Special Section Committee Meeting

THAT the Finance & Corporate Services Section make the following revisions to the 2014 operating budgets: RCS: Library - increase DC by $25000 which increases the Town amount by $2500. Lottery Licencing Revenue - 7105: increased from 50,000 to 70,000. Canada Day Contracted Expenses (7800): reduce from 70,000 to 40,000 P&D: Streetscaping 7220: reduce from 15,000 to 10,000 Planning and Zoning Fees (revenue) 7710: Increase from 4,000 to 5,000 Planning Consultant Services - 2261 - reduce from 45,000 to 30,000 T&E: Line 2250 - roads preventa tive maintenance – reduce by 40,000 FCS: Admin Corporate Contingency - 7900 - reduce from 50,000 to 30,000 BLEO Dog Licences 7210: increase from 5,000 to 5,500 BLEO Fines 7760: increase from 1,500 to 3,000 Fire wages - line 1010 - re duce by 40,000. Fire benefits - line 1110, reduce by 7,500 Fire meals: add $700 Townhall Debenture - to check on 2012 depending on when renewal date.