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Monday, March 9, 1998 Barbara Liddiard
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Enquiry:
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Time:
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9:30 a.m.
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Interim Contact
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Location:
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Committee Room A
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392-7360
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55 John Street
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FAX 392-7337
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2nd Floor, Metro Hall
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Toronto
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Please note that the Budget Committee is meeting on Monday, March 9, 1998 to Thursday, March 12, 1998.
DECLARATIONS OF INTEREST PURSUANT TO
THE MUNICIPAL CONFLICT OF INTEREST ACT.
COMMUNICATIONS/REPORTS.
1. 1998 OPERATING AND CAPITAL BUDGETS - REVISED MEETING SCHEDULE
Toronto Community Council
February 26, 1998
Expressing dismay to the Budget Committee because of the frequent change of dates of meetings to hear public deputations on the Capital and Operating Budgets.
2. MANSON PROPERTY AT 5421 LAWRENCE AVENUE EAST
Scarborough Community Council
February 26, 1998
Referred from the Scarborough Community Council Meeting - February 18, 1998.
Recommending the approval of the following two reports:
(a) (February 6, 1998) from the Commissioner, Works and Environment, Scarborough, recommending that this report be forwarded to Budget Committee as part of the 1998 Corporate Budget process and considered in conjunction with Part II; and further, that all reporting be through the Commissioner of Urban Planning and Development Services; and
(b) (IN CAMERA)
(February 6, 1998) confidential report from the Commissioner, Works and Environment, Scarborough, respecting the foregoing.
1998 OPERATING AND CAPITAL BUDGETS - DEPARTMENTAL/AGENCY REVIEWS
Monday, March 9, 1998
3. 9:30 a.m. - 10:30 a.m. Budget Overview by Chief Administrative Officer and Chief Financial Officer
4. 10:30 a.m. - 12:30 p.m. Libraries
Zoo
Conservation Authority
Exhibition Place
5. 1:30 p.m. - 5:00 p.m. Community and Neighbourhood Services
(a) Hostels
(b) Homes for the Aged
(c) Assisted Housing
(d) Arts, Culture and Heritage
(e) Children
which is a proposal of the Citizens for Public Health that urges the new City of Toronto to allocate 2% of its total budget to public health programs;
(b) forwarding for consideration a report (February 19, 1998) from the Acting Medical Officer of Health which updates the view of health and health trends in Toronto and outlines key issues for Public Health programs and resource allocations; and
(c) forwarding the report (February 11, 1998) from the Acting Medical Officer of Health identifying the current gaps in public health services for children and families across the new City of Toronto with the amount of funding required.
Tuesday, March 10, 1998
7. 9:30 a.m. - 12:30 p.m. Urban Planning and Building
Economic Development and Tourism Toronto
Metro Licensing
8. 1:30 p.m. - 5:00 p.m. Fire
Ambulance
The Hummingbird Centre for the Performing Arts
Tedco
The Toronto Harbour Commission
9. 6:00 p.m. - 9:00 p.m. Toronto Transit Commission Operating and Capital Budgets
(a) (January 27, 1998) from the General Secretary of the Toronto Transit Commission; and
(b) (February 11, 1998) from the Urban Environment and Development Committee; and
(c) (February 12, 1998) from the General Secretary, Toronto Transit Commission.
Wednesday, March 11, 1998
10. 9:30 a.m. - 12:30 p.m. Police Operating and Capital Budgets
11. 1:30 p.m. - 5:00 p.m. Transportation - Operating Budget only
Parking
Solid Waste
12. 6:00 p.m. - 9:00 p.m. Fleet Management
Thursday, March 12, 1998
13. 9:30 a.m. - 12:30 p.m. Finance
Information Technology
14. 1:30 p.m. - 5:00 p.m. Corporate Services
Corporate Expenditures and Revenues (Sundry at large)
Human Resources
Facilities Management
15. 6:00 p.m. - 9:00 p.m. Audit
Clerk
