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