Consolidated
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Agenda Index | Consolidated |
Budget Committee |
| Meeting No. | 33 | Contact | Merle MacDonald, Committee Administrator | |
| Meeting Date | Friday, September 19, 2008 | Phone | 416-392-7340 | |
| Start Time | 9:30 AM | buc@toronto.ca | ||
| Location | Committee Room 2, City Hall |
| BU33.1 | ACTION |
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Ward: All |
| Capital Variance Report for the Six-month Period Ended June 30, 2008 |
| Background Information |
| Capital Variance Report for the Six-month Period Ended June 30, 2008
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-15476.pdf) Appendix 1 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-15497.pdf) Appendix 2 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-15498.pdf) Appendix 2a (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-15499.pdf) |
| BU33.2 | ACTION |
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Ward: All |
| Operating Variance Report for the Six-month Period Ended June 30, 2008 |
| Background Information |
| Operating Variance Report for the Six-month Period Ended June 30, 2008
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-15477.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-15480.pdf) |
| BU33.3 | ACTION |
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Ward: All |
| Reserves and Reserve Funds Variance Report – June 30, 2008 |
| Background Information |
| Reserves and Reserve Funds Variance Report June 30, 2008
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-15465.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-15466.pdf) |
| BU33.4 | ACTION |
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Ward: All |
| Financial Planning, Analysis and Reporting System |
| Background Information |
| Financial Planning, Analysis and Reporting System
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-15575.pdf) |
| BU33.5 | ACTION |
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Ward: All |
| Funding the Job Evaluation and Pay Equity Plan Settlement for Toronto Public Library |
| Background Information |
| Funding the Job Evaluation and Pay Equity Plan Settlement for Toronto Public Library
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-15479.pdf) |
| 5a | Job Evaluation and Pay Equity Settlement – Toronto Public Library |
| Background Information |
| Job Evaluation and Pay Equity Settlement ý Toronto Public Library
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-15473.pdf) |
| BU33.6 | ACTION |
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Ward: All |
| City-Wide Security Plan – ABC Comparator Information |
| Background Information |
| City-Wide Security Plan - ABC Comparator Information
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-15401.pdf) |
| BU33.7 | ACTION |
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Ward: All |
| Request for In-Year Adjustment of Toronto EMS’ 2008 Capital Budget |
| Background Information |
| Request for In-Year Adjustment of Toronto EMS' 2008 Capital Budget
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-15441.pdf) |
| BU33.8 | ACTION |
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Ward: All |
| City Planning Division - 2008 Operating Budget Adjustments |
| Background Information |
| City Planning Division - 2008 Operating Budget Adjustments
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-15463.pdf) |
| BU33.9 | ACTION |
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Ward: All |
| Transportation Services - Mid-Construction 2008 Cash Flow Reallocations and Deferrals |
| Background Information |
| Transportation Services Mid-Construction 2008 Cash Flow Reallocations and Deferrals
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-15471.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-15472.pdf) |
| BU33.10 | Information |
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Ward: All |
| Toronto Atmospheric Fund Revenue Variance |
| Background Information |
| Toronto Atmospheric Fund Revenue Variance
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-15464.pdf) |
| BU33.11 | Information |
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Ward: All |
| Radio Communications System Replacement |
| Background Information |
| Radio Communications System Replacement
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-15481.pdf) |
| BU33.12 | ACTION |
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Ward: 23 |
| Land Exchange with the Toronto District School Board for Lands at Edithvale Park |
| Background Information |
| Land Exchange with the Toronto District School Board for Lands at Edithvale Park
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-15492.pdf) |
| BU33.13 | ACTION |
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Ward: All |
| Procurement Authorization Amendment - Option to Purchase 120 Forty-Foot Hybrid Low Floor City Buses |
| Background Information |
| Procurement Authorization Amendment - Option to Purchase 120 Forty-Foot Hybrid Low Floor City Buses
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-15402.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-15403.pdf) |
| (Deferred from February 11, 2008 - 2008.BU26.3) |
| BU33.14 | ACTION |
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| Community Development and Recreation Committee Item 6.4 Use of Residential Fire Sprinklers in New Housing Projects |
| Background Information |
| Letter from City Council re use of residential fire sprinklers in new housing projects.
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13621.pdf) City Council decision on Use of Residential Fire Sprinklers in New Housing Projects (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13622.pdf) |