Dominique O’Rourke
If I recall correctly, the implementation cost of the strategic plan was pegged at $300,000 primarily to bring in a reporting mechanism.  If $300,000  was funded from the Tax operating contingency reserve, why was an additional $117,800 also transferred from Strategic Initiatives Reserve?
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knewland

In 2019, $266,000 budget, one-time funding from reserve, was approved for a resource to activate the Community Plan.  As a multi-year project, $117,800 remains and will be used to achieve the 2020 scope of work which has been defined in the response to the budget board question titled ‘Community Plan’.

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