Supporting Documents for Finance and Administration Committee Report 8, Clause 1: 2010 Business Plan and Budget

 

 

Communications:

 

a) communications (October 23, 2009) from Mafalda Avellino, Executive Director of the Regional Municipality of York Police Services Board, regarding the Police Services 2010 Capital and Operating Budgets:

 

·         Mafalda Avellino, Executive Director, The Regional Municipality of York Police Services Board, October 23, 2009, forwarding a report adopted by the Police Services Board at its meeting on October 21, 2009, regarding the 2010 Capital Budget and Forecast to 2019.

 

·         Mafalda Avellino, Executive Director, The Regional Municipality of York Police Services Board, October 23, 2009, forwarding a report adopted by the Police Services Board at its meeting on October 21, 2009, regarding the 2010 Operating Budget.

  

b) communication (October 27, 2009) from Kimberley Kitteringham, Town Clerk, Town of Markham, regarding funding for Buttonville Airport

 

Presentations:

 

a) Bruce Macgregor, Chief Administrative Officer, providing an overview of the 2010 draft capital and operating budgets;

 

b) Regional Councillor Danny Wheeler, Chair of the Police Services Board, Police Chief Armand P. La Barge and Jeff Channell, Assistant Manager of Financial Services, regarding the Police Services budget [2.4MB];

 

c) Gayle Wood, Chief Administrative Officer, regarding the Lake Simcoe Region Conservation Authority budget;

 

d) Brian Denney, Chief Administrative Officer, regarding the Toronto and Region Conservation Authority budget [1.8MB];

 

e) Jim Davidson, Commissioner of Corporate Services, regarding the Corporate Services and Courts budgets; and

 

f) Lloyd Russell, Commissioner of Finance, regarding the GTA Pooling, Finance and Information Technology, Office of the CAO, Office of the Regional Chair, Ontario Disability Support Program (ODSP) and Financial Items budgets [1.4MB].