AGENDA - Special General Committee - 20130204PUBLIC RELEASE
February 1, 2013
THE TOWN OF AURORA
SPECIAL GENERAL COMMITTEE
2013 BUDGET REVIEW
MEETING AGENDA
Monday, February 4, 2013
7 p.m.
Council Chambers
I DECLARATION OF PECUNIARY INTEREST AND GENERAL NATURE
THEREOF
II APPROVAL OF THE AGENDA
RECOMMENDED:
THAT the agenda as circulated by the Customer and Legislative Services
Department be approved.
III DELEGATIONS
IV PUBLIC CONSULTATION – OPEN SESSION – OPPORTUNITY FOR
MEMBERS OF THE PUBLIC TO PROVIDE INPUT REGARDING THE
2013 BUDGET
V CONSIDERATION OF ITEMS
VI ADJOURNMENT
Special General Committee – 2013 Budget Review Meeting Agenda
Monday, February 4, 2013
Page 2 of 2
AGENDA ITEMS
1. 2013 Budget – Water, Wastewater and Stormwater Systems pg. 1
Presentation by Ilmar Simanovskis, Director of Infrastructure
and Environmental Services
RECOMMENDED:
THAT the presentation by Ilmar Simanovskis be received for information.
2. 2013 Budget Discussion pg. 17
Re: Water, Wastewater and Stormwater Systems (Insert blue pages
under Tab #16)
RECOMMENDED:
THAT the 2013 Budget – Water, Wastewater & Stormwater Systems be
received for information and referred to final approval of the entire budget
by Council.
3. Memorandum from the Director of Corporate and Financial pg. 22
Services/Treasurer
Re: Revised Budget Pages: Administration Department Tab 5
RECOMMENDED:
THAT the memorandum regarding Revised Budget Pages: Administration
Department Tab 5 and revised blue budget pages be received; and
THAT the revised blue budget pages 5-1 to 5-11 for the Administration
Department, which reflect corrections to the “2012 Actual (Estimated)”
columns only, be inserted into the 2013 Budget binder under Tab #5 to
replace the previous version.
4. General 2013 Operating Budget Discussion