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MINUTES - General Committee - 20071122 TOWN OF AURORA SPECIAL GENERAL COMMITTEE MEETING MINUTES NO. 07-47 Council Chambers Aurora Town Hall Thursday, November 22, 2007 ATTENDANCE COUNCIL MEMBERS Councillor McRoberts in the Chair; Councillors Buck, Collins-Mrakas, Gaertner, Granger, MacEachern, Marsh, and Wilson. MEMBERS ABSENT Mayor Morris OTHER ATTENDEES Chief Administrative Officer, Director of Financial Services/Treasurer, Acting Director of Public Works, Manager of Operations, Financial Analyst/Budget Supervisor and Administrative Co-ordinator/Deputy Clerk Councillor McRoberts called the meeting to order at 7: 15 p.m. I DECLARATIONS OF PECUNIARY INTEREST There were no declarations of pecuniary interest under the Municipal Conflict of Interest Act. II APPROVAL OF AGENDA General Committee recommends: THAT the agenda as circulated by the Corporate Services Department with the following additional information be approved:  Memorandum from the Director of Financial Services Re: Additional Information Request by Council  Additional Material - Item 1 - Draft 2008 Capital and Operating Budget – Central York Fire Services CARRIED III DELEGATIONS (a) Ms Carol Walthers, Sport Aurora Re: Leisure Services User Fees Ms Walthers addressed committee expressing her concerns, on behalf of Sport Aurora, regarding the proposed user fee increases and distributed a copy of her comments to the committee. Special General Committee Meeting No. 07-47 Page 2 of 3 Thursday, November 22, 2007 General Committee recommends: THAT the comments of the delegate be received and referred to the Leisure Services budget deliberations. CARRIED (b) Mr John Molyneaux, Fire Chief – Central York Fire Services Re: Item 1 – Draft 2008 Capital and Operating Budget Central York Fire Services and 1. Draft 2008 Capital and Operating Budget – Central York Fire Services The Fire Chief provided an overview of the proposed 2008 Capital and Operating budgets for Central York Fire Services. General Committee recommends: THAT the comments of the Fire Chief be received; and THAT the proposed 2008 Capital and Operating budgets for Central York Fire Services be received. CARRIED (c) Mr. Al Downey, Director of Leisure Services Re: Review of the 2008 Operating Budget The Director of Leisure Services provided an overview of the Draft 2008 Leisure Services Operating Budget. General Committee recommends: THAT justification be provided for the proposed increase in user fees for the next budget meeting; and THAT the Director of Leisure Services advise what form of public consultation process will be utilized regarding the increased user fees; and THAT the Director of Leisure Services consult with the impacted user groups and report back to the next operating budget meeting. CARRIED Soccer Bubble The Director of Leisure Services was requested to provide a summary of the revenues received from the use of the soccer bubble. General Committee recommends: THAT the hour be extended to 11:00 p.m. DEFEATED Special General Committee Meeting No. 07-47 Page 3 of 3 Thursday, November 22, 2007 The following matters are deferred to the next 2008 Operating Budget meeting. 2. Memorandum from the Director of Financial Services Re: Budget Questions (Deferred to December 1, 2007 Budget meeting) 3. Draft 2008 Leisure Services Operating Budget - Replacement pages (binder pages 161-162) 4. Draft 2008 Leisure Services Operating Budget (binder pages 149-224) (Deferred to December 1, 2007 Budget meeting) 5. Mr. Harold Sellers, Executive Director, Oak Ridges Trail Association Re: Financial Support Request for the 2008 Moraine For Life Adventure Relay (Deferred to December 1, 2007 Budget meeting) IV ADJOURNMENT General Committee recommends: THAT the meeting adjourn at 10:41 p.m. CARRIED THE REPORT OF THE SPECIAL GENERAL COMMITTEE MEETING 07-47 WAS CONSIDERED AND ADOPTED BY COUNCIL AT ITS MEETING HELD ON TUESDAY, DECEMBER 11, 2007. ___________________________ _________________________________ PHYLLIS M. MORRIS, MAYOR K. EWART, DEPUTY CLERK