Motion Sheet - 7/4/2021Item H2
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
TO:City Council Members
FROM: Ben Luedtke and Sylvia Richards
Budget Analysts
DATE:June 15, 2021
RE: Budget Amendment Number Nine FY21 - Adoption
MOTION 1 – ADOPT ORDINANCE
I move that the Council adopt an ordinance amending the FY 2020-21 final budget of Salt Lake City
including the employment staffing document 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: Pulled prior to submission.
A-2: Pulled prior to submission.
A-3: Pulled prior to submission.
A-4: Pulled prior to submission.
A-5: Budgeting for Inland Port Tax Revenue – ($ - 0 - )
A-6: Budgeting for Convention Hotel Tax Revenue – ($ - 0 - )
A-7: Presumption for CARES Act Funding – ($-293,067 – General Fund)
A-8: Fire Emergency Management Office Build-Out – ($293,067 – General Fund)
A-9: 911-ETM Security Platform – ($41,138 – E911 Fund)
D-1: Police Impact Fee Refund – ($510,828 – Police Impact Fees)
D-2: Moving Transportation CIP Projects to CIP Fund – ($8,695,770 – CIP Fund)
D-3: Transfer CIP Funds to Refuse Fund – ($46,982 – CIP Fund)
D-4: Transfer Bond Funds from 700 West Cost Center to Bond Contingency – ($917,854 – CIP Fund)
D-5: Corrections for Debt Transfer Errors in Original Adopted Budget – ($78,291 – Debt
Service/General Fund)
D-6: Donation Fund Increase – ($200,000 – Donation Fund)
D-7: Fire Department – Wildland/Search & Rescue Deployments – ($230,683 – General Fund)
D-8: Fire Department – Other Reimbursements – ($59,126 – General Fund)
D-9: Fire Department COVID Costs – ($605,435 – General Fund)
E-1: Salt Lake County, CATNIP, Reconfigure Gilmer Drive – ($55,365 – CIP Fund)
E-2: CARES ACT Third Tranche – ($150,000 – Grant Fund)
G-1: Utah State Department of Public Safety, Bureau of Forensic Services, FY20 Paul Coverdell Forensic
Science Improvement Grant Program – ($19,500 – Grant Fund)
I-1: Council-added item ARPA Reimbursement to General Fund Balance for Eligible Employee Bonuses
– ($1,193,000 from ARPA)
I-2: Council-added item Rescope Remaining Budget for the Salt Laker Card to Allow Second $500
Payments, $1,000 New Cards and Covering Nonprofit Program Administration Costs
MOTION 2 – NOT ADOPT
I move that the Council proceed to the next agenda item.