MIDDLESEX COUNTY COUNCILAGENDATuesday, March 14, 2023 at 10:00 A.m. - 11:00 A.m.Middlesex County Building399 Ridout Street North, LondonTHE MEETING WILL BE AVAILABLE AS FOLLOWS:https://www.youtube.com/channel/UCSlRBMaSUbravUhLTjSKc9A1.CALL TO ORDER AND WARDEN’S REMARKS 2.PROVISION FOR DISCLOSURE OF PECUNIARY INTEREST AND GENERAL NATURE THEREOF 3.APPROVAL OF THE AGENDA THAT the agenda be approved as presented.THAT Council convene in Committee of the Whole at ___ am.4.PRESENTATIONS 4.aMLHU 2023 Budget Presentation Presentation by Emily Williams, CEO, MLHUTHAT the MLHU 2023 Budget Presentation be received for information.4.b2023 Budget Presentation Presentation by Cindy Howard, General Manager of Finance and Community ServicesTHAT the 2023 Budget Presentation be received for information.5.2023 BUDGET 5.a2023 Budget Summary 1.a. 2023 Budget Recap Summary.pdf5.b2023 Budget Committee Recommendations 1.b. 2023 Budget Committee Recommendations.pdf5.b.1Minutes of the March 9, 2023 meeting of the Budget Committee 1.Post-Meeting Minutes - Budget Committee_Mar09_2023 - English.pdf5.cAdministration 1.c1. Administration Introduction.pdf2.c2. Administration Budget.pdf5.dPlanning and Woodlots 1.d1. Planning Introduction.pdf2.d2. Planning Budget.pdf5.eEconomic Development 1.e1. Economic Development Introduction.pdf2.e2. Economic Development Budget.pdf5.fInformation Technology Services 1.f1. Information Systems Introduction.pdf2.f2. Information Technology Budget.pdf5.gSocial Services 1.g1. Social Services Introduction.pdf2.g2. Social Services Budget.pdf5.hTransportation 1.h1. Transportation Introduction.pdf2.h2. Transportation Budget.pdf5.iStrathmere Lodge 1.i1 - Strathmere Lodge Introduction.pdf2.i2. Strathmere Lodge Budget.pdf3.i3. Strathmere Lodge Debenture.pdf5.jMiddlesex-London Emergency Medical Services 1.j1. Land Ambulance Introduction.pdf2.j2. Land Ambulance Budget.pdf5.kMiddlesex County Library Board 1.k1. Library Introduction.pdf2.k2. Library Budget.pdf5.lMiddlesex-London Health Unit 1.l. MLHU.pdf5.mReserve - Tax Rate Stabilization 1.m. Reserve - Tax Rate Stabilization 2023.pdf5.nReserves and Reserve Funds 1.n. 2023 Budget - Reserves Reserve Funds.pdf5.oOMPF (Ontario Municipal Partnership Fund) THAT the necessary by-laws be introduced at the March 28, 2023 meeting of Council to approve the 2023 Draft Budget as presented.THAT Committee of the Whole rise at ___ am.6.ADJOURNMENT Accessible formats and communication supports are available upon request. Please contact Marci Ivanic, Legislative Services Manager/Clerk to make a request. [email protected]That the meeting adjourn at p.m.No Item Selected This item has no attachments1.Post-Meeting Minutes - Budget Committee_Mar09_2023 - English.pdf1.a. 2023 Budget Recap Summary.pdf1.b. 2023 Budget Committee Recommendations.pdf1.c1. Administration Introduction.pdf2.c2. Administration Budget.pdf1.d1. Planning Introduction.pdf2.d2. Planning Budget.pdf1.e1. Economic Development Introduction.pdf2.e2. Economic Development Budget.pdf1.f1. Information Systems Introduction.pdf2.f2. Information Technology Budget.pdf1.g1. Social Services Introduction.pdf2.g2. Social Services Budget.pdf1.h1. Transportation Introduction.pdf2.h2. Transportation Budget.pdf1.i1 - Strathmere Lodge Introduction.pdf2.i2. Strathmere Lodge Budget.pdf3.i3. Strathmere Lodge Debenture.pdf1.k1. Library Introduction.pdf2.k2. Library Budget.pdf1.l. MLHU.pdf1.m. Reserve - Tax Rate Stabilization 2023.pdf1.n. 2023 Budget - Reserves Reserve Funds.pdf1.j1. Land Ambulance Introduction.pdf2.j2. Land Ambulance Budget.pdf