Finance Committee
Report of the Finance Committee
December 2017
Doug Gaetz
The Committee has not met since the last meeting of the Executive Council last September.
Recommendation #1:
Be it resolved that the following line items be approved for overspending:
UTE
OVER-EXPENDITURES
DECEMBER 2017 EXECUTIVE COUNCIL
|
Line Item |
Budget |
Estimate |
Overage |
|
National Office Salaries - Office Staff |
1,477,000.00 |
1,580,892.86 |
103,892.86 |
|
National Office Salaries - President |
109,720.00 |
116,693.81 |
6,973.81 |
|
National Office Benefits - Employees |
452,000.00 |
502,255.74 |
50,255.74 |
Respectfully submitted,
Doug Gaetz
Chair of the Committee