HomeMy WebLinkAboutCAP 2010-10-11 COMPLETE AGENDA PACKET 1E14 tEq City of Tukwila Distribution: B. Giberson N. Olivas
J. Duffle M. Hart J. Pace
\s J. Hernandez S. Hunstock D Speck
s Community Affairs V. Seal D Johnson R. Still
Z D. Robertson S. Kerslake J. Trantina
JI 0 Parks Committee Mayor Haggerton K. Kertzman B. Arthur
Q 0 S. Lancaster G. Labanara C. Parrish
N.AJ, 2 0 Joe Duffle, Chair E. Boykan K. Matej D. Almberg
0 Joan Hernandez S. Brown M. Miotke S. Kirby
90$ J. Ferrer -Santa Ines C. O'Flaherty S. Norris
O Verna Seal
AGENDA
MONDAY, OCTOBER 11, 2010
CONFERENCE Room #3, 5:00 PM
Item Recommended Action Page
1. PRESENTATION(S)
2. BUSINESS AGENDA
a. Budget Review: Human Services, Parks Recreation, a. Information only. Pg.1
Parks Maintenance, Hotel /Motel Tax.
Shawn Hunstock, Finance Director
Please bring your budget books.
b. First Review of Revenue Projections for 2011 -2012 b. Information only.
Budget. Shawn Hunstock, Finance Director
Please bring your budget books. 4
3. ANNOUNCEMENTS
4. MISCELLANEOUS
Next Scheduled Meeting: Monday, October 25, 2010
Committee Goals:
Seek out opportunities for Councilmembers to further their knowledge, experience and awareness of the different
cultures represented within the Tukwila community.
Support programs and services that provide a sense of stability, community and unity throughout Tukwila's residential
neighborhoods.
Provide legislative support and encouragement to Tukwila residents living in rental communities through programs
that hold owners and /or property managers accountable for providing safe places to live through the implementation
of a rental licensing program.
Formulate an Adopt -a- Neighborhood program that will provide Councilmembers the opportunity to become more
familiar with the changing faces of communities and neighborhoods throughout the City.
Ensure a commitment to continued human services funding in relation to the cost of living through consistent review
of regional, state and federal budgets affecting human services progams and services (also assigned to F &S).
Research the viability of sponsoring a City-wide Citizens' Academy (also assigned to F &S).
q t> The City of Tukwila strives to accommodate those with disabilities.
Please contact the City Clerk's Office at 206 433 1800 (TDD 206 -248 -2933) for assistance.
**ILA W4
City of Tukwila
y City Council
X 90& MEMORANDUM
TO: Community Affairs Parks Committee
FROM: Kimberly Matej, Legislative Analyst
CC: Steve Lancaster, City Administrator
Shawn Hunstock, Finance Director
DATE: October 6, 2010
SUBJECT: Budget Review Committee Schedule
Council Committees have each been assigned portions of the Preliminary 2011 -12 Biennial Budget to
review over the course of two consecutive meetings The review schedule for the Community Affairs
Parks Committee is listed below.
CAP Committee
Review Schedule
Monday, October 11, 2010 Budget Pg. Numbers* CIP Pg. Numbers*
t Human Services GF -13 to GF -16
Parks Recreation GF -47 to GF -60
Parks Maintenance GF -61 to GF -63
Hotel /Motel Tax OF -1 to OF -4
Monday, October 25, 2010 Budget Pg. Numbers* CIP Pg. Numbers*
Sister City Committee GF -17 to GF -18
1 Planning Commission GF -19 to GF -20
Equity Diversity Commission GF -21 to GF 22
Arts Commission GF -23 to GF -24
Parks Commission GF -25 to GF -26
1 Library Advisory Board GF -27 to GF -28
1 DCD GF -65 to GF -84
1 Attachment G Golf CIP XXII -XXIII
1 Golf Course OF -32 to OF -35
Attachment A CIP VII -IX
Attachment B CIP XIXV
1 Attachment C CIP XII
*The Preliminary Budget and CIP are included in the same binder for review. The Budget has been inserted
first, separated as General Fund (GF) and Other Funds (OF). The CIP is second, separated by a green page
divider entitled CIP.
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