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2008-11-24 Budget Committee

Occurs every day effective 11/24/2008 until 11/27/2008 at 5:00 PM.
Location: General Committee Room

Budget Committee Agenda
November 24, 25, 26, 27, 2008
at 5:00 PM - General Committee Room

The Budget Committee meeting for November 25, 2008 at 5:00 p.m. has been cancelled.

The Lord’s Prayer

Thirty Seconds Of Silent Prayer

National Anthem

 

Disclosure of Pecuniary Interest

 

1. Confirmation of Minutes of November 10, 2008

2. 2008 Draft Budget Document
Published on November 10, 2008


3.  Senior Director of Corporate Services
Report CPFPRS08-025
2009 Budgets for Outside Agencies and boards

A report to inform Council that the Wednesday, November 26, 2008, 5:00 pm Budget Committee Meeting has been reserved to review the 2009 Budget submissions of the Peterborough Lakefield Community Police Services, County of Peterborough Emergency Management Services, the Greater Peterborough Area Economic Development Corporation (GPAEDC), Otonabee Region Conservation Authority, and the County City Health Unit (CCHU) and to recommend some levy adjustments to the GPAEDC and CCHU 2009 Budgets.

4. Director of Community Services
Report CSD08-018
YWCA Crossroads Capital Funding Request

A report to recommend the City provide financial support to the YWCA for their Crossroad’s Shelter construction project.


5. Senior Director of Corporate Services
Director of Utility Services
Report CPFPRS08-026
Hunter Street Bridge – Building Canada Application
And 2007-2008 Provincial Surplus

A report to recommend budget changes to the Hunter Street Bridge Rehabilitation Project and to recommend the City’s $7.1 million portion of the Provincial 2007-2008 Surplus Funds be held in reserve to be available to help pay for the Hunter Street Bridge Rehabilitation Project if the Building Canada Application is unsuccessful.

Adjournment