General Committee

That motion 14-G-017 of Section "E" of the General Committee Report dated January 20, 2014 be amended by adding the following to paragraph 9 d): "9. d) That the following project(s) be added to the 2014 Capital Plan: Project Extension of the sidewalk on Edgehill Drive from Jagges Drive to Ferndale Drive Financial Impact Gross = $70,000 Tax Capital Res. = $70,000"

That motion 14-G-017 of Section "E" of the General Committee Report dated January 20, 2014 be amended by: 1. Adding the following to paragraph 1: "m) That planned expenditures related to Minor Capital (Account series xx-xx-xxxx-xxxx-4201) be decreased in the amount of $30,000 to reduce the net levy requirement. n) That planned expenditures related to General Operations (Account series xx-xx-3xxx-xxxx-xxxx) be decreased in the amount of $70,000 to reduce the net levy requirement. o) That planned expenditures related to lease property/equipment (Account series xx-xx-xxxx-xxxx-6003) be decreased in the amount of $25,000 to reduce the net levy requirement. p) That $75,000 of the funds included in the Contingencies Reserve be applied to smooth the impact of the increased benefit costs included in the 2014 Business Plan with an equivalent decrease in the net levy requirement." 2. Adding the following to paragraph 2: "f) That the County of Simcoe tax-supported operating gross operating grant request with a preliminary base budget of $22,160,000 be reduced by $50,000 to be managed by anticipated in-year savings."