Consolidated
|
Agenda Summary | Consolidated |
Budget Committee |
| Meeting No. | 51 | Contact | Merle MacDonald, Committee Administrator | |
| Meeting Date |
Friday, September 18, 2009 |
Phone | 416-392-7340 | |
| Start Time |
9:30 AM |
buc@toronto.ca | ||
| Location |
Committee Room 1, City Hall
|
Chair | Councillor Shelley Carroll |
| BU51.1 | ACTION |
|
|
Ward: All |
| 2008 Final Year-end Capital Variance Report and Capital Variance Report for the Six Months Ended June 30, 2009 |
| Background Information |
| 2008 Final Year-end Capital Variance Report and Capital Variance Report for the Six Months Ended June 30, 2009 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23302.pdf) |
| 1a | 2008 Final Year-end Capital Variance Report and Capital Variance Report for the Six-Months Ended June 30, 2009 |
| Background Information |
| 2008 Final Year-end Capital Variance Report and Capital Variance Report for the Six-Months Ended June 30, 2009 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23455.pdf) Appendix 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23458.pdf) Appendix 1.1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23459.pdf) Appendix 2.1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23460.pdf) Appendix 2.2 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23461.pdf) Appendix 3.1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23462.pdf) Appendix 3.2 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23463.pdf) Appendix 4 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23464.pdf) |
| BU51.2 | ACTION |
|
|
Ward: All |
| 2008 Final Year-end Operating Variance Report and Operating Variance Report for the Six Months Ended June 30, 2009 |
| Background Information |
| 2008 Final Year-end Operating Variance Report and Operating Variance Report for the Six Months Ended June 30, 2009 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23303.pdf) |
| 2a | 2008 Final Year-end Operating Variance Report and Operating Variance Report for the Six-Months Ended June 30, 2009 |
| Background Information |
| 2008 Final Year-end Operating Variance Report and Operating Variance Report for the Six-Months Ended June 30, 2009 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23457.pdf) |
| BU51.3 | Information |
|
|
Ward: All |
| Reserves and Reserve Funds Variance Report – December 31, 2008 |
| Background Information |
| Reserves and Reserve Funds Variance Report December 31, 2008 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23287.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23288.pdf) |
| BU51.4 | ACTION |
|
|
Ward: All |
| Facilities and Real Estate 2009 Capital Budget Adjustments and Accelerations/Deferrals |
| Background Information |
| Facilities and Real Estate 2009 Capital Budget Adjustments and Accelerations / Deferrals (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23285.pdf) |
| BU51.5 | ACTION |
|
|
Ward: All |
| In Year Budget Adjustment for Economic Stimulus Funding Investments in Social Housing Renovation and Retrofit: Shelter, Support and Housing Administration |
| Background Information |
| In Year Budget Adjustment for Economic Stimulus Funding Investments in Social Housing Renovation and Retrofit: Shelter, Support and Housing Administration (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23286.pdf) |
| BU51.6 | ACTION |
|
|
Ward: All |
| Toronto Waterfront Renewal Revised 2009 Capital Budget |
| Background Information |
| Toronto Waterfront Renewal Revised 2009 Capital Budget
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-23298.pdf) |