January 17, 2006 Agenda


City of Richmond Meeting Agenda

Finance Committee

 

Anderson Room, City Hall
6911 No. 3 Road

Tuesday, January 17th, 2006
6:00 p.m.
 

Pg. #

ITEM

 

 

 

MINUTES

1

1.

Motion to adopt the minutes of the meeting of the Finance Select Committee held on Wednesday, December 21st, 2005.

6

2.

OPERATING BUDGET – A HISTORICAL PERSPECTIVE

(Report:  Jan. 6/06, File No.:  03-0970-01/2006-Vol 01) (REDMS No. 1732112)

 

 

Designated Speaker:  Andrew Nazareth

 

 

STAFF RECOMMENDATION

 

 

That the report (dated January 6th, 2006, from the Acting General Manager, Finance & Corporate Services), regarding the Operating Budget – A Historical Perspective, be received for information.

13

3.

2006 OPERATING BUDGET REFERRALS

(Report:  Jan. 6/06, File No.:  03-0970-01/2006) (REDMS No. 1732434)

 

 

Designated Speaker:  Andrew Nazareth

 

 

STAFF RECOMMENDATION

 

 

That the report (dated January 6th, 2006, from the Acting General Manager, Finance & Corporate Services), regarding 2006 Operating Budget Referrals, be received for information.

22

 

4.

2006 OPERATING BUDGET (INCLUDING ADDITIONAL LEVELS)

(Report:  January 11th, 2006, File No.:  03-0970-20-01/2005-Vol 1) (REDMS No. 1734232)

 

 

Designated Speaker:  Jerry Chong

 

 

STAFF RECOMMENDATION

 

 

That the 2006 Operating Budget report (including Additional levels) be approved as the basis for preparing the 5 Year Financial Plan (2006-2010).

 

 

ADJOURNMENT