Motion Sheet - 9/3/2024Item B2
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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MOTION SHEET
CITY COUNCIL of SALT LAKE CITY
tinyurl.com/SLCFY25
TO:City Council Members
FROM: Ben Luedtke and Sylvia Richards
DATE:September 3, 2024 UPDATED 6:12 PM
RE: Budget Amendment Number One of FY2025
MOTION 1 – CLOSE PUBLIC HEARING AND ADOPT URGENT ITEMS
I move that the Council close the public hearing and adopt an ordinance amending the Fiscal Year 2025
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. The budget amendment is still open, and the Council may consider the remaining
items at a future date.
A-1: Attorney’s Office Three New FTEs, Leasing Office Space, and Organizational Structure
Change ($522,461 from General Fund Balance for ongoing FTE costs, $102,000 from General
Fund Balance to the IMS Fund for one-time costs, and Rescope and Transfer to the CIP Fund
$472,298 of the Existing Interlocal Agreement Budget to Lease Office Space, Utilities, Tenant
Improvements, Furniture, Fixtures, and Equipment)
D-4: Annual Budget Cleanup; Economic Development Loan Fund (EDLF) Operating Budget
($6,994,737 one-time for New Loans in FY2025 from the Housing & Loan Fund Balance)
D-8: Annual Budget Cleanup; Impact Fees Tracking & Compliance Financial Analyst IV FTE in the
Capital Asset Planning Office of the Finance Department ($143,258 from General Fund Balance,
$140,258 ongoing Reimbursement to the General Fund from Impact Fees, and $3,000 one-time to the
IMS Fund)
D-14: Claims Damage Reimbursement for Tennis Bubble ($23,634 one-time from the Risk Fund)
D-15: Accelerate 4 Parks Capital Projects (New Parks Impact Fees: $2 Million to Liberty Park All
Abilities Play Park & Playground, $1 Million of Folsom Trail Landscaping, Irrigation & Completing
the Trail, and $1 Million for Warm Springs & North Gateway Park; and Rescope $3 Million of Sales
Tax Revenue Bond Funds from Smith’s Ballpark Plus $1.96 Million in Bond Interest Earnings to
Pioneer Park)
Note: the Council will consider the remaining projects proposed in this item at future meetings.
I-3: Rescope Coronavirus Pandemic Recovery Federal Funds (CDBG-CV) Grant Awards that
Applicant Declined to Use (Rescope $60,000 one-time from Switchpoint’s Awards to Restore $30,000
to Utah Legal Services, $12,827 to First Step House Peer Support Services, and $17,173 to Odyssey
House UTA Passes)
I-6: Consultant Services to Assist with City Prosecutor’s Office Transition ($95,000 one-time from
General Fund Balance)
MOTION 2 – CLOSE PUBLIC HEARING
I move that the Council close the public hearing and refer the item to a future date for action.
MOTION 3 – CONTINUE PUBLIC HEARING
I move that the Council continue the public hearing to a future date.
MOTION 4 – CLOSE PUBLIC HEARING AND NOT ADOPT
I move that the Council close the public hearing and proceed to the next agenda item.