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AGENDA - Special General Committee - 20110228PUBLIC RELEASE February 24, 2011 TOWN OF AURORA SPECIAL GENERAL COMMITTEE MEETING AGENDA OPERATING BUDGET Monday, February 28, 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 DELEGATIONS (a) Mr. Gordon Barnes, Representing Aurora Community Pg. 1 Arboretum Re: Update on the 2011 Budget Request for the Aurora Community Arboretum (b) Mr. Dan Elliott, Director of Corporate & Financial Services/Treasurer Re: Update of 2011 Operating Budget Process and Adjustments To Date IV CONSIDERATION OF ITEMS V ADJOURNMENT Special General Committee Meeting Agenda Operating Budget Monday, February 28, 2011 Page 2 of 2 AGENDA ITEMS 1. Memorandum from the Financial Analyst/Budget Coordinator Pg. 2 Re: Operating Budget – Additional Information RECOMMENDED: THAT the memorandum regarding Operating Budgets – Additional Information be received for information. Budget Binder 2. 2011 Operating Budget – Building & By-law Services Tab #9 Presentation by Ms Techa van Leeuwen, Director of Building and By-law Services RECOMMENDED: THAT the presentation by Ms van Leeuwen be received for information. 3. 2011 Operating Budget – Customer & Legislative Services Tab #10 Presentation by Mr. John D. Leach, Director of Customer and Legislative Services/Town Clerk RECOMMENDED: THAT the presentation by Mr. Leach be received for information. 4. 2011 Operating Budget – Planning & Development Services Tab #11 Presentation by Mr. Marco Ramunno, Director of Planning (previously and Development Services distributed) RECOMMENDED: THAT the presentation by Mr. Ramunno be received for information.