HomeMy WebLinkAboutReg 2005-11-21 Item 6 - Public Hearing - 2006 Budget and 2006-2011 Financial Planning Model COUNCIL AGENDA SYNOPSIS
+.y Intttalr ITEM No.
I L Meetznn Date I Prepared by Mayor's review 1 Council review 1
At iii r o 11/21/05 04r ti et-- I ec
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ITEM INFORMATION
CAS NUMBER: 05-149 (Ref 05-136) I ORIGINAL:AGENDA DATE: 11/21/05
AGENDA ITEM TITLE Public Hearing on Proposed 2006 Budget and Financial Planning Model
CATEGORY Discussion Motion Resolution El Ordinance Bid Award Public Hearing Other
Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date zlftg Date
SPONSOR Council Ma Adm Svcs DCD Finance Fire Legal P&R Police PJY/
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
Also per state law, a public hearing notice was published in the City's official newspaper
for two consecutive weeks. (The Seattle Times November 4 and November 11.)
REVIEWED BY COW IMStg. CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. El Parks Comm. Planning Comm.
DA'1ii: N/A
RECOMMENDATIONS:
SPONSOR /ADMIN. N/A
COMMTI I'EE N/A
COST= IMPACT) FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
Fund Source: N/A
Comments.
MTG. DATE C RECORD COUNCIL ACTION
11/21/05 1
MTG. DATE ATTACHMENTS
11/21/05 Copy of public hearing notice.
City of Tukwila
NOTICE OF PUBLIC HEARING
Notice is hereby given that the Tukwila City Council will hold a Public Hearing on
Monday, November 21,2005, beginning at 7 p.m. in the Council Chambers at Tukwila
City Halt 6200 Southcenter Blvd., Tukwila, Washington, to consider the following:
,
THE PROPOSED 2006 BUDGET
Budget Summary:
000................ General Fund ..................... $45,267,824
100................ Special Revenue .................. 24,257,101
200................ Debt Service ........................... 2,643,236
300................ Capital Proj ects.................... 10,553,179
400................ Enterprise ............................. 30,842,927
500................Internal Service ................... 10,189,410
600................ Trust and Agency................ 1,385,595
TOTAL ALL FUNDS ....... $125,139,272
Copies of the proposed budget may be obtained from the Office of the CIty Clerk
during normal business hours. Citizens are invited to provide written and oral comments
and ask questions concerning the budget. Those unable to attend the meeting in person
may submit written testimony to the City Clerk's office until 5 p.m. on Monday,
November 21,2005.
The City of Tukwila strives to accommodate people with disabilities. Please contact
the City Clerk's office by noon on Monday, November 21, if we can be of assistance (206-
433-1800 OR TDD 1-206-248-2933).
Z ({2~
Dated this ....g / day of ~'-i:./J ,2005.
City of Tukwila
~t0<L t;. ~
&e E. Cantu, CMC, City Clerk
Date of PublIcation: Seattle Times, November 4,2005 and November 11,2005
2006 Budget IC.1m 10/6/2005