TOWN OF FORT FRANCES

AGENDA - March 2, 2020

SPECIAL MEETING - COMMITTEE OF THE WHOLE MEETING

Council Chambers, Civic Centre

1.

COMMITTEE OF THE WHOLE

(Session No. 037) 2:00 p.m.

1.1

Call to Order

1.2

Disclosure of pecuniary interest and the general nature thereof.

2.

2020 Operating Budget

2.1

2020 and Future Potential Service Reductions and Operating Changes

- Report

- Spreadsheet #1 - 2020 Potential Service Reductions

- Spreadsheet #2 - Future Service Reductions

2.2

2020 Preliminary Operating Budget

- Changes to Operating Budget since February 18, 2020

- 2020 Draft General Fund Budget Summary

- Scenario #1 $651,426 Current Operating Budget Deficit (2020 Tax Ratio Analysis and Tax Rates Summary)

- Scenario #2 $576,426 Current Operating Budget Deficit less $75,000 (2020 Tax Ratio Analysis and Tax Rates Summary)

- Scenario #3 $499,420 Current Operating Budget Deficit less full Service Reductions of $152,006 on Spreadsheet #1 (2020 Tax Ratio Analysis and Tax Rates Summary)

3.

In-Camera

3.1

Personal matters about an identifiable individual, including municipal or local board employees:  Personnel Matter

4.

Public Session Resumes

5.

ADJOURNMENT