The Corporation of the City of Kawartha Lakes

Minutes

Budget Committee Meeting

BC2024-07
-
Council Chambers
City Hall
26 Francis Street, Lindsay, Ontario K9V 5R8
Members:
  • Councillor Dan Joyce
  • Deputy Mayor Charlie McDonald
  • Councillor Tracy Richardson
Accessible formats and communication supports are available upon request. The City of Kawartha Lakes is committed to accessibility for persons with disabilities. Please contact [email protected] if you have an accessible accommodation request.

1.
Call to Order

 

Chair C. McDonald called the meeting to order at 1:00 p.m. Budget Committee
members T. Richardson and D. Joyce were in attendance

Director of Corporate Services S. Beukeboom, Supervisor of Budget J. Hood, Executive Assistant Corporate Services N. Bloomfield, were also in attendance in Council Chambers.

 

2.
Administrative Business

 

2.1
Adoption of Agenda

 
  • BC2024-36
    Moved ByCouncillor Richardson
    Seconded ByCouncillor Joyce

    That the Agenda for the Budget Committee Meeting of Wednesday, September
    18, 2024, be adopted as circulated.

    Carried

2.2
Declaration of Pecuniary Interest

 

There were no declarations of pecuniary interest disclosed.

2.3
Adoption of Minutes from Previous Meeting

This item has attachments. 
1.09182024 Budget Committee Minutes.pdf
  • BC2024-37
    Moved ByCouncillor Joyce
    Seconded ByCouncillor Richardson

    That the Minutes of the Budget Committee Meeting of Wednesday, September 18, 2024, be received and adopted.

    Carried

3.
Deputations

 

4.
Presentations

 

4.1
BC2024-07.4.1

This item has attachments. 
1.Kawartha Conservation Presentation(1).pdf

Kawartha Conservation Budget Presentation
Mark Majchrowski

Mark Majchrowski presented the 2025 Budget Request for Kawartha Conservation. Kawartha Conservation Board direction to target 2.5% increase in municipal levy, with supporting operating expenditures. Total funding requested through the 2025 Budget Request is $1,662,018

  • BC2024-38
    Moved ByCouncillor Richardson
    Seconded ByCouncillor Joyce

    That the Kawartha Conservation Budget presentation be received.

    Carried

4.2
BC2024-07.4.2

This item has attachments. 
1.2025 BIA Budget Presentation.pdf

Lindsay BIA Budget Presentation
Melissa McFarland

Melissa McFarland presented the 2025 Budget Request from the Lindsay Downtown BIA. 2025 Requested budget includes $248,119 request from the Levy, $65,000 for Community Partnerships and Development, and a $86,250 subsidy for Parking Control for a total of $399,369.

  • BC2024-39
    Moved ByCouncillor Joyce
    Seconded ByCouncillor Richardson

    That the Lindsay BIA Budget presentation be received.

    Carried

5.
New Business

 

There was no new business.

6.
Other Business

 

There was no other business.

7.
Adjournment

 
  • BC2024-40
    Moved ByCouncillor Richardson
    Seconded ByCouncillor Joyce

    That the Meeting adjourn at 11:53 a.m.

    Carried
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