Finance Committee
Report of the Finance Committee
March 2024
Doug Gaetz
RECOMMENDATION # 1
Be it resolved that the following over expenditure be approved.
m/s Doug Gaetz / Cosimo Crupi
| DATE | LINE ITEM DESCRIPTION | EXPLANATION | 2023 BUDGET | ACTUAL OR EXPECTED |
|---|---|---|---|---|
|
15-Mar-24 |
UTE Convention Committees | Over budget approval |
375,549.00 |
377,598.74 |
|
15-Mar-24 |
Presidents' conference | Over budget approval |
855,743.00 |
862,351.86 |
|
15-Mar-24 |
Mental Health conference | Over budget approval |
516,638.00 |
564,147.07 |
|
15-Mar-24 |
Executive Council | Over budget approval |
220,000.00 |
317,317.37 |
|
15-Mar-24 |
Negotiations | Over budget approval |
5,000.00 |
19,116.49 |
|
15-Mar-24 |
Vacation Leave | Over budget approval |
16,000.00 |
35,010.68 |
|
15-Mar-24 |
Computers & Electronics | Over budget approval |
168,354.92 |
219,531.06 |
|
15-Mar-24 |
Accounting Software & Maintenance | Over budget approval |
7,500.00 |
17,164.15 |
|
15-Mar-24 |
Newsletter | Over budget approval |
130,000.00 |
160,869.13 |
|
15-Mar-24 |
Investment Management | Over budget approval |
32,000.00 |
70,727.37 |
Respectfully submitted,
Doug Gaetz
Chair of the Committee