Regular Council Meeting (Committee of Whole - Budget)

Tuesday, February 9, 2016 - 6:30pm

1. CALL TO ORDER

2. DISCLOSURE OF PECUNIARY INTEREST & GENERAL NATURE THEREOF

3. ADOPTION OF AGENDA

4. PRESENTATIONS AND DELEGATIONS

5. TENDERS AND QUOTATIONS

6. MOVE INTO COMMITTEE OF THE WHOLE

6.1 Administration Department

6.1.1 2016 Draft Budget Analysis

6.1.2 2016 Draft Budget:

6.1.2.1.1 Summary
6.1.2.1.2 Revenue
6.1.2.1.3 Expenditures

6.1.3 Operating:

6.1.3.1R Community & Economic Development Committee
- Rural Economic Development Program

6.1.4R Levies:
• MPAC
• Policing
• District of Parry Sound Social Services Administration Board
• Belvedere Heights
• Health Unit

6.1.5 Five year Capital Plan 2014-2018

6.1.6 Roads five year Capital Plan 2016-2010

6.1.7R Capital
• General Government – Staff Report from Tammy Wylie
• Building Department – Staff Report from Dennis Rowntree
• Cemetery
• Facilities
• Recreation
• Community & Economic Development
• Planning
6.1.8R Reserves

6.1.9R 2016 Assumption Budget for 2017 and 2018

7. RECONVENE INTO REGULAR MEETING

8. ALL RESOLUTIONS ARISING FROM COMMITTEE OF THE WHOLE

9. REPORTS/MINUTES FROM COMMITTEE/BOARDS AND MUNICIPAL OFFICERS

9.1R Staff Report from Paula Macri, Planning Assistant regarding the Canada Day Grant.

9.2R Adoption of the Regular Council Minutes for the meeting of February 1, 2016.

10. CORRESPONDENCE

10.1 Email from Minister of Economic Development, Employment and Infrastructure in regards to OGRA Meeting Request.

10.2 Letter from District of Parry Sound Social Services Administration Board in regards to Board Member Vacancy.


11. UNFINISHED BUSINESS

- Military recognition (Legion).

- Fence By-laws from surrounding municipalities/townships.

12. NEW BUSINESS

13. ANNOUNCEMENTS AND INQUIRIES BY MEMBERS OF COUNCIL

14. QUESTION PERIOD FOR THE PUBLIC

15. CLOSED SESSION

16. CONFIRMING BY-LAW

17. ADJOURNMENT

 


 

Event Location: 
Dunchurch Community Centre