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Consolidated



Budget Committee


Meeting No. 72   Contact Merle MacDonald, Committee Administrator
Meeting Date Friday, May 28, 2010
  Phone 416-392-7340
Start Time 9:30 AM
  E-mail buc@toronto.ca
Location Committee Room 1, City Hall
  Chair   Councillor Shelley Carroll  

BU72.1

ACTION 

 

 

Ward: All 

Income Sharing Agreement Renewal with the Toronto Parking Authority
Background Information
Income Sharing Agreement Renewal with the Toronto Parking Authority - Staff Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-30601.pdf)

Income Sharing Agreement Renewal with the Toronto Parking Authority (Notice of Pending Report)
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-30468.pdf)


BU72.2

ACTION 

 

 

 

Facilities Management 2010 Capital Budget Adjustments
Background Information
Facilities Management 2010 Capital Budget Adjustments - Staff Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-30395.pdf)


BU72.3

ACTION 

 

 

Ward: 19, 27, 36 

Economic Development and Culture: 2010 Capital Plan Adjustments
Background Information
Economic Development and Culture: 2010 Capital Plan Adjustments - Staff Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-30396.pdf)

Economic Development and Culture: 2010 Capital Plan Adjustments - Attachment
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-30397.pdf)


BU72.4

ACTION 

 

 

Ward: 31 

Amendment to the 2010 Parks, Forestry and Recreation Capital Budget for Crescent Town Club
Background Information
Amendment to the 2010 Parks, Forestry and Recreation Capital Budget for Crescent Town Club - Staff Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-30398.pdf)


BU72.5

ACTION 

 

 

Ward: 26 

Amendment to the 2010 Parks, Forestry and Recreation Capital Budget to Accept a Donation from the East York Foundation for Leaside Memorial Gardens
Background Information
Amendment to the 2010 Parks, Forestry and Recreation Capital Budget to Accept a Donation from the East York Foundation for Leaside Memorial Gardens - Staff Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-30399.pdf)


BU72.6

ACTION 

 

 

Ward: All 

Budget Adjustment: Home Energy Assistance Toronto
Background Information
Budget Adjustment: Home Energy Assistance Toronto - Staff Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-30400.pdf)


BU72.7

ACTION 

 

 

Ward: All 

Budget Adjustments to the Toronto Public Health 2010 Approved Operating Budget
Background Information
Budget Adjustments to the Toronto Public Health 2010 Approved Operating Budget - Letter from Board of Health
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-30401.pdf)

Budget Adjustments to the Toronto Public Health 2010 Approved Operating Budget - Staff Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-30402.pdf)


BU72.8

ACTION 

 

 

 

Toronto Public Library - Special Payout - Illness or Injury Plan
Background Information
Toronto Public Library - Special Payout - Illness or Injury Plan
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-30403.pdf)

Toronto Public Library - Special Payout - Illness or Injury Plan - Attachment 1
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-30404.pdf)


BU72.9

ACTION 

 

 

 

2010 Toronto Transit Commission Budget Update
Background Information
2010 Toronto Transit Commission Budget Update
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-30405.pdf)

2010 Toronto Transit Commission Budget Update - Attachment
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-30406.pdf)


BU72.10

ACTION 

 

 

 

Adjustments to the 2010 Parks, Forestry and Recreation Operating Budget
Background Information
Letter from Councillor Nunziata
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-30544.pdf)


BU72.11

ACTION 

 

 

 

Matters Arising from the Adoption of the TTC 2010 Operating Budget