The Corporation of the City of St. Catharines BUDGET STANDING COMMITTEE AGENDA Wednesday, February 1, 2017 Council Chambers, Third Floor, City Hall, 4:15 PM |
1. | Call the Meeting to Order |
2. | Adoption of Agenda |
3. | Declarations of Interest |
4. | Adoption of Minutes There are none at this time |
5. | Chair's Report |
6. | Discussion Items |
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| 6.1 | Niagara District Airport Commission (James Detenbeck and Len O'Connor) 2017 Budget Presentation 1 - Operating Budget 2 - Capital Budget 3 - 2017-2020 Strategy Plan (link provided; copies available upon request)
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| 6.2 | Parks, Recreation and Culture Services (Phil Cristi) Community Garden Funding
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| 6.3 | Financial Management Services (Kristine Douglas) 2017 Unallocated Grants
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| 6.4 | Corporate Services Commission (Shelley Chemnitz) Budget Committee – Outstanding Requests
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| 6.5 | Financial Management Services (Kristine Douglas) Organizational Effectiveness Information
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| 6.6 | Corporate Services Commission (Shelley Chemnitz) Documentation of Savings
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| 6.7 | Financial Management Services (Kristine Douglas) 2016 Year End and Reserves and Reserve Funds update with Potential New Reserves
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| 6.8 | Financial Management Services (Kristine Douglas) 2017 Operating Budget Revisions
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[Addenda]
7. | Information Items |
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| 7.1 | Draft 2017 City Departmental Expenditure Budget (A link is provided to this item and is available upon request)
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| 7.2 | Draft 2017 St. Catharines Transit Commission Budget (A link is provided to this item and is available upon request)
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| 7.3 | Draft 2017 St. Catharines Public Library Budget (A link is provided to this item and is available upon request)
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8. | Other Business |
9. | Adjournment |