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&CH;H=?#IGGCNN?? -CHON?MȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚȚ3?JN?G<?L Ƿț ǴDzdzǺ <br /> <br />#IHNCHA?H=S &OH> ȸdzDzǷ &OH>ȹ <br />The Contingency Fund includes the 10% One-time Revenue reserve and the 10% Minimum Fund <br />Balance reserve. These policies are not being recommended for changes. <br /> <br />5L<;H 2?H?Q;F ȸǵDzǴ &OH>ȹ <br />The proposed budget reflects minor costs associated with Tukwila Village, and a fund balance <br />exists due to land sale revenue. <br /> <br />General Improvements (303 Fund) <br />The proposal includes a transfer in of $300K each year, representing an increase of $100,000. <br />Planned projects include siding and roof repairs at TCC and City Hall. <br /> <br />DISCUSSION ONLY. FORWARD TO AUGUST 27, 2018 COMMITTEE OF THE WHOLE. <br /> <br /> <br /> <br />III.MISCELLANEOUS <br /> <br />Adjourned at 7:08 p.m. <br /> <br /> Committee Chair Approval <br /> <br />-CHON?M <S ,( <br />