City of HamiltonGENERAL ISSUES COMMITTEE (BUDGET)AGENDAMeeting #:24-001(f)Date:Tuesday, January 30, 2024Time: 9:30 A.m. - 4:30 P.m.Location:Council Chambers (GIC)Hamilton City Hall71 Main Street WestAngela McRae, Legislative Coordinator (905) 546-2424 ext. 59871.APPROVAL OF AGENDA 2.DECLARATIONS OF INTEREST 3.APPROVAL OF MINUTES OF PREVIOUS MEETING 4.COMMUNICATIONS 5.CONSENT ITEMS 6.STAFF PRESENTATIONS 7.DISCUSSION ITEMS 7.1Tax Supported Budget and Financing Plan (FCS24002) (City Wide) 1.FCS24002 - 2024 Tax Supported Budget and Financing Plan FINAL.pdf2.FCS24002 - Appendix A – Consolidated Tax Supported Operating Budget Book FINAL.pdf3.FCS24002 - Appendix B - 2024 Preliminary Tax Supported Capital Budget Book FINAL.pdf4.FCS24002 - Appendix C - 2024 Prioritized List of Business Cases and Council Referred Items FINAL.pdf5.FCS24002 - Appendix D - Prioritization Methodology for Additional Investments FINAL.pdf6.FCS24002 - Appendix E - 2024-2027 Reserve Financing Strategy FINAL.pdf7.FCS24002 - Appendix F - 2024 Tax Supported Capital Budget Project Submissions and Financing Sources FINAL.pdf8.FCS24002 - Appendix G - 2024 Boards and Agencies Operating Budget Summary FINAL.pdf9.FCS24002 - Appendix H - 2025 to 2027 Multi-Year Outlook FINAL.pdf10.FCS24002 - Appendix I - Discretionary Tax Supported Net Capital Funding 2024-2033 Forecast FINAL.pdf11.FCS24002 - Appendix J - COH Debt Policy Ratios and Treasurer's Updated 2023 Annual Repay Limit FINAL.pdf12.FCS24002 - Appendix K - Budget Exclusions Related to Regulation 284-09 FINAL.pdf13.FCS24002 - Appendix L - Budgeted Complement and Extension Transfer Schedule FINAL.pdf**Deferred from the January 19, 2024 General Issues Committee (Budget) meeting.8.MOTIONS 8.1Financial Impact of Provincial Polices and Downloaded Expenses 1.Motion_-_Financial_Impact_Provincial_Policies_.pdf9.NOTICES OF MOTION 10.GENERAL INFORMATION / OTHER BUSINESS 11.PRIVATE & CONFIDENTIAL 12.ADJOURNMENT No Item Selected This item has no attachments.1.Motion_-_Financial_Impact_Provincial_Policies_.pdf1.FCS24002 - 2024 Tax Supported Budget and Financing Plan FINAL.pdf2.FCS24002 - Appendix A – Consolidated Tax Supported Operating Budget Book FINAL.pdf3.FCS24002 - Appendix B - 2024 Preliminary Tax Supported Capital Budget Book FINAL.pdf4.FCS24002 - Appendix C - 2024 Prioritized List of Business Cases and Council Referred Items FINAL.pdf5.FCS24002 - Appendix D - Prioritization Methodology for Additional Investments FINAL.pdf6.FCS24002 - Appendix E - 2024-2027 Reserve Financing Strategy FINAL.pdf7.FCS24002 - Appendix F - 2024 Tax Supported Capital Budget Project Submissions and Financing Sources FINAL.pdf8.FCS24002 - Appendix G - 2024 Boards and Agencies Operating Budget Summary FINAL.pdf9.FCS24002 - Appendix H - 2025 to 2027 Multi-Year Outlook FINAL.pdf10.FCS24002 - Appendix I - Discretionary Tax Supported Net Capital Funding 2024-2033 Forecast FINAL.pdf11.FCS24002 - Appendix J - COH Debt Policy Ratios and Treasurer's Updated 2023 Annual Repay Limit FINAL.pdf12.FCS24002 - Appendix K - Budget Exclusions Related to Regulation 284-09 FINAL.pdf13.FCS24002 - Appendix L - Budgeted Complement and Extension Transfer Schedule FINAL.pdf