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Motion Sheet - 2/20/2024Item B5 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 tinyurl.com/SLCFY24 TO:City Council Members FROM: Ben Luedtke, Sylvia Richards, Allison Rowland, Jennifer Bruno, and Kira Luke DATE:February 20, 2024 RE: Budget Amendment Number Four of FY2024 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 STRAW POLLED ITEMS I move that the Council close the public hearing 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 and move to authorize release of the condition regarding the air quality incentives program expansion. Staff note: Council Members do not need to read the individual items being approved below; they are listed for reference. The budget amendment is still open, and the Council may consider the remaining items at a future date. A-1: Air Quality Incentives Program Expansion for Electric Bikes and Indoor Air Purification ($230,000 from Nondepartmental Holding Account to the Sustainability Department One-time and Satisfying Condition on the Funds) Staff note: The Council intends to discuss the air quality incentives program in the future. New contracts for the program should not assume ongoing funding including for the existing categories (gas-powered lawnmower exchange, e-bikes, and indoor air purification) A-7: Increase in Fleet Maintenance Capacity ($399,909 from General Fund Balance of which $91,809 is ongoing and $308,100 is one-time) A-9: Mobile Phone Data Extraction Software ($194,540 from the IMS Fund Balance ongoing) A-10 Versaterm Case Service Software Upgrade ($203,148 from the IMS Fund Balance one-time) MOTION 4 – CLOSE PUBLIC HEARING AND NOT ADOPT I move that the Council close the public hearing and proceed to the next agenda item.