HomeMy WebLinkAbout08-18-2003CITY OF
WASHINGTON
FINANCE COMMITTEE
AUGUST 18, 2003
AGENDA
III.
CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
APPROVAL OF MINUTES
A. Minutes of the August 4, 2003 Finance Committee meeting.*
CONSENT ITEMS
A. Vouchers
Claims*
F4.9.5
Claims check numbers 323301 through 323662
amount of $1,145,978.08 and dated August 18, 2003.
in the
Payroll
F4.9.2
Payroll check numbers 505216 to 505395 in the amount of
$594,791.52 and electronic deposit transmissions in the
amount of $896,893.56 for a grand total of $1,491,685.08 for
the pay period covering July 31, 2003 to August 13, 2003.
Surplus Property
F4.6.1
Fire Department* (Johnson)
City Council to authorize the surplus and disposal of the
following equipment no longer of use to the City:
8 lengths - 2.5" #759A, 7510A, A69A, 758A, GSA 34, 37, 38, 39/50 foot
hose
6 lengths - 1.75" #82 48A, 82-13AA, 86-100, 86-100, 86-106, 773/50
foot hose
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Finance Committee Aqenda Auqust 18, 2003
IV.
VI.
Call for Public Hearinq
2004 Budqet* (Coleman)
F3.18
City Council to call for a public hearing to be held on
September 15, 2003 to receive public comments and
suggestions with regard to development of the 2004 Budget,
including revenue estimates and possible increases in
property taxes.
ORDINANCES AND RESOLUTIONS
There are no items under this section for Committee consideration.
DISCUSSION ITEMS
A. Resolution No. 3631' (Coleman)
B. Port of Seattle (Coleman)
C. Connections Proqram (Heineman)
D. Treatment Release Proqram (Heineman)
ADJOURNMENT
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