Laserfiche WebLink
City of Tukwila My WebLink |HelpSearch Tips |About |Sign Out
Finance Committee Minutes August 26, 2019 <br />D. June 2019 Departmental Budget-to-Actuals Report <br />Staff presented the Committee with the June 2019 Financial Report, which describes the general <br />state of departmental expenditures and highlights significant trends. General Fund <br />expenditures totaled $33.3 million as compared to the allocated budget of $33.2 million. The <br />allocated budget reflects year-to-date spending patterns of the previous year. Significant <br />unbudgeted events include the Andover Park East propane leak, the East Marginal Way power <br />pole accident on April 5 and the February snowstorms. The party responsible for the propane <br />system was billed $21,707 in August to reimburse the city. The City filed a claim with the <br />Washington State Cities Insurance Authority for reimbursement of the expenditures associated <br />with the power pole incident, and partial payment has been received with the balance coming <br />in later. DISCUSSION ONLY. <br />III. MISCELLANEOUS <br />Adjourned at 6:37 p.m. <br />Committee Chair Approval <br />Minutes by LH, Reviewed by VC <br />