HomeMy WebLinkAboutTR-53-95 THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON
MXXX
REPORT
Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE File#
Date: July 10, 1995 Res. #
By-Law#
Report#:_,__Tp,53_gg File#:
Subject: REIMBURSEMENT OF EXPENSES TO THE MAYOR AND MEMBERS OF COUNCIL
JANUARY 1 TO JUNE 30, 1995
Recommendations:
It is respectfully recommended that the General Purpose and Administration Committee
recommend to Council the following:
1. THAT Report TR-53-95 be received for information.
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BACKGROUND AND COMMENT:
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In accordance with By-Law #94-54, guidelines for reimbursement of expenses to the Mayor and
Members of Council, passed at the Council Meeting of March 28, 1994, the attached schedule
shows the travel expenses-claimed by the Mayor and Members of Council and reported during the
months of January to June, 1995.
Respectfully submitted, Reviewed by,
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a e A. Marano, H.BSc., A.M.C.T., W.H. Stockwell,
Treasurer. Chief Administrative Officer.
MM/RB/hjl
Attachment
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712
ECYCLED PAPIEq
,,,P RECYCLE
THG1 PRNIEDQ RECYCLED PAPER
REIMBURSEMENT OF EXPENSES TO THE
MAYOR AND MEMBERS OF COUNCIL
JANUARY I TO JUNE 30.) 1995
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Mayor Hamre 1,891.06 1,145.12 320.69 3,356.87
A. Dreslinski 560.76 815.03 20.00 1,395.79
L. Hannah 560.76 0.00 0.00 560.76
M. Novak 603.10 531.17 0.00 1,134.27
J. O'Toole 0.00 0.00 0.00 0.00
P. Pingle 560.76 405.00 15.12 980.88
D. Scott 0.00 0.00 0.00 0.00
Total 4,176.44 2,896.32 355.81 7,428.57
Budget 13,000.00 8,500.00 21,500.0
Unexpended 82=467.75 53603.68 14071.43
NOTES: • Conferences - includes registration fee and accommodation
• Conferences - include payment made by the Municipality for
registration fee and/or accommodation, as well as direct
reimbursement of expenses
• Other - includes parking, meals, miscellaneous charges
• Expenses exclude G.S.T.
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