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2015-03-09 General Committee Agenda

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GENERAL COMMITTEE MEETING AGENDA   9 MARCH 2015




                                   Page 12 of 70

GENERAL COMMITTEE MEETING AGENDA                                                                                                                      9 MARCH 2015

      Budget Review 3 - Summary of Requests by Department
      Capital / Operating           Operating
      Timea ace ert  Alia                                                                                                                                                              EV was telat)
      Pye Tec l4                    (eel a ey aee (ise                                           Details                                                                                     fare takt)              Bore            (che mre)
        Planning and Infrastructure   Electrical Services                                                                                                                                             $40,600                            $40,600
                                                                                                                                                                                                      $40,600                            $40,600
                                                                                                   Employment cost of new electrician to be offset by reduction in contract services budget
      Grand Total                                                                                                                                                                                   -$873,112              $844,846     -$28,266

                                                                                                                                                         Page 12 of 70
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