HomeMy WebLinkAboutTrans 2010-10-18 Item 2B - Budget - 2011-2012 Biennial Budget Review / 2011-2016 Capital Improvement Program Review ate sy
Z City of Tukwila
a o City Council
29 °a,' MEMORANDUM
TO: Transportation 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 Transportation
Committee is listed below
Transportation Committee
Review Schedule
Monday, October. 18, 2010 Budget Pg. Numbers* CIP Pg. Numbers*
Public Works GF -149 to GF -162
Facility Maintenance GF -163 to GF -166
Street Maintenance GF -167 to GF -171
Monday, November 1, 2010 Budget Pg. Numbers CIP Pg. Numbers*
Street Fund OF -5 to OF -6 CIP 1 -5
Arterial Street Fund /Bridges OF -7 to OF- 8 CIP 7 -47
Land Acq /Parks Dev OF -19 to OF -20 CIP 49 -73
Facility Replacement OF -21 CIP 75 -89
General Govt Improvements OF -22
Equipment Rental OF -41 to OF -42
1 Attachment A CIP VII -IX
1 Attachment B CIP XI
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.