Doug Gaetz
There have been no meetings of this committee since our last Executive Council meeting.
UTE
Over-expenditures
December 2021 Executive Council
Recommendation #1:
Be it resolved that the following line items be approved for overspending:
| DATE |
LINE ITEM DESCRIPTION |
EXPLANATION |
2021 BUDGET |
ACTUAL OR EXPECTED |
OVERAGE |
|---|---|---|---|---|---|
|
22-Nov-21 |
Organization and Education: Members & RVP's - CPP-EI-EHT |
Over budget approval |
45,000.00 |
75,000.00 |
30,000.00 |
|
22-Nov-21 |
National Office Expenses: Translation |
Over budget approval |
36,000.00 |
51,000.00 |
15,000.00 |
|
22-Nov-21 |
Professional Fees: Legal |
Over budget approval |
125,000.00 |
176,000.00 |
51,000.00 |
2022 BUDGET FOR REGIONAL CONFERENCES
Be it resolved that the following be the regional budget allocations for the year 2022.
| Total budget amount - $ 550,000.00 | ||
|---|---|---|
|
Pacific |
13.07% |
$ 71,861.00 |
|
Rocky Mountains |
9.50% |
$ 52,267.00 |
|
Prairie |
8.36% |
$ 45,979.00 |
|
Greater Toronto |
6.95% |
$ 38,223.00 |
|
Southwestern Ontario |
9.48% |
$ 52,119.00 |
|
Northern & Eastern Ontario |
9.45% |
$ 51,949.00 |
|
National Capital |
10.30% |
$ 56,665.00 |
|
Montréal |
9.88% |
$ 54,338.00 |
|
Québec |
9.66% |
$ 53,121.00 |
|
Atlantic |
13.36% |
$ 73,478.00 |
|
Total |
100.00% |
$ 550,000.00 |
Respectfully submitted,
Doug Gaetz
Chair of the Committee