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budget committee
november 23, 2004 - 2:00 p.m.
 

Councillors' Boardroom
Vaughan Civic Centre
2141 Major Mackenzie Drive
Vaughan, Ontario

Disclaimer: Due to time constraints, addendum items may not be posted on this site. Further, users may find that charts, images and tables may be difficult to read. Be advised that complete information regarding Council and Committee of the Whole agendas and minutes can be obtained from the City Clerk's Department at (905) 832-8504.


AGENDA

1. PRESENTATIONS

2. CONFIRMATION OF AGENDA

3. DISCLOSURE OF INTEREST

4. ITEMS FOR DISCUSSION

5. NEW BUSINESS

6. ADJOURNMENT

MEMBERS
Councillor Bernie Di Vona, Chair, Mayor Michael Di Biase (Ex-Officio), Councillor Tony Carella, Councillor Ward 5, Councillor Peter Meffe, Councillor Sandra Yeung Racco


Items

1. 2005 DRAFT OPERATING BUDGET
  Report of the City Manager, the Commissioner of Finance & Corporate Services, the Senior Management Team and the Director of Budgeting and Financial Planning with respect to the above.
   
2. 2005 PROPOSED CAPITAL BUDGET
  Report of the City Manager, the Commissioner of Finance & Corporate Services, the Senior Management Team and the Director of Reserves and Investments with respect to the above.
   
3. 2004 THIRD QUARTER REPORT
  Report of the City Manager, the Commissioner of Finance & Corporate Services, the Senior Management Team and the Director of Budgeting and Financial Planning with respect to the above.
   
4. VAUGHAN PUBLIC LIBRARY BOARD
2005 OPERATING AND CAPITAL BUDGET REQUESTS
(Referred from the Budget Committee Meeting of November 16, 2004)
  Correspondence from the Chair, Vaughan Public Library Board, with respect to the above.
   
5. ZERO BASED BUDGET STAFFING COMPLEMENT REVIEW
(Referred from Budget Meeting, November 16, 2004)
  Report of Councillor DiVona with respect to the above.
   
6. “FREEZE” ON NEW JOB HIRINGS AND RECLASSIFICATIONS POSTINGS
(Referred from Budget Meeting, November 16, 2004)
  Report of Councillor DiVona with respect to the above.
   
7. CITY OF VAUGHAN GROWTH AND SERVICE MANAGEMENT PLAN
(Referred from Budget Meeting, November 16, 2004)
  Report of Councillor DiVona with respect to the above.
   
8. VILLAGE OF MAPLE – PROPOSED HERITAGE CONSERVATION DISTRICT
STUDY PURSUANT TO PART V OF THE ONTARIO HERITAGE ACT
  Report of the Commissioner of Planning with respect to the above.
   
9. ECONOMIC TECHNOLOGY/DEVELOPMENT AND COMMUNICATIONS
2005 OPERATING BUDGET INCREASE BREAKDOWN
  Confidential memorandum of the Commissioner of Economic/Technology Development and Communications with respect to the above.
Under Separate Cover
   
 
 

 

 

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