The Corporation of the City of Kawartha LakesAgendaBudget Committee MeetingThursday, October 10, 2024 1:00 P.m. - 4:30 P.m.Council ChambersCity Hall26 Francis Street, Lindsay, Ontario K9V 5R8Members:Councillor Dan JoyceDeputy Mayor Charlie McDonaldCouncillor Tracy RichardsonPlease visit the City of Kawartha Lakes YouTube Channel at https://www.youtube.com/c/CityofKawarthaLakes to view the proceedings electronically. 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 The Budget Committee Meeting of October 10, 2024 will continue on October 11, 2024 at 12:30 p.m. should additional time be required to facilitate a review of the Draft 2025 Tax Supported Budgets for the City of Kawartha Lakes.2.Administrative Business 2.1Adoption of Agenda 2.2Declaration of Pecuniary Interest 2.3Adoption of Minutes from Previous Meeting 1.09262024 Budget Committee Minutes.pdf3.Deputations 4.New Business 4.1BC2024-10.4.1 2025 Budget Process and Overview of the Current Status of the Draft 2025 Budgets for CKLRon Taylor, CAOSara Beukeboom, Director of Corporate Services4.1.1BC2024-10.4.1.1 1.Supplementary Information for Victoria Manor.pdfSupplementary Information Regarding Victoria Manor Salary LineSara Beukeboom, Director of Corporate Services4.1.2BC2024-10.4.1.2 1.2025 Roads Projects for Budget Consideration.pdfSupplementary Information Regarding Roads Projects for Budget Consideration Juan Rojas, Director of Engineering and Corporate Assets5.Other Business 6.Adjournment No Item Selected This item has no attachments.1.09262024 Budget Committee Minutes.pdf1.Supplementary Information for Victoria Manor.pdf1.2025 Roads Projects for Budget Consideration.pdf