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File #: 21-0713    Version: 1 Name:
Type: Discussion Items Status: Agenda Ready
File created: 6/9/2021 In control: Council Work Session
On agenda: 6/15/2021 Final action:
Title: Overview of COVID-19 Expenditures and Resources Utilized
Attachments: 1. Staff Report, 2. COVID Costs Update 6-15-21
Date Ver.Action ByActionResultAction DetailsMeeting DetailsAudio
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Requested Agenda Date:



Requested Agenda Title:


Overview of COVID-19 Expenditures and Resources Utilized



Requested Agenda Item Description: Mayor’s Finance will give the County Council an overview of COVID-19 Expenditures and Resources Utilized


Requested Action: Discussion - Informational


Presenter(s) (with titles): Darrin Casper, Deputy Mayor and CFO; Shanell Beecher, Director of Accounting 


Time Needed: 10 MINS


Is this Item Time-Sensitive and/or Requesting a Time-Certain? Time-Sensitive/Time-Certain agenda item requests must be made in writing to the Council Chair’s Senior Policy Advisor, Council Attorney, and Council Administrative & Communications Coordinator.


Requesting Staff Member: Destiny Garcia x87013


Are Supporting Documents Needed for this Agenda Item Request? Choose from List


Please attach supporting documentation, including presentations, to the Legistar file.

Agenda item requests must be complete and submitted via Legistar Approval Sequence to the Council Administrative & Communications Coordinator by the Wednesday before the upcoming Tuesday meeting at 3:00 PM. Please note that some offices have earlier, internal Approval Sequence deadlines.


Items without necessary supporting documentation may be withheld from consideration for the desired meeting date.