Item - 2019.HL7.5

Tracking Status

This item was considered by Board of Health on June 10, 2019 and was adopted without amendment.

HL7.5 - Toronto Public Health Operating Budget Variance for the Twelve Months Ended December 31, 2018

Decision Type:: ACTION

Status:: Adopted

Wards:: All

Board Decision

The Board of Health received the report (May 31, 2019) from the Medical Officer of Health for information.

Origin

(May 31, 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 twelve months ended on December 31, 2018.

As of December 31, 2018, TPH's 2018 Operating Budget was underspent by $51.2 thousand net (0.1 percent).

Background Information

(May 31, 2019) Report from the Medical Officer of Health on Toronto Public Health Operating Budget Variance for the Twelve Months Ended December 31, 2018
https://www.toronto.ca/legdocs/mmis/2019/hl/bgrd/backgroundfile-133535.pdf
Attachment 1 - Toronto Public Health Operating Variance Submission for the Year Ended December 31, 2018
https://www.toronto.ca/legdocs/mmis/2019/hl/bgrd/backgroundfile-133536.pdf
Attachment 2 - Toronto Public Health 2018 Operating Variance by Funding Source
https://www.toronto.ca/legdocs/mmis/2019/hl/bgrd/backgroundfile-133537.pdf

Motions

Motion to Adopt Item moved by Councillor Joe Cressy (Carried)