General Purposes Committee Meeting Agenda - March 2, 2004
General Purposes Committee
Anderson Room, City Hall
6911 No. 3 Road
Tuesday, March 2nd,
2004
6:00 p.m.
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Pg. # |
ITEM |
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FINANCE & CORPORATE SERVICES DIVISION |
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1 |
1. |
2004 OPERATING BUDGET - REFERRAL |
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Designated Speaker: Andrew Nazareth |
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STAFF RECOMMENDATION |
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(1) |
That
the report (dated March 2nd, 2004, from the Director of
Finance), regarding the 2004 Operating Budget referral, be received
for information. |
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(2) |
That no further action be taken to implement the proposed reductions to the 2004 Operating Budget, as it does not meet the Committees requirement of maintaining the current level of service. |
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7 |
2. |
2004 OPERATING BUDGET EMERGING
ISSUES |
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Designated Speaker: Andrew Nazareth |
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STAFF RECOMMENDATION |
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(1) |
That
the report (dated March 2nd, 2004, from the Director of
Finance), regarding the 2004 Operating Budget changes, be received
for information. |
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(2) |
That the 2004 Operating Budget, before additional levels, be approved as the basis for preparing the 5 Year Financial Plan (2004-2008). |
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11 |
3. |
2004 OPERATING BUDGET ADDITIONAL
LEVELS |
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Designated Speaker: Andrew Nazareth |
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STAFF RECOMMENDATION |
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(1) |
That
the report (dated March 2nd, 2004, from the Director of
Finance), regarding the 2004 additional level referrals, be received
for information, and |
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(2) |
That items numbers 1, 2 and 3 from the Additional Levels Request listing (Attachment I to the report dated March 2nd, 2004, from the Director of Finance), be approved for inclusion as part of the 2004 Operating Budget. |
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ADJOURNMENT |
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