City of Toronto Logo Agenda Summary

Consolidated



Budget Committee


Meeting No. 73   Contact Merle MacDonald, Committee Administrator
Meeting Date Tuesday, June 29, 2010
  Phone 416-392-7340
Start Time 9:30 AM
  E-mail buc@toronto.ca
Location Committee Room 1, City Hall
     

BU73.1

ACTION 

 

 

Ward: All 

2009 Final Year-End Capital Variance Report and Capital Variance Report for the Four Months Ended April 30, 2010
Background Information
2009 Final Year-End Capital Variance Report and Capital Variance Report for the Four Months Ended April 30, 2010 - Notice of Pending Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31642.pdf)

2009 Final Year-End Capital Variance Report and Capital Variance Report for the Four-Months Ended April 30, 2010 - Staff Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31796.pdf)

2009 Final Capital Variance Report for the Year Ended December 31, 2009 - Appendix 1
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31797.pdf)

2010 Consolidated Capital Variance Report for the Four Months Ended April 30, 2010 - Appendix 1.1
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31798.pdf)

Consolidated Capital Variance Report for ISF Projects for the Four Months Ended April 30, 2010 - Appendix 1.a
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31799.pdf)

Capital Variance Report for ISF Projects for the Four Months Ended April 30, 2010 - Appendix 1a - 1
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31805.pdf)

Consolidated Capital Variance Report for RInC Projects for the Four Months Ended April 30, 2010 - Appendix 1.b
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31800.pdf)

Capital Variance Report for RInC projects for the Four Months Ended April 30, 2010 by Project - Appendix 1.b-1
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31801.pdf)

Technical and In-Year Adjustments for the Four Months Ended April 30, 2010 - Appendix 2
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31802.pdf)

2009 - Carry Forwards Funding Adjustments - Appendix 3.1
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31803.pdf)

2008 - Carry Forwards Funding Adjustments - Appendix 3.2
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31806.pdf)

Capital Projects Recommended for Closure - Appendix 4
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31804.pdf)


BU73.2

ACTION 

 

 

Ward: All 

2009 Final Year-End Operating Variance Report and Operating Variance Report for the Five Months Ended May 31, 2010
Background Information
2009 Final Year-End Operating Variance Report and Operating Variance Report for the Five Months Period Ended May 31, 2010 - Staff Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31732.pdf)

2009 Final Year-End Operating Variance Report and Operating Variance Report for the Five Months Ended May 31, 2010 - Notice of Pending Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31643.pdf)


BU73.3

ACTION 

 

 

Ward: All 

Reserves and Reserve Funds Variance Report - December 31, 2009
Background Information
Reserves and Reserve Funds Variance Report - December 31, 2009 - Staff Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31714.pdf)

Reserves and Reserve Funds Variance Report - December 31, 2009 - Appendix A, B, C
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31715.pdf)

Reserves and Reserve Funds Variance Report - December 31, 2009 - Notice of Pending Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31644.pdf)


BU73.4

ACTION 

 

 

Ward: All 

2011 Interim Water and Wastewater Service Rates
Background Information
2011 Interim Water and Wastewater Service Rates
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31457.pdf)


BU73.5

ACTION 

 

 

Ward: All 

Proposed 2011 Interim Solid Waste Rates
Background Information
Proposed 2011 Interim Solid Waste Rates - Staff Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31493.pdf)

Appendix A - Proposed 2011 Interim Solid Waste Rates - Staff Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31494.pdf)


BU73.6

ACTION 

 

 

Ward: All 

AOCC Settlement of Operating Results for Year 2008
Background Information
AOCC Settlement of Operating Results for Year 2008 - Staff Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31432.pdf)


BU73.7

ACTION 

 

 

 

Facilities Management 2010 Capital Budget and Plan Adjustments
Background Information
Facilities Management 2010 Capital Budget and Plan Adjustments
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31454.pdf)


BU73.8

ACTION 

 

 

Ward: All 

Toronto Fire Service (TFS) 2010 Capital Project to Replace Firefighter Bunker Suits
Background Information
Toronto Fire Service (TFS) 2010 Capital Project to Replace Firefighter Bunker Suits - Staff Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31295.pdf)


BU73.9

ACTION 

 

 

Ward: All 

Transfer Capital Funding within Emergency Medical Services 2010 Approved Capital Program to Allow Federal Infrastructure Project for Station 19 to Proceed
Background Information
Transfer Capital Funding within Emergency Medical Services 2010 Approved Capital Program to Allow Federal Infrastructure Project for Station 19 to Proceed - Staff Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31461.pdf)


BU73.10

ACTION 

 

 

Ward: All 

Donation Fund - 2010 In-Year Budget Adjustments, Animal Services
Background Information
Donation Fund - 2010 In-Year Budget Adjustments, Animal Services - Staff Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31455.pdf)


BU73.11

ACTION 

 

 

Ward: All 

Toronto Police Service: 2010 Capital Budget Variance Report Period Ending March 31, 2010
Background Information
Toronto Police Service: 2010 Capital Budget Variance Report Period Ending March 31, 2010
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31638.pdf)


BU73.12

ACTION 

 

 

 

Toronto’s 2008 Performance Measurement and Benchmarking Report
Background Information
Toronto's 2008 Performance Measurement and Benchmarking Report - Executive Committee Transmittal Letter
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31615.pdf)

Toronto's 2008 Performance Measurement and Benchmarking Report - Staff Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31616.pdf)

Attachment A: Toronto's 2008 Performance Measurement and Benchmarking Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31617.pdf)

Attachment B: OMBI 2008 Performance Benchmarking Report (OMBI Joint Report)
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31618.pdf)

Toronto's 2008 Performance Measurement and Benchmarking Report - Presentation
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31811.pdf)


BU73.13

ACTION 

 

 

Ward: 5 

Acquisition of Toronto District School Board’s 80 Lothian Avenue site (GM32.14)
Background Information
Acquisition of Toronto District School Board's 80 Lothian Avenue Site (GM32.14) - Government Management Committee Transmittal Letter
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31637.pdf)

Acquisition of Toronto District School Board's 80 Lothian Avenue Site - Staff Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31639.pdf)

Letter (June 15, 2010) from Councillor Peter Milczyn, Ward 5 Etobicoke-Lakeshore
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31640.pdf)

Letter (June 16, 2010) from Councillor Peter Milczyn, Ward 5 Etobicoke-Lakeshore
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31641.pdf)


BU73.14

ACTION 

 

 

Ward: All 

Expansion of the Children in Need of Treatment (CINOT) Dental Program - 2010 Funding
Background Information
Expansion of the Children in Need of Treatment (CINOT) Dental Program - 2010 Funding - Board of Health Transmittal Letter
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31790.pdf)

Extension of the Children in Need of Treatment (CINOT) Dental Program - 2010 Funding - Staff Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31791.pdf)