City of Woodland

2008 Budget Presentation Workshop Schedule

Date	Fund  Number	Fund Name	Department or Agency	Estimated Time
October 8	101	Park-Community Ed	Woodland Community  Education	7:00 pm
	101	Park	Public Works	7:15
	102	Library	Public Works / Clerk-Treasurer	7:35
	001 020	Police	Police	7:45
	108	Criminal Justice	Police / Clerk-Treasurer	8:00
	001 030	Fire	Fire	8:05
	303	Fire Reserve	Fire/Clerk-Treasurer	8:20
	001 511	Legislative	Clerk-Treasurer	8:25
	001 512	Judicial	Clerk-Treasurer	8:35
	001 513	Executive-Mayor	Clerk-Treasurer	8:45
	001 515	Legal Services	City Attorney / Clerk-Treasurer	8:55
			END by	10:00
October 15	107	Hotel Motel	Tourist Info/Chamber of Commerce	8:00 p.m.*
	107	Hotel Motel	Lilac Gardens	8:15
	107	Hotel Motel	Planters Days Committee	8:30
	107	Hotel Motel	Cowlitz Historical Museum	8:40
	107	Hotel Motel	Clark County Historical Museum	8:50
	107	Hotel Motel	Cowlitz Co. Tourism Dept.	9:00
	305	Downtown Revitalization	Downtown Revitalization Committee	9:10
	001 010	General Government	LCCAC - CAP	9:20
	001 010	General Government	Cowlitz Economic Development Council	9:30
	001 010	General Government	Cowlitz Humane Society	9:40
			END by	10:00
October 22	001 558	Planning	Public Works/COG	7:00 pm
	001	Building	Public Works	7:20
	001 559	Code Enforcement	Public Works	7:35
	105	Document Recording Fee	Clerk Treasurer	7:45
	001 514	Finance/Admin	Clerk-Treasurer	7:55
	001 514	Clerk	Clerk-Treasurer	8:10
	001 516	Personnel / Civil Service	Clerk-Treasurer	8:25
	001 040	Operating Transfers	Clerk-Treasurer	8:35
	001 040	Non-expenditures	Clerk-Treasurer	8:40
	001 050	Capital Outlay-001 Dept’s	All(review-1^st presented w/dept time)	8:45
	001 051	Capital Leases-001 Dept’s	Clerk-Treasurer	9:00
	001 518	General Facilities	Clerk-Treasurer/Public Works	9:10
			END by	10:00
October 29	104	Street	Public Works	7:00 pm
	401	Water	Public Works	7:20
	402	Sewer	Public Works	7:40
	403	Garbage	Public Works / Clerk-Treasurer	8:00
	400’s	Projects: Restroom; Water Pumping Treatment;	Public Works	8:20
	300’s:	Projects: P/W Shop;  SR503 Improvements; Public Safety Facility	Public Works	8:40
	300	Park Acq’n Reserve	Public Works	8:50
	301	Capital Reserve: General	Clerk-Treasurer	9:00
	302	Capital Reserve: Utilities	Public Works	9:10
	303	Capital Reserve: Fire	Fire / Clerk-Treasurer	9:20
	304	Equipment Acq’n Reserve	All	9:30
	200’s	Debt Service: 94 PWTF Loans; CLID #94-01/ 94-02; CERB loans – Water & Sewer	Clerk Treasurer / Public Works	9:40
	409	Bond Reserve	Clerk Treasurer	9:50
	412	Utility Deposits	Clerk Treasurer
			END by	10:00

*following regular council meeting (estimated time only.)