The filed record
Toronto Public Health Operating Budget Variance for the Nine Months Ended September 30, 2019
The Public Gallery wrote no story on this item. What follows is the city’s own record of what happened to it, as filed: nothing on this page is summarised or scored by us.
The decision
2019-11-12 · Board of Health · adopted
As filed
The Board of Health received the report (October 24, 2019) from the Medical Officer of Health for information.
On the agenda
As the city filed it
This report provides an update to the Board of Health on the Toronto Public Health (TPH) Operating Budget Variance for the nine months ended on September 30, 2019. As of September 30, 2019, in comparison to the 2019 Operating Budget approved by City Council, TPH's gross expenditures are lower than budgeted by $396.9 thousand net (1 percent). As of December 31, 2019, TPH is projecting that the Operating Budget will be under budget by $297.6 thousand net (0.5 percent).
Staff recommended
The Medical Officer of Health recommends that: 1. The Board of Health receive this report for information.