Taken from the roll call in the town’s own minutes. The minutes record who was not there and almost never why.
What was decided (4 motions)
4 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
McKeen THAT Report FIN-05-2026 2026 Tax Supported Capital Budget and Forecast be received; AND THAT the Draft 2026 Tax Supported Capital Budget and Forecast 2027-2035 be received; AND THAT the budgets and related financing be approved for the proposed 2026 tax supported capital expenditures in the amount of $46,010,870 with projected debenture financing of $910,170; AND THAT the Capital Forecast for Tax Supported Services, for the years 2027 to 2035 be approved in principle, in the amount of $335,832,450 with projected debenture financing of $32,518,980; AND THAT additional contributions totaling $90,270 be included in the 2026 Tax Supported Operating Budget as a transfer to Capital Replacement Reserves related to new initiatives as identified in the 2026 Tax Supported Capital Budget; AND THAT Council approves the Reserve Transfers as outlined in the approved budget document; AND THAT transfers from the Library Reserve Fund, and the principles applicable to this reserve, are contingent upon approval by the Haldimand County Library Board, and any subsequent changes be brought forward prior to the next budget cycle; AND THAT the Draft 2026 Tax Supported Operating Budget reflect a total 1.5% levy increase for capital purposes; AND THAT Development Related Debt be issued on existing and future projects as outlined in the 2026 Draft Tax Supported Capital Budget and Forecast 2027-2035; AND THAT the Capital Replacement Reserves for Ambulance Fleet, Community Halls, Fire Fleet, Gener
Moved by Councillor Metcalfe
Carried
McKeen THAT Clause 3 and 4 of Resolution __-26 be amended to read: "3. AND THAT the budgets and related financing be approved for the proposed 2026 tax supported capital expenditures in the amount of $46,014,970 with projected debenture financing of $910,170; 4. AND THAT the Capital Forecast for Tax Supported Services, for the years 2027 to 2035 be approved in principle, in the amount of $335,828,350 with projected debenture financing of $32,518,980;"
Moved by Councillor Lawrence
Carried
O'Neill THAT By-law 1 as listed, be enacted.
Moved by Councillor Metcalfe
Carried
O'Neill THAT this meeting is now adjourned at 12:06 p.m.