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
,
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AUBURN'~ MORE THAN YOU'IMAGINED