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F <br /> n <br /> County of Essex <br /> Administrative Report <br /> Office of the Director, Corporate Services/Treasurer <br /> To: Warden Tom Bain and Members of County Council <br /> From: Robert Maisonville <br /> Director of Corporate Services/Treasurer <br /> Date: February 5, 2014 <br /> Subject: County of Essex - 2014 Budget Overview <br /> Report #: 2014-R02-FIN-0205-RM <br /> Purpose <br /> The purpose of the report is to provide Council with a corporate overview of <br /> issues affecting operations for 2014 and their corresponding impact on the <br /> County Levy and municipal tax rates. <br /> Background <br /> The operating estimates for the Corporation address the following two <br /> principal functions: <br /> ➢ Services provided / delivered directly by the County <br /> ➢ Funding provided to agencies external to the County <br /> Costs of providing services delivered by the County can be further delineated <br /> as being either operational or capital in nature. External commitments <br /> funded by the County can be classified as mandatory (i.e. required by <br /> legislation or regulation) or discretionary (nature and extent determined by <br /> County Council). <br /> Budget estimates have been prepared under the premise that existing <br /> service levels are acceptable, all one-time expenditures, to the extent <br /> Robert Maisonville, Director of Corporate Services/Treasurer <br /> Corporation of the County of Essex, Suite 202, 360 Fairview Avenue West, Essex, ON N8M 1Y6 <br /> Phone: 519-776-6441, ext. 1328; Email: Robert Maisonville <br />