COUNCIL MEETING - BUDGET

REVISED AGENDA

Meeting #:
Date:
Open Session:
-
Location:

1.
CALL TO ORDER & TREATY 6 ACKNOWLEDGEMENT
 

2.
CHANGES TO AGENDA & ADOPTION OF AGENDA
 

3.
PART 1
 

October 29, 31 and November 2*

3.1
2018 Base Budget Refresh
This item has attachments. 

1.2018 Base Budget Refresh.pdf

3.2
2019-2022 Budget
This item has attachments. 

1.2019-2022 Budget.pdf

3.3
2019 Fees, Rates & Charges
This item has attachments. 

1.2019 Fees, Rates and Charges.pdf

3.4
FLAGGED ITEMS
 

*this section will be used for video tagging only*

3.4.1
October 31
 

3.4.2
November 2
 

4.
PART 2
 

November 5, 9 and 16*

5.
PART 3
 

November 26 and 29*

6.
PART 4
 

December 4 and 6*
See item 9. Additional Materials for documents related to item 6.1.2

7.
ADJOURNMENT
 

8.
REPLACEMENT MATERIALS
This item has attachments. 

1.Appendix A - Additional and Replacement Material .pdf
2.3.2.1 REPLACEMENT PAGE 159.pdf
3.3.2.1 REPLACEMENT PAGE 183.pdf
4.3.2.2 REPLACEMENT PAGE 241.pdf
5.3.2.3 REPLACEMENT PAGES 300-301.pdf
6.3.2.3 REPLACEMENT PAGE 303.pdf
7.3.2.3 REPLACEMENT PAGE 305.pdf
8.3.2.3 REPLACEMENT PAGE 307.pdf

This section will house any replacement materials to the budget package.

9.
ADDITIONAL MATERIALS
This item has attachments. 

1.Appendix A - Additional and Replacement Material.pdf
2.3.1 Infrastructure and Planning Services Divisino 2018 Priority Based Budgeting Programs.pdf
3.3.1 Continued Transition Budget 2019-2022.pdf
4.3.1 2018 Budget Refresh.pdf
5.October 29 2018 Updates to Original Documents.pdf
6.3.2 2019-2022 Budget Overview.pdf
7.3.2.1 Infrastructure and Planning Services Base Budget.pdf
8.3.2.2 Community Services Base Budget.pdf
9.3.2.3 Corporate Services Base Budget.pdf
10.3.2.4 Financial and Strategic Management Base Budget.pdf
11.3.2.5 Senior Administration and Elected Officials Base Budget.pdf
12.October 31 2018 Updates to Original Documents.pdf
13.4.1.1 2019-2023 Capital Budget Overview.pdf
14.4.1.4 2019-2023 Capital Funding Plan.pdf
15.5.1 2019-2022 Initiatives Presentation.pdf
16.5.1 Proposed 2019 22 Capital and Operating Initiatives By Goal.pdf
17.5.4 Flagged Items Responses 1 to 13.pdf
18.5.4 Additional Information Regarding Flagged Items 7 and 12.pdf
19.November 26 2018 Updates to Original Documents.pdf
20.5.2 Heartland Housing Foundation 2019 Budget Presentation.pdf
21.5.2 Strathcona County Library Recommended 2019 Budget Presentation.pdf
22.5.2 Strathcona County Library 2019 Budget.pdf
23.November 29 2018 Updates to Original Documents.pdf
24.6.2 Funding Proposal to Enhance Modernization of Ecole Pere Kenneth Kearns Catholic School.pdf
25.6.1.1 Flagged Items Responses 14 to 21.pdf
26.6.1.2 Municipal Budget Tax Reconciliation Summary.pdf
27.6.1.2 Municipal Budget Reconciliation.pdf
28.6.1.2 2019 Multi-year Budget.pdf
29.6.1.3 Updated Fees Rates and Charges Schedule.pdf

This section will house any additional materials to the budget package.

10.
ADDITIONAL MATERIALS CLOSED
 

This section will house any additional Closed Session materials to the budget package.

10.1
Additional Closed Session Materials
 

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