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Cottonwood Heights staff outline amended budget with $3.35 million CDRA transfer, HVAC and IT costs
Summary
City staff presented an amended FY budget including a $3,349,682 transfer from the CDRA fund to the general fund, proposed HVAC and IT storage expenditures, and a schedule for rebudgeting unfinished capital projects; the council will consider Ordinance 448 at the business meeting.
City staff presented details of a proposed amended fiscal-year budget at the Sept. 16 Cottonwood Heights work session, saying the package will go to the council for a vote under Ordinance 448.
The presentation listed several specific line items staff said must be added or rebudgeted. A contract for Granicus short-term rental analysis totaled $27,001.76; an HVAC replacement on the police side of the building was listed at $32,005.19; and staff described a sustained increase in video and evidence storage needs that requires additional IT storage and backup capacity. Staff also listed a Utah Arts grant…
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