HomeMy WebLinkAboutCOW 2004-11-22 Item 3 - Public Hearing - 2005 Budget and 2005-2010 Financial Planning Model N►LA COUNCIL A GENDA SYNOPSIS
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CAS NUMBER: 04-162 I ORIGINAL AGENDA DATE: NOVEMBER 22, 2004
AGENDA ITEM TITLE Public Hearing to consider the proposed 2005 budget
Public
CATEGORY Discussion Motion Resolution Ordinance Bid Award Hearing El Other
Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date 11 22 04 Mtg Date
SPONSOR Council Mayor Human Services
Adm DCD Finance Fire Legal PAR Police PW
Svcs
SPONSOR'S
SUMMARY
REVIEWED BY COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte
El Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE:
RECOMMENDATIONS:
Hold a public hearing on the proposed budget to consider written and /or
(O
C N S /0DM TNT oral comments and ask questions ding the 2 n 5 budget.
.,P.,.1.,OR, 1,,..�JIu.. co t
�u�ut..��w ui�u uon questions rcyarwiiy t��c proposed uuuyC1..
COMMITTEE Same as sponsor.
IM AC FUND SOUR
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
Fund Source:
Comments: Budget Summary for funds 000,100, 200, 300, 400, 500 600, equals $118,066,166.00
11-22-04
i At'TACHUIENTS
C t s
11 -22 -04 Copy of Notice of Public Hearing
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NO'l'ICEOF.PUHLIC HEARlNG
Notice is herebygiventhat the Tukwila City Council will hold a Public Hearing on
Mondav. November22. 2004. beginning at 7 V.m. in the Council Chambers at Tukwila
- - - -
City Hall, 6200 Southcenter Blvd., Tukwila, Washington, to consider the following:
THE PROPOSED 2005 BUDGET
. BudgetSummal"Y:
000 ................General Fund .................... $41,923,000
100 ...............special Revenue .................20,923,000
200...~.._.. ........ Deb t S eryice .............. ....... ..... 2,981,000
300 .........~..... Capital Proj ects..................... 8,913,000
400 ...............Enterprise ... ......................... 32,326,166
500 ...............Intemal Service..................... 9,645,000
600 ...............Trust and Agency............... 1.355.000
TOTAL ALL FUNDS....... $118,066,166
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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 22,2004.
The City of Tukwila strives to accommodate people with disabilities. Please contact
the City Clerk's office by noon on Monday, November 22, if we can be of assistance (206-
433-1800 OR TDD 1-206-24~933).
Dated this j( I?8tYOf .~
,2004.
City of Tukwila
~. CAf~~~
J ailE: Cantu, CMC, City Clerk
Date of Publication: Seattle Times, November 5 and 12, 2004
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