City of HamiltonGENERAL ISSUES COMMITTEE (BUDGET) REVISEDMeeting #:24-001(b)Date:Monday, January 22, 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 3.1January 16, 2024 1.GIC_Budget_Minutes_-_January_16__2024.pdf3.2January 19, 2024 1.GIC_Budget_Minutes_-_January_19__2024.pdf4.COMMUNICATIONS 5.CONSENT ITEMS 6.PRESENTATIONS 6.1Hamilton Public Library (9:45 a.m.) 1.HPL - Oeprating Budget.pdf2.HPL-2024BudgetPresentation_PTEdits.pdf6.2Hamilton Conservation Authority (10:15 a.m.) 1.HCA 2024 Draft Budget.pdf2.2024 HCA Draft Capital Budget Detailed.pdf3.HCA_City of Hamilton 2024 budget presentation_.pdf6.3Hamilton Police Services Board (10:45 a.m.) 1.9.3 - (L) 23-109 2024 Operating and Capital Budget.pdf2.Appendix A - 2024 Operating Budget Analysis.pdf3.Appendix B - 2024 Capital Budget Analysis.pdf4.Appendix C - 2024 Detailed Budget.pdf5.Appendix D - 2025 - 2027 Multi-Year Budget Forecast.pdf6.Appendix E - PSB Report 23-083 HPS Projected Capital Expenditures 2024-2033.pdf7.HPS_Budget_Presentation_2024_GIC-JAN12.pdf7.DISCUSSION ITEMS 7.1Conservation Halton 1.2024 Budget Conservation Halton October 2023.pdf2.2022-12-31 Conservation Halton-FS signed.pdfa.Conservation Halton - Supplementary Information 1.2024 Conservation Halton Budget - Presentation for Hamilton - Jan 2024.pdf2.CH Board Report October 2023 - 2024 Budget and Business Plan.pdf3.2024 Budget and Business Plan.pdf7.2Grand River Conservation Authority 1.GRCA Budget 2024 - draft October 27 2023.pdf2.GRCA 2022 Audited Financial Statements.pdf7.3Hamilton Beach Rescue 1.2024 Budget Submission - Hamilton Beach Rescue.pdf7.4Hamilton Farmers' Market 1.2024 Operating Budget by Category - Hamilton Farmers' Market.pdf2.2024 HFM GIC BUDGET Presentation ABSOLUTE FINAL .pdf7.5Niagara Peninsula Conservation Authority 1.NPCA 2024 Draft Budget and 2022 Financial Statement.pdf7.6Royal Botanical Gardens 1.Letter to City of Hamilton re 2024 Budet for RBG.pdf2.2024 Approved Budget - RBG.pdf3.2022 RBG Signed Financial Statements.pdf8.MOTIONS 9.NOTICES OF MOTION 10.GENERAL INFORMATION / OTHER BUSINESS 11.PRIVATE & CONFIDENTIAL 12.ADJOURNMENT No Item Selected This item has no attachments.1.HPL - Oeprating Budget.pdf2.HPL-2024BudgetPresentation_PTEdits.pdf1.2024 Budget Conservation Halton October 2023.pdf2.2022-12-31 Conservation Halton-FS signed.pdf1.HCA 2024 Draft Budget.pdf2.2024 HCA Draft Capital Budget Detailed.pdf3.HCA_City of Hamilton 2024 budget presentation_.pdf1.NPCA 2024 Draft Budget and 2022 Financial Statement.pdf1.GRCA Budget 2024 - draft October 27 2023.pdf2.GRCA 2022 Audited Financial Statements.pdf1.2024 Budget Submission - Hamilton Beach Rescue.pdf1.Letter to City of Hamilton re 2024 Budet for RBG.pdf2.2024 Approved Budget - RBG.pdf3.2022 RBG Signed Financial Statements.pdf1.2024 Operating Budget by Category - Hamilton Farmers' Market.pdf2.2024 HFM GIC BUDGET Presentation ABSOLUTE FINAL .pdf1.9.3 - (L) 23-109 2024 Operating and Capital Budget.pdf2.Appendix A - 2024 Operating Budget Analysis.pdf3.Appendix B - 2024 Capital Budget Analysis.pdf4.Appendix C - 2024 Detailed Budget.pdf5.Appendix D - 2025 - 2027 Multi-Year Budget Forecast.pdf6.Appendix E - PSB Report 23-083 HPS Projected Capital Expenditures 2024-2033.pdf7.HPS_Budget_Presentation_2024_GIC-JAN12.pdf1.GIC_Budget_Minutes_-_January_16__2024.pdf1.2024 Conservation Halton Budget - Presentation for Hamilton - Jan 2024.pdf2.CH Board Report October 2023 - 2024 Budget and Business Plan.pdf3.2024 Budget and Business Plan.pdf1.GIC_Budget_Minutes_-_January_19__2024.pdf