General Issues Committee Budget Agenda for April 20, 2011

City of Hamilton

SPECIAL MEETING

BUDGETS

 

Wednesday, April 20, 2011

9:30 a.m.

Council Chambers

City Hall

71 Main Street West

Hamilton, Ontario

 

Carolyn Biggs, Co-ordinator

Committee Services/Council/Budgets

 (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

 

PLEASE RETAIN THIS AGENDA

FOR ALL FUTURE BUDGET MEETINGS

1.        CHANGES TO THE AGENDA

ADDED PRIVATE & CONFIDENTIAL

 

12.1  Update respecting Labour Negotiations – Verbal

 

12.2  Pending Acquisition of Property for City Purposes – 2015 Pan Am Games – Verbal

2.     DECLARATIONS OF INTEREST

3. APPROVAL OF MINUTES OF PREVIOUS MEETING

3.1       April 7, 2011 (Budgets)

 

3.2       April 8, 2011 (Area Rating)

 

3.3       April 14, 2011 (Area Rating)

4.     2011 BUDGET UPDATE

5. BOARDS AND AGENCIES

5.1       Hamilton Police Services

 

5.2       HECFI

6.        STANDING COMMITTEE BUDGET REPORTS

Tabled Items:

 

6.1       Public Works Report 11-003

 

            6.1.1   2011 Tax Supported Operating Budget – Public Works (FCS11023(a))

 

            6.1.2   Transit Fare Increase Policy (PW10078) (City Wide)

 

6.2       Audit, Finance and Administration Committee Report 11-003

 

                        6.2.1   2011 Tax Supported Operating Budget – Other Programs (FCS11023(d))

 

                        6.2.2   2011 Tax Supported Operating Budget – City Manager (FCS11023(b))

 

                        6.2.3   2011 Tax Supported Operating Budget – Corporate Services (FCS11023(c))

 

 

 

6.3       Planning Committee Report 11-004

 

                        6.3.1   Follow up to February 22, 2011 Planning Committee Budget Meeting: Additional Information Requested and Directions Given (PED11017)

                       

                        6.3.2   2011 Tax Supported Operating Budget – Planning & Economic Development (FCS11023(g))

 

6.4       Community Services Report 11-003(a)

 

                        6.4.1    2011 Tax Supported Operating Budget (FCS11023(e))

 

6.5                   Hamilton Emergency Services

 

                        6.5.1    2011 Tax Supported Operating Budget (FCS11023(f))

 

6.6                   Board of Health Report 11-003

 

                        6.6.1    2011 Tax Supported Operating Budget – Public Health (FCS11023(h))

 

 

7.     MOTIONS

8.     NOTICES OF MOTION

9.     GENERAL INFORMATION/OTHER BUSINESS

10.   PRIVATE AND CONFIDENTIAL

11.   ADJOURNMENT