Finance Committee

Report of the Finance Committee

September 2018

Doug Gaetz

UTE
Over-expenditures
September 2018 Executive Council

m/s      Doug Gaetz / Gary Esslinger

Recommendation #1

Be it resolved that the following line item be approved for overspending:

DATE

LINE ITEM DESCRIPTION

EXPLANATION

2018 BUDGET

ACTUAL OR EXPECTED

OVERAGE

DATE PASSED

24-Sep-18

Executive Council & UMC

Over budget approval

220,000.00

315,000.00

  95,000.00

Respectfully submitted,

Doug Gaetz
Chair of the Finance Committee