Regional Municipality of Wood Buffalo

Report

2020 Adjusted Budget

Information

Department:Financial ServicesSponsors:
Category:Report

Attachments

  1. Printout
  2. 2020 Adjusted Budget

Body

THAT the 2020 Operating Budget approved on November 29, 2019, in the amount of $718,371,428, be adjusted to $581,220,345; representing $431,190,345 for Municipal operations and $150,000,000 as a funding transfer for reserve and capital purposes, and

THAT the committed undrawn debt payment, in the amount of $96,000,000 be offset against the uncommitted Capital Infrastructure Reserve.

Meeting History

May 27, 2020 4:00 PM Video Council Meeting
draft Draft
RESULT:CARRIED [UNANIMOUS]
MOVER:Jane Stroud, Councillor
SECONDER:Mike Allen, Councillor
FOR:Don Scott, Mike Allen, Krista Balsom, Bruce Inglis, Sheila Lalonde, Keith McGrath, Phil Meagher, Verna Murphy, Jeff Peddle, Jane Stroud
ABSENT:Claris Voyageur