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 2015 EXECUTIVE COUNCIL
|
DATE |
LINE ITEM DESCRIPTION |
EXPLANATION |
2014 BUDGET |
ACTUAL+ |
OVERAGE |
|
31-Dec-14 |
Negotiations |
Over budget approval |
10,000.00 |
11,166.96 |
(1,166.96) |
|
31-Dec-14 |
Grievances |
Over budget approval |
21,000.00 |
24,737.45 |
(3,737.45) |
|
31-Dec-14 |
Members & RVPs – CPP-EI-EHT |
Over budget approval |
45,000.00 |
45,176.25 |
(176.25) |
|
31-Dec-14 |
Salary - Vice-President |
Over budget approval |
92,720.00 |
93,920.00 |
(1,200.00) |
|
31-Dec-14 |
Vacation leave |
Over budget approval |
15,000.00 |
17,677.77 |
(2,677.77) |
|
31-Dec-14 |
Furniture and Equipment |
Over budget approval |
6,000.00 |
6,225.57 |
(225.57) |
|
31-Dec-14 |
Office & Travel Insurance |
Over budget approval |
18,000.00 |
21,328.98 |
(3,328.98) |
|
31-Dec-14 |
I.C.A. |
Over budget approval |
10,000.00 |
10,036.02 |
(36.02) |
Respectfully submitted,
Marc Brière
Chair of the Finance Committee