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HomeMy WebLinkAbout11/16/2010 06A 2011 Revenue and Expenditure Budget BUSINESS OF THE CITY COUNCIL • YAKIMA, WASHINGTON AGENDA STATEMENT Item No For Meeting of November 16, 2010 ITEM TITLE Public Hearing on the proposed 2011 Revenue and Expenditure Budget for the City of Yakima SUBMITTED BY Finance Department CONTACT PERSON Rita DeBord, Finance Director ( #575 -6070 Cindy Epperson, Deputy Director Accounting /Budget (575 -6070) (,C SUMMARY EXPLANATION City management recently submitted the 2011 Budget Forecast, Preliminary Budget and the related Policy Issues documents to City Council and the public This budget represents staff's projections of revenues and proposed expenditures for the coming year Since receiving the proposed 2011 budget, Council has held several study sessions to discuss the various proposals, clarify issues and has requested additional information on specific items The Budget Documents and the Council Budget review meetings are all open and available to the public 1111 The purpose of this Public Hearing is to accept input, comments and /or questions from citizens and other affected parties regarding the proposed 2011 Budget including all policy issues, proposed rate increases, and other related budget matters for 2011 Resolution Ordinance Other (Specify) X — Public Hearing Contract N/A Mail to (name and address) Phone Funding Source , ���-- . APPROVED FOR SUBMITTAL. \� City Manager STAFF RECOMMENDATION No action required at this meeting BOARD /COMMISSION RECOMMENDATION COUNCIL ACTION 110 • CITY OF YAKIMA NOTICE OF PUBLIC HEARING ON THE 2011 BUDGET NOTICE IS HEREBY GIVEN that the City Council of the City of Yakima will hold a public hearing on Tuesday, November 16, 2010, at 7 00 p m , or soon thereafter, in the City Council Chambers at Yakima City Hall, 129 North 2nd Street, for the purpose of fixing the budget for the City of Yakima for the fiscal year 2010 Any taxpayer may appear at said meeting and be heard for or against any part of the budget. The preliminary budget of the City of Yakima, Washington, for the fiscal year 2010, is now on file in the office of the City Clerk and in the office of the Director of Finance and Budget of the City of Yakima A copy of said preliminary budget will be furnished to any taxpayer who will contact either office in Yakima City Hall, 129 North 2nd Street, Yakima, Washington DATED this 6 day of October, 2010 MICAH CAWLEY • Mayor of the City of Yakima DEBORAH KLOSTER, CMC City Clerk RITA M DEBORD, Director of Finance and Budget CCLERK DD1