2025 Cost-shared Operating Budget (Motion #51-25)

Board of Health for Public Health Sudbury & Districts, November 20, 2025

Motion moved by Anderson – Mazey

51-25 2026 COST-SHARED OPERATING BUDGET

MOTION:

WHEREAS the Board of Health Finance Standing Committee reviewed and discussed the details of the proposed 2026 cost-shared operating budget at its November 3, 2025, meeting; and

 

WHEREAS the Finance Standing Committee recommends the proposed budget to the Board of Health for approval;

 

THEREFORE BE IT RESOLVED THAT the Board of Health approve the 2026 cost-shared operating budget for Public Health Sudbury & Districts in the amount of $32,029,390 (32 million, twenty-nine thousand and three hundred and ninety dollars).

 

AND THAT the Board of Health, per Bylaw G-I-70, authorize the transfer of up to $2,413,088 (two million, four hundred thirteen thousand and 88$) from the Reserve Funds to the operating budget to offset one-time technological investments in artificial intelligence use cases, the Information Technology Strategy & Roadmap, the onboarding of Electronic Medical Records, and the onboarding and transition to a new Human Resources/Payroll/Learning Management system.

 

AND THAT the Board of Health, per Bylaw G-I-70, authorize the transfer of up to $404,095 from the Reserve Funds to the operating budget to offset a pilot project to immunize seniors against seasonal respiratory infections in 2026.

CARRIED

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This item was last modified on December 2, 2025