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The Leadership Team recommends:

  • That the 2020 Budget, as presented, requiring $15,960,000 of base funding and $700,000 of one-time funding from the Ministry of Health, and $6,328,873 of 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 Mandatory program expenditures net of offset revenue for 2020, in the amount of $19,058,100 be approved.
  • That total expenditures for 2020 relating to the Vector-Borne Disease program, in the amount of $322,000, be approved.
  • That total Related program expenditures for 2020, funded on a Cost-Shared Basis, in the amount of $3,419,900 be approved.
  • That total Related program expenditures for 2020, funded by the Ministry of Health, in the amount of $1,674,700 be approved.
  • That total 2019/20 Healthy Babies Healthy Children Program Initiative expenditures, funded by the Ministry of Children, Community and Social Services, in the amount of $2,755,841, be approved.
  • That total 2019/20 Nurse Practitioner Program Initiative expenditures, funded by the Ministry of Children, Community and Social Services, in the amount of $139,000, be approved.

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