City of HamiltonGENERAL ISSUES COMMITTEE (BUDGET)AGENDAMeeting #:24-001(a)Date:Friday, January 19, 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 4.COMMUNICATIONS 5.CONSENT ITEMS 6.PRESENTATIONS 6.1Economic Overview - Navigating the Path Back Down 1.24.01 Hamilton.pdf6.2Tax Supported Budget and Financing Plan (FCS24002) (City Wide) 1.FCS24002 - 2024 Tax Supported Budget and Financing Plan FINAL.pdf2.FCS24002 - Appendix A – Consolidated Tax Supported Operating Budget Book FINAL.pdf3.FCS24002 - Appendix B - 2024 Preliminary Tax Supported Capital Budget Book FINAL.pdf4.FCS24002 - Appendix C - 2024 Prioritized List of Business Cases and Council Referred Items FINAL.pdf5.FCS24002 - Appendix D - Prioritization Methodology for Additional Investments FINAL.pdf6.FCS24002 - Appendix E - 2024-2027 Reserve Financing Strategy FINAL.pdf7.FCS24002 - Appendix F - 2024 Tax Supported Capital Budget Project Submissions and Financing Sources FINAL.pdf8.FCS24002 - Appendix G - 2024 Boards and Agencies Operating Budget Summary FINAL.pdf9.FCS24002 - Appendix H - 2025 to 2027 Multi-Year Outlook FINAL.pdf10.FCS24002 - Appendix I - Discretionary Tax Supported Net Capital Funding 2024-2033 Forecast FINAL.pdf11.FCS24002 - Appendix J - City of Hamilton Debt Policy Ratios and Treasurer's Updated 2023 Annual Repayment Limit FINAL.pdf12.FCS24002 - Appendix K - Budget Exclusions Related to Regulation 284-09 FINAL.pdf13.FCS24002 - Appendix L - Budgeted Complement and Extension Transfer Schedule FINAL.pdf7.DISCUSSION ITEMS 8.MOTIONS 9.NOTICES OF MOTION 10.GENERAL INFORMATION / OTHER BUSINESS 11.PRIVATE AND CONFIDENTIAL 12.ADJOURNMENT No Item Selected This item has no attachments.1.24.01 Hamilton.pdf1.FCS24002 - 2024 Tax Supported Budget and Financing Plan FINAL.pdf2.FCS24002 - Appendix A – Consolidated Tax Supported Operating Budget Book FINAL.pdf3.FCS24002 - Appendix B - 2024 Preliminary Tax Supported Capital Budget Book FINAL.pdf4.FCS24002 - Appendix C - 2024 Prioritized List of Business Cases and Council Referred Items FINAL.pdf5.FCS24002 - Appendix D - Prioritization Methodology for Additional Investments FINAL.pdf6.FCS24002 - Appendix E - 2024-2027 Reserve Financing Strategy FINAL.pdf7.FCS24002 - Appendix F - 2024 Tax Supported Capital Budget Project Submissions and Financing Sources FINAL.pdf8.FCS24002 - Appendix G - 2024 Boards and Agencies Operating Budget Summary FINAL.pdf9.FCS24002 - Appendix H - 2025 to 2027 Multi-Year Outlook FINAL.pdf10.FCS24002 - Appendix I - Discretionary Tax Supported Net Capital Funding 2024-2033 Forecast FINAL.pdf11.FCS24002 - Appendix J - City of Hamilton Debt Policy Ratios and Treasurer's Updated 2023 Annual Repayment Limit FINAL.pdf12.FCS24002 - Appendix K - Budget Exclusions Related to Regulation 284-09 FINAL.pdf13.FCS24002 - Appendix L - Budgeted Complement and Extension Transfer Schedule FINAL.pdf