget Amendment Number One FY2024
MOTION 1 – ADOPT MOST ITEMS (see Motion 2 for additional item voted on separately)
I move that the Council adopt an ordinance amending the Fiscal Year 2024 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. Item A-3 is not approved in keeping with the Council’s separate vote on the
proposed public benefits analysis.
A-1: Donation for Northeast Ball Field Sports Lighting at Riverside Park ($218,000 Donation to the CIP
Fund)
D-1: AFSCME MOU Allocations (Budget Neutral – reallocating existing $511,001 Non-departmental
General Fund budget to the appropriate department budgets)
D-2: Consolidated Fee Schedule (CFS) Change (Budget Neutral)
D-3: Three Creeks West Roadway Rescope (Budget Neutral - $1,359,130 in the CIP Fund)
D-4: Reallocate Bond Funds from 1700 East to 2100 South Reconstruction ($1.5 Million Reallocation in
CIP Fund)
D-5: Rescope Bridge Rehabilitation Funding as Local Match to Federal Funding for Rebuilding Three
Bridges over the Jordan River, Relocating Public Utilities, and Partial Funding of 400 South Bridge
($6,348,507 in the CIP Fund)
D-6: Occupied Vehicle Mitigation Team Allocation (Budget Neutral – reallocating existing $45,000 in
Public Services to the Fleet Fund and IMS Fund)
D-7: Fleet Vehicle Purchases Re-appropriation ($14,424,993 from Fleet Fund Balance to Fleet Vehicle
Replacement Fund)
MOTION 2 – ADOPT ITEM A-2
I further move that the Council also approve item A-2.
A-2: One-time Additional Funding for Fall 2023 Downtown Open Streets Events ($250,000 from
General Fund Balance)
MOTION 3 – NOT ADOPT
I move that the Council proceed to the next agenda item.