HomeMy WebLinkAboutSpecial 2012-09-19 Agenda Front SheetCity of Tukwila
Council Budget Work Session #1
AGENDA
AGENDA
Wednesday, September 19, 2012
Tukwila City Hall — Council Chambers
6:00 p.m. — 8:00 p.m.
I. Financial Status and Overview
A. Economic Briefing
B. 2011 Actuals, 2012 Actuals and Year End Projections
II. Preparing the 2013 -2014 Biennial Budget
A. Budget Theme — Financial Stability
B. Staff Direction in Budget Formulation
III. Reserve Policy
IV. Question and Answer
V. Adjourn
UPCOMING DATES:
• Monday, October 1 — Receive copy of Mayor's Preliminary Proposed Budget
• Tuesday, October 9 — Budget Work Session No. 2 — 6:00 p.m. to 8:00 p.m.
• Wednesday, October 10 — Budget Work Session No. 3 — 6:00 p.m. to 8:00 p.m.
• Thursday, October 11 — Budget Work Session No. 4 — 6:00 p.m. — 8:00 p.m.
• Monday, October 22 — Mayor delivers budgetary message and presents Proposed Budget