2013-11-04 Decision Letter - Board of Health

The Board of Health recommends to the Budget Committee that:

1. City Council approve the Toronto Public Health 2014 Operating Budget Request of $246,003.8 thousand gross / $51,170.8 thousand net as summarized in Table 1, “Toronto Public Health 2014 Operating Budget Request”;

2. City Council approve the list of base budget adjustments as summarized in Table 2, “Overview of 2014 Operating Budget Request” of this report totalling an increase of $1,958.6 thousand gross and $708.3 thousand net;

3. City Council approve a 2014 Reduction Option of $1,455.4 thousand gross and $410.6 thousand net as outlined in Table 2, “Overview of 2014 Operating Budget Request”;

4. City Council approve a 2014 New and Enhanced Request of $1,812.9 thousand gross and $453.2 thousand net as outlined in Table 2, “Overview of 2014 Operating Budget Request”;

5. City Council approve a total increase of $1,771.5 thousand gross and net for the Student Nutrition Program as outlined in the September 30, 2013 Board of Health report, "Student Nutrition Program update on the First Year of the Five Year Plan and 2014 Operating Budget Request" as outlined in Table 3, "Other New & Enhanced Services";

6. City Council approve a one-time 2014 Pan-Am Games Request of $70.0 thousand gross and $0 net funded 100 percent by Health Canada for the Heat and Air Quality Mobile Application as outlined in Table 3, "Other New & Enhanced Services"; and

7. City Council approve a one-time 2014 Pan-Am Games Request of $258.8 thousand gross and net and 2.0 positions for increased public health activities and planning in preparation of Pan-Am Games as outlined in Table 3, "Other New & Enhanced Services".

Meeting No.	25	Contact	Nancy Martins, Committee Administrator
Meeting Date	Monday, November 4, 2013	Phone	416-397-4579
Start Time	1:00 PM	E-mail	boh@toronto.ca
Location	Committee Room 1, City Hall	Chair	Councillor Joe Mihevc

Board Decision
The Board of Health recommends to the Budget Committee that: 1. City Council approve the Toronto Public Health 2014 Operating Budget Request of $246,003.8 thousand gross / $51,170.8 thousand net as summarized in Table 1, “Toronto Public Health 2014 Operating Budget Request”; 2. City Council approve the list of base budget adjustments as summarized in Table 2, “Overview of 2014 Operating Budget Request” of this report totalling an increase of $1,958.6 thousand gross and $708.3 thousand net; 3. City Council approve a 2014 Reduction Option of $1,455.4 thousand gross and $410.6 thousand net as outlined in Table 2, “Overview of 2014 Operating Budget Request”; 4. City Council approve a 2014 New and Enhanced Request of $1,812.9 thousand gross and $453.2 thousand net as outlined in Table 2, “Overview of 2014 Operating Budget Request”; 5. City Council approve a total increase of $1,771.5 thousand gross and net for the Student Nutrition Program as outlined in the September 30, 2013 Board of Health report, "Student Nutrition Program update on the First Year of the Five Year Plan and 2014 Operating Budget Request" as outlined in Table 3, "Other New & Enhanced Services"; 6. City Council approve a one-time 2014 Pan-Am Games Request of $70.0 thousand gross and $0 net funded 100 percent by Health Canada for the Heat and Air Quality Mobile Application as outlined in Table 3, "Other New & Enhanced Services"; and 7. City Council approve a one-time 2014 Pan-Am Games Request of $258.8 thousand gross and net and 2.0 positions for increased public health activities and planning in preparation of Pan-Am Games as outlined in Table 3, "Other New & Enhanced Services".