Social Development, Finance and Administration (Recommendation 25)
That the following new Recommendation 25.1 be added:
25. 1 The information contained in confidential attachment I of the Budget Analyst Briefing Notes, as it pertains to Social Development, Finance and Administration, remain confidential until the outcome of Council's decision has been communicated to the Unions and affected staff.
Motion to Amend Item moved by Councillor Janet Davis (Final)
- Children's Services (Recommendations 3-6)
- Parks, Forestry and Recreation (Recommendations 18-23.1)
- Social Development, Finance and Administration (Recommendation 25)
- Toronto Public Health (Recommendation 83-84)
That Council adopt the following recommendations contained in the report (April 13, 2010) from the Executive Director, Social Development, Finance and Administration, and the 2010 Operating Budget be amended to reflect the adjustments:
1. Once a signed agreement is reached with Citizenship and Immigration Canada the following adjustments be made to the 2010 operating budget: the 2010 operating budget for Children's Services be increased by up to $233,333 gross and $0 net; the 2010 operating budget for Toronto Public Health be increased by up to $692,109 gross and $0 net; the 2010 operating budget for Parks, Forestry and Recreation be increased by up to $1,012,445 gross and $0 net and two temporary positions; the 2010 operating budget for Social Development, Finance and Administration be increased by up to $ 547,859 gross and $0 net and four temporary positions.
2. The appropriate City officials be authorized to take the necessary actions to give effect thereto.
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