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HomeMy WebLinkAboutTransmittal - 5/20/2025SALT LAKE CITY TRANSMITTAL To:  Salt Lake City Council Chair Submission Date: 04/29/2025 Date Sent to Council: 05/01/2025 From: Department * Finance Employee Name: Cleary, Greg E-mail Gregory.Cleary@slc.gov Department Director Signature Director Signed Date 04/29/2025 Chief Administrator Officer's Signature Chief Administrator Officer's Signed Date 05/01/2025 Subject: FY25 Library Budget Amendment #2 Additional Staff Contact: Greg Cleary, Mary Beth Thompson Presenters/Staff Table Greg Cleary: greg.cleary@slc.gov and Mary Beth Thompson: marybeth.thompson@slc.gov Document Type Ordinance Recommendation: The Administration recommends that subsequent to a public hearing, the City Council adopt the following amendments to the FY 2025 Library adopted budget Background/Discussion See first attachment for Background/Discussion Will there need to be a public hearing for this item?* Yes No Public Process Public Hearing MARY BETH THOMPSON Chief Financial Officer ERIN MENDENHALL Mayor DEPARTMENT OF FINANCE POLICY AND BUDGET DIVISION 451 SOUTH STATE STREET, ROOM 238 PO BOX 145467, SALT LAKE CITY, UTAH 84114-5455 TEL 801-535-6394 CITY COUNCIL TRANSMITTAL ___________________________________ Date Received: ________________ Rachel Otto, Chief of Staff Date sent to Council: ___________ ______________________________________________________________________________ TO: Salt Lake City Council DATE: April 29, 2025 Chris Wharton, Chair FROM: Mary Beth Thompson, Chief Financial Officer SUBJECT: Salt Lake City Library Budget Amendment #2 SPONSOR: NA Greg Cleary, City Budget Director (801) 535-6394 or Mary Beth Thompson (801) 535-6403 Budget Amendment Ordinance : The Administration recommends that, subsequent to a public hearing, the City Council adopt the following amendments to the FY 2024-25 Library Fund adopted budget. REVENUE EXPENSE LIBRARY FUND $ 3,672,084 $ 3,672,084 TOTAL $ 3,672,084 $ 3,672,084 BACKGROUND/DISCUSSION: The Library’s budget includes an estimate of property tax revenues and expenditures for funds that pass through the Library to the Inland Port Authority, Convention Center Hotel, and Community Reinvestment Agency. Along with various other entities, the Library is required by State law to account for these funds that are never actually deposited into the Library’s accounts. The attached memo provides additional financial detail. MEMO | April 28, 2025 To: Salt Lake City Council From: Salt Lake City Public Library Noah Baskett, Chief Executive Officer/Library Director Tyler Bahr, Chief Financial Officer Re: Library Budget Amendment 2 for FY2024-25 The Library’s budget includes an estimate of property tax revenues and expenditures for funds that pass through the Library to the Inland Port Authority, Convention Center Hotel, and Community Reinvestment Agency. Along with various other entities, the Library is required by State law to account for these funds that are never actually deposited into the Library’s accounts. In FY2023-24, the actual amount of the pass-throughs totaled $3,693,769. The FY2024-25 approved budget these projected pass- throughs at $1,280,000. Salt Lake County has recently provided the actual amounts as follows: Entity Amount Convention Center $110,647 Community Reinvestment Agency $3,881,886 Inland Port Authority $959,551 Total $4,952,084 A budget amendment increasing the Library’s General Fund budget is necessary and the estimated impact is outlined in the table below: Account Name Current Budget Amount Proposed Budget Amount Difference Revenue Property Taxes – Pass Through $1,280,000 $4,952,084 $3,672,084 Expenditures Payments to Other Governments $1,280,000 $4,952,084 $3,672,084 The net impact of this adjustment will be zero as the expenditure increase is offset by the increase in revenue. The Library’s Board of Directors approved the proposed amendment on April 28, 2025. Recommended Motion: Move to approve an increase in the Library’s FY25 General Fund budget of $3,672,084.