March 23, 2022 Budget Committee

Date:

Time: 9:30 a.m.; if required, reconvene on March 25, 2022 at 9:30am

Location: Council Chamber, 3rd Floor City Hall, 1841 Argyle Street, Halifax

Agenda

1. CALL TO ORDER AND LAND ACKNOWLEDGEMENT

2. APPROVAL OF THE MINUTES – February 16 & 18, February 23 & 25, and March 2 & 4, 2022

3. APPROVAL OF THE ORDER OF BUSINESS AND APPROVAL OF ADDITIONS AND DELETIONS

4. CALL FOR DECLARATION OF CONFLICT OF INTERESTS

5. PUBLIC PARTICIPATION

6. 2022/23 Budget Adjustment List (BAL) for Consideration

- Report [PDF]

- Memo - Funding Option for Budget Adjustment List (BAL) [PDF]

- Presentation [PDF]

- Handout - Funding Option for Budget Adjustment List (BAL) [PDF]

Motion: 
That the Budget Committee direct the Chief Administrative Officer to finalize a Proposed Operating Budget for Regional Council that includes any accepted items from the Budget Adjustment List to be added/removed to/from the 2022/23 Proposed Operating Budget together with proposed amendments, respecting any accepted items from the Budget Adjustment List proposed to be added/removed to/from the 2022/23 approved Capital Budget.

7. ADJOURNMENT