Salt Lake County header
File #: 23-0951    Version: 1 Name:
Type: Discussion Items Status: Passed
File created: 10/4/2023 In control: County Council
On agenda: 10/10/2023 Final action: 10/10/2023
Title: Budget Adjustment: Parks and Recreation requests to increase their revenue and expend budgets by $372,315 to recognize 50% funding match from Salt Lake City for the Sugar House Park Fabian Pavilion.
Attachments: 1. Staff Report, 2. 29677 - Sugar House Park Fabian Pavilion (SLC Funding), 3. 29677 SHPK Pavilions SLC Check 1 receipt, 4. 29677 SHPK Pavilions SLC Check 2 receipt

Requested Agenda Date:

10/10/2023

 

Requested Agenda Title:

Title

Budget Adjustment: Parks and Recreation requests to increase their revenue and expend budgets by $372,315 to recognize 50% funding match from Salt Lake City for the Sugar House Park Fabian Pavilion.

Body

 

Requested Agenda Item Description: This request increases the Fabian Pavilion project budget by $372,315, which is Salt Lake City's 50% match for the project. The increase in the project budget will allow us to begin construction and fully complete the pavilion. Salt Lake City has funded $330,050 to date. The balance will be received from Salt Lake City by year end. No new County dollars are requested.

 

Requested Action: Discussion - Vote Needed

 

Presenter(s) (with titles): Hoa Nguyen, Council Budget and Policy Analyst  

 

Time Needed: Less than 5 MINS

 

Is this Item Time-Sensitive and/or Requesting a Time-Certain? No

 

Requesting Staff Member: Robin Chalhoub, Community Services, Director

 

Are Supporting Documents Needed for this Agenda Item Request? Yes