Administration Finance Committee

"RESOLVED, That Report No. TM-09-04 be

"RESOLVED, That Report TM-09-03, LAS Electricity Program dated March 26, 2009 be received as information."

RESOLVED,"That the Recreation, Facilities & Culture 2009 Budget Report DRS09-05 be received and that the following Recreation, Facilities & Culture Budgets be approved for consideration in the Town’s 2009 overall Budget: 1. The 2009 Parks / Recreation Programs Operating Budget showing a gross expenditure of $1,084,070 and a levy amount of $834,770. 2. The 2009 Peach King Centre Operating Budget showing a gross expenditure of $1,525,850 and a levy amount of $777,600. 3. The 2009 Grimsby Lions Pool Operating Budget showing a gross expenditure of $151,520 and a levy amount of $88,720. 4. The 2009 Senior Citizens Centre Operating Budget showing a gross expenditure of $194,690 and a levy amount of $110,660. 5. The 2009 Calder Community Centre Operating Budget showing a gross expenditure of $37,720 and a levy amount of $24,220. 6. The 2009 East Grimsby Community Centre Operating Budget showing a gross expenditure of $4,520 and a levy amount of $4,520. 7. The 2009 Pump House Operating Budget showing a gross expenditure of $22,970 and a levy amount of $9,970. 8. The 2009 Park Shop Operating Budget showing a gross expenditure of $21,180 and a levy amount of $21,180. 9. The 2009 Art Gallery Operating Budget showing a gross expenditure of $429,930 and a levy amount of $308,130. 10. The 2009 Parks Capital Budget showing a gross expenditure of $1,619,500 and a levy amount of $47,500. 11. The 2009 Recreation Facilities Capital Budget showing a gross expenditure of $687,000 and a levy amoun

Cruickshank; "RESOLVED, That Report P.A. 09-7, regarding the 2009 Planning Department Operating Budget with a gross amount of $349,285 and a levy amount of $228,310, be approved for consideration in the overall budget. That the 2009 Economic Development Budget in the amount of $51,190 be approved for consideration in the overall budget. That the 2009 Heritage Advisory Committee Budget in the amount of $10,315 be for consideration in the overall budget. And that the 2009 Planning Capital Budget proposing a tax levy contribution of $5,000 together with the 2009-2013 Capital Budget forecast be approved for consideration in the overall budget. And that $25,000 for the Economic Development Strategy be considered in the overall budget."

"RESOLVED, That Report DBE 09-1, dated February 24, 2009, be received and the Building Department 2009 operating budget with a gross amount of $346,500.00 and a levy amount of $0 be approved for consideration in the overall budget." "RESOLVED, That Report DBE 09-2, dated February 24, 2009, be received and the By-law Enforcement 2009 Operating Budget with a gross amount of $137,405.00, and a levy amount of $79,405.00 be approved for consideration in the overall budget." "RESOLVED, That Report CA-09-1, dated March 10, 2009, be received and that the 2009 Committee of Adjustment Operating Budget with a gross amount of $30,000. and a levy amount of $0 be approved for consideration in the overall budget."

"RESOLVED, That correspondence from the Town of Lincoln, dated March 19, 2009, with reference to Uploaded Region of Niagara Program Costs and Local Tier OMPF Adjustments, be received."

"RESOLVED, That the accounts totaling $1,651,052.10 as per the listing dated April 8, 2009 be approved for payment."