Consolidated
|
Agenda Summary | Consolidated |
Budget Committee |
| Meeting No. | 49 | Contact | Merle MacDonald, Committee Administrator | |
| Meeting Date |
Tuesday, May 19, 2009 |
Phone | 416-392-7340 | |
| Start Time |
9:30 AM |
buc@toronto.ca | ||
| Location |
Committee Room 2, City Hall
|
Chair | Councillor Shelley Carroll |
| BU49.1 | ACTION |
|
|
Ward: 11, 16, 18, 20, 26, 27, 32 |
| Arena Boards of Management 2007 Operating Surpluses/(Deficits) Settlement |
| Background Information |
| Arena Boards of Management 2007 Operating Surpluses/(Deficits) Settlement (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-21105.pdf) Appendix A (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-21106.pdf) |
| BU49.2 | ACTION |
|
|
Ward: All |
| Capital Variance Report - For the Three Months Ended March 31, 2009 |
| Background Information |
| Capital Variance Report - For the Three Months Ended March 31, 2009 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-21220.pdf) |
| 2a | Capital Variance Report for the Quarter Ended March 31, 2009 |
| Background Information |
| Capital Variance Report for the Quarter Ended March 31, 2009 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-21215.pdf) Appendix 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-21216.pdf) Appendix 2 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-21217.pdf) Appendix 3.1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-21218.pdf) Appendix 3.2 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-21219.pdf) |
| BU49.3 | ACTION |
|
|
Ward: All |
| Amendments to Solid Waste Management Services Diversion Contracts |
| Background Information |
| Amendments to Solid Waste Management Services Diversion Contracts (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-21094.pdf) Appendix A (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-21095.pdf) |
| BU49.4 | ACTION |
|
|
Ward: All |
| Toronto Water Capital Budget: Additional 2009 Cashflow Reallocations |
| Background Information |
| Toronto Water Capital Budget: Additional 2009 Cashflow Reallocations (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-21121.pdf) |
| BU49.5 | ACTION |
|
|
Ward: All |
| Transportation Services - 2009 Cash Flow Reallocations and Deferrals |
| Background Information |
| Transportation Services - 2009 Cash Flow Reallocations and Deferrals
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-21108.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-21109.pdf) |
| BU49.6 | ACTION |
|
|
Ward: All |
| Budget Adjustments to the Toronto Public Health 2009 Approved Operating Budget |
| Background Information |
| Budget Adjustments to the Toronto Public Health 2009 Approved Operating Budget (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-20691.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-20692.pdf) |
| BU49.7 | ACTION |
|
|
Ward: All |
| Diabetes Prevention Strategy - Update |
| Background Information |
| Diabetes Prevention Strategy - Update (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-20649.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-20650.pdf) |
| BU49.8 | ACTION |
|
|
Ward: All |
| The Live Green Toronto Home Energy Efficiency Incentive Program |
| Background Information |
| The Live GreenToronto Home Energy Efficiency Incentive Program (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-21113.pdf) |