General
Issues Committee 2012 Budget Deliberations Agenda for February 24, 2012
City of Hamilton
2012 BUDGET DELIBERATIONS
PLEASE RETAIN IN THE
BUDGET BINDER
Friday, February 24, 2012
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
- CHANGES TO THE
AGENDA
(i) Appendix
“A” to Report FCS12013 respecting 2012 Tax Supported Operating Budget – Boards
and Agencies (omitted from printing of the agenda) (Item 5.2)
ADDED NOTICE OF MOTION
(ii) Hamilton
Conservation Authority Surcharge (Added Item 7.1)
2.
DECLARATIONS OF INTEREST
- APPROVAL
OF PREVIOUS MINUTES
3.1 January
24, 2012
3.2 January
30, 2012
3.3 February
2, 2012
3.4 February
3, 2012
3.5 February
7, 2012
3.6 February
9, 2012
4. STAFF PRESENTATIONS
4.1 2012 Tax-Supported Operating Budget
Update
4.2 Other Programs
5. DISCUSSION ITEMS
5.1 Volunteer Committee 2012 Budget
Requests
5.1.1 2012
Budget Requests – Volunteer Advisory Committees (FCS11101) (City Wide)
(a) Advisory Committee on Immigrants and Refugees
(b) Lesbian,
Gay, Bisexual, Transgender and Queer (LGBTQ) Advisory Committee
(c) Aboriginal
Advisory Committee
(d) Hamilton Mundilalization Committee
(e) Status
of Women Committee
(f) Committee
Against Racism
(Approved
by Council on November 30, 2011 – AF&A Report 11-013)
5.1.2 (a) Hamilton
Cycling Committee (PW11089) (City Wide)
(b) Clean
City Liaison Committee (PW11090) (City Wide) (Approved
by Council on November 30, 2011 – PW Report 11-014)
5.1.3 (a) Tenant
Advisory Committee (CS11088) (City Wide)
(b) Arts
Advisory Commission (CS11090) (City Wide)
(c) Hamilton
Veterans Committee (CS11091) (City Wide)
(d) Hamilton
Historical Board (CS11092) (City Wide)
(e) Seniors
Advisory Committee (CS11102) (City Wide)
(Approved
by Council on November 30, 2011 – E&CS Report 11-013)
5.1.4 (a) Food
and Shelter Advisory Committee (CS11089) (City Wide) (b) Hamilton
Youth Advisory Committee (HYAC) (CS11099) (City Wide)
(Approved
by Council on December 14, 2011 – E&CS Report 11-014)
5.2 2012
Tax Supported Operating Budget – Boards and Agencies (FCS12013) (City Wide) (Referred
from January 27, 2012 GIC Meeting)
5.3 2012
Tax-Supported Operating Budget – Recommendations (FCS12014) (City Wide)
6. MOTIONS
6.1 2012
Budget Deliberations – Full-Time Equivalents
(Introduced as
Notice of Motion on February 7, 2012)
6.2 Removal
of Parking Meters in Downtown Stoney Creek and Downtown Waterdown
7.
NOTICE OF MOTION
8.
GENERAL INFORMATION/OTHER BUSINESS
9.
PRIVATE & CONFIDENTIAL
10.
ADJOURNMENT