Item - 2012.EX22.13
Tracking Status
- City Council adopted this item on October 2, 2012 without amendments.
- This item was considered by the Executive Committee on September 10, 2012 and adopted without amendment. It will be considered by City Council on October 2, 2012.
EX22.13 - Operating Variance Report for the Three Month Period Ended March 31, 2012 (Item BU26.4)
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
City Council Decision
City Council on October 2, 3 and 4, 2012, adopted the following:
1. City Council approve in-year budget adjustments detailed in Appendix D to the report (May 25, 2012) from the Deputy City Manager and Chief Financial Officer, to amend the 2012 Approved Operating Budget between Programs with off-setting reductions in gross expenditures and revenues of $0.288 million, and no impact to the 2012 Approved Net Operating Budget.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2012/ex/bgrd/backgroundfile-48471.pdf
(May 25, 2012) Report and Appendices A to E from the Deputy City Manager and Chief Financial Officer on Operating Variance Report for the Three-Month Period Ended March 31, 2012
https://www.toronto.ca/legdocs/mmis/2012/ex/bgrd/backgroundfile-48470.pdf
Motions (City Council)
That City Council direct the City Manager to:
1. consult further with the lawn bowling clubs on the permit fees;
2. in the interim, waive the lawn bowling permit fees for the balance of 2012;
3. provide a credit against next year's permit fees to those clubs that have already paid their 2012 fees; and
4. offset the shortfall resulting from the waiving of fees from projected underspending in the 2012 Parks, Forestry and Recreation Operating Budget.
Challenged by Councillor Kristyn Wong-Tam
That in accordance with Section 27-60 of Council Procedures, City Council remove the issue of lawn bowling club fees from the Budget Committee and bring the matter forward to City Council for consideration.
Vote (Remove from Committee) Oct-04-2012 4:57 PM
| Result: Lost | Two-Thirds Required - EX22.13 - Remove lawn bowling club fee issue from Committee |
|---|---|
| Total members that voted Yes: 19 | Members that voted Yes are Maria Augimeri, Shelley Carroll, Raymond Cho, Janet Davis, Glenn De Baeremaeker, Sarah Doucette, John Filion, Paula Fletcher, Mary Fragedakis, Mike Layton, Chin Lee, Josh Matlow, Pam McConnell, Joe Mihevc, Gord Perks, Anthony Perruzza, Karen Stintz, Adam Vaughan, Kristyn Wong-Tam |
| Total members that voted No: 20 | Members that voted No are Paul Ainslie, Michelle Berardinetti, Josh Colle, Gary Crawford, Vincent Crisanti, Mike Del Grande, Doug Ford, Rob Ford, Mark Grimes, Doug Holyday, Norman Kelly, Gloria Lindsay Luby, Giorgio Mammoliti, Peter Milczyn, Denzil Minnan-Wong, Frances Nunziata (Chair), Cesar Palacio, John Parker, James Pasternak, Jaye Robinson |
| Total members that were Absent: 6 | Members that were absent are Ana Bailão, Frank Di Giorgio, Mary-Margaret McMahon, Ron Moeser, David Shiner, Michael Thompson |
Vote (Adopt Item) Oct-04-2012 4:59 PM
| Result: Carried | Majority Required - EX22.12 - Adopt the item |
|---|---|
| Total members that voted Yes: 30 | Members that voted Yes are Michelle Berardinetti, Josh Colle, Vincent Crisanti, Glenn De Baeremaeker, Mike Del Grande, Sarah Doucette, John Filion, Doug Ford, Rob Ford, Mary Fragedakis, Mark Grimes, Doug Holyday, Norman Kelly, Mike Layton, Chin Lee, Gloria Lindsay Luby, Giorgio Mammoliti, Josh Matlow, Pam McConnell, Joe Mihevc, Peter Milczyn, Denzil Minnan-Wong, Frances Nunziata (Chair), Cesar Palacio, John Parker, James Pasternak, Gord Perks, Jaye Robinson, Karen Stintz, Adam Vaughan |
| Total members that voted No: 9 | Members that voted No are Paul Ainslie, Maria Augimeri, Shelley Carroll, Raymond Cho, Gary Crawford, Janet Davis, Paula Fletcher, Anthony Perruzza, Kristyn Wong-Tam |
| Total members that were Absent: 6 | Members that were absent are Ana Bailão, Frank Di Giorgio, Mary-Margaret McMahon, Ron Moeser, David Shiner, Michael Thompson |
EX22.13 - Operating Variance Report for the Three Month Period Ended March 31, 2012 (Item BU26.4)
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Executive Committee recommends that:
1. City Council approve in-year budget adjustments detailed in Appendix D in the report (May 25, 2012) from the Deputy City Manager and Chief Financial Officer, to amend the 2012 Approved Operating Budget between Programs with off-setting reductions in gross expenditures and revenues of $0.288 million, and no impact to the 2012 Approved Net Operating Budget.
Origin
Summary
The purpose of this report is to provide Council with the City of Toronto Operating Variance for the three-month period ended March 31, 2012 as well as year-end projections and to request Council's approval for amendments to the 2012 Operating Budget between Programs to ensure accurate reporting and financial accountability with no increase to the 2012 Approved Net Operating Budget.
Background Information
https://www.toronto.ca/legdocs/mmis/2012/ex/bgrd/backgroundfile-48471.pdf
(May 25, 2012) Report and Appendices A to E from the Deputy City Manager and Chief Financial Officer on Operating Variance Report for the Three-Month Period Ended March 31, 2012
https://www.toronto.ca/legdocs/mmis/2012/ex/bgrd/backgroundfile-48470.pdf