The Corporation of theTown of MiltonCOUNCIL AGENDAMonday, December 12, 2022 at 7:00 P.m. - 10:00 P.m.Town Hall150 Mary Street, Milton, ON L9T 6Z5This meeting will be held as a hybrid meeting with Members of Council having the opportunity to participate in-person at Town Hall or electronically. At this time, members of the public are encouraged to continue to view the meeting by watching the live stream.Should you wish to delegate to a Council meeting please complete the online delegation form at https://forms.milton.ca/Community/Delegate-Request-Application by 12:00 p.m. (noon) two business days before the meeting is to be held.1.MOMENT OF SILENT REFLECTION / O’ CANADA / TRADITIONAL LAND ACKNOWLEDGEMENT 2.AGENDA ANNOUNCEMENTS / AMENDMENTS 3.DISCLOSURE OF PECUNIARY INTEREST & GENERAL NATURE THEREOF 4.CONSENT ITEMS 5.DELEGATIONS 5.1Presentations #7.1 1.Dec 12th Delegation_Redacted.pdfSubject: CORS-065-22 2023 Capital and Operating Budget Name(s): Marshall Horner6.PUBLIC MEETING 7.PRESENTATIONS 7.1CORS-065-22 2023 Capital and Operating Budget 1.CORS-065-22 Capital and Operating Budget 2023 Report.pdf2.CORS-065-22 - Appendix 1 – Public Input Results.pdf3.CORS-065-22 - Appendix 2 – 2023 Proposed Operating Budget - Gross and Net Expenditures.pdf4.CORS-065-22 - Appendix 3 – 2023 Proposed Capital Budget – Project Expenses and Funding.pdf5.CORS-065-22 - Appendix 4 – Transfers to from reserves and reserve funds.pdf6.CORS-065-22 - Appendix 5 – 2024-25 Proposed Operating Forecast.pdf7.CORS-065-22 - Appendix 6 – 2024-32 Proposed Capital Forecast.pdf8.ITEMS FOR CONSIDERATION 8.1CORS - 064-22 Operating Budget Review Report - October 2022 1.CORS-064-22 Operating Budget Review Report - October 2022.pdf2.CORS-064-22 Appendix 1 - October 2022 Operating Financial Statements.pdf3.CORS-064-22 - Appendix 2 - October 2022 Operating Variance Commentary by Dept.pdf4.CORS-064-22 - Appendix 3 - Interest Rates and Bond Yields.pdf5.CORS-064-22 - Appendix 4 - Investment Portfolio Holdings and Limitations.pdf6.CORS-064-22 - Appendix 5 - Reserve and Reserve Fund Continuity Schedule.pdf8.2CORS-066-22 Ontario Regulation 284-09 1.CORS-066-22 Ontario Regulation 284-09.pdf9.INTRODUCTION OF NOTICE OF MOTION 10.REGIONAL COUNCIL UPDATE 11.STATEMENT BY MEMBERS 12.CONFIDENTIAL SESSION 13.OPEN SESSION 14.BY-LAWS 14.1BY- LAW 098-2022 1.098-2022 Confirm Proceedings By-law December 12, 2022.pdfBEING A BY-LAW TO CONFIRM THE PROCEEDINGS OF COUNCIL OF THE CORPORATION OF THE TOWN OF MILTON AT ITS MEETING HELD DECEMBER 12, 202215.ADJOURNMENT No Item Selected This item has no attachments1.CORS-065-22 Capital and Operating Budget 2023 Report.pdf2.CORS-065-22 - Appendix 1 – Public Input Results.pdf3.CORS-065-22 - Appendix 2 – 2023 Proposed Operating Budget - Gross and Net Expenditures.pdf4.CORS-065-22 - Appendix 3 – 2023 Proposed Capital Budget – Project Expenses and Funding.pdf5.CORS-065-22 - Appendix 4 – Transfers to from reserves and reserve funds.pdf6.CORS-065-22 - Appendix 5 – 2024-25 Proposed Operating Forecast.pdf7.CORS-065-22 - Appendix 6 – 2024-32 Proposed Capital Forecast.pdf1.CORS-064-22 Operating Budget Review Report - October 2022.pdf2.CORS-064-22 Appendix 1 - October 2022 Operating Financial Statements.pdf3.CORS-064-22 - Appendix 2 - October 2022 Operating Variance Commentary by Dept.pdf4.CORS-064-22 - Appendix 3 - Interest Rates and Bond Yields.pdf5.CORS-064-22 - Appendix 4 - Investment Portfolio Holdings and Limitations.pdf6.CORS-064-22 - Appendix 5 - Reserve and Reserve Fund Continuity Schedule.pdf1.CORS-066-22 Ontario Regulation 284-09.pdf1.098-2022 Confirm Proceedings By-law December 12, 2022.pdf1.Dec 12th Delegation_Redacted.pdf