Marc Brière
The Committee has not met since the last meeting of the Executive Council.
However, the Committee reviewed the over expenditures of some line items.
The Finance Committee recommends the following:
Recommendation # 1
Be It Resolved that the following line items be approved for overspending:
UTE
OVER-EXPENDITURES
MARCH 2014 EXECUTIVE COUNCIL
| DATE |
LINE ITEM DESCRIPTION |
EXPLANATION |
2013 BUDGET |
ACTUAL+ |
OVERAGE |
|
31-Dec-13 |
Federations of Labour |
Over budget approval |
20,000.00 |
25,514.99 |
(5,514.99) |
|
31-Dec-13 |
National Committee Meetings |
Over budget approval |
280,500.00 |
293,513.16 |
(13,013.16) |
|
31-Dec-13 |
Residence Expense |
Over budget approval |
13,200.00 |
13,400.00 |
(200.00) |
|
31-Dec-13 |
Vice-President Salary |
Over budget approval |
92,720.00 |
93,920.06 |
(1,200.06) |
|
31-Dec-13 |
President/Vice-President Benefits |
Over budget approval |
52,000.00 |
52,655.45 |
(655.45) |
Respectfully submitted,
Marc Brière
Chair of the Finance Committee