Motion Sheet - 10/3/2023Items B1-B3
CITY COUNCIL OF SALT LAKE CITY
451 SOUTH STATE STREET, ROOM 304
P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476
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TEL 801-535-7600 FAX 801-535-7651
MOTION SHEET
CITY COUNCIL of SALT LAKE CITY
tinyurl.com/SLCFY24
TO:City Council Members
FROM: Ben Luedtke and Sylvia Richards
Budget Analysts
DATE:October 3, 2023
RE: Budget Amendment Number Two FY2024
MOTION 1 – CLOSE PUBLIC HEARING
I move that the Council close the public hearing and refer the budget amendment and two grants 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 ITEMS
I move that the Council close the public hearing, refer the two grant items to a future consent agenda,
and 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.
A-1: 50% Cost Share for a New FTE Community Development Grant Specialist in the Housing Stability
Division (Budget Neutral – Shifting $44,620 in the General Fund from Street Ambassador Program to
New FTE)
A-2: U.S. Treasury Emergency Rent Assistance Program Funding ($2,339,009 to Misc. Grants Fund)
A-3: Liberty Park Basketball Court Donation from Utah Jazz ($100,000 to CIP Fund)
A-4: Rescope Miller Park Trail ADA Access Improvements and Historic Structure Preservation
(Budget Neutral in the CIP Fund)
A-5: Create a Public Lands Planning & Design Division (Transfer $543,144 and Four FTEs from the
Engineering Division)
A-6: New FTE Senior Community Programs Manager (Budget Neutral – Shifting $113,798 from County
Contract for Sorenson Center Services to New Position)
A-7: New FTE Economic Development Project Manager to Facilitate Special Assessment Areas (SAAs)
($128,000 from General Fund Balance)
A-8: Central Business Improvement Area Assessment Funds to the Downtown Alliance ($664,294 from
Special Assessment Fund)
A-9: Know Your Neighbor Program Expenses ($6,500 from General Fund Balance)
A-10: Love Your Block Program Expenses ($55,750 from General Fund Balance)
A-11: Proposed Ordinance Amending the FY 2023- 2024 Annual Compensation Plan for Non-
Represented Employees (Budget Neutral)
D-1: Emergency Demolition Fund Reset ($65,472 from Special Revenue Fund)
D-2: 300 North Pedestrian Bridge - Funding Passthrough ($500,000 from Union Pacific to the CIP
Fund)
D-4: RDA Housing Funds Transfer to Miscellaneous Grants ($6,476,014 to Misc. Grants)
D-5: General Obligation Series 2023 Parks, Trails, & Open Space Bonds ($24,885,893 from the First
Bond Issuance to the CIP Fund)
D-6: RV Enforcement Team Budget to Non-departmental for Transfer to IMS and Fleet ($45,800 from
Non-departmental)
E-1: TANF Capacity Building Grant-Financial Capability ($1,229,681 from Misc. Grants)
E-2: TANF Capacity Building Grant-Youth Development ($1,391,672 from Misc. Grants)
E-3: State Homeless Shelter Cities Mitigation FY 24 ($3,107,201 to the Misc. Grants Fund)
G-1: Greater Salt Lake Area Clean Energy and Air Roadmap Grant ($1 million from Misc. Grants)
G-2: Utah Department of Natural Resources/Forestry Fire and State Lands ($50,000 from Misc.
Grants)
G-3: Utah Department of Natural Resources/Forestry Fire and State Lands ($150,000 from Misc.
Grants)
G-4: State of Utah Division of Outdoor Recreation ($150,000 from Misc. Grants)
G-5: Backman Community Open Space ($200,000 from Misc. Grants)
G-6: Utah Office for Victims of Crime-VOCA Misc Grants ($92,846 from Misc. Grants)
G-7: YouthCity Summer Food Service Program - Utah State Board of Education ($11,000 from Misc.
Grants)
I-1: Placeholder - Additional Funding for Sanctioned Camping ($1 Million from General Fund Balance)
MOTION 4 – CLOSE PUBLIC HEARING AND NOT ADOPT
I move that the Council close the public hearing and proceed to the next agenda item.