City of Toronto Logo Agenda Summary

Consolidated

Budget Committee

Meeting No. 51   Contact Merle MacDonald, Committee Administrator
Meeting Date Friday, September 18, 2009
   Phone 416-392-7340
Start Time 9:30 AM
   E-mail buc@toronto.ca
Location Committee Room 1, City Hall
  Chair   Councillor Shelley Carroll  

BU51.1

ACTION 

 

 

Ward: All 
2008 Final Year-end Capital Variance Report and Capital Variance Report for the Six Months Ended June 30, 2009
Background Information
2008 Final Year-end Capital Variance Report and Capital Variance Report for the Six Months Ended June 30, 2009
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23302.pdf)

1a 2008 Final Year-end Capital Variance Report and Capital Variance Report for the Six-Months Ended June 30, 2009
Background Information
2008 Final Year-end Capital Variance Report and Capital Variance Report for the Six-Months Ended June 30, 2009
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23455.pdf)
Appendix 1
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23458.pdf)
Appendix 1.1
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23459.pdf)
Appendix 2.1
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23460.pdf)
Appendix 2.2
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23461.pdf)
Appendix 3.1
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23462.pdf)
Appendix 3.2
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23463.pdf)
Appendix 4
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23464.pdf)

BU51.2

ACTION 

 

 

Ward: All 
2008 Final Year-end Operating Variance Report and Operating Variance Report for the Six Months Ended June 30, 2009
Background Information
2008 Final Year-end Operating Variance Report and Operating Variance Report for the Six Months Ended June 30, 2009
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23303.pdf)

2a 2008 Final Year-end Operating Variance Report and Operating Variance Report for the Six-Months Ended June 30, 2009
Background Information
2008 Final Year-end Operating Variance Report and Operating Variance Report for the Six-Months Ended June 30, 2009
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23457.pdf)

BU51.3

Information 

 

 

Ward: All 
Reserves and Reserve Funds Variance Report – December 31, 2008
Background Information
Reserves and Reserve Funds Variance Report December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23287.pdf)
Attachment 1
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23288.pdf)

BU51.4

ACTION 

 

 

Ward: All 
Facilities and Real Estate 2009 Capital Budget Adjustments and Accelerations/Deferrals
Background Information
Facilities and Real Estate 2009 Capital Budget Adjustments and Accelerations / Deferrals
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23285.pdf)

BU51.5

ACTION 

 

 

Ward: All 
In Year Budget Adjustment for Economic Stimulus Funding Investments in Social Housing Renovation and Retrofit: Shelter, Support and Housing Administration
Background Information
In Year Budget Adjustment for Economic Stimulus Funding Investments in Social Housing Renovation and Retrofit: Shelter, Support and Housing Administration
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23286.pdf)

BU51.6

ACTION 

 

 

Ward: All 
Toronto Waterfront Renewal Revised 2009 Capital Budget
Background Information
Toronto Waterfront Renewal Revised 2009 Capital Budget
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23298.pdf)