Finance Committee

Report of the Finance Committee

December 2021

Doug Gaetz

There have been no meetings of this committee since our last Executive Council meeting.

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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