2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryMayor’s Office – Equity and Diversity Commission2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change30 Supplies $ 109 $ 30 $ 1,357 $ 1,357 $ 1,357 0.00% 0.00%40 Prof Services 577 540 1,900 1,900 1,900 0.00% 0.00%EXPENDITURE TOTAL 686 570 3,257 3,257 3,257 0.00% 0.00%REVENUEGeneral Fund 686 570 3,257 3,257 3,257 0.00% 0.00%REVENUE TOTAL $ 686 $ 570 $ 3,257 $ 3,257 $ 3,257 0.00% 0.00%Budget ChangesThere are no budget changes in Equity and Diversity Commission.Professional ServicesProfessional services and contracts for the Equity and Diversity Commission include program costs andmiscellaneous small grants.Mayor’s Office – Equity and Diversity CommissionAccount Number Purpose 2013 2014000.03.513.203.49.00 Equity & Diversity Commission program costs including grants $ 1,900 $ 1,900Total Professional Services $ 1,900 $ 1,900Page 89

2013–2014 Biennial Budget City of Tukwila, WashingtonGoals & AccomplishmentsDEPARTMENT: Mayor (03) – Arts Commission DIVISION: 573/594FUND: General FUND NUMBER: 000RESPONSIBLE MANAGER: David ClinePOSITION: City AdministratorDescriptionThe mission of the Tukwila Arts Commission is to promote all artistic and cultural activities within theCity for the ultimate enjoyment of visual and performing arts by our residents, businesses, and visitors.This is accomplished through a series of music performances, an annual art show and competition andby the purchase of at least one major piece of public art each year which is added to the City's artcollection.2011-2012 Accomplishments♦ Integrated Rotated Art Program.♦ Promoted and increased participation in annual art show by 15%.♦ Continued to encourage and promote artistic and cultural activities for residents, businesses andvisitors.2013 -2014 Program Goals♦ Continue to encourage and promote artistic and cultural activities for residents, businesses andvisitors.♦ Collaborate with staff and the Parks Commission to design and distribute a self-guided brochure ofTukwila’s Parks and Public Art.♦ Explore funding opportunities to enable more artistic and cultural activities within the City.Page 90

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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila

2013â2014 BIENNIAL BUDGET - the City of Tukwila 2013â2014 BIENNIAL BUDGET - the City of Tukwila