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AGENDA - Special General Committee - 20111212PUBLIC RELEASE December 9, 2011 TOWN OF AURORA SPECIAL GENERAL COMMITTEE MEETING AGENDA OPERATING BUDGET & PUBLIC CONSULTATION Monday, December 12, 2011 7:00 p.m. Council Chambers I DECLARATIONS OF PECUNIARY INTEREST II APPROVAL OF AGENDA RECOMMENDED: THAT the agenda as circulated by the Customer and Legislative Services Department be approved as presented. III PUBLIC CONSULTATION – OPEN SESSION – OPPORTUNITY FOR MEMBERS OF THE PUBLIC TO PROVIDE INPUT REGARDING THE 2012 BUDGET IV DELEGATIONS (a) Suzanne Reiner, President, and Catherine Richards, Pg. 1 Manager-Curator, Aurora Historical Society (AHS) Re: AHS 2011 Funding Report and 2012 Funding Request (at the request of the Committee) (b) Suzanne Reiner, President, and Catherine Richards, Pg. 2 Manager-Curator, Aurora Historical Society (AHS) Re: AHS Hillary House 150th Anniversary 2011 Funding Report and 2012 Funding Request (at the request of the Committee) Special General Committee Meeting Agenda Operating Budget & Public Consultation Monday, December 12, 2011 Page 2 of 4 (c) Rob Layton, President, Board of Directors, and Laura Schembri, Pg. 3 Executive Director, Aurora Cultural Centre Re: Aurora Cultural Centre – Update of Activities (at the request of Staff) (d) Judy Marshall, Executive Director, Aurora Chamber of Commerce Pg. 4 Re: Sponsorship from the Town V CONSIDERATION OF ITEMS VI ADJOURNMENT Special General Committee Meeting Agenda Operating Budget & Public Consultation Monday, December 12, 2011 Page 3 of 4 AGENDA ITEMS 1. 2012 Operating Budget – Aurora Public Library Board Binder Tab #12 Presentation by Louise Procter Maio, Chief Executive Officer & (previously Secretary-Treasurer, Aurora Public Library distributed) RECOMMENDED: THAT the presentation by Ms Louise Procter Maio be received; and THAT the 2012 Operating Budget – Aurora Public Library Board be approved as presented. 2. 2012 Operating Budget – Fire & Emergency Services Binder Tab #13 Presentation by Fire Chief Ian Laing, Central York Fire Services (previously distributed) RECOMMENDED: THAT the presentation by Mr. Dan Elliott and Fire Chief Ian Laing be received; and THAT the 2012 Operating Budget – Fire & Emergency Services be approved as presented. 3. 2012 Operating Budget – Water, Wastewater & Stormwater Binder Tab #15 Services (attached separately Presentation by Ilmar Simanovskis, Director of Infrastructure w/presentation) & Environmental Services, and Dan Elliott, Director of Corporate & Financial Services/Treasurer RECOMMENDED: THAT the presentation by Mr. Ilmar Simanovskis and Mr. Dan Elliott be received; and THAT the 2012 Operating Budget – Water, Wastewater & Stormwater Services be approved as presented. Special General Committee Meeting Agenda Operating Budget & Public Consultation Monday, December 12, 2011 Page 4 of 4 4. 2012 Operating Budget – Corporate Expenses & Revenues Binder Tab #14 Presentation by Dan Elliott, Director of Corporate & Financial (previously Services/Treasurer distributed) (Deferred from Special General Committee Meeting of December 5, 2011) RECOMMENDED: THAT the presentation by Mr. Dan Elliott be received; and THAT the 2012 Operating Budget – Corporate Expenses & Revenues be approved as presented.