HomeMy WebLinkAboutReg 2003-12-01 Item 6A - Resolution - 2004-2009 Financial Planning Model and Capital Improvement Program11/17/03
Meeting Date
12/1/03
CAS Number: 03-143
1 Agenda Item Title:
Original Sponsor:
Timeline:
Sponsor's Summary:
Recommendations:
Sponsor:
Committee:
Administration:
I Cost Impact (if known):
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Meeting Date 1
10/13/03 Submittal to Council
COUNCIL AGENDA SYNOPSIS
Meetinz Date Prepared by
12/1/03 ARD
-043
Public Hearing
Proposed Resolution
Initials
1 Mayor's review! Council review I
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Original Agenda Date: 10/13/03
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Resolution for Pronosed Financial Planning Model and Canital Plan 2004 -2009
Council Admin. X
Adopt at December 15, 2003 meeting.
Submitted on October 13, 2003, public hearing on November 17, 2003 and various council
meeting reviews, final changes will be submitted on December 8, 2003 with adoption on
December 15, 2003.
Approve with final changes on December 15, 2003
All elements reviewed
Same as sponsor
Inclusive with final package
Inclusive with final package
Action
Attachments
ITEM No.
DP IS FT
A RESOLUTION OF THE QTY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, ADOPTING THE 2004-2009 FINANCIAL
PLANNING MODEL AND THE CAPITAL IMPROVEMENT
PROGRAM FOR GENERAL GOVERNMENT AND THE QTY'S
ENTERPRISE FUNDS.
WHEREAS, when used in conjunction with the annual Qty budget; the Capital
hnr. .trent Program and the Financial Planning Model for the period 2004-2009 are resource
documents to help plan dimctions the City will consider for the future; and
WHEREAS, the Financial Planning Model and QP are not permanent fixed plans, but are
rather guidelines or tools to help reflect future goals and future resources at the time annual
budgets are being planned; and
WHEREAS, the commitment of funds and resources can only be made through the annual
budget process;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
Section 1 The 2004-2009 Financial Planning Model and accompanying Capital
Improvement Program (0') are hereby adopted.
Section 2. The assumptions, revenues and expenditures will be reviewed and updated
annually or as necessary by the City Council
Section 3. The detail of 01' projects will be reflected in the published Financial Planning
Model and Capital Improvement Program 2004-2009.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a
Regular Meeting thereof this day of 2003.
ATTEST /AUTHENTICATED: Pain Carter, Council President
Jane E. Cantu, CMC, City Clerk
APPROVED AS TO FORM: Filed with the City Club-
Passed by the City Council:
Resolution Number:
By
Office of the City Attorney
2004-2099 Financial Planning Model QP