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HomeMy WebLinkAboutItems Submitted at the Meeting PCDC 08/23/10 Pages 1 Submitted by Shelley Coleman Item V.A. 2011-2012 Biennial Budget - Account Number Division 001.11.511.600 Council - - 001.11.513'.100 Mayor 001.13.512.500 Municipal Court 001.13.512.510 Probation . , 001:13.516.100 Personnel. 001.13.516.710 Civil Service 001.14:514.100 . Finance Administration 001.14.514:230 Budgeting & Accounting " 001.15.514.300 City Clerks 001.15.515.100 LegalAdministration . 001.15.515.210 Prosecution%Criminal 001.17.524.200 Building & Permits 001.17.524.600 Animal Control. 001:17.557.200 Community Services , 001.17.558.1•00 Planning Administration, 001.17.562.100 Human $ervices: • 001.20.523.600 SCORE 001.21:521.100 _ Police Administration 001.21.521.200 Patrol 001.21.521.210 Investigations 00121.529.230 Community Programs 001.21.521.300 Records 009:21:523.600 Jail , 001.21.525.100 Emergency Management 001.32.532.100 Engineering ; 001.33.573201 Cultural Arts , ' 001:33.573.901 Special Events 001.33.574.100 Parks Administration 001.33.574.210 Senior Center - 001.33.574.220 ~ Recreation Administration " . 001.33:574:240 Recreation Programs 001.33.575:280 Theater 001.33.575.300 Museum 001.33:576:100 Parks Facilities , • 001.42.542.300 Streets Operations ' 001.42:543.100 Streets Administration 001.98.0#.### Non Departmental 102.00:594.420 Arterial Sfreet • . 103.00.595.100 Local Street.Administration 105.00.595.100 Arterial Street Preservation 117.00:521.210 Drug ForFeiture . 919.00:559.200 . Housing & Comm Development (CDBG) - 430.00.534.100 Water Administration 430:00.534.110 Water Finance 430.00.534.800 Water Operations 430.00:590.100 Water Capital Projects ° 431.00.535.100 Sewer Administration. . 431.00.535.110 Sewer Finance 431.00.535.800 Sewer Operations . 431.00:590.100 Sewer Gapital Projects 432.00.535.100 Storm Administration 432.00.535.910 Storm Finance . 432.00.535,900 8torm Operations 432.00.590.100 Storm Gapital Projects F:1Budget Directory12011._2012 Budget\Division Accounts,xls . 8/2312010 PCDC 08/23/10 Pages 1 Submitted by Elizabeth Chamberlain Item V.B. Urban Task Force ~ CITY_OF IVlemorandum WASHINGTON To: Planning and Communiiy Development Committee _ from: Elizabeth Chamberlain, Planning Manager Date: Augusf 23, 2010 Re: Remaining Schedule for Urban Core.Task Force -e September 21St - review draft recommendation report at UC Task Force Meeting , and provide comments ~ October 19th - finalize draft recommendation report at UC Task Force Meeting e October 25t' - have a joint Downtown and PCDC meeting to review the task force draft recommendation v November 16th - UC Task Force take any comments from committees and take action on their. recommendation - ~ November 29th - UC Task Force chair and staff present the final recommendation . to City Council at the COW meeting , Page 1 of 1 ' AUBURN'~ MORE THAN YOU'IMAGINED