February 6, 2013 Budget
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Item 1 - ADOPTION OF AGENDA
Item 1
ADOPTION OF AGENDA
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Item 2 - BUDGET OVERVIEW & PUBLIC CONSULTATION
2A. Staff Report regarding 2013 - 2017 Financial Plan
2B. 2013 - 2017 Provisional Financial Plans
- PowerPoint Presentation
Item 2
BUDGET OVERVIEW & PUBLIC CONSULTATION
2A. Staff Report regarding 2013 - 2017 Financial Plan
2B. 2013 - 2017 Provisional Financial Plans
- PowerPoint Presentation
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Item 3 - DEPARTMENT OF CORPORATE MANAGEMENT
Information from Administration
3A. Service Category - Office of the City Manager
Motion to approve Service Category Budget
a) Office of the City Manager Enhancement
Motion on Enhancement
_ _ _ _ _ _ _ _ _ _
3B. Service Category - Mayor and Council
Motion to approve Service Category Budget
Item 3
DEPARTMENT OF CORPORATE MANAGEMENT
Information from Administration
3A. Service Category - Office of the City Manager
Motion to approve Service Category Budget
a) Office of the City Manager Enhancement
Motion on Enhancement
_ _ _ _ _ _ _ _ _ _
3B. Service Category - Mayor and Council
Motion to approve Service Category Budget
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Item 4 - SERVICE AGREEMENTS AND GRANTS
4A. Service Category - Initiatives Prince George
Motion to approve Service Category Budget
4B. Service Category - Tourism Prince George
Motion to approve Service Category Budget
Item 4
SERVICE AGREEMENTS AND GRANTS
4A. Service Category - Initiatives Prince George
Motion to approve Service Category Budget
4B. Service Category - Tourism Prince George
Motion to approve Service Category Budget
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Item 5 - PUBLIC INPUT
Item 5
PUBLIC INPUT
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Item 6 - SERVICE AGREEMENTS AND GRANTS (Con't)
Service Category - Prince George Public Library
Motion to approve Service Category Budget
Item 6
SERVICE AGREEMENTS AND GRANTS (Con't)
Service Category - Prince George Public Library
Motion to approve Service Category Budget
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Item 7 - DEPARTMENT OF COMMUNITY SERVICES
Information from Administration
7A. Service Category - Aquatics
Motion to approve Service Category Budget
7B. Service Category - Events and Civic Centre
Motion to approve Service Category Budget
7C. Service Category - Recreation and Cultural Services
Motion to approve Service Category Budget
7D. Service Category - CN Centre and Arenas
Motion to approve Service Category Budget
Item 7
DEPARTMENT OF COMMUNITY SERVICES
Information from Administration
7A. Service Category - Aquatics
Motion to approve Service Category Budget
7B. Service Category - Events and Civic Centre
Motion to approve Service Category Budget
7C. Service Category - Recreation and Cultural Services
Motion to approve Service Category Budget
7D. Service Category - CN Centre and Arenas
Motion to approve Service Category Budget
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Item 8 - DEPARTMENT OF CORPORATE SERVICES
Information from Administration
8A. Service Category - Fiscal Services
Motion to approve Service Category Budget
8B. Service Category - Corporate Services Division
Motion to approve Service Category Budget
Item 8
DEPARTMENT OF CORPORATE SERVICES
Information from Administration
8A. Service Category - Fiscal Services
Motion to approve Service Category Budget
8B. Service Category - Corporate Services Division
Motion to approve Service Category Budget
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Item 9 - DEPARTMENT OF PLANNING AND DEVELOPMENT SERVICES
Information from Administration
9A. Service Category - Development Planning and Administration
Motion to approve Service Category Budget
ADJOURNMENT
Item 9
DEPARTMENT OF PLANNING AND DEVELOPMENT SERVICES
Information from Administration
9A. Service Category - Development Planning and Administration
Motion to approve Service Category Budget
ADJOURNMENT