HomeMy WebLinkAboutUtilities 2010-10-12 Item 2C - Budget - 2011-2012 Biennial Budget / 2011-2016 Capital Improvement Program Review Schedule -,-,1,,,, t City of Tukwila
City Council
19o, MEMORANDUM
TO: Utilities 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 Utilities Committee
is listed below.
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00,010 01-Ntlitt .:''teZtkig*MItg-YIIRAtiA?:4:-;',:i,N4',s,;:-'0 4.N.:3V4"#.14,tgl:-ZZA,A.:i-d:
1 ,S:IaOaltltef*RefVieitfSch"ed ule :t(i0gW,Mtii00 ,:i
Council GF-3 to GF-6 wili.,k;:fi.EW=kj;i',:;%--:',..0:
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Mayor's Office/Civil Service GF-7 to GF-12
City Clerk GF-29 to GF-32 1,
IT G F-143 to G F-147 ,l'
Court GF-85 to GF-89 s:
Human Resources GF-33 to GF-36 i
,w,?:
Legal GF-43 to GF-46 :'';'fl:' f4i1::
I706.0aVi t, .,:',c1F',:-:'po..i= Numbers*
Debt Service OF-11 to OF-17 4.;;.
Attachment D Water CIP XVI-XVII I
Water OF-23 to OF-26 CIP 91-119
Attachment E Sewer CIP XVIII-XIX
Sewer OF-27 to OF-30 CIP 121-144
Water/Sewer Rev. Bond Fund OF-31
Attachment F Surface Wtr ''Y r 4'- CIP XX-XXI
Surface Water OF-36 to OF-39 CIP 145-169
Attachment A
4 :4 ,44- CIP'VII-IX
Attachment B fyâ:,:. :--:.:,i --ir r r CIP XI
Attachment C ,..-y.,â,:â,,,
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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