Appendix
Attachment 1 2024 Consolidated Budget Variance
July 9, 2024Page 1391 section
A consolidated financial table comparing 2024 year-to-date actuals against the total annual budget for various revenue and expense categories.
Revenue Total (YTD): $17,190,431Expense Total (YTD): $13,353,691Grand Total Variance (YTD): $3,836,739Transportation services expense: $3,613,085 YTD against $8,958,052 budget
Rezoning Application 2024-01 – 346 Island Highway
Meeting Date: July 9, 2024
Feedback that is provided as part of the Committee meeting will be reviewed and addressed by the applicant. Staff recommends that the application be received for information.
CONCURRENCE:
| CONCURRENCE: | Initials | Comments |
|---|---|---|
| Chief Administrative Officer | SS | I concur with the recommendation. |
REVIEWED BY:
| REVIEWED BY: | Initials |
|---|---|
| Director of Corporate Administration | N/A |
| Director of Finance | N/A |
| Director of Development Services | SJ for LT |
| Director of Engineering and Parks | IL |
| Director of Protective Services | N/A |
ATTACHMENTS:
- Subject Property Map
- Letter to Mayor and Council
- Architectural and Landscape Concept Plans
- Parking Study
- Official Community Plan policy review
- Traffic Impact Assessment
- Conceptual Servicing Plan
- Conceptual Frontage Works
Page 139
Extracted from: 2024 07 09 Committee of the Whole Agenda - Agenda - Pdf