Finance Committee

Report of the Finance Committee

December 2018

Doug Gaetz

UTE
Over-expenditures
December 2018 Executive Council

m/s      Doug Gaetz / Gary Esslinger

Recommendation #1

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

LINE ITEM DESCRIPTION

 2018 BUDGET

 ACTUAL + PROJECTED

 OVERAGE

Organization and Education -National Committee Meetings

295,000.00

296,000.00

1,000.00

National Office Salaries & Expenses - Overtime

25,000.00

35,000.00

10,000.00

National Office Benefits -President/Vice-President

56,000.00

58,500.00

2,500.00

National Office Travel - Office Staff

69,000.00

81,000.00

12,000.00

Respectfully submitted,

Doug Gaetz
Chair of the Finance Committee