Item - 2020.HL20.3
Tracking Status
- This item was considered by Board of Health on September 21, 2020 and was adopted without amendment.
HL20.3 - Toronto Public Health Operating Budget Variance for the Six Months Ended June 2020
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Board Decision
The Board of Health:
1. Received the report (September 3, 2020) from the Medical Officer of Health for information.
Origin
(September 3, 2020) 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 six months ended on June 30, 2020.
As of June 30, 2020, in comparison to the 2020 Operating Budget approved by Council, TPH's net expenditure is lower than budget by $98.5 thousand net (0.3 percent).
As of December 31, 2020, TPH is projecting that the Operating Budget will be over budget by $5,075.7 thousand net (7.2 percent) which is expected to be fully recovered from the Province.
Background Information
(September 3, 2020)
Report from the Medical Officer of Health on Toronto Public Health Operating Budget Variance for the Six Months Ended June 2020
https://www.toronto.ca/legdocs/mmis/2020/hl/bgrd/backgroundfile-156377.pdf
Attachment 1 - Toronto Public Health Operating Variance Submission for the Six Months ended June 30, 2020
https://www.toronto.ca/legdocs/mmis/2020/hl/bgrd/backgroundfile-156378.pdf
https://www.toronto.ca/legdocs/mmis/2020/hl/bgrd/backgroundfile-156377.pdf
Attachment 1 - Toronto Public Health Operating Variance Submission for the Six Months ended June 30, 2020
https://www.toronto.ca/legdocs/mmis/2020/hl/bgrd/backgroundfile-156378.pdf
Motions
Motion
to Adopt Item
moved by
Councillor Joe Cressy
(Carried)