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Council reviews proposed midyear budget openings recognizing grants and bond proceeds totaling roughly $4.69 million
Summary
Staff outlined a package of year-end budget adjustments including grant recognitions, CIP increases for parks and the Marshall White Center, stormwater and water-fund adjustments, and a proposal to recognize RDA bond proceeds tied to a Forest Service building purchase.
Ogden City staff presented a midyear "budget opening" in the council work session on June 10, 2025, proposing a series of year-end adjustments to recognize new revenues, grants and bond proceeds and to move contingency funds into departmental accounts.
Staff described proposed changes across the general fund, capital-improvement program (CIP) fund, water and storm-utility funds, internal service funds and miscellaneous grants. The net total staff cited for the budget opening was $4,689,300 in additional appropriations to close the fiscal year.
Key general fund proposals included moving $7,000 from contingency to a management-services professional-technical account for contract-management software and $30,000 to legal professional-technical for replacement of a discontinued document-management system. Community and economic development staff requested a $13,000 revenue-and-expense increase to recognize funds from the Accelerate Wasatch event.
Public services staff proposed recognizing $11,008.75 in donations tied to youth swimming lessons and increasing related…
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