TAMRMS#: B06
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Office & Operating Supplies for the Mayor
Notice given by: Mayor Heron
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BUDGET POSTPONED MOTION:
recommendation
Move that the Office & Operating Supplies for the Mayor be reduced from $10,000 to $4000.
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POSTPONED MOTION ADMINISTRATIVE BACKGROUNDER
Administration’s Understanding of Intent Motion:
That the ongoing budget for the Mayor’s office and operating supplies budget be reduced by $6,000 to $4,000.
Operational or Organizational Impacts if Motion is Approved:
None
Financial Implications of Motions:
Ongoing budget would be reduced to $4,000 starting in 2020 and $6,000 will be returned to offset taxes. Impacts cost center 1010 project #516112 account 6502.
Stakeholder Consultations:
N/A
Background:
Based on Q3 YTD actuals, a $4,000 budget would be adequate to cover the costs of these items.
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Report Date: November 21, 2019
Author: Diane McMordie
Department: Finance & Assessment
Deputy Chief Administrative Officer: Kerry Hilts
Chief Administrative Officer: Kevin Scoble