MIDDLESEX COUNTY COUNCILAGENDAMonday, March 20, 2023 at 1:00 P.m. - 2:00 P.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.a2023 Budget Presentation 1.4 a - Presentations - March 20 - 2023 Budget Presentation.pdfPresentation by Cindy Howard, General Manager of Finance and Community Services4.bSummary of Recommendations from Budget Committee 1.4 b - BC Recommendations summary for Council.pdfTHAT the Summary of Recommendations from the Budget Committee be received for information.5.2023 BUDGET 5.aAdministration 1.5 a 1. Administration Introduction.pdf2.5 a 2. Administration Budget.pdf5.bPlanning and Woodlots 1.5 b 1. Planning Introduction.pdf2.5 b 2. Planning Budget.pdf5.cEconomic Development 1.5 c 1. Economic Development Introduction.pdf2.5 c 2. Economic Development Budget.pdf5.dInformation Technology Services 1.5 d 1. Information Systems Introduction.pdf2.5 d 2. Information Technology Budget.pdf5.eSocial Services 1.5 e 1. Social Services Introduction.pdf2.5 e 2. Social Services Budget.pdf5.fTransportation 1.5 f 1. Transportation Introduction.pdf2.5 f 2. Transportation Budget.pdf5.gStrathmere Lodge 1.5 g 1 - Strathmere Lodge Introduction.pdf2.5 g 2. Strathmere Lodge Budget.pdf3.5 g 3. Strathmere Lodge Debenture.pdf5.hMiddlesex-London Emergency Medical Services 1.5 h 1. Land Ambulance Introduction.pdf2.5 h 2. Land Ambulance Budget.pdf5.iMiddlesex County Library Board 1.5 i 1. Library Introduction.pdf2.5 i 2. Library Budget.pdf5.jMiddlesex-London Health Unit 1.5 j. MLHU.pdf5.kReserve - Tax Rate Stabilization 1.5 k. Reserve - Tax Rate Stabilization 2023.pdf5.lReserves and Reserve Funds 1.5 l. 2023 Budget - Reserves Reserve Funds.pdf5.mOMPF (Ontario Municipal Partnership Fund) 1.5 m. Ontario Municipal Partnership Fund (OMPF) 2023 Allocation Notice.pdfTHAT Items 5.a to 5.m be received for information.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 ___ pm.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 attachments1.4 a - Presentations - March 20 - 2023 Budget Presentation.pdf1.5 a 1. Administration Introduction.pdf2.5 a 2. Administration Budget.pdf1.5 b 1. Planning Introduction.pdf2.5 b 2. Planning Budget.pdf1.5 c 1. Economic Development Introduction.pdf2.5 c 2. Economic Development Budget.pdf1.5 d 1. Information Systems Introduction.pdf2.5 d 2. Information Technology Budget.pdf1.5 e 1. Social Services Introduction.pdf2.5 e 2. Social Services Budget.pdf1.5 f 1. Transportation Introduction.pdf2.5 f 2. Transportation Budget.pdf1.5 g 1 - Strathmere Lodge Introduction.pdf2.5 g 2. Strathmere Lodge Budget.pdf3.5 g 3. Strathmere Lodge Debenture.pdf1.5 h 1. Land Ambulance Introduction.pdf2.5 h 2. Land Ambulance Budget.pdf1.5 i 1. Library Introduction.pdf2.5 i 2. Library Budget.pdf1.5 j. MLHU.pdf1.5 k. Reserve - Tax Rate Stabilization 2023.pdf1.5 l. 2023 Budget - Reserves Reserve Funds.pdf1.5 m. Ontario Municipal Partnership Fund (OMPF) 2023 Allocation Notice.pdf1.4 b - BC Recommendations summary for Council.pdf