Agenda
Agenda
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Council Budget Agenda
Meeting #:
Date:
Thursday,
December 01, 2016
Time:
1
:00
P
.
m
.
-
2
:00
P
.
m
.
Location:
Council Chambers
1.
Call to Order
2.
Disclosure of Pecuniary Interests Under the Municipal Conflict of Interest Act
3.
Minutes of Previous Meeting - None
4.
Additional Items Disclosed as Other Business
5.
Resolution Moving Council into Committee of the Whole to Consider Public Meetings, Delegations, Public Question Period, Correspondence, Reports, Motions for Which Notice Has Been Previously Given and Other Business
6.
Reports of Committees and Town Staff, Matters Tabled and Motions for Which Notice Has Been Previously Given
a.
Introduction, Mayor Bridge
b.
Presentation, C.A.O. Clerk and Treasurer
1.
Budget 2017 Presentation to Council.pdf
c.
2017 Operating Budget - Summary Report
1.
Budget 2017 Operating summary (2).pdf
1.
Administration
1.
Mayor and Council
1.
Mayor and Council 2017.pdf
2.
C.A.O.Clerk
1.
CAO - Clerk 2017.pdf
3.
Treasury
1.
Treasury and Other Admin 2017 (f).pdf
4.
People and Property
1.
2017 People and Property (e).pdf
5.
Health Services
1.
Health Services 2017.pdf
2.
Economic Development
1.
Economic Development Services
1.
2017 Economic Development Operating Budget (e).pdf
2.
Tourism Services
1.
2017 Tourism Operating Budget (e).pdf
3.
LaunchIt Services
1.
2017 LaunchIt Operating Budget (e).pdf
3.
Fire
1.
Overall
1.
Budget Proposal 2017 Overall.pdf
2.
Fire Administration
1.
Budget Proposal 2017 Fire Admin.pdf
3.
Clifford Fire Hall
1.
Budget Proposal 2017 Cliff Fire Hall.pdf
4.
Harriston Fire Hall
1.
Budget Proposal 2017 Harr Fire Hall.pdf
5.
Palmerston Fire Hall
1.
Budget Proposal 2017 Palm Hall.pdf
4.
Facilities
1.
Clifford Arena
1.
2017 Budget - Clifford Arena (Al).pdf
2.
Clifford Parks
1.
2017 Budget - Clifford Parks (Al).pdf
3.
Clifford Ball and Soccer
1.
2017 Budget - Clifford Ball and Soccer (Al).pdf
4.
Harriston Arena
1.
2017 Budget - Harriston Arena (Al).pdf
5.
Harriston Parks
1.
2017 Budget - Harriston Parks (Al).pdf
6.
Harriston Ball and Soccer
1.
2017 Budget - Harriston Ball and Soccer (Al).pdf
7.
Palmerston Arena
1.
2017 Budget - Palmerston Arena (Al).pdf
8.
Palmerston Parks
1.
2017 Budget - Palmerston Parks (Al).pdf
9.
Palmerston Ball and Soccer
1.
2017 Budget - Palmerston Ball and Soccer (Al).pdf
10.
Satellite Facilities
1.
2017 Budget - Satellite Facilities (Al).pdf
11.
Trails
1.
2017 Budget - Trails (Al).pdf
5.
Recreation
1.
Adventure Camp
1.
2017 Budget - Adventure Camp.pdf
2.
Harriston Pool
1.
2017 Budget - Harriston Pool.pdf
3.
Norgan Theatre
1.
2017 Budget - Norgan Theatre.pdf
4.
Palmerston Pool
1.
2017 Budget - Palmerston Pool.pdf
5.
Recreation Administration
1.
2017 Budget - Recreation Admin.pdf
6.
Special Programs
1.
2017 Budget - Special Programs.pdf
7.
Joint Health and Safety
1.
2017 Budget - Joint Health and Safety.pdf
6.
Building
1.
Building and By-law Administration
1.
Building Department Operating Budget 2017.pdf
7.
Public Works
1.
Cemeteries
1.
Cemeteries - 2017 PW.pdf
2.
Municipal Drains
1.
Drains - 2017.pdf
3.
Roads and Sidewalks Maintenance
1.
Road Sidewalk Maintenance 2017 PW.pdf
4.
Roads Administration
1.
Roads Admin - 2017 (b).pdf
5.
Street Lights
1.
Street lights - 2017 PW.pdf
6.
Trailer Parks
1.
Trailer Park - 2017.pdf
7.
Vehicle Cost and Allocations
1.
Vehicles Allocation - 2017.pdf
8.
Winter Control
1.
Winter control - 2017 PW.pdf
9.
Town Landscape Care
1.
TLC - 2017 PW.pdf
10.
Sewage Treatment and Distribution
1.
Sewage Treatment and Distribution 2017 PW Details.pdf
11.
Water Treatment and Distribution
1.
Water Treatment and Distribution 2017 Details.pdf
7.
Motion to Return To Regular Council
8.
Notices of Motion
9.
By-laws - None
10.
Adjournment
No Item Selected
This item has no attachments
1.
Mayor and Council 2017.pdf
1.
Health Services 2017.pdf
1.
2017 Tourism Operating Budget (e).pdf
1.
2017 Budget - Adventure Camp.pdf
1.
2017 Budget - Harriston Pool.pdf
1.
2017 Budget - Norgan Theatre.pdf
1.
2017 Budget - Palmerston Pool.pdf
1.
2017 Budget - Recreation Admin.pdf
1.
2017 Budget - Special Programs.pdf
1.
2017 Budget - Joint Health and Safety.pdf
1.
CAO - Clerk 2017.pdf
1.
Roads Admin - 2017 (b).pdf
1.
Trailer Park - 2017.pdf
1.
Drains - 2017.pdf
1.
Winter control - 2017 PW.pdf
1.
TLC - 2017 PW.pdf
1.
Cemeteries - 2017 PW.pdf
1.
Road Sidewalk Maintenance 2017 PW.pdf
1.
Street lights - 2017 PW.pdf
1.
Budget Proposal 2017 Fire Admin.pdf
1.
Budget Proposal 2017 Harr Fire Hall.pdf
1.
Budget Proposal 2017 Palm Hall.pdf
1.
Budget Proposal 2017 Cliff Fire Hall.pdf
1.
2017 Economic Development Operating Budget (e).pdf
1.
2017 LaunchIt Operating Budget (e).pdf
1.
2017 Budget - Clifford Arena (Al).pdf
1.
2017 Budget - Clifford Parks (Al).pdf
1.
2017 Budget - Clifford Ball and Soccer (Al).pdf
1.
2017 Budget - Harriston Arena (Al).pdf
1.
2017 Budget - Harriston Parks (Al).pdf
1.
2017 Budget - Harriston Ball and Soccer (Al).pdf
1.
2017 Budget - Palmerston Arena (Al).pdf
1.
2017 Budget - Palmerston Parks (Al).pdf
1.
2017 Budget - Palmerston Ball and Soccer (Al).pdf
1.
2017 Budget - Satellite Facilities (Al).pdf
1.
2017 Budget - Trails (Al).pdf
1.
Vehicles Allocation - 2017.pdf
1.
Treasury and Other Admin 2017 (f).pdf
1.
2017 People and Property (e).pdf
1.
Building Department Operating Budget 2017.pdf
1.
Budget Proposal 2017 Overall.pdf
1.
Budget 2017 Presentation to Council.pdf
1.
Budget 2017 Operating summary (2).pdf
1.
Water Treatment and Distribution 2017 Details.pdf
1.
Sewage Treatment and Distribution 2017 PW Details.pdf
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