Consolidated
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Agenda Index | Consolidated |
Budget Committee |
| Meeting No. | 3 | Contact | Merle MacDonald, Committee Administrator | |
| Meeting Date | Friday, January 26, 2007 | Phone | 416-392-7340 | |
| Start Time | 2:00 PM | mmacdona@toronto.ca | ||
| Location | Committee Room 1, City Hall |
| BU3.1 | ACTION |
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Ward: All |
| Capital Variance Report for the Nine-month Period Ended September 30, 2006 |
| Background Information |
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Capital Variance Report for the Nine-month Period Ended September 30, 2006
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-780.pdf) Capital Variance Report for the Nine-month Period Ended September 30, 2006 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-781.pdf) Capital Variance Report for the Nine-month Period Ended September 30, 2006 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-784.pdf) Capital Variance Report for the Nine-month Period Ended September 30, 2006 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-785.pdf) |
| BU3.2 | ACTION |
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Ward: All |
| Operating Variance Report for the Nine-month Period Ended September 30, 2006 |
| Background Information |
|
Operating Variance Report for the Nine-month Period Ended September 30, 2006
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-782.pdf) Appendix D (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-921.pdf) Appendix A, B, C (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-922.pdf) |
| BU3.3 | Information |
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| Reserve and Reserve Funds Variance Report September 30, 2006 |
| Background Information |
|
Reserve and Reserve Funds Variance Report September 30, 2006
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-786.pdf) Reserve and Reserve Funds Variance Report September 30, 2006 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-787.pdf) |
| BU3.4 | ACTION |
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Ward: All |
| Funding for Severance Costs for Councillors' and Councillors' Staff and the Establishment of a Reserve |
| Background Information |
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Funding for Severance Costs for Councillors' and Councillors' Staff
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-788.pdf) |
| BU3.5 | ACTION |
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Ward: All |
| Toronto Just for Laughs Comedy Festival - Approval of Tourism Event Development Loan |
| Background Information |
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Toronto Just for Laughs Comedy Festival - Approval of Tourism Event
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-789.pdf) |
| BU3.6 | Information |
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| Toronto Police Service - 2006 Capital Budget Variance Report Ending June 30, 2006 and the Status of the Acquisition of 9 Hanna Avenue for the New Traffic Services and Garage Facility |
| Background Information |
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Toronto Police Service-2006 Capital Budget Variance Report Ending June 30, 2006
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-790.pdf) |
| BU3.7 | Information |
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| Toronto Police Service – 2007-2011 Capital Program Request - Revised |
| Background Information |
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Toronto Police Service - 2007-2011 Capital Program Request Revised
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-791.pdf) |
| BU3.8 | Information |
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| 2006 Operating Variance Reports Ending July 31, 2006 for the Toronto Police Services Board, Toronto Police Service and Toronto Police Service – Parking Enforcement Unit |
| Background Information |
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2006 Operating Variance Reports Ending July 31, 2006
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-792.pdf) |
| BU3.9 | Information |
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| 2006 Capital and Operating Variance Reports Ending September 30, 2006 for the Toronto Police Service and Toronto Police Service – Parking Enforcement Unit |
| Background Information |
|
2006 Capital and Operating Variance Reports Ending September 30, 2006
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-793.pdf) |
| BU3.10 | Information |
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| Toronto Transit Commission - Warden Station - Declaration of Surplus Property |
| Background Information |
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Toronto Transit Commission - Warden Station - Declaration of Surplus Property
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-794.pdf) |
| BU3.11 | Information |
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Ward: All |
| Line of Credit Guarantee for Caribana 2007 |
| Background Information |
|
Councillor Joe Mihevc
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1079.pdf) |