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RES 2010-25 AMENDING RESOLUTION NO. 2010-19 SETTING CALENDAR FOR PREP OF THE 2011/2012 BIENNIAL BUDGET.r R-EUSOLUTION leo. 2010-2 A RESOLUTION OF THE CITY OF BAINBRIDGE ISLAND, WASHING T N� AMENDING RESOLUTION NO. 2010-19 SETTING THE CALENDAR FOR THE PREPARATION OF THE 2011/2012 BIENNIAL BUDGET AND 2011-2016 CAPITAL FACILITIES PLAN WHEREAS, BIMC 2.82.020 requires that the City Council adopt an "Annual Budget and Planning Calendar" each year; and WHEREAS, on April 28, 2010, the City Council adopted Resolution No. 2010- 19 setting the "2011/2012 Bienni l Budget and Planning Calendar" for the budget process; and WHEREAS, said Biennial Budget and- Planing Calendar includes a schedule o events/meetings/hearings regarding the City's annual update ofthe Six -Yeas Capital Facilities Plan; and WHEREAS, the City Council desires to amend the Biennial Budget and Planning Calendar; now therefore, THE CITY COUNCIL OF THE CITY of BAIT RIDGE ISLAND, WASRI1 GTON, DOES RESOLVE AS FOLLOWS* The City's Annual Budget and Planning . Calendar that was adopted pursuant to Resolution No. 2010-19 regarding the schedule of events/meetings/hearings for the preparation of the 201112012 Biennial Budget and 2011-2016 Capital Facilities flan is hereby amended and restated as set forth in the attached nnua.l Bud et and Plan ing Calendar. PASSED by the City Council this 1 t day of September, 2010. .APPROVED by the'Mayor this 8 1b day ofSeptember, 2010. Bob Scales, Mayor ATTEST/AUTHENTICATE: W Poo Rosalind D. La soft; City Clerk FILED WITHTHE CITY CLERK: August 16, 2010 PASSED BY THE CITY COUNCIL: September 1, 2010 RESOLUTION N. 2010-2 2411/2012 COUNCII. BUDGET CALENDAR Date Mk _ r , i g' �s2SJr3¢n�� `�sl� x {x�t j�T�, {�` r• s i-�j+ } i"�f3 'ti=:i� 4.x a rya'��F}'+vt�4 € �iJill�7[� s 45 ■ r ■ i [:r .. SSS- , �"% � '�J i"ai. � Y .. +•:. i�il � .UM- � w UMMMI a Wednesd i ■ ■ ■ne All Allio-Mi` im: Galendaf! € ` ��vt���TS�� f. y*�� �4���4� hs �i � � '� • +°•` ��:.�k .�-4_S 37'� xri Fiie'#. ry-T� � Y � r �{�ic+=� �'i gromps POMi i� # T r • ' _ 2 ry �F` .y :. ,... + `{ .t Ti, - .41' womi-C 'ST 7p �� �'. ' '�'�,'�L 7r#F��S�,.�_'�ix i��s'.� � .��'.;�::���k":.�'�M`x�:'��'�YF:.I��''.`,i�'#?x�`�:' r '� m'f'r r1- ti r Y.` �-• 1. � 'J�, �' 4 v * ■ s ■ Public ny-Ke, Sop 136ft's-doge": ad ON All 1% i Mna e 10 A. Full! ! �•E f" 'eLL' T .0 "7S`.i'�i.. 4'-r• !•I i'• �'?' i, r. s �u } ?�f. *,.� h- "'.. i :•,•� 0 F } .Xr �' F,► t � 1- ti Y r Monday 04my 2:1 2;nl# as TV A WAR Staff prejur—araleftl9d ■22M 010 j -vwmy -ti - R 'rpb I, di f .. dna e ` .' s iG: 7" i a �' } f - .ice •r ,' 3 _� -� sL" l_ x }�`.-w_�it�-1�`"i�}ti3+iG'`r�$`lri'_'-�_r-'r'E.�,`ri ;.`u'$�'I[� s r :3r_•�t MR -1 "S"109 ME W. Affiffm W". *w m wr EMS F ; Sss; l ■ ■ ■ Policies ■ a3f-1i113 as 12 2010 '}robyr�"'�2.'_# r T..t' ON ,_ ��.,issC'`!'��'.-1=.'..7rsrye?ts-.��MM ct ' _2olli C—emmuni4t­ serylll R,,e%0sUeSt-Letter-s to Ps ome! fiw%M%^A%0 L., ......Mittees Thud%. %i " iiiiii a py Mid -Year 2010 Financial ■ rdneSdnir-Inly 2R ;1()l 0 -2040 J r Ill lLM41 1 -.-As 2()l +� 12��i U r 3. iT �7P kit -• tw s.5��}.x w * }ii �`*:b" `tw%o%j r'"�iY� '-'�-?r•s 'cam axw'&A i Fill qLa" 116%r All �; �374� _ sy} t'J-]CaY'aZ�a:'!4etc`]C����.fi*��:!: a'LrY•�`h3 } s:#2 I y 0 �Yt 4+1. n - r_.T •.i"�,e3Y� First Carryover estimates due to Finance Wednesday, August 25j, 2010 -'- Staff Presentation of- Static 2011 Budget and Key Work Program Items _(Special CC meeting)_ LL �, �•�. #�: 'r".-.. �4J�`ay���- '� •,r[ re ''�} ''Si. ,"y]�$:�'+,� :����y�- � "� `� } � r � �" 1 i�'. �v.��:...f.�i p. 4��.,.��~ 3r ti 1 r � � S�iS �S � �•f �''-�x��;�x ��`���r�::w�:�i�`��4^�t��-Te�..-X35'-' � ���c.�£�ar_-:ye ��a�. 4` �'_�� �x..l�.x } R+a Y�"�•-• - � �' y�r. �• S4r•S L�.._�i.-'.� C�'c�+r 5.. �r {�� w3._1•-�r�.`f t� City Council D 11 erations October November . *•Y s Y. "ref}. t1' yt-4.t•lJr,�.+iyr'+ ;r3-vf:+�?�� `�'i3:n..«.}�.�r; �C.ti� .y��'�-,r}�#+� {•�4c 7�. �+`a� �tY?'� 's' �`: 55�,^� Ah��,;_�i�'�i*• � l+ :�,F� � �=•�"-•."�` ^��yx^,��{.. e` :. C rY S. rX:"rCyaSa•, tlo' 3 # ¢iS a?i X { r a.. �> s-- r i' ,"� �S .h i T fit f ='- E`j.a. .l i r+/}]hy- "c ' • 4 + •rF ,�% �:. ..G� w �":''• �,�jy/�yJ. `� MOM x•Kx'.r r i]f',y.l .}a/G •� hL�-f#Fsh�r�� Fxt ti IF'�'" �h .hV Y4K`:'tr.• i.aLi 't �.+..-4� +y - 9k�i,�.:�h.''"-rF:f�r'�� `+i �s: ,;�`-r4 f. exu�a., �_. 7: Discussion of Revenues and Projections 'Wednesday, October 6,2010 _ (Council Study Session) . (Reg CC Mt ),e ---'� �= ti� - .� - - { r,�- ,e., .�-fir- -�..-.-F+••�.- a � "� }.i' �}:'¢�w'.� '`f�"`��=-�'Ct�"i+�a�' a ..:*k �. �:s�f �k � f t`ry�• � i`'�`F:�'z+# �•�'Z��.' t 7� ,� ry �- "t ti' �T � � ,� �� _r � .-+. 4 ��.-.�#r.�,{. '*! � '1'R-r•� r K 1 LSSI-i{�i, w� ,.a �41r`- Detailed CIP and Financial Capacity Analysis Discussion Wednesday, October 20,2010 (Reg. CC 1t Council Stud -Y Session Reseh■ CC Mtg Public Hearing)