HomeMy WebLinkAboutCOW 2010-10-25 Item 3D - Budget - Review of City-Wide Revenue Projections for Proposed 2011-2012 Preliminary Budget CO UINCIL AGENDA SYNOPSIS
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q ITEM INFORMATION
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CAS NUMBER. 10-121 I ORIGINAL AGENDA DATE: OCTOBER 25, 2010
AG Nl),\ ITEM Review of revenue projections included in the 2011 -2012 proposed preliminary
budget.
C.\ 1'1 GORY Discussion n Motzon Resolution 1 Ordinance I 1 BzdAward 1 Public Heanng I Other
Mtg Date 11/01/10 Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date
Si'( Nti( )R I I Council 1 I Mayor 1 Adm Svcs DCD Finance Fire I 1 Legal 1 P &R U Police n PW
SI'ONSOR's Administration will present a high -level overview of revenue projections included in the
SUMMARY 2011 -2012 proposed preliminary budget. Discussion item only.
This item is scheduled for Council discussion at the 10/25/10 COW and 11/01/10 Regular
Council meeting.
RI; I I ;\VI I) BY I COW Mtg CA &P Cmte F &S Cmte 1 Transportation Cmte
1 1 Utihties Cmte Arts Comm. 1 1 Parks Comm. 1 Planning Comm.
DATE. 10/11/2010
RECOMMENDATIONS:
SPONSOR /ADMIN Finance Department
COMMITTEE N.A.
COST IMPACT FUND SOURCE
ExiI REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
Fund Source:
Comments:
1 MTG. DATE RECORD OF COUNCIL ACTION
I 10/25/10
I 11/01/10
MTG. DATE ATTACHMENTS
10/25/10 Minutes from the 10 /11/10 meeting of the Community Affairs Parks Committee mtg
11/01/10
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_6' City of Tukwila
ip\ Community Affairs and Parks Committee
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COMMUNITY AFFAIRS AND PARKS COMMITTEE
Meeting Minutes
October 11, 2010 5:00 p.m.; Conference Room #3
PRESENT
Councilmembers: Joe Duffle, Chair; Joan Hernandez and Verna Seal
Staff: Shawn Hunstock, Rick Still, Tracy Gallaway, Paul Surek, Dave Johnson, Derek Speck, Katherine
Kertzman, Evie Boykan, Stacy Hansen, Jack Pace, Steve Lancaster and Kimberly Matej
Guests: Chuck Parrish and Patricia Perry
CALL TO ORDER: Committee Chair Duffle called the meeting to order at 4:57 p.m.
I. PRESENTATIONS
No presentations.
II. BUSINESS AGENDA
A. City Council Preliminary 2011 -12 Budget Review
The Committee reviewed the 2011 -12 Biennial Budget pages as listed below in preparation of full Council
discussion and review of the budget.
For information only, Stacy Hansen distributed a memo dated, July 29, 2010, to the Mayor's Office, which
details the 2011 -12 Human Services non profit funding recommendations.
Shawn Hunstock distributed replacement copies for each section in the budget below. The replacements
sheets are yellow, and will be given to the remaining four Councilmembers not in the Committee meeting.
SECTION 1 Budget Pages 1 CIP Pages
Human Services 1 GF -13 to GF -16 1
1 Parks Recreation 1 GF -47 to GF -60 J 1
1 Parks Maintenance 1 GF -61 to GF -63 1
1 Hotel/Motel Tax I OF -1 to OF -4
B. First Review of Revenue Projections for 2011 -12 Budget
Shawn Hunstock distributed a packet of detailed revenue projections from the 2011 -12 Preliminary Biennial
Budget. He directed the Committee to Attachment A, and then gave an overview of related details on the
revenue projections handout.
M. MISCELLANEOUS
Meeting adjourned at 5:58 p.m.
Next meeting: Monday, October 25, 2010 5:00 p.m. Conference Room #3
4_.J Committee Chair Approval
Miri{ates by KAM.
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