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Board of Health · 2020-09-21 · 2020.HL20.3

The filed record

Toronto Public Health Operating Budget Variance for the Six Months Ended June 2020

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

2020-09-21 · Board of Health · adopted

As filed

The Board of Health: 1. Received the report (September 3, 2020) 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 six months ended on June 30, 2020. As of June 30, 2020, in comparison to the 2020 Operating Budget approved by Council, TPH's net expenditure is lower than budget by $98.5 thousand net (0.3 percent). As of December 31, 2020, TPH is projecting that the Operating Budget will be over budget by $5,075.7 thousand net (7.2 percent) which is expected to be fully recovered from the Province.

Staff recommended

The Medical Officer of Health recommends that: 1. The Board of Health receive this report for information.

    On the record

    The item as the City filed it

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