Consolidated
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|
Agenda Index | Consolidated |
Budget Committee |
| Meeting No. | 13 | Contact | Merle MacDonald, Committee Administrator | |
| Meeting Date | Wednesday, June 13, 2007 | Phone | 416-392-7340 | |
| Start Time | 9:30 AM | mmacdona@toronto.ca | ||
| Location | Committee Room 1, City Hall |
| BU13.1 | ACTION |
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|
Ward: All |
| 2006 Final Year-End Capital Variance Report |
| Background Information |
| Staff Report
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4203.pdf) |
| BU13.2 | ACTION |
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|
Ward: All |
| 2006 Final Year-End Operating Variance Report |
| Background Information |
| Staff Report
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4204.pdf) |
| (Deferred from the May 25, 2007 meeting for Committee questions and debate) |
| BU13.3 | Information |
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|
Ward: All |
| TTC Capital Funding Update |
| Background Information |
| Staff Report
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4206.pdf) Capital Funding Status Update (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4207.pdf) Capital Funding Status Update as of May 8, 2007 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4208.pdf) |
| 3a | Capital Funding Status Update |
| 3b | Capital Funding Status Update as of May 8, 2007 |
| BU13.4 | Information |
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|
Ward: All |
| Reserves and Reserve Funds Variance Report - December 31, 2006 |
| Background Information |
| Staff Report
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4209.pdf) Appendix A, B, C (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4210.pdf) |
| BU13.5 | ACTION |
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Ward: All |
| Transportation Services - 2007 Cashflow Reallocations and Deferrals |
| Background Information |
| Staff Report
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4211.pdf) Attachments (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4212.pdf) Tables (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4213.pdf) |
| BU13.6 | Information |
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| Toronto Police Service – Human Resources Staffing Statistics Compared to Other Police Services’ Human Resources Staffing Statistics |
| Background Information |
| Staff Report
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4214.pdf) |
| BU13.7 | ACTION |
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| Cliffcrest Branch Relocation – New Capital Project |
| Background Information |
| Staff Report
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4222.pdf) |
| BU13.8 | ACTION |
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|
Ward: All |
| Toronto Zoo 2007 Capital Budget – Tundra Project |
| Background Information |
| Staff Report
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4223.pdf) |
| BU13.9 | Information |
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|
Ward: 42 |
| Bringing Village Securities Ltd. Site Under Public Ownership |
| Background Information |
| Government Management Committee Transmittal
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4224.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4225.pdf) |
| BU13.10 | ACTION |
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|
Ward: All |
| Pilot Testing the New Air Quality Health Index in Toronto |
| Background Information |
| Board of Health Transmittal
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4226.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4227.pdf) Attachment 2 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4228.pdf) |
| BU13.11 | ACTION |
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|
Ward: All |
| Provincial Funding for InSPOT Toronto |
| Background Information |
| Board of Health Transmittal
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4229.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4230.pdf) |
| BU13.12 | ACTION |
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| 2006 Final Year-End Capital Variance Report |
| Background Information |
| Staff Report Capital Variance
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4478.pdf) Appendix 1 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4479.pdf) Appendix 2 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4480.pdf) Appendix 3 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4481.pdf) |
| BU13.13 | ACTION |
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|
| 2006 Final Year-End Operating Variance Report |
| Background Information |
| Staff Report Operating Variance
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4482.pdf) Appendices A, B, C (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-4483.pdf) |