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| 1. | OPERATING BUDGET QUARTERLY REPORT ENDING SEPTEMBER 30, 2011 |
| | Report of the Commissioner of Finance/City Treasurer and the Director of Budgeting and Financial Planning with respect to the above. |
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| 2. |
CAPITAL PROJECTS QUARTERLY REPORT ENDING SEPTEMBER 30, 2011 |
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Report of the Commissioner of Finance/City Treasurer and the Director of Budgeting and Financial Planning with respect to the above. |
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| 3. |
RE-ALLOCATION OF FUNDS FOR
SECONDARY PLAN STUDIES |
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Report of the Commissioner of Planning with respect to the above. |
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| 4. |
COUNCIL EXPENDITURE BUDGETS |
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Report of the City Clerk with respect to the above. |
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| 5. |
DRAFT CAPITAL BUDGET – COMMITTEE INFORMATION REQUEST
CONCORD THORNHILL REGIONAL ARTIFICIAL SOCCER TURF – FUNDING OPTIONS AND
RELOCATE FIRE STATION 7–3 LAND ACQUISITION – UPDATED INFORMATION |
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Report of the Commissioner of Finance/City Treasurer and the Director of Budgeting and Financial Planning with respect to the above. |
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| 6. |
ELECTION RESERVE CONTRIBUTION |
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Report of the City Clerk with respect to the above. |
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| 7. |
ADDITIONAL RESOURCE REQUEST – HR COORDINATOR - CONTRACT |
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Report of the Commissioner of Legal & Administrative Services & City Solicitor and the Director of Human Resources with respect to the above. |
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| 8. |
DRAFT 2012 CAPITAL BUDGET AND 2013 CAPITAL BUDGET PLAN
CONSIDERATION OF DEMOLITION/USE OF FORMER CIVIC CENTRE |
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Report of the Commissioner of Community Services with respect to the above. |
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| 9. |
USER FEE/SERVICE CHARGE REVIEW |
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Report of the Commissioner of Finance/City Treasurer and the Director of Budgeting and Financial Planning with respect to the above. |
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| 10. |
FINAL 2012 DRAFT OPERATING BUDGET |
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Report of the Commissioner of Finance/City Treasurer and the Director of Budgeting and Financial Planning with respect to the above. |
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ADDENDUMS
(NOTE: ADDENDUMS WILL REQUIRE A TWO-THIRDS MAJORITY
VOTE OF THE
MEMBERS PRESENT TO BE ADDED TO THE AGENDA) |
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ADDENDUM ITEMS |
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| 11. |
DRAFT 2012 CAPITAL BUDGET
THE ISLINGTON AVENUE STREETSCAPE
PHASING OPTIONS AND ADDITIONAL SOURCES OF FUNDING
FILE 21.36
WARD 1
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Report of the Commissioner of Planning and Commissioner of Engineering and Public Works with respect to the above.
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| 12. |
DEPUTATION – MR. KORBEN LIRETTE
WITH RESPECT TO A PROPOSED SKATEBOARD PARK
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