TAMRMS#: B06
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Omnibus
Diane McMordie, Director, Finance & Assesment
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BUDGET POSTPONED MOTION:
recommendation
That Administration adjust the 2019 Municipal and Utility operating and capital budgets based on all late-breaking changes or discovered discrepancies including the following:
a. That the municipal operating budget be amended by adding a revenue and expense budget of $150,000 related to the City Managers authority to approve proposed projects related to Safety Enhancement. Funding to be transferred from the Safety Enhancement reserve.
b. That the 2019 utilities revenue operating budget be increased by $20,000 related to new fire hydrant inspection fee.
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Report Date November 27, 2018
Author: Shelley Wywal
Department: Legal & Legislative Services
Deputy Chief Administrative Officer/Chief People Officer: Michelle Bonnici
Chief Administrative Officer: Kevin Scoble