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(For the purpose of convenience and for expediting meetings, matters of business of repetitive or routine nature are included in the Consent Agenda, and all such matters of business contained in the Consent Agenda are voted on collectively.
A particular matter of business may be singled out from the Consent Agenda for debate or for a separate vote upon the request of any Councillor. In the case of a separate vote, the excluded matter of business is severed from the Consent Agenda, and only the remaining matters of business contained in the Consent Agenda are voted on collectively.
Each and every matter of business contained in the Consent Agenda is recorded separately in the minutes of the meeting.)
Report dated June 1, 2016 from the Acting Chief Financial Officer/City Treasurer regarding 2016 Operating Budget Variance Report - March.
(RESOLUTION PREPARED)
(This report identifies the areas of concern in the 2016 Operating Budget as of March 31, 2016.)
1.1
Full Report
(pdf)
Report dated June 2, 2016 from the Acting Chief Financial Officer/City Treasurer regarding 2016 Water Wastewater Operating Budget Variance Report - March.
(RESOLUTION PREPARED)
(This report projects a year end position of the Water Wastewater Operating Budget based on expenditures and revenues to the end of March, 2016.)
2.1
Full Report
(pdf)
Report dated June 1, 2016 from the Acting Chief Financial Officer/City Treasurer regarding Modification to the 2016 Budget.
(FOR INFORMATION ONLY)
(This report provides Council with updates to the 2016 Budget.)
3.1
Full Report
(pdf)