City of Toronto Logo Agenda Summary

Consolidated



Budget Committee


Meeting No. 65   Contact Merle MacDonald, Committee Administrator
Meeting Date Wednesday, March 3, 2010
  Phone 416-392-7340
Start Time 9:30 AM
  E-mail buc@toronto.ca
Location Committee Room 1, City Hall
  Chair   Councillor Shelley Carroll  

Please bring Binders containing the 2010 Operating Budget previously distributed to Members of Council
BU65.1

ACTION 

 

 

Ward: All 

2010 Operating Budget
Background Information
3-1-1 Customer Service Strategy
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27841.pdf)

Affordable Housing Office
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27912.pdf)

Auditor General's Office
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27817.pdf)

Children's Services
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27821.pdf)

City Clerk's Office
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27822.pdf)

City Council
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27823.pdf)

City Manager's Office
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27824.pdf)

Court Services
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27825.pdf)

Economic Development & Culture
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27826.pdf)

Emergency Medical Services
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27827.pdf)

Legal Services
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27828.pdf)

Long-Term Care Homes & Services
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27829.pdf)

Office of the Mayor
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27830.pdf)

Parks, Forestry & Recreations
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27831.pdf)

Shelter, Support & Housing Administration
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27832.pdf)

Social Development, Finance and Administration
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27833.pdf)

Toronto Employment & Social Services
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27834.pdf)

Toronto Public Health
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27835.pdf)

2010 Budget-Cluster A Committee Presentation
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28094.pdf)

2010 Budget-Auditor General's Presentation
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28095.pdf)

2010 Budget-City Clerk's Office Presentation
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28097.pdf)

2010 Budget-City Manager's Office Presentation
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28098.pdf)

2010 Budget-Integrity Commissioner Presentation
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28099.pdf)

2010 Budget-Legal Presentation
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28100.pdf)

2010 Budget-Lobbyist Registrar Presentation
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28101.pdf)

2010 Budget-Ombudsman Presentation
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-28102.pdf)


Toronto Public Health
1a Board of Health Item HL24.3 - A Five Year Plan for Strengthening Student Nutrition Programs in Toronto
Background Information
Letter - Board of Health Item HL24.3 - A Five Year Plan for Strengthening Student Nutrition Programs in Toronto
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27761.pdf)


Toronto Public Health
1b Board of Health Item HL26.16 - Toronto Public Health 2010 Operating Budget Request
Background Information
Letter - Board of Health Item HL26.16 - Toronto Public Health 2010 Operating Budget Request
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27759.pdf)


Children's Services
1c Child Care Development in Thorncliffe Park School
Background Information
Letter - Child Care Development in Thorncliffe Park School
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27763.pdf)


Economic Development and Culture
1d Creative City Framework Implementation
Background Information
Letter - Creative City Framework Implementation
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27766.pdf)

Attachment 1 - Funding to Arts & Cultural Organizations by the City of Toronto, 1990-2008
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27768.pdf)

Attachment 2 - Building the Toolkit to Retain and Create Cultural Space in Toronto
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27769.pdf)


Accountability Offices
1e Audit Committee Item AU14.8 - Auditor General's Office - 2010 Budget
Background Information
Letter - Auditor General's Office - 2010 Budget
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27771.pdf)


Accountability Offices
1f 2010 Budget Report for the Office of the Integrity Commissioner
Background Information
Report - Integrity Commissioner 2010 Operating Budget Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27777.pdf)

Appendix 1 - 2010 Operating Budget - Office of the Integrity Commissioner
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27911.pdf)


Accountability Offices
1g Office of the Lobbyist Registrar – 2010 Budget
Background Information
Report - Office of the Lobbyist Registrar - 2010 Budget
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27779.pdf)

Appendix 1 - Office of the Lobbyist Registrar
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27780.pdf)


Accountability Offices
1h 2010 Budget Report for the Office of the Ombudsman
Background Information
Report - Toronto Ombudsman's 2010 Office Budget
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-27796.pdf)