Committee of the Whole · December 02, 2025 · Item 7.1
Capital project budget adjustments in Attachment 2, Funding Adjustments (Table 4) be approved.
Main motion under the agenda item 2025 Third Quarter Budget Monitoring Report - 2025-581
Carried (10 to 0)
10 in favour, 0 against — unanimous
What was voted on
The motion in its exact words, as recorded in the minutes.
That the capital project budget adjustments in Attachment 2, Funding Adjustments (Table 4) be approved.
Moved by Councillor Busuttil, seconded by Mayor Guthrie.
How the room voted
In favour (10)
- Allt
- Billings
- Busuttil
- Caron
- Caton
- Downer
- Goller
- Guthrie
- Hauser
- Klassen
What council was given
The staff reports and correspondence attached to this item. The summaries are written automatically, so you can tell what a document is without opening a ninety-page PDF.
- 2025 Third Quarter Budget Monitoring Report - 2025-581.pdf
A third-quarter financial update covering results to September 30, 2025, asking Council to approve capital project funding adjustments. The City projected a year-end operating shortfall of $3.1 million, or 0.54 per cent of gross spending, improved from the $3.8 million projected at mid-year, split between $434,000 in tax-supported services and $2.6 million in fee-supported ones. Contributing factors include lower development-related fees and a $2.4 million cost from ratified CUPE agreements.
- Attachment-1 Q3 2025 Capital Spending.pdf
- Attachment-2 Q3 2025 Capital Budget Adjustments.pdf
A summary is this site’s description of a document, not the City’s. Open the document before relying on one.
What was said
125 words from the meeting recording, transcribed automatically. Times are from the start of the recording.
Read the debate(click to open)
45:22Oh we have Councillor Kate over to you. Thank you it's not a question more of a comment I just
45:31want to say especially after this large budget season thank you very very much to our staff
45:37in corporate services. I know you do a lot of unseen work and we appreciate you. We ask you a
45:43lot of questions and you answered them all so thanks. Did you on that? Are there any
45:52opposed? Anyone against the recommendation? Seeing none that motion is carried. DCAO O'Brien did you
45:59have any staff announcements for corporate services? Through you Madam Chair no and I don't I'll look
46:06to the CO as well if there's any from service right now. Okay back over. Thank you Chair Caron.
Automatic transcription is imperfect. Treat quotes as a guide and check the recording before relying on exact wording.
The motion, the vote and the debate come from the City of Guelph’s published record, reproduced rather than interpreted. The document summaries above are the exception: those words were written for this site.