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