Consolidated
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Agenda Index | Consolidated |
Budget Committee |
| Meeting No. | 11 (Special) | Contact | Merle MacDonald, Committee Administrator | |
| Meeting Date | Thursday, April 12, 2007 | Phone | 416-392-7340 | |
| Start Time | 9:30 AM | mmacdona@toronto.ca | ||
| Location | Committee Room 2, City Hall |
| BU11.1 | ACTION |
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Ward: All |
| 2007 Recommended Operating Budget |
| Background Information |
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Staff Report - Operating Budget
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2859.pdf) Appendix 1 - Operating (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2860.pdf) Appendix 2 - Operating (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2861.pdf) Appendix 3 - Operating (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2862.pdf) |
| BU11.2 | ACTION |
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Ward: All |
| 2006 Preliminary Year-end Operating Variance Report |
| Background Information |
|
Staff Report - Variance Report
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2854.pdf) Appendices A, B & C (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2855.pdf) Variance Appendix D (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2856.pdf) |
| BU11.3 | Information |
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Ward: All |
| Preliminary Reserves and Reserve Funds Variance Report - December 31, 2006 |
| Background Information |
|
Staff Report - Reserves
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2857.pdf) Appendices A, B and C - Reserves (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2863.pdf) |
| BU11.4 | ACTION |
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Ward: All |
| Financing of the Green Lane Landfill Site |