General Committee - Budget Meeting Agenda

Meeting #:
Date:	Tuesday, November 19, 2019
Time:	9:30 A.m. - 10:00 A.m.
Location:	Council Chamber, Town Hall

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1.

CALL TO ORDER

2.

DISCLOSURE OF PECUNIARY INTEREST

3.

PRESENTATIONS

3.1

Proposed 2020 Budget Presentation

Presentation from Heather Haire, Treasurer, Finance and Infrastructure Services regarding the Proposed 2020 Budget Presentation

3.2

Proposed 2020 Budget - Caledon Public Library

Presentation from Colleen Lipp, CEO and Chief Librarian, Caledon Public Library regarding the Proposed 2020 Budget - Caledon Public Library

3.3

Proposed 2020 Budget - Strategic Initiatives

Presentation from David Arbuckle, General Manager, Strategic Initiatives regarding the Proposed 2020 Budget - Strategic Initiatives

3.4

Proposed 2020 Budget - Community Services

Presentation from Peggy Tollett, General Manager, Community Services regarding the Proposed 2020 Budget - Community Services

3.5

Proposed 2020 Budget - Corporate Services

Presentation from Carey Herd, Acting Chief Administrative Officer regarding the Proposed 2020 Budget - Corporate Services

3.6

Proposed 2020 Budget - Finance and Infrastructure Services

Presentation from Fuwing Wong, General Manager, Finance and Infrastructure Services regarding the Proposed 2020 Budget - Finance and Infrastructure Services

4.

CORRESPONDENCE

4.1

Memorandums

4.1.1

Bolton Business Improvement Area Request for Funding Update

Memorandum from Sandra Dolson, Officer, Economic Development and Tourism regarding Bolton Business Improvement Area Request for Funding Update, dated November 19, 2019

5.

ADJOURNMENT

6.

Accessibility Accomodations

Assistive listening devices for use in the Council Chamber are available upon request from the Staff in the Town’s Legislative Services Section. American Sign Language (ASL) Interpreters are also available upon request.

Please provide advance notice if you require an accessibility accommodation to attend or participate in Council Meetings or to access information in an alternate format please contact Legislative Services by phone at 905-584-2272 x. 2366 or via email to [e-mail].