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budget committee
february 27, 2007 - 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
Mayor Linda D. Jackson (Ex-Officio), Councillor Tony Carella, Councillor Bernie Di Vona, Councillor Peter Meffe, Councillor Sandra Yeung Racco, Councillor Alan Shefman

Items

1. 2007 DRAFT CAPITAL BUDGET
  Report of the City Manager, the Commissioner of Finance & Corporate Services, the Senior Management Team and the Director of Reserves & Investments with respect to the above.
   
2.

2007 PROPOSED CAPITAL BUDGET
ADDITIONAL INFORMATION
PERSONAL COMPUTERS (PC) REPLACEMENT PROGRAM
 

Report of  the Commissioner of Economic/Technology Development and Communications and the Chief Information Officer with respect to the above.
   
3. 2006 ADVERTISING EXPENDITURES FOR THE CITY PAGE ADVERTISEMENTS
 

Report of  the Commissioner of Economic/Technology Development and Communications with respect to the above.
   
4.

2007 DRAFT OPERATING BUDGET – ADDITIONAL INFORMATION REQUEST
FEBRUARY 20, 2007
 

Report of  the Commissioner of  Finance & Corporate Services and the Acting Director of Budgeting & Financial Planning with respect to the above.
   
5. CITY WIDE INFILL SIDEWALK PROGRAM
 

Report of the Commissioner of  Engineering and Public Works with respect to the above.
   
6.

VELLORE WOODS BOULEVARD AND FOXHUNT DRIVE
PROPOSED SCHOOL CROSSING GUARD
 

Report of the Commissioner of Engineering and Public Works with respect to the above.
   
7.

MELVILLE AVENUE AND CUNNINGHAM DRIVE
PROPOSED SCHOOL CROSSING GUARD
 

Report of the Commissioner of Engineering and Public Works with respect to the above.
   
8. YEAR END STAFFING COMPLEMENT REPORTS
 

Report of the Commissioner of Legal and Administrative Services and the Director of Human Resources with respect to the above.
   
 
 

 

 

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