Consolidated
|
Agenda Summary | Consolidated |
Budget Committee |
| Meeting No. | 46 | Contact | Merle MacDonald, Committee Administrator | |
| Meeting Date |
Tuesday, March 3, 2009 |
Phone | 416-392-7340 | |
| Start Time |
9:30 AM |
buc@toronto.ca | ||
| Location |
Committee Room 1, City Hall
|
Chair | Councillor Shelley Carroll |
| BU46.1 | ACTION |
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|
Ward: All |
| 2009 Budget Committee Recommended Operating Budget |
| Background Information |
| 2009 Budget Committee Recommended Operating Budget (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19399.pdf) Appendix 1 - 2009 Committee Recommended Operating Budget - Summary by Program (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19387.pdf) Appendix 2 - 2009 Budget Committee Recommended Positions - Operating Positions Only (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19388.pdf) Appendix 3 - Program Recommendations (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19389.pdf) |
| 1a | Wrap-Up Notes to Budget Committee (March 3, 2009) |
| Background Information |
| Wrap-Up Notes to Budget Committee (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19403.pdf) |
| BU46.2 | ACTION |
|
|
Ward: All |
| Preliminary Operating Variance Report for the Year Ended December 31, 2008 |
| Background Information |
| Preliminary Operating Variance Report for the Year Ended December 31, 2008 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19356.pdf) |
| BU46.3 | ACTION |
|
|
Ward: All |
| Preliminary Capital Variance Report for the Year Ended December 31, 2008 |
| Background Information |
| Preliminary Capital Variance Report for the Year Ended December 31, 2008 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19355.pdf) |
| BU46.4 | ACTION |
|
|
Ward: All |
| 2008 Sinking Fund Surplus |
| Background Information |
| 2008 Sinking Fund Surplus (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19354.pdf) |
| BU46.5 | Information |
|
|
Ward: All |
| Preliminary Reserves and Reserve Funds Variance Report – December 31, 2008 |
| Background Information |
| Preliminary Reserves and Reserve Funds Variance Report - December 31, 2008 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19353.pdf) |