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Count of Essex <br />Office of the Director of Corporate Services I Treasurer <br />Administrative Report <br />To: Warden Nelson Santos and Members of Count Council <br />From: Robert J. Maisonville <br />.D"Irector of Corporate Services / Treasurer <br />Subject: Count of Essex <br />2010 Bud Report <br />Date: Februar 17, 2010 <br />Report: 201 O-RO&FIN-02117-RM <br />Pur <br />To present the Count of Essex Bud Report for the y ear 201 <br />Le-gislation <br />The preparatio n of an n u al esti rn ate is pre on bed b S ectio n 289 of th e Municipal Act 200 1: <br />An upper-tier municipalit shall in each y ear prepare and <br />adopt a bud includin estimates of all sums re <br />durin the y ear for the purposes of the upper-tier <br />municipalit <br />In prep grin g the b ud g et, the upp er- tier m un ic IP ' , a fif S h a trea <br />an -operating surplus of any previous y ear as revenue that <br />will be available durin the current y ear ; shall provide for an <br />operatin deficit of an previous y ear .4. and ma provide for <br />such reserves as the upper-tier municipalit considers <br />necessar <br />2010 Bud Process <br />The annual bud process commences each y ear in October with Administration meetin <br />periodicall to discuss a variet of bud plannin issues, includin <br />development of critical bud assumpUons. <br />review of denartmental work dans. <br />establish a timetable for bud presentation. <br />> improvements to the form and content. <br />