Budget Committee Meeting Agendas, May 29, 2008

budget committee
may 29, 2008 - 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 Linda D. Jackson (ex-officio), Councillor Tony Carella, Councillor Peter Meffe, Councillor Alan Shefman, Councillor Sandra Yeung Racco

Items

1.	THE 2008 WATER & WASTEWATER BUDGETS
	Report of the City Manager, the Deputy City Manager/Commissioner of Finance & Corporate Services, the Commissioner of Engineering and Public Works, the Director of Public Works and the Director of Financial Services with respect to the above.

2.	CAPITAL PROJECTS QUARTERLY REPORT ENDING DECEMBER 31, 2007
	Report of the Deputy City Manager/Commissioner of Finance & Corporate Services and the Director of Reserves & Investments with respect to the above.

3.	2009 CAPITAL BUDGET TIMETABLE
	Report of the Deputy City Manager/Commissioner of Finance & Corporate Services and the Director of Reserves & Investments with respect to the above.

4.	2009 OPERATING BUDGET & BUSINESS PLANNING – TIMETABLE, GUIDELINES AND OVERVIEW
	Report of the City Manager, the Deputy City Manager/Commissioner of Finance & Corporate Services and the Director of Budgeting and Financial Planning with respect to the above.