HomeMy WebLinkAboutCAP 2010-10-25 Item 2A - Budget - Committee Review Schedule for 2011-2012 Biennial Budget f 2,4
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'''''&2:79-0.,,,i: 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.
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Parks Recreation 1 GF -47 to GF -60 Milealigatigligagia
Parks
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M nenance GF-61
Hotel/Motel OF-4
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Tax OF -1 to O 4
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Sister City Committee 1 GF -17 to GF -18 _;a- n 4. .1: l
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Planning Com sion G 9 to G 0
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Equity Diversity Commission 1 GF -21 to GF 22 w_
Arts Commission GF-23 GF-24 °r:'� Y�
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Parks Commission GF -25 to GF -26 nglialtregaraigraq
Library Advisory
A viso Board GF-27 GF-28
ard GF GF 8
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DCD 1 GF -65 to GF -84
Attachment
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Golf CIP II-
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Golf Course 1 OF 32 to OF 35
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CIP I X1XV
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'Attachment
C P
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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