Item - 2011.MM11.13

Tracking Status

MM11.13 - Budget Adjustments to the Public Health 2011 Approved Operating Budget (EX7.18) Removal of the Matter from Executive Committee - by Councillor John Filion, seconded by Councillor Joe Mihevc

Decision Type:
ACTION
Status:
Amended
Wards:
All

City Council Decision

City Council on September 21 and 22, 2011, removed Executive Committee Item EX7.18 from the jurisdiction of the Executive Committee and subsequently adopted the following under Item EX7.18:

 

1.       City Council approve adjustments to the 2011 Toronto Public Health Operating Budget, as follows:

 

a.         An increase of $170.0 thousand gross and $0.0 net and an increase of two contracted Public Health Nurse (PHN) positions to reflect the new ongoing Provincial 100% base funding from the Ministry of Health and Long-Term Care; and

 

b.         The annual expenditures by Toronto Public Health for the two new contracted nursing positions not to exceed the available Provincial funding for these nurses in any given year.  No incremental expense shall be incurred for overhead, administration or logistical support for these positions beyond the allocated amount from the Province.  These positions will be eliminated immediately upon the cessation of 100% provincial funding.

City Council Decision Advice and Other Information

City Council adopted Motion MM11.13 and in so doing, removed Executive Committee Item EX7.18 from the Committee's jurisdiction and brought it forward to City Council for consideration.

Background Information (City Council)

Member Motion MM11.13
https://www.toronto.ca/legdocs/mmis/2011/mm/bgrd/backgroundfile-40875.pdf
(September 21, 2011) Fiscal Impact Statement from the Deputy City Manager and Chief Financial Officer
https://www.toronto.ca/legdocs/mmis/2011/mm/bgrd/backgroundfile-41231.pdf

Motions (City Council)

Motion to Remove from Committee (Carried)

 That in accordance with Section 27-60 of Council Procedures, City Council, remove Item EX7.18, headed "Budget Adjustments to the Toronto Public Health 2011 Approved Operating Budget (Item BU12.7)" from the Executive Committee and bring the Item forward for City Council's consideration.

Vote (Remove from Committee) Sep-22-2011 8:46 PM

Result: Carried Two-Thirds Required - MM11.13 - Remove the item
Total members that voted Yes: 40 Members that voted Yes are Paul Ainslie, Maria Augimeri, Michelle Berardinetti, Shelley Carroll, Raymond Cho, Josh Colle, Gary Crawford, Vincent Crisanti, Janet Davis, Glenn De Baeremaeker, Mike Del Grande, Sarah Doucette, John Filion, Paula Fletcher, Doug Ford, Rob Ford, Mary Fragedakis, Mark Grimes, Doug Holyday, Norman Kelly, Mike Layton, Chin Lee, Giorgio Mammoliti, Josh Matlow, Pam McConnell, Mary-Margaret McMahon, Joe Mihevc, Peter Milczyn, Ron Moeser, Frances Nunziata (Chair), Cesar Palacio, John Parker, James Pasternak, Gord Perks, Anthony Perruzza, Jaye Robinson, David Shiner, Karen Stintz, Adam Vaughan, Kristyn Wong-Tam
Total members that voted No: 0 Members that voted No are
Total members that were Absent: 5 Members that were absent are Ana Bail„o, Frank Di Giorgio, Gloria Lindsay Luby, Denzil Minnan-Wong, Michael Thompson

Motion to Amend Item moved by Councillor John Filion (Carried)

That City Council replace Recommendation 1, Part a and Part b with the following:

 

1.         City Council approve adjustments to the 2011 Toronto Public Health Operating Budget, as follows:

 

a.         An increase of $170.0 thousand gross and $0.0 net and an increase of two contracted Public Health Nurse (PHN) positions to reflect the new ongoing Provincial 100% base funding from the Ministry of Health and Long-Term Care; and

 

b.           The annual expenditures by Toronto Public Health for the two new contracted nursing positions not to exceed the available Provincial funding for these nurses in any given year.  No incremental expense shall be incurred for overhead, administration or logistical support for these positions beyond the allocated amount from the Province.  These positions will be eliminated immediately upon the cessation of 100% Provincial funding.

Vote (Amend Item) Sep-22-2011 8:47 PM

Result: Carried Majority Required - MM11.13 - Filion - Amend the item
Total members that voted Yes: 39 Members that voted Yes are Paul Ainslie, Maria Augimeri, Michelle Berardinetti, Shelley Carroll, Raymond Cho, Josh Colle, Gary Crawford, Vincent Crisanti, Janet Davis, Glenn De Baeremaeker, Mike Del Grande, Sarah Doucette, John Filion, Paula Fletcher, Doug Ford, Rob Ford, Mary Fragedakis, Mark Grimes, Doug Holyday, Norman Kelly, Mike Layton, Chin Lee, Giorgio Mammoliti, Josh Matlow, Pam McConnell, Mary-Margaret McMahon, Joe Mihevc, Peter Milczyn, Frances Nunziata (Chair), Cesar Palacio, John Parker, James Pasternak, Gord Perks, Anthony Perruzza, Jaye Robinson, David Shiner, Karen Stintz, Adam Vaughan, Kristyn Wong-Tam
Total members that voted No: 1 Members that voted No are Ron Moeser
Total members that were Absent: 5 Members that were absent are Ana Bail„o, Frank Di Giorgio, Gloria Lindsay Luby, Denzil Minnan-Wong, Michael Thompson

Motion to Adopt Item as Amended (Carried)

Vote (Adopt Item as Amended) Sep-22-2011 8:48 PM

Result: Carried Majority Required - MM11.13 - Adopt the item as amended
Total members that voted Yes: 39 Members that voted Yes are Paul Ainslie, Maria Augimeri, Michelle Berardinetti, Shelley Carroll, Raymond Cho, Josh Colle, Gary Crawford, Vincent Crisanti, Janet Davis, Glenn De Baeremaeker, Mike Del Grande, Sarah Doucette, John Filion, Paula Fletcher, Doug Ford, Rob Ford, Mary Fragedakis, Mark Grimes, Doug Holyday, Norman Kelly, Mike Layton, Chin Lee, Giorgio Mammoliti, Josh Matlow, Pam McConnell, Mary-Margaret McMahon, Joe Mihevc, Peter Milczyn, Frances Nunziata (Chair), Cesar Palacio, John Parker, James Pasternak, Gord Perks, Anthony Perruzza, Jaye Robinson, David Shiner, Karen Stintz, Adam Vaughan, Kristyn Wong-Tam
Total members that voted No: 1 Members that voted No are Ron Moeser
Total members that were Absent: 5 Members that were absent are Ana Bail„o, Frank Di Giorgio, Gloria Lindsay Luby, Denzil Minnan-Wong, Michael Thompson
Source: Toronto City Clerk at www.toronto.ca/council