Finance Committee

Report of the Finance Committee

April 2020

Doug Gaetz

UTE
Over-expenditures
April 2020 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

2019 BUDGET

 ACTUAL OR EXPECTED

 OVERAGE

31-Dec-19

Federations of Labour

Over budget approval

 10,000.00

           21,290.58

   11,290.58

31-Dec-19

Newsletter

Over budget approval

 92,500.00

         101,621.88

    9,121.88

Respectfully submitted,

Doug Gaetz
Chair of the Committee