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