Finance Committee
Report of the Finance Committee
March 2025
Doug Gaetz
The Finance Committee has the following recommendation:
RECOMMENDATION # 1
m/s D. Gaetz / C. Crupi
| DATE | LINE ITEM DESCRIPTION | EXPLANATION | BUDGET | ACTUAL OR EXPECTED | PREVIOUS OVERAGE | NEW/ADDITIONAL OVERAGE |
|---|---|---|---|---|---|---|
| 31-Dec-24 | Professional Fees: Legal | Over budget approval |
27,000.00 |
174,375.31 |
143,000.00 |
4,375.31 |
| 31-Dec-24 | Equipment Rental and Maintenance | Over budget approval |
40,000.00 |
52,730.68 |
|
12,730.68 |
| 31-Dec-24 | Executive Council & UMC | Over budget approval |
358,078.00 |
489,043.75 |
111,922.00 |
19,043.75 |
| 31-Dec-24 | Telephone, Fax & Internet | Over budget approval |
51,895.00 |
61,253.67 |
|
9,358.67 |
| 31-Dec-24 | Postage | Over budget approval |
12,000.00 |
19,431.58 |
|
7,431.58 |
| 31-Dec-24 | Retirement Leave | Over budget approval |
36,103.00 |
84,739.81 |
|
48,636.81 |
| 31-Dec-24 | National Office Benefits: Pres/VPs | Over budget approval |
97,046.00 |
97,787.74 |
|
741.74 |
| 31-Dec-24 | Salary : President | Over budget approval |
144,785.00 |
146,067.99 |
|
1,282.99 |
| 31-Dec-24 | Salary : 1st Vice-President | Over budget approval |
123,800.00 |
125,517.89 |
|
1,717.89 |
Respectfully submitted,
Doug Gaetz
Chair of the Committee