Finance Committee
Report of the Finance Committee
September 2024
Doug Gaetz
The committee has not met but we do have an upcoming meeting scheduled for October 8-9, 2024.
RECOMMENDATION:
m/s D. Gaetz / C. Crupi
Be it resolved that the following over expenditure be approved.
| DATE | LINE ITEM DESCRIPTION | EXPLANATION | 2024 BUDGET | ACTUAL OR EXPECTED | OVERAGE |
|---|---|---|---|---|---|
| 7-Sep-24 | Professional Fees: Legal | Over budget approval | 27,000.00 | 150,000.00 | 123,000.00 |
| 7-Sep-24 | Overtime | Over budget approval | 15,000.00 | 30,000.00 | 15,000.00 |
| 7-Sep-24 | Furniture and Equipment | Over budget approval | 5,000.00 | 440,000.00 | 435,000.00 |
Respectfully submitted,
Doug Gaetz
Chair of the Committee