General Issues Committee Special 2011 Budget Deliberations Agenda for April 7, 2011

General Issues Committee Special 2011 Budget Deliberations Agenda for April 7, 2011




City of Hamilton crest

City of Hamilton

SPECIAL MEETING

2011 BUDGET DELIBERATIONS

 

Friday, April 1, 2011 and

Thursday, April 7, 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

2.     DECLARATIONS OF INTEREST

  1. APPROVAL OF MINUTES OF PREVIOUS MEETING

3.1       April1, 2011

4.     DELEGATION REQUESTS

None

5.     CONSENT ITEMS

6.     PUBLIC HEARINGS/DELEGATIONS

  1. STAFF PRESENTATIONS

7.1       Update respecting Budget Process – Verbal (No copy)

8.        DISCUSSION ITEMS

8.1       2011 Tax Operating Budget Adjustments Pending Approval

 

8.2       2011 Council-Referred items

 

8.3       2011 Additional Items referred by Council during Budget Process

 

8.4       2011 Requested Program Enhancements

 

8.5       Employee-Related Costs (HUR11002) (City Wide)

9.     MOTIONS 9.1   Motion requested at General Issues Committee meeting held on April 1, 2011

10.   NOTICES OF MOTION

11.   GENERAL INFORMATION/OTHER BUSINESS

12.   PRIVATE AND CONFIDENTIAL

13.   ADJOURNMENT