Budget Committee Meeting Agendas, June 14, 2010

budget committee
june 14, 2010 - 2:00 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 Peter Meffe, Acting Chair, Mayor Linda D. Jackson (ex-officio), Councillor Tony Carella, Councillor Bernie Di Vona, Councillor Alan Shefman, Councillor Sandra Yeung Racco

Items

1.	PLANNING FOR THE FUTURE 2011-12 OPERATING BUDGET & BUSINESS PLANNING GUIDELINES
	Report of the City Manager, the Commissioner of Finance & City Treasurer and the Director of Budgeting & Financial Planning with respect to the above.

2.	2011 CAPITAL BUDGET TIMETABLE
	Report of the City Manager, the Commissioner of Finance & City Treasurer and the Director of Reserves & Investments with respect to the above.

3.	OPERATING BUDGET QUARTERLY REPORT ENDING MARCH 31, 2010
	Report of the Commissioner of Finance & City Treasurer and the Director of Budgeting and Financial Planning with respect to the above.

4.	CAPITAL PROJECTS QUARTERLY REPORT ENDING MARCH 31, 2010
	Report of the Commissioner of Finance & City Treasurer and the Director of Reserves & Investments with respect to the above.

5.	THE CONSOLIDATED SIX YEAR WATER FINANCIAL PLAN (2010 - 2015)
	Report of the City Manager, the Commissioner of Finance/City Treasurer, the Commissioner of Engineering and Public Works, the Director of Public Works and the Director of Financial Services with respect to the above.