Regular Meeting - November 7, 2011
- INTRODUCTION
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REPORTS
- 1. Over-Expenditure Authorization - Public Works Department - 2011 Snow and Ice Control Program, Roadway Paint and Line Marking Program and 2011 River Flood Fighting
- 2. Over-Expenditure Authorization - Winnipeg Fire Paramedic Service - 2011 Overtime Budget
- 3. Over-Expenditure Authorization - Transit Department - 2011 Operating Budget
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4. Financial Status Report and Forecast to August 31, 2011
- Schedule 1 - The City of Winnipeg - General Revenue Fund - Financial Status Report and Forecast
- Schedule 2 - The City of Winnipeg - General Revenue Fund - Budget Variances
- Schedule 3 - The City of Winnipeg - General Revenue Fund - Reconciliation of June to August Forecast
- Schedule 4 - The City of Winnipeg - Summary by Fund
- Schedule 5 - The City of Winnipeg - General Revenue Fund - Net Mill Rate by Department
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5. Financial Status Report and Forecast to September 30, 2011
- Schedule 1 - The City of Winnipeg - General Revenue Fund - Financial Status Report and Forecast
- Schedule 2 - The City of Winnipeg - General Revenue Fund - Budget Variances
- Schedule 3 - The City of Winnipeg - General Revenue Fund - Reconciliation of June to August Forecast
- Schedule 4 - The City of Winnipeg - Summary by Fund
- Schedule 5 - The City of Winnipeg - General Revenue Fund - Net Mill Rate by Department
- CONSENT AGENDA AND ADJOURNMENT