HomeMy WebLinkAboutUtilities 2010-10-26 Item 2D - Budget - 2011-2012 Biennial Budget / 2011-2016 Capital Improvement Program Review Schedule City of Tukwila
City Council
MEMORANDUM
TO: Utilities Committee
FROM: Kimberly Matej, Legislative Analyst
CC: Steve Lancaster, City Administrator
Shawn Hunstock, Finance Director
DATE: Octobcr 6, 2010 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 Utilities Committee
is listed below.
Utilities Committee
Review, SChed Ie
Tuesday, October 12, 2010 I Budget Pg. Numbers* CIP Pg. Numbers*
Council GF -3 to GF -6
Mayor's Office /Civil Service I GF -7 to GF-
City Clerk ,1,1
Court 1 -.9 1
Human Resources GF -33 to GF -36
Legal GF -43 to GF -46
Tuesday, October .26,'2010 Budget Pg. Numbers CIP Pg. Numbers*
IT GF -143 to GF -147
Debt Service OF -11 to OF -17
Attachment D Water CIP XVI -XXII
Water OF -23 to OF -26 CIP 91 -119
Attachment E Sewer CIP XVIII -XIX
1 Sewer OF -27 to OF -30 CIP 121 -144
Water /Sewer Rev. Bond Fund OF -31
Attachment F SWM CIP XX -XXI
Surface Water OF -36 to OF -39 CIP 145 -173
*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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