January 17, 2006 Agenda
 
Finance Committee
 
Anderson Room, City Hall
6911 No. 3 Road
Tuesday, January 17th, 2006
6:00 p.m. 
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 ITEM  | 
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MINUTES | 
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 1  | 
 1.  | 
 Motion to adopt the minutes of the meeting of the Finance Select Committee held on Wednesday, December 21st, 2005.  | 
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 6  | 
 2.  | 
 OPERATING BUDGET – A HISTORICAL PERSPECTIVE (Report:  Jan. 6/06, File No.:  03-0970-01/2006-Vol 01) (REDMS No. 1732112)  | 
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 Designated Speaker:  Andrew Nazareth  | 
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 STAFF RECOMMENDATION  | 
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 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.  | 
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 13  | 
 3.  | 
 2006 OPERATING BUDGET REFERRALS (Report:  Jan. 6/06, File No.:  03-0970-01/2006) (REDMS No. 1732434)  | 
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 Designated Speaker:  Andrew Nazareth  | 
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 STAFF RECOMMENDATION  | 
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 That the report (dated January 6th, 2006, from the Acting General Manager, Finance & Corporate Services), regarding 2006 Operating Budget Referrals, be received for information.  | 
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 22    | 
 4.  | 
 2006 OPERATING BUDGET (INCLUDING ADDITIONAL LEVELS) (Report:  January 11th, 2006, File No.:  03-0970-20-01/2005-Vol 1) (REDMS No. 1734232)  | 
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 Designated Speaker:  Jerry Chong  | 
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 STAFF RECOMMENDATION  | 
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 That the 2006 Operating Budget report (including Additional levels) be approved as the basis for preparing the 5 Year Financial Plan (2006-2010).   | 
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ADJOURNMENT | 
 
 
