November 29, 2007 Agenda
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Finance Committee
Anderson Room, City Hall
6911 No. 3 Road
Thursday, November 29th, 2007
4:00 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 Committee held on November 8th, 2007. |
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8 |
2. |
(Report: Oct. 19/07, File No.: 03-0970-01/2007-Vol 01) (REDMS No. 2292978) | |
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Designated Speaker: Jerry Chong | |
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STAFF RECOMMENDATION | |
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(1) |
That the 2008 Capital Budget report be approved as the basis for preparing the 5 Year Financial Plan (2008-2012) and, |
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(2) |
That staff be authorized to commence construction of the 2008 projects effective January 1, 2008. |
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21 |
3. |
2008 ONGOING ADDITIONAL LEVELS (Report: Nov. 15/07, File No.: ) (REDMS No. 2301445) |
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Designated Speaker: Jerry Chong |
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STAFF RECOMMENDATION |
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That the 2008 Operating Budget that includes the existing levels of service, operating impact from increased plant (development and capital) and additional programs and levels of service which results in a 3.96% tax increase, be approved. |
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4. |
MANAGER’S REPORT |
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ADJOURNMENT |
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