2013â2014 BIENNIAL BUDGET - the City of Tukwila
2013â2014 BIENNIAL BUDGET - the City of Tukwila 2013â2014 BIENNIAL BUDGET - the City of Tukwila
2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryMayor’s Office – Parks Commission2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change30 Supplies $ 739 $ 68 $ 1,688 $ 1,688 $ 1,688 0.00% 0.00%40 Prof Services 1,859 1,757 2,000 2,000 2,000 0.00% 0.00%EXPENDITURE TOTAL 2,598 1,824 3,688 3,688 3,688 0.00% 0.00%REVENUEGeneral Fund 2,598 1,824 3,688 3,688 3,688 0.00% 0.00%REVENUE TOTAL $ 2,598 $ 1,824 $ 3,688 $ 3,688 $ 3,688 0.00% 0.00%Budget ChangesThere are no budget changes in Parks Commission.Professional ServicesProfessional services and contracts for the Parks Commission consist of memberships, training andworkshops.Mayor’s Office – Parks CommissionAccount Number Purpose 2013 2014000.03.576.800.49.00 Memberships, training and workshops $ 2,000 $ 2,000Total Professional Services $ 2,000 $ 2,000Page 93
2013–2014 Biennial Budget City of Tukwila, WashingtonGoals & AccomplishmentsDEPARTMENT: Mayor (03) – Library Advisory Board DIVISION: 572.210FUND: General FUND NUMBER: 000RESPONSIBLE MANAGER: David ClinePOSITION: City AdministratorDescriptionThe Library Advisory Board meets monthly on library issues and serves in an advisory role to the CityCouncil. Board members continually work for better library services for the citizens of Tukwila.2011-2012 Accomplishments♦ Continued to work closely with City Staff and Library Staff to encourage participation in literacyrelated activities♦ Supported literacy programs through Tukwila Parks and Recreation and the King County LibrarySystem♦ Actively participated in several City sponsored events.2013-2014 Goals♦ Represent and communicate with residents throughout the development of the new King CountyLibrary in Tukwila.♦ Supported literacy programs through Tukwila Parks and Recreation and the King County LibrarySystem♦ Actively participated in several City sponsored events.Page 94
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2013–2014 Biennial Budget <strong>City</strong> <strong>of</strong> <strong>Tukwila</strong>, WashingtonGoals & AccomplishmentsDEPARTMENT: Mayor (03) – Library Advisory Board DIVISION: 572.210FUND: General FUND NUMBER: 000RESPONSIBLE MANAGER: David ClinePOSITION: <strong>City</strong> AdministratorDescriptionThe Library Advisory Board meets monthly on library issues and serves in an advisory role to <strong>the</strong> <strong>City</strong>Council. Board members continually work for better library services for <strong>the</strong> citizens <strong>of</strong> <strong>Tukwila</strong>.2011-2012 Accomplishments♦ Continued to work closely with <strong>City</strong> Staff and Library Staff to encourage participation in literacyrelated activities♦ Supported literacy programs through <strong>Tukwila</strong> Parks and Recreation and <strong>the</strong> King County LibrarySystem♦ Actively participated in several <strong>City</strong> sponsored events.2013-2014 Goals♦ Represent and communicate with residents throughout <strong>the</strong> development <strong>of</strong> <strong>the</strong> new King CountyLibrary in <strong>Tukwila</strong>.♦ Supported literacy programs through <strong>Tukwila</strong> Parks and Recreation and <strong>the</strong> King County LibrarySystem♦ Actively participated in several <strong>City</strong> sponsored events.Page 94