Special Committee of the Whole Meeting Agendas, February 7, 2011

finance and administration committee
february 7, 2011 - 9:30 a.m.

Council Chambers
Vaughan Civic Centre
2141 Major Mackenzie Drive
Vaughan, Ontario
Tel: 905-832-8504 . Fax 905-832-8535
Email: clerks@vaughan.ca

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. CONFIRMATION OF AGENDA

2. DISCLOSURE OF INTEREST

3. CEREMONIAL PRESENTATIONS

4. COMMUNICATIONS

click to view

C1. Presentation Material, 2011-2012 Draft Operating Budget, Planning for the Future Budget Overview (Addendum 3)

5. DETERMINATION OF ITEMS REQUIRING SEPARATE DISCUSSION INCLUDING MEMBERS RESOLUTION(S)

6. ADOPTION OF ITEMS NOT REQUIRING SEPARATE DISCUSSION

7. CONSIDERATION OF ITEMS REQUIRING SEPARATE DISCUSSION

8. PRESENTATIONS AND DEPUTATIONS

9. CONSIDERATION OF AD HOC COMMITTEE REPORTS

10. OTHER ITEMS CONSIDERED BY THE COMMITTEE

11. NEW BUSINESS

12. ADJOURNMENT

Item

City Manager

1.

COUNCIL EXPENDITURE BUDGETS

Report of the Commissioner of Finance/City Treasurer and the Director of Budgeting and Financial Planning with respect to the above.

ADDENDUMS
(NOTE: ADDENDUMS WILL REQUIRE A TWO-THIRDS MAJORITY VOTE OF THE
MEMBERS PRESENT TO BE ADDED TO THE AGENDA)

ADDENDUM ITEM

2.

FINANCE AND ADMINISTRATION COMMITTEE - 2011 BUDGET PROCESS

Report of the Commissioner of Finance/City Treasurer with respect to the above.

3.

PRESENTATION
2011-2012 DRAFT OPERATING BUDGET
PLANNING FOR THE FUTURE
BUDGET OVERVIEW

Presentation with respect to the above.

Please note there may be further Addendums the day of the meeting

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