General Issues Committee Operating Budget Workshop Agenda for December 7, 2012

City of Hamilton

OPERATING BUDGET WORKSHOP

 

Friday, December 7, 2012

 

(Immediately following Rate Budget Meeting)

 

Council Chambers

City Hall

71 Main Street West

Hamilton, Ontario

 

Carolyn Biggs

Legislative Coordinator

(905) 546-2424 ext. 2604

 

 

Please note:      All electronic devices to be switched to a non-audible function during Council and Committee meetings.

 

Committee Agenda, Live Webcasting  as well as Archived Meeting

Video    is available on-line at www.hamilton.ca

 

1.     CHANGES TO THE AGENDA

2.     DECLARATIONS OF INTEREST

3. STAFF PRESENTATIONS

3.1       2013 Draft Departmental Budget Overview

             - presentation

4. CONSENT ITEMS

4.1       2013 Operating Budget – Additional Information (FCS12108) (City Wide)

            (NOTE:          Originally scheduled for November 27/29, 2012 Meeting)

 

4.2       2013 Draft Departmental Budget Presentation Information (FCS12097) (City Wide)

5.     ADJOURNMENT