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HomeMy WebLinkAboutReg 2007-11-19 Item 6C - Budget - 2008 Budget and 2008-2013 Financial Planning Model and Capital Improvement ProgramCAS NUMBER: 07-132 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by illa;or's review Council review 11/19/07 KAF ITEM INFORMATION ORIGINAL AGENDA DATE: 11/19/07 AC; ENDA ITEM TITLE Public Hearing on the 2008 Proposed Budget and Financial Planning Model and Capital Improvement Program AND approval of year -end financial documents. CATEGORY Discussion Motion Resolution Ordinance Bid Award Public Hearing n Other MIX Date Mtg Date tlltg Date 12 /03/07 Altg Date 12 /03/07 illt• Date lltg Date 11/19/07 Artg Date 1 SP )NSOR Council Mayor Adm Svcs DCD Finance Fire Legal Pd-R Police PI SPONSOR'S Per RCW 35A.33.07 "The Council shall meet on the day fixed by RCW 35A.33.060 for the SUMMARY purpose of fixing the final budget of the City at the time and place designated in the notice thereof. Any taxpayer may appear and be heard for or against any part of the budget..." A public hearing notice was published in the City's official newspaper, The Seattle Times, for two consecutive weeks (November 1 and November 8). Passage of year -end financial documents is necessary after the public hearing is conducted. RIEVIEWED BY COW Mtg CA &P Cmte n F &S Cmte Transportation Cmte Utilities Cmte Arts Comm I I Parks Comm. Planning Comm. EXPENDITURE REQUIRED Fund Source: Comments MTG. DATE 11/19/07 MTG. DATE 11/19/07 No attachments DATE: RECOMMENDATIONS: SPONSOR /ADMIN. Public Hearing and later adoption of ordinances and resolution COMMITTEE N/A COST IMPACT FUND SOURCE AMOUNT BUDGETED RECORD OF COUNCIL ACTION ATTACHMENTS ITEM No. 5.C. AND 6.C. APPROPRIATION REQUIRED