COMMITTEE OF THE WHOLE, BUDGET PUBLIC AGENDAMeeting #:Date:Tuesday, January 22, 2019 at 8:00 P.m. - 10:30 P.m.Location:Board RoomAdministration Building133 Greenbank RoadOttawa, Ontario 1.Call to Order - Chair of Committee of the Whole, Budget2.Approval of Agenda3.Delegations4.Presentation/Discussion4.1Report 19-002, 2018-2019 Revised Estimates1.Report 19-002 2018-2019 Revised Estimates.pdf2.Appendix A to Report 19-002 Analysis of changes in revenues and expenses.pdf3.Appendix B to Report 19-002 Comparative Summary.pdf4.Appendix C to Report 19-002 GSNs.pdf5.Appendix D to Report 19-002 Other Program Grants.pdf5.Action Items5.1Report 19-018, Additional Expenditures 2018-2019 1.Report 19-018 Additional Expenditures in 2018-2019.pdf6.Discussion Items6.1Report 19-014, 2019-2020 Budget Process1.Report 19-014 2019-2020 Budget Process (1).pdf2.Appendix A to Report 19-014Budget Update.pdf7.New Business - Information and Inquiries8.AdjournmentNo Item Selected This item has no attachments1.Report 19-002 2018-2019 Revised Estimates.pdf2.Appendix A to Report 19-002 Analysis of changes in revenues and expenses.pdf3.Appendix B to Report 19-002 Comparative Summary.pdf4.Appendix C to Report 19-002 GSNs.pdf5.Appendix D to Report 19-002 Other Program Grants.pdf1.Report 19-014 2019-2020 Budget Process (1).pdf2.Appendix A to Report 19-014Budget Update.pdf1.Report 19-018 Additional Expenditures in 2018-2019.pdf