Budget Committee Meeting Agendas, April 16, 2004

1.	DRAFT 2004 OPERATING BUDGET
	Report of the City Manager and the Commissioner of Finance and Corporate Services with respect to the above.

2.	DRAFT 2004 CAPITAL BUDGET
	Report of the City Manager, the Commissioner of Finance & Corporate Services and the Director of Reserves & Investments with respect to the above.

3.	IMPLEMENTATION OF ONCE PER WEEK RECYCLING
	Report of the Commissioner of Engineering and Public Works with respect to the above.

4.	VAUGHAN FIRE & RESCUE SERVICE 2004 OPERATING BUDGET BREAKDOWN OF NON-CONTROLLABLE EXPENDITURE IMPACTS
	Report of the Fire Chief with respect to the above.

5.	COUNCIL MEETINGS BROADCASTING ON INTERNET FUNDING REQUEST
	Report of the Commissioner of Economic/Technology Development and Communications with respect to the above.

6.	CROSSING GUARD REPORT- REQUEST FOR ADDITIONAL INFORMATION (Referred from the Budget Committee Meeting of March 31, 2004)
	Report of the Commissioner of Legal & Administrative Services and the Director of Human Resources with respect to the above.

7.	REQUEST FOR ADDITIONAL FUNDS FOR PART-TIME STAFF (Referred from the Budget Committee Meeting of March 31, 2004)
	Report of the City Clerk with respect to the above.

8.	COMMUNICATION COORDINATOR FOR THE MAYOR AND MEMBERS OF COUNCIL PRE-BUDGET APPROVAL (Referred from the Budget Committee Meeting of March 31, 2004)
	Report of the Commissioner of Legal and Administrative Services with respect to the above.

9.	CORRESPONDENCE - GALLANOUGH RESOURCE CENTRE (Referred from the Budget Committee Meeting of March 31, 2004)

10.	2004 OPERATING BUDGET - BUDGET INITIATIVES (Referred from the Budget Committee Meeting of March 31, 2004)
	Report of the City Manager with respect to the above.

11.	2004 OPERATING BUDGET – NEW COMPLEMENT REQUESTS (Referred from the Budget Committee Meeting of March 31, 2004)
	Report of the City Manager with respect to the above.