Item - 2019.HL11.4

Tracking Status

This item was considered by Board of Health on November 12, 2019 and was adopted without amendment.

HL11.4 - Toronto Public Health Operating Budget Variance for the Nine Months Ended September 30, 2019

Decision Type:: ACTION

Status:: Adopted

Wards:: All

Board Decision

The Board of Health received the report (October 24, 2019) from the Medical Officer of Health for information.

Origin

(October 24, 2019) Report from the Medical Officer of Health

Summary

This report provides an update to the Board of Health on the Toronto Public Health (TPH) Operating Budget Variance for the nine months ended on September 30, 2019.

As of September 30, 2019, in comparison to the 2019 Operating Budget approved by City Council, TPH's gross expenditures are lower than budgeted by $396.9 thousand net (1 percent).

As of December 31, 2019, TPH is projecting that the Operating Budget will be under budget by $297.6 thousand net (0.5 percent).

Background Information

(October 24, 2019) Report from the Medical Officer of Health on Toronto Public Health Operating Budget Variance for the Nine Months Ended September 30, 2019
https://www.toronto.ca/legdocs/mmis/2019/hl/bgrd/backgroundfile-139348.pdf
Attachment 1 - Toronto Public Health Variance Analysis for the Nine Months Ended September 30, 2019
https://www.toronto.ca/legdocs/mmis/2019/hl/bgrd/backgroundfile-139349.pdf

Motions

Motion to Adopt Item moved by Councillor Mike Layton (Carried)