HomeMy WebLinkAboutCOW 2006-10-09 Item 5D - Budget - 2007 Budget and Capital Improvement Program (CIP) Nt41LA ;q•• COUNCIL AGENDA SYNOPSIS
Initials
ITEM No.
iJI
Q A i �j Meeting Date Prepared by 1 Mayor's r review unci! review
,N.� f 2 10/09/06 I Diane I A t 1 r a t /1
I I 1 1
ITEM INFORMATION
CAS NUMBER: 06-116 I ORIGINAL AGENDA DATE: 10/09/06
AGENDA ITEMTITLE Review of Proposed 2007 Budget and CIP
CAI'EGORY Discussion Motion Resolution Ordinance Bid Award Public Hearing Other
Mtg Date 10/09/06 Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date
SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal P&R Police PW
SPONSOR'S As the committees review portions of the budget, this information will be reviewed and
SUILMARY discussed at the upcoming Committee of the Whole and Regular meetings. A copy of the
schedule to review the Proposed 2007 Budget and Capital Improvement Program (CIP) is
attached.
REVIEWED BY COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DALE: All Committees (per attached schedule)
RECOMMENDATIONS:
SPONSOR /ADMIN.
COM�1I l I LE
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
Fund Source:
Comments:
MTG. DATE I RECORD OF COUNCIL ACTIO
MTG. DATE
ATTACHMENTS
10/09/06 I Information Memo dated 10/5/06
2007 Proposed Budget CIP Review Schedule
MEMORANDUM
October 5, 2006
TO: Members, Tukwila City Council
FR: Diane Jenkins, Administrative Assistant
RE: Review of Proposed 2007 Budget CIP
Attached is the schedule for the review of the Proposed 2007 Budget and Capital
Improvement Program (CIP). A public hearing is scheduled to be held on
November 20. These documents are scheduled to be adopted on December 11.
Please plan on bringing your copy of the Proposed 2007 Budget and CIP to each of the
upcoming committee meetings (Transportation, Utilities, Finance Safety, and
Community Affairs and Parks), Committee of the Whole meetings, and Regular Council
meetings.
mmMD C 75 2 0 0 0 n0 1 1MCn.K070 E
6 c a c/ v, CD 0 0 0 o a) 5 0 5 in' 0 o
CD CD O 3 O o c c 0 c (D j O v -0 v C f�D O
CD M CJ n C3D w w Cn o C o o O. 0 N 0 O
ao CD 5' C v CA ID 0 0 CD cr. O c o n co 20 n Q C c 'TI �C) -0 ,0• c (1 -0 pK'Oct) Oo c
cm v
73 C)-� cD m c o -I o. o o_ a 0 o 1y
CO c 0 a' 11 0 3 0 0 5. cn v, 3 0 v m O et
S m o� ,3 n D a ea w
o v cp (p IV N I to 0 j o (0 V c a a
CO c a n o h o ca ca �cQ w' D(0 S..3 c m s o G o
c, 110 v o w 93 o co w 110 Cr) a CO
-D. rn w cn w co (0 o C CD
0_ NO 110 w
f D 4
o x
N
o
o C O 1 1 1 C O M W o m 0300 WC o --I co o cn. co C) OD C) —i
0. C a a 0. 0 .ro a c c rame o ad C
o to p (0 (0 i (0 1 (D (0 N CO 1 )j (0 rD (0 ap !Y
3 c a a 'O (D 2_ -0 a3 -0 (1 CD -0 0 CD -O -I CD -O Cfl
3 0 3 cn cp (O (Q (0 (Q
m a o 0 5• -O y -o -...4 G) o -C 7 v
co c� ni ca s� N w 9 0 0 9 (o 9 X C9 9 9
7 W 01 TI j co �N C)1 X CJt X 0 c.,,) m t
0
Da a C W 0
X G a� 0
CO v w Q 'n C N 1 O) cn C- y
O cn c O N.) N w y O 0 CD
a Q 0 oo O Cl)
D O moil
N V 0) \V 0
O'.
0) w
a) D --.1 (D N
a
tD
x
Cb C -n o G) C) W 070 0 C CO m Co G) Oo m CO CO CO 70 0 -O E V? CL
(ll
5.
CI 0 71 D �a "O 'O 0 ac 0. m Q.0 cm. C2 co o 0 C7 03
o 0 a o I O (0 5 (0 0 (0 (0 0 co 0: co D
x
(Q O (0 CO CO CD O a 7 9.- N (D 2- N cz (D 0 a Q C c
m 2� o (n Ro 1 3 3 --I Q Q.
v G) Cr) 0 0 v G) p 'O o 0 5. N
N) w o 0 o C) o X c o v (0 0 (Q w c C) 0 (n C CO
0 o C n 0. ..m. m 0 CO 0
CA N -3 W CO fD o O ti cr v, W N 3 W CD -o F3 0 20 l tD
C O 3 (D 1‘) c`' o °c °°o o 10 QO
03 CD CD D c,) 03 o CD (n _1 O 3 0
fa n a C ra? 0 C
-n a N y n O
a a a Uri w (D a rh
cn
Fe N (i G
CD X .M
to
X
r"vD w00 CO 0'O 0"O —I i 0 22 D0
5 0 c O c a) 0 b C 0 c c p) C
s o C7 o O O w 0 o N o an d P 0 G) CD
D o o d o o c a 0. a. 0
a 3 3 -o o A) CD CA CD (D CU
3 3 O
X C7 C (D 0 0 S co v 3
N
O N cn x 0) CO 0 3 Cn N a Q
rn X -x 9 3 O u) c D (0 O 2, C
070 X vm 3 C D (0 D
O a) W
QcvO( c N P o v Q a) D p 1�
'O N 4' .1 9 v 0 Q
w o o (p c0 0)
w
4s, w —I
co 7C
X N
8 j
o CO
0
0
0)