Consolidated
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Agenda Index | Consolidated |
Budget Committee |
| Meeting No. | 15 | Contact | Merle MacDonald, Committee Administrator | |
| Meeting Date | Thursday, September 20, 2007 | Phone | 416-392-7340 | |
| Start Time | 9:30 AM | buc@toronto.ca | ||
| Location | Committee Room 1, City Hall |
| BU15.1 | ACTION |
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Ward: All |
| Capital Variance Report for the Six-month Period Ended June 30, 2007 |
| Background Information |
| Capital Variance Report for the Six-month Period Ended June 30, 2007
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6535.pdf) |
| 1a | Capital Variance Report for the Six-month Period Ended June 30, 2007 |
| Background Information |
| Capital Variance Report for the Six-month Period Ended June 30, 2007
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6792.pdf) App 1 - Consolidated Variance Report - Six-month Period Ended June 30, 2007 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6793.pdf) App 2 - Budget Adjustments to 2007 Council Approved Capital Budget (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6794.pdf) |
| BU15.2 | ACTION |
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Ward: All |
| Operating Variance Report for the Six-month Period Ended June 30, 2007 |
| Background Information |
| Operating Variance Report for the Six-month Period Ended June 30, 2007
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6534.pdf) |
| 2a | Operating Variance Report for the Six-month Period Ended June 30, 2007 |
| Background Information |
| Operating Variance Report for the Six-month Period Ended June 30, 2007
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6796.pdf) App A, B, C - Net Expenditures / Gross Expenditures / Revenues (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6797.pdf) App D - Budget Adjustments (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6798.pdf) |
| 2b | Cost Containment Measures |
| Background Information |
| bc-07024FP - Cost Containment Measures
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6832.pdf) App 1 and App 2 - Cost Containment Measures (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6833.pdf) |
| 2c | TTC Response to City Budget Crisis |
| Background Information |
| TTC Response to City Budget Crisis
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7084.pdf) Report 1 - TTC Response to City Budget Crisis att 1 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7085.pdf) |
| 2d | Toronto Public Health Operating Budget Variance Report for the six months ended June 30, 2007 |
| Background Information |
| Report - Toronto Public Health Operating Budget Variance Report for the six months ended June 30, 2007
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7097.pdf) Letter - Toronto Public Health Operating Budget Variance Report for the six months ended June 30, 2007 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7098.pdf) Operating Variance Submission - 6 months ended June 30, 2007 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7237.pdf) Cost Containment Savings Summary (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7238.pdf) |
| BU15.3 | Information |
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Ward: All |
| Reserves and Reserve Funds Variance Report - June 30, 2007 |
| Background Information |
| Reserves and Reserve Funds Variance Report ý June 30, 2007
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6510.pdf) Appendix A, B, C - Reserves and Reserve Funds Variance Report ý June 30, 2007 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6511.pdf) |
| BU15.4 | ACTION |
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Ward: 11, 16, 18, 20, 26, 27, 32 |
| Arena Boards of Management 2006 Operating Surpluses /(Deficits) Settlement |
| Background Information |
| Arena Boards of Management 2006 Operating Surpluses /(Deficits) Settlement
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6532.pdf) Appendix A - Arena Boards of Management - Summary of 2006 Operating Surpluses /(Deficit) Settlement (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6533.pdf) |
| BU15.5 | ACTION |
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| Adjustments to the FY2007 Parks, Forestry and Recreation Division's Capital Budget |
| Background Information |
| Adjustments to the FY2007 Parks, Forestry and Recreation Division's Capital Budget
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6589.pdf) |
| BU15.6 | ACTION |
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Ward: All |
| Transportation Services - Mid-Construction 2007 Cashflow Reallocations and Deferrals |
| Background Information |
| Report - Transportation Services - Mid-Construction 2007 Cashflow Reallocations and Deferrals
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6492.pdf) bc07031tim att 1 - Transportation Services - Mid-Construction 2007 Cashflow Reallocations and Deferrals (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6493.pdf) |
| BU15.7 | ACTION |
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Ward: All |
| City Planning Division – 2007 Operating Budget Adjustments |
| Background Information |
| City Planning - 2007 Operating Budget Adjustments
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6537.pdf) |
| BU15.8 | ACTION |
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Ward: All |
| Toronto's Blind Low Vision Early Implementation Plan |
| Background Information |
| Letter from Board of Health re Toronto's Blind Low Vision Early Implementation Plan
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6514.pdf) Report - Toronto's Blind Low Vision Early Implementation Plan (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6513.pdf) |
| BU15.9 | Information |
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| Update Report on the Toronto Police Service Revised 2007-2011 Capital Program Submission |
| Background Information |
| Update Report on the Toronto Police Service Revised 2007-2011 Capital Program Submission
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6515.pdf) |
| BU15.10 | Information |
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| Wilson Carhouse Modifications for the Toronto Rocket Toronto Green Development Standard. |
| Background Information |
| Wilson Carhouse Modifications for the Toronto Rocket Toronto Green Development Standard
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6518.pdf) Report - Wilson Carhouse Modifications for the Toronto Rocket Toronto Green Development Standard (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6519.pdf) |
| BU15.11 | Information |
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| TTC Charter and Special Event Service Requests |
| Background Information |
| TTC Charter and Special Event Service Requests
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6516.pdf) Report - TTC Charter and Special Event Service Requests (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-6517.pdf) |
| BU15.12 | ACTION |
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| Human Papillomavirus (HPV) Vaccination Program for Grade Eight Females - 2007/08 |
| Background Information |
| Staff Report
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7090.pdf) Letter h107-3 - Human Papillomavirus (HPV) Vaccination Program for Grade Eight Females - 2007/08 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7091.pdf) |
| BU15.13 | ACTION |
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| Toronto Public Health 2007 Operating Budget Adjustments |
| Background Information |
| Letter - Toronto Public Health 2007 Operating Budget Adjustments
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7093.pdf) Report - Toronto Public Health 2007 Operating Budget Adjustments (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7094.pdf) |