HomeMy WebLinkAboutCOW 2012-09-10 Item 3B - Budget - Content for Budget Work SessionsCOUNCIL AGENDA SYNOPSIS
Itaitials ITEMNO.
Meetino Date Prepared by May_ar's review Cowct'l review
J 09/10/12 KAM C L
i 3.B.
ITEM INFORMATION
STAI P SPONSOR: MATE] /MCCARTHY ORIGINA],AC;P,NDA Di\1T?: 09/10/12
AGISNDA l'r1.M Trrr,I; Discussion Regarding Content for Council Budget Work Sessions
CA 1?GORY Discussion Motion Resolution Ordinance Bid Award Puhlic Heating Other
17tg Date 09110112 tlltg Date Mtg Date jAItg Date DQtg Date tliltg Date Mtg Date
SPONSOR Council Mayor .HR DCD Finance .Fire IT P6R .Police PIV
SPONSOR Based on the following Council Budget Work Sessions scheduled for the 2013 -14 Biennial
SUMMARY Budget: September 19, October 9, October 10, and October 11; Finance Safety
Committee Chair Quinn will lead /moderate a discussion on expected content for each work
session.
Ri�vIj i ;1) I3Y COW Mtg.
Utilities Cmte
DATE:
RECOMMENDATIONS:
SPONSOR/ADMIN.
COMMI'I "I'IiF:
CA &P Cmte
Arts Comm.
F &S Cmte
Parks Comm.
COMMITTEE CHAIR:
Transportation Cmte
Planning Comm.
EXPI?NDIT'UIZh: REQUIRF
$N /A
Fund Source: N/A
Con nnents:
MTG. DATE j
9/10/12
COST IMPACT FUND SOURCE
AMOUNT BUDGETED
$N /A
APPROPRIATION REQUIRED
$N /A
RECORD OF COUNCIL ACTION
MTG. DATE I ATTACHMENTS
09/10/12 1 Informational Memorandum from K. Matej to D. Quinn dated 09/04/12
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City of Tukwila
City Council
MEMORANDUM
TO: De'Sean Quinn
FROM: Kimberly Matej, Legislative Analyst
DATE: September 4, 2012
SUBJECT: Council Budget Work Sessions Content Discussion
In order to assist in the September 10 Council discussion regarding the upcoming Budget Work
Sessions, I have outlined the scheduled dates as well as the intended subject matter below.
Wednesday. September 19
5:30 p.m. 7:30 p.m.
Location TBD
Subject:
Review of 2012 2 "d Quarter Financials as well as July- August and year end projections.
General overview of budget theme and direction given to staff for 2013 -14 budget formulation.
Tuesday, October 9
6:00 p.m. 8:00 p.m.
Location TBD
Subject:
Review of the *Big 5* Public Works, Parks Rec, Community Development, Fire, Police
Wednesday, October 10
6:00 p.m. 8:00 p.m.
Location TBD
Subject:
CIP
Thursday. October 11
6:00 p.m. 8:00 p.m.
Location TBD
Subject:
Re -cap of Sessions
Presentation of Six -Year Financial Plan: Attachment A (with and without Mayor
Recommendations)
Council discussion, initiatives and recommended changes
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