Consolidated
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Agenda Index | Consolidated |
Budget Committee |
| Meeting No. | 28 | Contact | Merle MacDonald, Committee Administrator | |
| Meeting Date | Thursday, March 6, 2008 | Phone | 416-392-7340 | |
| Start Time | 9:30 AM | buc@toronto.ca | ||
| Location | Committee Room 1, City Hall |
| BU28.1 | ACTION |
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Ward: All |
| 2008 Budget Committee Recommended Operating Budget |
| Background Information |
| 2008 Budget Committee Recommended Operating Budget
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-11380.pdf) Appendix 1 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-11396.pdf) Appendix 2 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-11397.pdf) Appendix 3 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-11398.pdf) Appendix 4 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-11433.pdf) |
| CORPORATE |
| 1a | Preliminary Operating Variance Report for the Year Ended December 31, 2007 |
| Background Information |
| Preliminary Operating Variance Report for the Year Ended December 31, 2007
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-11381.pdf) Appendix A, B and C (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-11392.pdf) |
| ECONOMIC DEVELOPMENT, CULTURE AND TOURISM |
| 1b | Coordinated Street Furniture Program: Funding for Tourist Information Component |
| Background Information |
| Coordinated Street Furniture Program: Funding for Tourist Information Component
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-11376.pdf) |
| WATERFRONT SECRETARIAT |
| 1c | Staff Resources for the Waterfront Secretariat |
| Background Information |
| Staffing Resources for the Waterfront Secretariat
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-11377.pdf) |
| Toronto Zoo |
| 1d | 2008 Stingray Exhibit at the Toronto Zoo |
| Background Information |
| 2008 Stingray Exhibit at the Toronto Zoo
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-11393.pdf) |
| Toronto Police Service |
| 1e | Toronto Police Service – Revised 2008 Operating Budget Request |
| Background Information |
| Toronto Police Service - Revised 2008 Operating Budget Request
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-11419.pdf) |
| 1f | Summary of 2008 Operating Budget - March 6, 2008 |
| Background Information |
| Summary of 2008 Operating Budget - March 6, 2008
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| BU28.2 | ACTION |
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Ward: All |
| Preliminary Capital Variance Report for the Year Ended December 31, 2007 |
| Background Information |
| Preliminary Capital Variance Report for the Year Ended December 31, 2007
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-11382.pdf) Appendix 1 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-11389.pdf) Appendix 2 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-11390.pdf) Appendix 3 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-11391.pdf) |
| BU28.3 | Information |
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Ward: All |
| Preliminary Reserves and Reserve Funds Variance Report - December 31, 2007 |
| Background Information |
| Preliminary Reserves and Reserve Funds Variance Report - December 31, 2007
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-11383.pdf) Appendix A, B, C (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-11384.pdf) |