HomeMy WebLinkAboutCAP 2010-10-11 Item 2A - Budget - Committee Review Schedule for 2011-2012 Biennial Budget **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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