Salt Lake County header
File #: 24-1552    Version: 1 Name:
Type: Discussion Items Status: Passed
File created: 4/2/2024 In control: County Council
On agenda: 4/9/2024 Final action: 4/9/2024
Title: Budget Adjustment: Public Works Engineering requests a budget true-up to the contract with the Greater Salt Lake Municipal Services District based on 2023 actual expenses by reducing revenue and associated expenses by $14,785,750.
Attachments: 1. Staff Report, 2. 30977 - PW Engineering Project True-up for 2024

Requested Agenda Date:

4/9/2024

 

Requested Agenda Title:

Title

Budget Adjustment: Public Works Engineering requests a budget true-up to the contract with the Greater Salt Lake Municipal Services District based on 2023 actual expenses by reducing revenue and associated expenses by $14,785,750.

Body

 

Requested Agenda Item Description: This budget adjustment is to true-up Public Works Engineering projects based on 2023 actual expenses. the budget adjustment is budget neutral because revenue from the Greater Salt Lake Municipal Services District will be reduced by the same amount.

 

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: Scott Baird, Public Works Department Director

 

Are Supporting Documents Needed for this Agenda Item Request? Yes