Finance Committee
Report of the Finance Committee
March 2021
Doug Gaetz
UTE
Over-expenditures
February 2021 Executive Council
Recommendation # 1
m/s Doug Gaetz /
Be it resolved that the following line item be approved for overspending:
|
DATE |
LINE ITEM |
EXPLANATION |
2020 BUDGET |
ACTUAL OR |
OVERAGE |
|
31-Dec-20 |
Vacation Leave |
Over budget approval |
18 000,00 |
74 583,55 |
56 583,55 |
Recommendation # 2
m/s Doug Gaetz /
Be it resolved that the following line item be approved for overspending:
|
DATE |
LINE ITEM |
EXPLANATION |
2021 BUDGET |
ACTUAL OR |
OVERAGE |
|
26-Feb-21 |
Accounting Software & Maintenance |
Over budget approval |
7 000,00 |
8 000,00 |
1 000,00 |
Respectfully submitted,
Doug Gaetz
Chair of the Committee