HomeMy WebLinkAboutTrans 2010-11-01 Item 2B - Budget - 2011-2012 Biennial Budget Review x', s City of Tukwila
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o City Council
29 MEMORANDUM
TO: Transportation Committee
FROM: Kimberly Matej, Legislative Analyst
CC: Steve Lancaster, City Administrator
Shawn Hunstock, Finance Director
DATE: 9Eteb& 9, 20-1 -0 REVISED October 19, 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
I Monday, October 18, 2010 1 Budget Pg. Number IP Pg. Numbers*
1 Public Works 1 GF -1 l
Facility Maintenance
6.
1 Street Maintenance -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
1 Facility Replacement OF -21 CIP 75 -89 1
1 General Govt Improvements OF -22 1
1 Equipment Rental OF -41 to OF -42 1
*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