HomeMy WebLinkAboutCAP 2010-11-08 COMPLETE AGENDA PACKET City of Tukwila Distribution B. Giberson N. Olivas
J. Duffle M. Hart J. Pace
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Community Affairs V. Seal D. Johnson R. Still
Z D. Robertson S. Kerslake J Trantina
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J u Parks Committee Mayor Haggerton K. Kertzman B. Arthur
S. Lancaster
0 Joe Duffle, Chair E. Boykan G. Labanara C. Parrish
K. Matej D. Almberg
S. Brown M. Miotke S. Kirby
0 Joan Hernandez J. Ferrer -Santa Ines C. O'Flaherty S. Norris
90 p Verna Seal
AGENDA
MONDAY, NOVEMBER 8, 2010
CONFERENCE Room #3, 5:00 PM
Item Recommended Action Page
1. PRESENTATION(S)
2. BUSINESS AGENDA
a. Budget: Continued Review of Golf Course Fund. a. Information only. Pg.1
Shawn Hunstock, Finance Director
Please bring your budget books. Q
3. ANNOUNCEMENTS
4. MISCELLANEOUS
Next Scheduled Meeting: Monday, November 22, 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).
S 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.
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I9 MEMORANDUM
TO: Community Affairs Parks Committee
FROM: Kimberly Matej, Legislative Analyst
CC: Steve Lancaster, City Administrator
Shawn Hunstock, Finance Director
DATE: November 3, 2010
SUBJECT: Budget Review Golf Fund
Based on future budget projections for Foster Golf Links, City Administrator Steve Lancaster has
recommended the Community Affairs Parks Committee conduct an additional review of the budget
relative to Golf.
The pages below were originally reviewed at the October 25, 2010, Community Affairs Parks
Committee meeting and will be discussed again at Committee on November 8, 2010
SECTION 1 Budget Pg. Numbers* 1 CIP Pg. Numbers* 1
Attachment G Golf CIP XXII -XXIII
Golf Course OF -32 to OF -35
*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.