Budget Review Agenda

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BUDGET REVIEW BY DEPARTMENT / ACTIVITY  Each department will present the following: 2016 operating budget Core operating budget Operating decision packages Staff request forms included in the budget document 2017 operating budget Core operating budget Operating decision packages Staff request forms included in the budget document 2016 and 2017 capital budgets 2016 and 2017 proposed changes to the schedule of fees  Dawn Sauve – Tuesday, Dec. 1st, 10:30 a.m. – 12:00 p.m. Corporate Services Legislative Services Assessment Financial Services Information Systems  Dale Van Volkingburgh Tuesday, Dec. 1st, 1:00 p.m. – 4:00 p.m. Water, Sewer and Waste Disposal Public Works Construction Projects proposed RECESS MEETING  Arlen Miller– Wednesday, Dec. 2nd, 10:00 a.m. – 2:00 p.m. Community Services Agriculture Enforcement Services Fire Protection Disaster Services Parks and Recreation/Community Cemeteries FCSS Library  Nick Lapp – Wednesday, Dec. 2nd Thursday, Dec. 3rd, 2:00 p.m. – 4:00 p.m. Economic Development Planning and Development RECESS MEETING  Bill Rogan, Thursday, Dec. 3rd, 10:00 a.m. – 12:00 p.m. County Council CAO Office Communications Unit Human Resources / Health Safety Unit 4..


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