Receiving the March 31, 2024 Quarterly Financial Update Report (Unaudited) for information
General Committee makes recommendations; City Council makes the final decision.
Every councillor who voted both times voted the same way.
Councillor Votes
Full Resolution Text
That Council approve the recommendations outlined in Report FCSFS24-012, dated June 17, 2024 of the Commissioner of Finance and Corporate Support Services as follows: a) That the March 31, 2024 Quarterly Financial Update Report (Unaudited) attached as Appendix A to Report FCSFS24-012, dated June 17, 2024, be received; b) That Appendix A to User Fee By-law 23-159 be amended effective September 1, 2024 to amend the 2024 Municipal Child Care Parental Fees Form 6 to keep Toddler and Preschool at the current rates and rescind the decrease on September 1, 2024; c) That the deficit balance in the Affordable Housing Capital Project (Q#15882) of $411,745 be funded from the uncommitted balances in the following reserves: i. $1,883 from the Affordable Housing Property reserve; and ii. $409,862 from the Affordable Housing Partnership reserve; d) That The Parkway Emergency Repairs capital project be established and $1,645,000 be transferred from the Waste Water Reserve Fund to The Parkway Emergency Repairs project; e) That prior to closing the Intelligent Transportation System project (Q#13503), the budget be increased by $97,110.60 by transferring $23,578.71 surplus budget from the Transit Route Review project (Q#16-114) and $73,531.89 from the Transit Capital Reserve; and f) That prior to closing the On-Demand Transit project (Q#22-041), the budget be increased by $59,881.26 by transferring surplus budget from the Transit Route Review project (Q#16-114).