Finance and Economic Development Committee

WHEREAS staff discovered administrative errors listed in ServiceOttawa User Fees on page 68; THEREFORE BE IT RESOLVED that the Finance and Economic Development Committee approve the amended page 68, ServiceOttawa User Fees, of the Finance and Economic Development Committee Draft Operating and Capital Budget.

That the Finance and Economic Development Committee recommend that Council, sitting as Committee of the Whole, approve the Finance and Economic Development Committee 2015 Draft Operating and Capital Budget, including revised p. 68, as follows: 1. Elected Officials - Operating Resource Requirement (p. 7). 2. City Manager’s Office - Operating Resource Requirement (p. 13); 3. Corporate Programs and Business Services – Operating Resources Requirement (p. 22); 4. Planning and Infrastructure - Real Estate Partnerships and Development Office, as follows: i) User fees (p. 33); ii) Operating Resource Requirement (p. 30). 5. Finance as follows: i) User fees (p. 42-43); ii) Operating Resource Requirement (p. 39). 6. City Clerk and Solicitor - Operating Resource Requirement (p. 52). 7. City Operations - Deputy City Manager’s Office Operating Resource Requirement (p. 58). 8. Service Ottawa as follows: i) User fees (revised p. 68); ii) Operating Resource Requirement (p. 65). 9. Human Resources- Operating Resource Requirement (p. 74). 10. Corporate Communications- Operating Resource Requirement (p. 93). 11. Planning and Infrastructure - Deputy City Manager’s Office - Operating Resource Requirement (p. 99). 12. Economic Development and Innovation-Operating Resource Requirement (p. 107). 13. Rail Implementation Office - Operating Resource Requirement (p. 114). 14. Finance and Economic Development Committee Capital Budget, as follows: i) City Manager’s Office - Capital Program (p. 134) [indivi

WHEREAS a staff error was discovered in Document 1, Table 1 of the above-noted report; specifically, on page 4 of the report the Travel Allowance set out for Councillor Diane Deans was incorrectly stated as $7,872, when in fact it should have been $6,900; WHEREAS a revised report correcting this error was issued to Members of Council on March 2, 2015; THEREFORE BE IT RESOLVED THAT Finance and Economic Development Committee consider the revised report, for recommendation to Council.