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budget committee
november 30, 2005 - 2:30 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 Peter Meffe, Councillor Alan Shefman, Councillor Sandra Yeung Racco


Items

1. 2006 DRAFT OPERATING BUDGET
  Report of the City Manager, the Commissioner of Finance & Corporate Services, the Director of Budgeting and Financial Planning with respect to the above.
   
2. COUNCIL BUDGET
  Report of the City Clerk with respect to the above.
   
3. USER FEES AND SERVICE LEVEL REVIEW
  Report of the City Manager with respect to the above.
   
4. RECREATION & CULTURE USER FEE AND PRICING POLICY
  Report of the Commissioner of Community Services and the Director of Recreation and Culture with respect to the above.
   
5. 2006 DRAFT OPERATING BUDGET ADDITIONAL INFORMATION STAFF COMPLEMENT INCREASE – GIS SUPPORT
  Report of the Commissioner of Economic/Technology Development and Communications with respect to the above.
   
6. ACCESS VAUGHAN OPERATING BUDGET IMPACT BREAKDOWN
  Report of the Commissioner of Economic/Technology Development and Communications with respect to the above.
   
7. SPORTS VILLAGE SUBSIDY PROGRAM
  Report of the Commissioner of Community Services and the Director of Recreation and Culture with respect to the above.
   
8. OPERATING BUDGET – FULL COST OF THE COMMUNITIES IN BLOOM PROGRAM
  Report of the Commissioner of Community Services with respect to the above.
   
9. 2006 COMMUNITIES IN BLOOM PARTICIPATION
  Report of the Commissioner of Community Services with respect to the above.
   
10. HOSTING OF THE 2009 COMMUNITIES IN BLOOM NATIONAL CONFERENCE
  Report of the Commissioner of Community Services with respect to the above.
   
11. RELIEF FROM LATE PAYMENT CHARGES FOR ALL LOW-INCOME FAMILIES
  Report of the Commissioner of Finance and Corporate Services with respect to the above.
   
12. POST BUDGET APPROVALS
  Report of the Commissioner of Finance and Corporate Services with respect to the above.
   
13. 2005 THIRD QUARTER REPORT
  Report of the City Manager and the Commissioner of Finance & Corporate Services, the Senior Management Team and the Director of Budgeting and Financial Planning, with respect to the above.
   
14. BUILDING STANDARDS SERVICE CONTINUITY RESERVE
  Confidential memorandum of the Director of Legal Services with respect to the above.
   
15. NEW BUSINESS - HAWMAN AVENUE PUBLIC MEETING
  The foregoing matter was brought to the attention of the Committee by Councillor Carella.
   
16. NEW BUSINESS - WOODBRIDGE CORE RATEPAYERS’ ASSOCIATION PETITION
  The foregoing matter was brought to the attention of the Committee by Councillor Carella.
   
17. NEW BUSINESS - PETITION TO ERECT AN OPEN-AIR SHELTER ON THE GROUNDS OF
FATHER ERMANNO BULFON COMMUNITY CENTRE
  The foregoing matter was brought to the attention of the Committee by Councillor Carella.
   
 
 

 

 

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