REVISED AGENDA
PUBLIC SESSION 

-
Zoom Meeting

  • RECOMMENDATIONS
    1. That the Board approve the 2022 Operating Budget with a tax levy impact of $376,831,236;
    2. That the Board approve the proposed 2022 Capital Budget totalling $32,774,000;
    3. That the Board approve for financial planning purposes the 10 year 2022-2031 Capital Forecast totalling $214,390,000; and
    4. That the Board forward the 2022 Budget information for the Treasurer’s tabling of The Regional Municipality of York’s Budget at Regional Council on November 25, 2021.
  • RECOMMENDATION
    1. That the Board approve the request to commit 50% of the 2022 Fleet Vehicle Capital funds in 2021 due to automotive supply chain shortages as a result of the pandemic, at a total amount not to exceed $1,886,000.00 excluding taxes.   
  • RECOMMENDATION
    1. That the Board receive this report and a presentation for information related to the new York Regional Police Community Safety Data Portal (CSDP) to be launched during crime prevention month, November 2021.
  • RECOMMENDATIONs
    1. That the Board approve an expenditure of $1,000 from the Board’s Public Relations Fund in support of Clarico Place of York Region.
    2. That the Board approve an expenditure of $500 from the Board’s Public Relations Fund in support of the Ontario Association of Police Services Boards Labour Seminar.
    3. That the Board approve an expenditure of $2,000 from the Board’s Public Relations Fund in support of John Ambulance Gala.