Joint Board of Management

That Report JBM-C 7-2024, dated October 17, 2024, respecting Court Services 2025 Operation Budget, BE RECEIVED and the following recommendations BE APPROVED: 1. That the 2025 Court Services gross base operating budget of $12,777,778 and net base revenue of $218,342 (increase in net revenue of $136,545 or 166.9% over the 2024 net operating budget) as outlined in Appendix 3 to Report JBM-C 7-2024, BE APPROVED; 2. That an increase of $118,888 (or 245.4%) over the 2024 net operating budget BE APPROVED to support program changes for the transfer of Part III and Part IX prosecution and a digital evidence management system (DEMS); and 3. That the total 2025 Court Services gross operating budget of 12,896,666 and net revenue of $99,454, as outlined in Appendix 3 to Report JBM-C 7-2024, BE APPROVED and BE RECOMMENDED to Niagara Region Council as part of the 2025 operating budget deliberations.