HomeMy WebLinkAboutFS 2010-11-02 Item 2D - Discussion - Budget Review Schedule y it�,� o Tuhw�la
F y
lr Cit Council
190 MEMORANDUM
TO: Finance Safety Committee
FROM: Kimberly Matej, Legislative Analyst
CC: Steve Lancaster, City Administrator
Shawn Hunstock, Finance Director
DATE: October 8, 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 Finance Safety
Committee is listed below.
afet iii-
Fin a�nce��
le
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Rev re
Tu400i ;.0ctober19,2010 Budget :Pd: Numbe es* CIP Pg Numbers*
Insurance Fund LEOFF1 OF -44
Firemen's Pension Fund OF -45
Fire GF -119 to GF -141
Fire Reserve Equipment OF -9 s.
Tue 3November2, 20.10... Budget, Pg Numb CIP Pg. Numbers*
Finance GF -37 to GF -41
Insurance Fund OF -43
Contingency Fund Page TBD
Contributions /Fund Balance GF-173
Police GF -91 to GF -117
Attachment A CIP VII -IX
Attachment B CIP XI
Attachment C CIP XII -XV I
*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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