Budget Committee Meeting Agendas, February 5 and 8, 2008

budget committee
february 5, 2008 - 2:00 p.m.
february 8, 2008 - 1:00 p.m. (continuation of February 5, 2008 meeting)

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 Linda D. Jackson (ex-officio), Councillor Tony Carella, Councillor Peter Meffe, Councillor Alan Shefman, Councillor Sandra Yeung Racco

Items

1.	2008 DRAFT OPERATING BUDGET – ADDITIONAL RESOURCE REQUESTS (Referred from the Budget Committee meeting of January 29, 2008)

2.	2008 CANADIAN NATIONAL PEE WEE CHAPIONSHIPS REQUEST FOR FUNDING ASSISTANCE AND IRRIGATION SYSTEM (Item 32, Report 58, Committee of the Whole)
	Report of the Commissioner of Community Services with respect to the above.

3.	PROPOSED 2008 CAPITAL BUDGET
	Report of the City Manager, the Deputy City Manager/Commissioner of Finance & Corporate Services, the Senior Management Team and the Director of Reserves & Investments with respect to the above.

4.	BATHURST STREET AND MARC SANTI BOULEVARD traffic control signals
	Report of the Commissioner of Engineering and Public Works with respect to the above.

5.	2008 DRAFT OPERATING BUDGET DEVELOPMENT PLANNING DEPARTMENT REVENUE SHORTFALL WORKPLAN/MITIGATION PLAN
	Report of the Commissioner of Planning with respect to the above.