Regular
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Agenda Index | Regular |
Budget Committee |
| Meeting No. | 20 | Contact | Merle MacDonald, Committee Administrator | |
| Meeting Date | Tuesday, November 13, 2007 | Phone | 416-392-7340 | |
| Start Time | 9:30 AM | buc@toronto.ca | ||
| Location | Committee Room 1, City Hall |
| BU20.2 | ACTION |
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Ward: All |
| Capital Variance Report For the Nine-month Period Ended September 30, 2007 |
| Background Information |
| Appx 1 - Consolidated Capital Variance for the Nine Month ended Sept 30, 2007
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8337.pdf) Appx 2 - Budget Adjustments to 2007 Council Approved Capital Budget (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8338.pdf) Report on Capital Variance Report for the Nine-month period ended Sept 30, 2007 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8339.pdf) |
| BU20.3 | ACTION |
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Ward: All |
| Operating Variance Report for the Nine-month Period Ended September 30, 2007 |
| Background Information |
| Report on Operating Variance Report for the Nine-month Period Ended September 30, 2007
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8334.pdf) Appx A, B and C Net Expenditures, Gross Expenditures and Revenues (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8335.pdf) Appx D - Budget Adjustments (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8336.pdf) |
| BU20.4 | ACTION |
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Ward: All |
| 2008 Interim Operating Budget Estimates |
| Background Information |
| Memo on 2008 Interim Operating Budget Estimates
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8332.pdf) |
| BU20.5 | ACTION |
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Ward: All |
| 2007 Sinking Fund Surplus |
| Background Information |
| Report on 2007 Sinking Fund Surplus
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8092.pdf) |
| BU20.6 | Information |
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Ward: All |
| Reserves and Reserve Funds Variance Report – September 30, 2007 |
| Background Information |
| Report on Reserves and Reserve Funds Variance Report ý September 30, 2007
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8037.pdf) Appendix A, B and C Attachments - Reserves, Council Directed Reserve Funds and Obligatory Reserve Funds (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8038.pdf) |
| BU20.7 | ACTION |
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Ward: All |
| Adjustments to Approved Cash Flows. Facilities & Real Estate Division’s 2007 Approved Capital Budget |
| Background Information |
| Report on Adjustments to Approved Cash Flows. Facilities & Real Estate Divisionýs 2007 Approved Capital Budget -
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7932.pdf) Schedule A (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8508.pdf) |
| BU20.8 | Information |
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Ward: All |
| Feasibility of Cost-sharing Between the City's Accountability Officers |
| Background Information |
| Staff Report
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8234.pdf) |
| BU20.9 | Information |
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| Toronto Police Services Board – Response to the City of Toronto Budget Committee Request for a Report on Internal and External Legal Costs |
| Background Information |
| Report on Toronto Police Services Board ý Response to the City of Toronto Budget Committee Request for a Report on Internal and External Legal Costs
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8274.pdf) |
| BU20.10 | Information |
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| Toronto Police Services Board – 2007 Operating Budget Variance Report as at July 31, 2007 |
| Background Information |
| Report on Toronto Police Service ý 2007 Operating Budget Variance Report as at July 31, 2007
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8273.pdf) |
| BU20.11 | ACTION |
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Ward: 36 |
| Potential Acquisition of 3620 Kingston Road (Cornell/Campbell Property) Confidential Attachment - A proposed or pending acquisition or sale of land for municipal or local board purposes |
| Background Information |
| Letter from Government Management Cttee on Potential Acquisition of 3620 Kingston Road (Cornell/Campbell Property)
A proposed or pending acquisition or sale of land for municipal or local board purposes
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8380.pdf) Report dated Oct 23, 2007 on Potential Acquisition of 3620 Kingston Road (Cornell/Campbell Property) (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8359.pdf) App A - Location Map and Sketch (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8360.pdf) Report dated Nov. 5 on Potential Acquisition of 3620 Kingston Road (Cornell/Campbell Property) (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8378.pdf) |
| BU20.12 | Information |
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| Toronto Police Service – Response to a City of Toronto Request for a Report – Status of the Implementation of the Hand-Held Parking Devices Project – Financial and Operational Updates |
| Background Information |
| Report - Hand-Held Parking Devices Project ý Financial and Operational Updates
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8368.pdf) |
| BU20.13 | ACTION |
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Ward: 42 |
| Budget Allocation of McNicoll Avenue Extension Project - Expropriation of 1051 & 1251 Tapscott Road Confidential Attachment - A proposed or pending acquisition or sale of land for municipal or local board purposes |
| Background Information |
| Report on Budget Allocation of McNicoll Avenue Extension Project - Expropriation of 1051 & 1251 Tapscott Road
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8376.pdf) |
| BU20.14 | ACTION |
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Ward: 17, 18 |
| Acquisition of Toronto District School Board's 2054 Davenport Road and 11 St. Annes Road Sites |
| Background Information |
| Letter from Government Management Cttee on Acquisition of Toronto District School Board's 2054 Davenport Road and 11 St. Annes Road Sites
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8383.pdf) Report on Acquisition of Toronto District School Boardýs 2054 Davenport Road and 11 St. Annes Road sites (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8384.pdf) Appx A - Summary of Terms and Conditions 2054 Davenport Road (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8385.pdf) Letter from Deputy Mayor - Joe Pantalone on Acquisition of 2054 Davenport and 11 St. Annes Road (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8390.pdf) Letter from Councillor Adam Giambrone (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8391.pdf) Letter from Dorothy Gray - Resident (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8392.pdf) Letter from Timothy J Bartkiw (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8393.pdf) Strategtc Counsel Survey (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8394.pdf) |
| BU20.15 | ACTION |
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Ward: 23, 24 |
| North York City Centre Service Road Acquisition Confidential Attachment - A proposed or pending acquisition or sale of land for municipal or local board purposes |
| Background Information |
| Letter from Government Management Committee on North York City Centre Service Road Acquisition
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8395.pdf) Report on North York City Centre Service Road Acquisition (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-8396.pdf) |