Budget – Jan 26 2021, Feb 4 2021, Feb 11 2021

AGENDA

Budget  —  Tuesday, January 26, 2021

  1. Corporate & Residential Services Committee: Deputy Warden MacDonald, Chairperson

  2.  
    Continuation of Budget Presentation started on January 19, 2021 at the Executive Committee meeting
  3.  
    Note: The Zoom meeting will be recorded and Live-streamed to YouTube
  4. 6:30 PM
    Call to Order
  5.  
    Approval of or Amendments to the Agenda
  6.  
    Continuation of Draft 2021-2022 Budget Presentation, Business Plans & Tax Analysis: S. Surrette
  7.  
    Set Date & Time of Next Budget Meetings: 4th February and 9th February
  8. 9:00 PM
    Adjournment

Budget, continued  —  Thursday, February 4, 2021

  1.  
    Note: The Zoom meeting will be recorded and Live-streamed to YouTube
  2. 6:30 PM
    Call to Order
  3.  
    Approval of or Amendments to the Agenda
  4.  
    Continuation of Budget Presentation
  5.  
    – Deed Transfer Tax Discussion
  6.  
    – Continue Business Plans
  7.  
    – Urban Service Rate – Wastewater Management Fee
  8.  
    – 2021/2022 to 2025/2026 Capital Budget
  9.  
    Questions
  10.  
    Next Meeting – Tuesday, February 9th, 2021 (later changed to February 11th, 2021)
  11. 9:00 PM
    Adjournment

Budget, continued  —  Thursday, February 11, 2021

  1.  
    Note: The meeting will be held in person adhering to updated Public Health protocols
  2. 6:30 PM
    Call To Order
  3.  
    Approval of or Amendment to Agenda
  4.  
    Approval of Minutes of February 4, 2021
  5.  
    Continuation of Budget Presentation
  6.  
    Items from prior meeting:
  7.  
    1. Deed Transfer Tax Revenue – 2019/2020 Amounts by District
  8.  
    2. GTR & USR Tax Burden with adjusted Tax Rates
  9.  
    3. Education – requested costs per municipalities from DMAH
  10.  
    Continuation of 2021/2022 to 2025/2026 Capital Budget
  11.  
    2021/2022 to 2023/2024 Water Utility Budget
  12.  
    HR Report by CAO
  13.  
    Questions
  14.  
    Next Meeting
  15. 9:00 PM
    Adjournment