File #: PM-20-080    Version: 1 Name:
Type: Budget Postponed Motion Status: Agenda Ready
File created: 11/15/2019 In control: City Council
On agenda: 11/21/2019 Final action:
Title: Mayor's Office Event Registration Notice given by: Mayor Heron
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TAMRMS#:  B06

 

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Mayor's Office Event Registration

Notice given by: Mayor Heron

 

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BUDGET POSTPONED MOTION:

recommendation

Move that the Mayor’s office Event Registration be reduced from $10,000 to $5,000.

 

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POSTPONED MOTION ADMINISTRATIVE BACKGROUNDER

 

Administration’s Understanding of Intent Motion:

That the ongoing budget for Event Registration budget be reduced by $5,000 to $5,000.

 

Operational or Organizational Impacts if Motion is Approved:

None

 

Financial Implications of Motions:

Ongoing budget would be reduced to $5,000 starting in 2020 and $5,000 will be returned to offset taxes. Impacts cost center 1010 account 6146.

 

Stakeholder Consultations:

N/A

 

Background:

Based on Q3 YTD actuals, a $5,000 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