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060123 Special Council Meeting Minutes01- MINUTES: Meeting for the Committee "Open Council" PONN Review Access: ® Public O Private MINUTES Town of Tillsonburg Special Meeting for the Committee "Open Council" (2006 Budget Meeting) on Monday January 23, 2006 03:00 PM Council Chambers Chair: Stephen Molnar Orders of the Day: Call to Order Closed Meeting Session Disclosure of Pecuniary Interest or the General Nature Thereof Minutes & Business Arising out of the Minutes Adoption of Agenda Presentations Public Meetings Delegations Quarterly Reports Chief Administrative Officer Operations Community Services Corporate Services Finance Information Items Resolutions By -Laws Items of Public Interest Closed Meeting Session continued Adjournment ALSO PRESENT: Kirosa Ecker, Senior Accountant CALL TO ORDER CLOSED MEETING SESSION Page 1 P MINUTES: Meeting for the Committee "Open Council" DISCLOSURE OF PECUNIARY INTEREST OR THE GENERAL NATURE THEREOF > MINUTES & BUSINESS ARISING OUT OF THE MINUTES ADOPTION OF AGENDA No. 1 Moved by Councillor Patenaude Seconded by Councillor AND RESOLVED THAT the Agenda as prepared for the Special Council Meeting of January 23rd, 2006 be adopted. "Carried" PRESENTATIONS PUBLIC MEETINGS DELEGATIONS QUARTERLY REPORTS CHIEF ADMINISTRATIVE OFFICER OPERATIONS COMMUNITY SERVICES CORPORATE SERVICES FINANCE 1.2006 Budget Presented By: Director of Finance • The Director of Finance reviewed the attached report and documents, and opportunity Page 2 MINUTES: Meeting for the Committee "Open Council" for questions was given. • It was confirmed that the proposed amendment to the budget still includes principle and interest charges on the Special Events Centre. • Council requested: • Senior Management to review 2006 training and workshops; • a refresher in Asset Management; • the Director of Finance to review Community Partnership Program Funding to determine if it's overstated; • the gross cost for additional full-time equivalents in 2006; and • the estimated long-term debt position for the Town at the end of 2006. • The date and time of the next budget meeting to be determined. INFORMATION ITEMS RESOLUTIONS BY-LAWS eo**� ITEMS OF PUBLIC INTEREST CLOSED MEETING SESSION CONTINUED ADJOURNMENT Meeting adjourned. Approval Received: (1 of 1) Lana Lund/Tillsonburg (Monday March 13, 2006 11:16 AM) Town of Tiilsonburg Page 3