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DEPARTMENT: Mayor (03)
<br />FUND: General
<br />RESPONSIBLE MANAGER: David Cline
<br />Description
<br />DIVISION: Equity & Social Justice Commission
<br />FUND NUMBER: 000
<br />POSITION: City Administrator
<br />The City of Tukwila will identify and implement strategies to involve more families and children of color
<br />and other diverse populations in school and community activities. These strategies include:
<br />• Promote education and understanding that accepts, appreciates, and celebrates diversity, and
<br />strives to eliminate prejudice and discrimination in the Tukwila community.
<br />• Provide information, communication, and forums for better understanding and acceptance of
<br />ethnic and cultural differences.
<br />• Bring together all citizens for the purpose of making them feel welcome and part of the community.
<br />The Commission is made up of nine members and one student representative appointed by the Mayor
<br />and confirmed by the City Council.
<br />Expenditure Summary
<br />Mayor - Equity & Diversity Commission
<br />Expenditures By Type
<br />Actual
<br />Budget
<br />Percent Change
<br />2016
<br />2017
<br />Projected
<br />2018
<br />2018
<br />2019
<br />2020
<br />2018-19
<br />2019-20
<br />Supplies
<br />Services
<br />$ -
<br />4,643
<br />$ 785
<br />2,624
<br />$ 1,625
<br />1,850
<br />$ 1,625
<br />8,050
<br />$ 500
<br />5,500
<br />$ 500
<br />5,500
<br />-69.23%
<br />-31.68%
<br />0.00%
<br />0.00%
<br />Expenditure Total
<br />$ 4,643
<br />$ 3,409
<br />$ 3,475
<br />$ 9,675
<br />$ 6,000
<br />$ 6,000
<br />-37.98%
<br />0.00%
<br />Expenditure Detail - Supplies, Services, and Other
<br />Supplies includes miscellaneous office supplies. Services include program costs including grants, among
<br />others.
<br />Mayor - Equity and Social Justice Commission
<br />Account Number
<br />Actual
<br />Budget
<br />2016
<br />2017
<br />Projected
<br />2018
<br />2018
<br />2019
<br />2020
<br />000.03.513.203.31.00 Supplies - Office & Operating
<br />$ -
<br />$ 785
<br />$ 1,200
<br />$ 1,200
<br />$ 75
<br />$ 75
<br />000.03.513.204.31.00 Supplies - Office & Operating
<br />-
<br />-
<br />425
<br />425
<br />425
<br />425
<br />Total Supplies
<br />-
<br />785
<br />1,625
<br />1,625
<br />500
<br />500
<br />000.03.513.204.41.00 Prof Svcs - Translation services, tour
<br />planning agency fees
<br />-
<br />-
<br />-
<br />500
<br />-
<br />-
<br />000.03.513.204.43.00 Travel
<br />4,113
<br />-
<br />50
<br />5,050
<br />-
<br />-
<br />000.03.513.203.49.00 Misc - Equity & Diversity Commission
<br />program costs including grants
<br />30
<br />2,624
<br />1,800
<br />2,000
<br />5,000
<br />5,000
<br />000.03.513.204.49.00 Misc - Registrations
<br />500
<br />-
<br />-
<br />500
<br />500
<br />500
<br />Total Services
<br />4,643
<br />2,624
<br />1,850
<br />8,050
<br />5,500
<br />5,500
<br />Total Supplies, Services and Other
<br />$ 4,643
<br />$ 3,409
<br />$ 3,475
<br />$ 9,675
<br />$ 6,000
<br />$ 6,000
<br />71
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