Finance Committee
Report of the Finance Committee
September 2021
Doug Gaetz
UTE
Over-expenditures
September 2021 Executive Council
Recommendation #1:
Be it resolved that the following line item be approved for overspending:
|
DATE |
LINE ITEM DESCRIPTION |
EXPLANATION |
2021 BUDGET |
ACTUAL OR EXPECTED |
OVERAGE |
|---|---|---|---|---|---|
|
7-Sep-21 |
National Office Expenses: Accounting Software & Management |
Over budget approval |
8,000.00 |
8,500.00 |
500.00 |
|
7-Sep-21 |
Professional Fees: Investment Management |
Over budget approval |
30,000.00 |
48,000.00 |
18,000.00 |
There have been no meetings of this committee since our last Executive Council meeting.
Respectfully submitted,
Doug Gaetz
Chair of the Committee