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Meeting Document Type: 
Resolution
2019 Budget Recommendation

Proposed Motion

The WECHU Leadership Team recommends:

That the 2019 Cost Share Budget, as presented, requiring a 3.23 percent increase in funding from the Ministry of Health and Long-Term Care and a 5 percent increase in funding from the Obligated Municipalities, the Corporation of the City of Windsor, the Corporation of the County of Essex and the Corporation of the Township of Pelee, be approved.

That total Cost Shared expenditures net of offset revenue for 2019, in the amount of $19,902,586, be approved.

That total expenditures for 2019 relating to the Vector-Borne Disease program, in the amount of $350,000, be approved.

That total Healthy Babies Healthy Children Program Initiative expenditures, in the amount of $2,755,841, be approved.

That total Nurse Practitioner Program Initiative expenditures, in the amount of $146,617, be approved.

That total Related Program expenditures, in the amount of $3,469,870, be approved.