The Corporation of the City of St. Catharines BUDGET STANDING COMMITTEE AGENDA Monday, February 6, 2017 Council Chambers, Third Floor, City Hall, 3:30 PM |
1. | Call the Meeting to Order |
2. | Adoption of Agenda |
3. | Declarations of Interest |
4. | Adoption of Minutes |
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| 4.1 | Budget Standing Committee Minutes of January 18, 2017
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5. | Chair's Report |
6. | Discussion Items |
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| 6.1 | Commissioner of Corporate Services (Shelley Chemnitz) Outstanding Budget Requests
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| 6.2 | Director of Financial Management Services (Kristine Douglas) 2017 Corporate Revision and Reductions List – Updated
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| 6.3 | Director of Financial Management Services (Kristine Douglas) Multi-Year Budget – 2018 to 2020
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7. | Consent Reports |
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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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| 7.4 | Expenditure Summary and Departments with 2016 Actual Comparisons Expenditure Smmary - 2016 Actual Comparisons
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| 7.5 | Commissioner of Corporate Services Memo - Staff Complement
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8. | In-Camera Session (General Committee) Budget Standing Committee will meet In-Camera for the following purposes: • labour relations or employee negotiations |
9. | Other Business |
10. | Adjournment |