{"options":{"includeSpeakers":true,"includeCouncilConsiderDate":true,"legdocUrl":"https://www.toronto.ca/legdocs","includeOriginDateFrom":true,"publicPublished":true,"includeDecisionEndInstructions":true,"includeSubItems":true,"includeMeetingAttendance":true,"includeBackgroundLinks":true,"includeDeclaredInterests":true,"meetingId":24405,"includeSummary":true,"includeStatutoryAct":true,"includeUrgentReason":true,"includeInCameraReason":true,"includeDecisionBodyRecs":true,"processId":4,"includeDecisionInstructions":true,"councilMeeting":false,"viewDeclaredInterestUrl":"https://secure.toronto.ca/council/declared-interest-file.do?id=","includeMeetingSessions":true,"includeDecisionAdvice":true,"includeCommunications":true},"agendaItems":[{"agendaItemId":132305,"communicationTypeCd":"REPORT","urgent":"N","inCamera":"N","publishTypeCd":"MAIN","considerTypeCd":"ACTION","itemStatusCd":"RECEIVED","statutory":"N","agendaItemTitle":"2024 Capital and Operating Budget Launch","referenceNumber":"2024.BU4.1","publishDecisionInd":"Y","publishMotionInd":"Y","publishVoteInd":"Y","publishRulingInd":"Y","agendaItemSummary":"<p>Presentation on the 2024 Operating Budget and 2024-2033 Capital Budget and Plan from City Officials.</p>","aiMeetingNumber":4,"aiOrderNumber":1,"dbPublishLabelCd":"CMMTTEE","agendaCd":"BU","wards":"All","preMeetingEventInd":"N","communicationTypeDesc":"Report","considerTypeDesc":"ACTION","itemStatusDesc":"Received","publishTypeDesc":"Main","decisionBodyPublishLabel":"Committee","speakerInterestedPersons":[],"committeeCommunications":{},"councilCommunications":{},"committeeAttachments":{"1-READ":{"backgroundAttachmentId":242095,"mimeTypeId":106,"fileTitle":"Presentation from the City Manager and the Chief Financial Officer and Treasurer on the 2024 Budget Launch","braPublicCd":"Y","fileName":"BU4.Xx - Presentation 2024 Budget Launch - Final_AODA .pdf","bgrdAttachmentDisplayOrder":1,"publishTypeCd":"MAIN","agendaCd":"BU","termYear":2024,"webpostFileName":"backgroundfile-242095.pdf"},"2-READ":{"backgroundAttachmentId":242126,"mimeTypeId":106,"fileTitle":"Appendices 1 and 2","braPublicCd":"Y","fileName":"BU4.Xx - Presentation - 2024 Budget Launch -Appdx_AODA .pdf","bgrdAttachmentDisplayOrder":2,"publishTypeCd":"MAIN","agendaCd":"BU","termYear":2024,"webpostFileName":"backgroundfile-242126.pdf"}},"councilAttachments":{},"committeeMotions":[],"councilMotions":[],"committeeRulings":[],"councilRulings":[],"committeeDeclaredInterests":[],"councilDeclaredInterests":[],"committeeDecisionAdvice":{"decisionAdviceId":43339,"decisionAdvice":"<p>The City Manager, and the Chief Financial Officer and Treasurer, gave a presentation on the 2024 Operating and Capital Budgets.</p>"},"committeeDecision":{"decisionId":115116,"decisionTypeCd":"ACTION","recommendations":"<p>The Budget Committee received the item for information.</p>","councilNative":"N","decisionTypeDesc":"ACTION"},"preMeetingSpeakersList":[],"preMeetingInterestedPersons":[],"postMeetingSpeakersList":[],"postMeetingInterestedPersons":[],"decisionTypeDesc":"ACTION","hasDecisonInformation":true,"consentItemStatusDesc":"Received"},{"agendaItemId":132307,"communicationTypeCd":"LETTER","urgent":"N","inCamera":"N","publishTypeCd":"MAIN","considerTypeCd":"ACTION","itemStatusCd":"ADOPTED","statutory":"N","agendaItemTitle":"Establishing Subcommittees to hear Public Presentations on the 2024 Budget","referenceNumber":"2024.BU4.2","publishDecisionInd":"Y","publishMotionInd":"Y","publishVoteInd":"Y","publishRulingInd":"Y","agendaItemSummary":"<p>Councillor Shelley Carroll recommends that the Budget Committee establish four Subcommittees in order to meet concurrently in two locations, on each of the two days of public presentations scheduled for January 22 and 23, 2024. These Subcommittees will report to the Budget Committee on their activities as part of the 2024 Budget Process.</p>","aiMeetingNumber":4,"aiOrderNumber":2,"dbPublishLabelCd":"CMMTTEE","agendaCd":"BU","wards":"All","preMeetingEventInd":"N","staffReport":{"staffReportId":95205,"staffReportDate":1702530000000,"srOrigin":"Councillor Shelley Carroll"},"communicationTypeDesc":"Letter","considerTypeDesc":"ACTION","itemStatusDesc":"Adopted","publishTypeDesc":"Main","decisionBodyPublishLabel":"Committee","speakerInterestedPersons":[],"committeeCommunications":{},"councilCommunications":{},"committeeAttachments":{"1-READ":{"backgroundAttachmentId":241650,"mimeTypeId":106,"fileTitle":"Letter from Councillor Shelley Carroll on Establishing Subcommittees to Hear Public Presentations on the 2024 Budget","braPublicCd":"Y","fileName":"BU4.X - Letter Cllr Caroll Re Budget 2023 Subcommittees_AODA.pdf","bgrdAttachmentDisplayOrder":1,"backgroundAttachmentDate":1702530000000,"publishTypeCd":"MAIN","agendaCd":"BU","termYear":2024,"webpostFileName":"backgroundfile-241650.pdf"}},"councilAttachments":{},"committeeMotions":[],"councilMotions":[],"committeeRulings":[],"councilRulings":[],"committeeDeclaredInterests":[],"councilDeclaredInterests":[],"committeeDecision":{"decisionId":115201,"decisionTypeCd":"ACTION","recommendations":"<p>The Budget Committee:</p>\r\n<p>&nbsp;</p>\r\n<p>1. Established four subcommittees to hear public presentation on the 2024 Budget as follows:</p>\r\n<p>&nbsp;</p>\r\n<table style=\"margin-left: 44.7pt; border-collapse: collapse; border: none; width: 614px;\">\r\n<tbody>\r\n<tr style=\"height: 41.35pt;\">\r\n<td style=\"width: 185.525px; border: 1pt solid black; padding: 0cm; height: 41.35pt;\">\r\n<p style=\"margin: 0cm 1.4pt .0001pt 5.35pt;\"><span style=\"font-size: 12.0pt;\">Date and Session <span style=\"letter-spacing: -.1pt;\">Times</span></span></p>\r\n</td>\r\n<td style=\"width: 172.475px; border-top: 1pt solid black; border-right: 1pt solid black; border-bottom: 1pt solid black; border-image: initial; border-left: none; padding: 0cm; height: 41.35pt;\">\r\n<p><span style=\"font-size: 12.0pt;\">&nbsp;</span><span style=\"font-size: 12.0pt; letter-spacing: -.1pt;\">Locations</span></p>\r\n</td>\r\n<td style=\"width: 251px; border-top: 1pt solid black; border-right: 1pt solid black; border-bottom: 1pt solid black; border-image: initial; border-left: none; padding: 0cm; height: 41.35pt;\">\r\n<p><span style=\"font-size: 12.0pt;\">&nbsp;</span><span style=\"font-size: 12.0pt;\">Subcommittee <span style=\"letter-spacing: -.1pt;\">Membership</span></span></p>\r\n</td>\r\n</tr>\r\n<tr style=\"height: 138.05pt;\">\r\n<td style=\"width: 185.525px; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; padding: 0cm; height: 138.05pt;\">\r\n<p style=\"margin-top: .1pt;\"><span style=\"font-size: 12.0pt;\"><strong>&nbsp;&nbsp;</strong>January <span style=\"letter-spacing: -.25pt;\">22</span></span></p>\r\n<p><strong><span style=\"font-size: 12.0pt;\">&nbsp;</span></strong></p>\r\n<p style=\"margin-left: 5.35pt;\"><span style=\"font-size: 12.0pt;\">9:30 am to 12:30 <span style=\"letter-spacing: -.25pt;\">pm</span></span></p>\r\n<p><strong><span style=\"font-size: 12.0pt;\">&nbsp;</span></strong></p>\r\n<p style=\"margin-left: 5.35pt;\"><span style=\"font-size: 12.0pt;\">1:30 pm to 4:30 <span style=\"letter-spacing: -.25pt;\">pm; and</span></span></p>\r\n<p><strong><span style=\"font-size: 12.0pt;\">&nbsp;</span></strong></p>\r\n<p style=\"margin-left: 5.35pt;\"><span style=\"font-size: 12.0pt;\">6:00 pm to 9:00 <span style=\"letter-spacing: -.25pt;\">pm</span></span></p>\r\n</td>\r\n<td style=\"width: 172.475px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 138.05pt;\">\r\n<p style=\"line-height: 98%; margin: .2pt 0cm .0001pt 5.4pt;\"><span style=\"font-size: 12.0pt; line-height: 98%;\">City Hall, Committee Room 1, 100 Queen Street West, 2</span><span style=\"font-size: 8.0pt; line-height: 98%; position: relative; top: -4.0pt;\">nd </span><span style=\"font-size: 12.0pt; line-height: 98%;\">Floor</span></p>\r\n<p style=\"margin-top: .05pt;\"><strong><span style=\"font-size: 12.0pt;\">&nbsp;</span></strong></p>\r\n<p style=\"margin: .05pt 0cm .0001pt 5.4pt;\"><span style=\"font-size: 12.0pt;\">and by Video <span style=\"letter-spacing: -.1pt;\">Conference</span></span></p>\r\n</td>\r\n<td style=\"width: 251px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 138.05pt;\">\r\n<p><span style=\"font-size: 12.0pt;\">Councillor Shelley Carroll (Chair);</span></p>\r\n<p><span style=\"font-size: 12.0pt;\"> Councillor Chris Moise; and</span></p>\r\n<p><span style=\"font-size: 12.0pt;\"> Councillor Gord Perks.</span></p>\r\n</td>\r\n</tr>\r\n<tr style=\"height: 124.15pt;\">\r\n<td style=\"width: 185.525px; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; padding: 0cm; height: 124.15pt;\">\r\n<p style=\"margin-left: 5.35pt;\"><span style=\"font-size: 12.0pt;\">January <span style=\"letter-spacing: -.25pt;\">22</span></span></p>\r\n<p><strong><span style=\"font-size: 12.0pt;\">&nbsp;</span></strong></p>\r\n<p style=\"margin-left: 5.35pt;\"><span style=\"font-size: 12.0pt;\">1:30 pm to 4:30 <span style=\"letter-spacing: -.25pt;\">pm; and</span></span></p>\r\n<p><strong><span style=\"font-size: 12.0pt;\">&nbsp;</span></strong></p>\r\n<p style=\"margin-left: 5.35pt;\"><span style=\"font-size: 12.0pt;\">6:00 pm to 9:00 <span style=\"letter-spacing: -.25pt;\">pm</span></span></p>\r\n</td>\r\n<td style=\"width: 172.475px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 124.15pt;\">\r\n<p><span style=\"font-size: 12.0pt;\">Scarborough Civic Centre, Council Chamber, 150 Borough Drive</span></p>\r\n<p>&nbsp;</p>\r\n<p><span style=\"font-size: 12.0pt;\">and by Video Conference</span></p>\r\n</td>\r\n<td style=\"width: 251px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 124.15pt;\">\r\n<p><span style=\"font-size: 12.0pt;\">Councillor Lily Cheng; </span></p>\r\n<p><span style=\"font-size: 12.0pt;\">Councillor Jennifer McKelvie (Chair); and</span></p>\r\n<p><span style=\"font-size: 12.0pt;\">Councillor Amber <span style=\"letter-spacing: -.1pt;\">Morley.</span></span></p>\r\n</td>\r\n</tr>\r\n<tr style=\"height: 68.95pt;\">\r\n<td style=\"width: 185.525px; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; padding: 0cm; height: 68.95pt;\">\r\n<p style=\"margin-left: 5.35pt;\"><span style=\"font-size: 12.0pt;\">January <span style=\"letter-spacing: -.25pt;\">23</span></span></p>\r\n<p><strong><span style=\"font-size: 12.0pt;\">&nbsp;</span></strong></p>\r\n<p style=\"margin-left: 5.35pt;\"><span style=\"font-size: 12.0pt;\">1:30 pm to 4:30 <span style=\"letter-spacing: -.25pt;\">pm</span></span></p>\r\n<p><strong><span style=\"font-size: 12.0pt;\">&nbsp;</span></strong></p>\r\n<p style=\"margin-left: 5.35pt; line-height: 12.75pt;\"><span style=\"font-size: 12.0pt;\">6:00 pm to 9:00 <span style=\"letter-spacing: -.25pt;\">pm</span></span></p>\r\n</td>\r\n<td style=\"width: 172.475px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 68.95pt;\">\r\n<p style=\"margin: 0cm 25.8pt .0001pt 5.4pt;\">&nbsp;</p>\r\n<p style=\"margin: 0cm 25.8pt .0001pt 5.4pt;\"><span style=\"font-size: 12.0pt;\">North York Civic Centre, Council Chamber, 5100 Yonge Street</span></p>\r\n<p style=\"margin: 0cm 25.8pt .0001pt 5.4pt;\">&nbsp;</p>\r\n<p style=\"margin: 0cm 25.8pt .0001pt 5.4pt;\"><span style=\"font-size: 12.0pt;\">and by Video Conference</span></p>\r\n<p style=\"margin: 0cm 25.8pt .0001pt 5.4pt;\">&nbsp;</p>\r\n</td>\r\n<td style=\"width: 251px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 68.95pt;\">\r\n<p><strong><span style=\"font-size: 12.0pt;\">&nbsp;</span></strong></p>\r\n<p style=\"margin-left: 5.4pt;\"><span style=\"font-size: 12.0pt;\">Councillor Shelley Carroll (Chair);</span></p>\r\n<p style=\"margin-left: 5.4pt;\"><span style=\"font-size: 12.0pt;\"> Councillor Lily Cheng; and</span></p>\r\n<p style=\"margin-left: 5.4pt;\"><span style=\"font-size: 12.0pt;\">Councillor Jennifer McKelvie.</span></p>\r\n<p style=\"margin-left: 5.4pt;\">&nbsp;</p>\r\n</td>\r\n</tr>\r\n<tr style=\"height: 68.95pt;\">\r\n<td style=\"width: 185.525px; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; padding: 0cm; height: 68.95pt;\">\r\n<p style=\"margin-left: 5.35pt;\"><span style=\"font-size: 12.0pt;\">January&nbsp;<span style=\"letter-spacing: -.25pt;\">23</span></span></p>\r\n<p><strong><span style=\"font-size: 12.0pt;\">&nbsp;</span></strong></p>\r\n<p style=\"margin-left: 5.35pt;\"><span style=\"font-size: 12.0pt;\">1:30 pm to 4:30&nbsp;<span style=\"letter-spacing: -.25pt;\">pm</span></span></p>\r\n<p><strong><span style=\"font-size: 12.0pt;\">&nbsp;</span></strong></p>\r\n<p style=\"margin-left: 5.35pt; line-height: 12.75pt;\"><span style=\"font-size: 12.0pt;\">6:00 pm to 9:00&nbsp;<span style=\"letter-spacing: -.25pt;\">pm</span></span></p>\r\n</td>\r\n<td style=\"width: 172.475px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 68.95pt;\">\r\n<p>&nbsp;</p>\r\n<p>Etobicoke Civic Centre, Council Chamber,</p>\r\n<p>399 The West Mall</p>\r\n<p>&nbsp;</p>\r\n<p>and by Video Conference</p>\r\n<p>&nbsp;</p>\r\n</td>\r\n<td style=\"width: 251px; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 68.95pt;\">\r\n<p>Councillor Chris Moise;</p>\r\n<p>Councillor Amber Morley; and</p>\r\n<p>Councillor&nbsp;Gord Perks (Chair)</p>\r\n</td>\r\n</tr>\r\n</tbody>\r\n</table>","councilNative":"N","decisionTypeDesc":"ACTION"},"preMeetingSpeakersList":[],"preMeetingInterestedPersons":[],"postMeetingSpeakersList":[],"postMeetingInterestedPersons":[],"decisionTypeDesc":"ACTION","hasDecisonInformation":true,"consentItemStatusDesc":"Adopted"}],"meetingSessions":[{"meetingSessionId":42887,"meetingId":24405,"startDate":1704897300000,"startTime":1704897300000,"endDate":1704906900000,"endTime":1704906900000,"sessionTypeCd":"MORNING","inCamera":"N","sessionTypeDesc":"Morning"}],"meetingAttendance":[{"attendanceId":36857,"meetingSessionId":42887,"attendanceDisplayOrder":36857,"attendanceNotes":"Paul Ainslie, Vincent Crisanti, Paula Fletcher, Parthi Kandavel, Nick Mantas, Frances Nunziata, Anthony Perruzza, Dianne Saxe","quorumTypeCd":"PRESENT","rollCallInd":"N","chairMemberId":6,"quorumTypeDesc":"Present","meetingSession":{"meetingSessionId":42887,"startDate":1704897300000,"startTime":1704897300000,"endTime":1704906900000,"inCamera":"N"},"attendees":[{"attendeeId":162169,"presentTypeCd":"Y","member":{"memberId":6,"firstName":"Shelley","lastName":"Carroll"}},{"attendeeId":162170,"presentTypeCd":"Y","member":{"memberId":3823,"firstName":"Lily","lastName":"Cheng"}},{"attendeeId":162171,"presentTypeCd":"Y","member":{"memberId":2524,"firstName":"Jennifer","lastName":"McKelvie"}},{"attendeeId":162172,"presentTypeCd":"Y","member":{"memberId":3822,"firstName":"Chris","lastName":"Moise"}},{"attendeeId":162173,"presentTypeCd":"Y","member":{"memberId":3801,"firstName":"Amber","lastName":"Morley"}},{"attendeeId":162194,"presentTypeCd":"Y","member":{"memberId":37,"firstName":"Gord","lastName":"Perks"}}],"presentString":"Shelley Carroll (Chair), Lily Cheng, Jennifer McKelvie, Chris Moise, Amber Morley, Gord Perks","notPresentString":""}],"meeting":{"meetingId":24405,"decisionBodyId":2562,"email":"buc@toronto.ca","specialMeetingCd":"N","meetingNumber":4,"mtgStatusCd":"COMPLETE","officialChairMemberId":6,"officialChairSalutationCd":"COUNCILR","currentProcessId":6,"minutesConfirmDate":1736744400000,"publishViceChairInd":"N","displayMinutesConfirmInd":"Y","mtgStatusDesc":"Complete","termYear":2024,"officialChairFirstName":"Shelley","officialChairLastName":"Carroll","officialChairSalutationDesc":"Councillor","tier":2,"agendaPublished":false,"decisionPublished":false,"minutesPublished":false,"showMap":false,"showBill":false,"agenda":{"agendaId":41883,"showStatusCd":"ON","decisionInstructionsWep":""},"phone":{"phoneId":23501,"areaCode":"416","phoneNumber":"392-4666"},"mmisUser":{"userListId":723,"userFirstName":"Matthew","userLastName":"Green","userEmail":"mgreen2@toronto.ca","userTitle":"Committee Administrator","enabled":false,"userFullName":"Matthew Green","accountNonExpired":false,"accountNonLocked":false,"credentialsNonExpired":false},"decisionBody":{"decisionBodyId":2562,"decisionBodyName":"Budget Committee","decisionBodyPublishLabelCd":"CMMTTEE","committeeCode":{"committeeCodeId":29,"committeeCode":"BU"},"decisionBodyType":{"tier":2},"term":{"termId":8,"termType":"2022-2026","trmStartDate":1668488400000,"trmEndDate":1794632400000},"meetings":[]},"locationDates":[{"meetingLocationDateId":25801,"meetingDate":1704862800000,"startTime":1704897000000,"monitorDisplayInd":"Y","location":{"locationId":601,"locationName":"Committee Room 1, City Hall/Video Conference"}}],"latestMeetingLocationDate":{"meetingLocationDateId":25801,"meetingDate":1704862800000,"startTime":1704897000000,"monitorDisplayInd":"Y","location":{"locationId":601,"locationName":"Committee Room 1, City Hall/Video Conference"}},"groupedCouncilConsiderDates":"","meetingReference":"2024.BU4","groupedMeetingDates":"January 10, 2024","speakerListPublished":false,"earliestMeetingLocationDate":{"meetingLocationDateId":25801,"meetingDate":1704862800000,"startTime":1704897000000,"monitorDisplayInd":"Y","location":{"locationId":601,"locationName":"Committee Room 1, City Hall/Video Conference"}}}}