HomeMy WebLinkAboutTR-9-94 THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON
REPORT
Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE File#
Date: February 21, 1994 Res. #
Report#:.--TR---9---9A— File#: By-Law#
Subject:
REIMBURSEMENT OF EXPENSES TO THE MAYOR & MEMBERS OF COUNCIL
DECEMBER 1993
Recommendations:
It is respectfully recommended that the General Purpose and
Administration Committee recommend to Council the following:
1. That Report TR-9-94 be received for information.
BACKGROUND & COMMENTS
In accordance with By-law #92-151, guidelines for reimbursement of
expenses to the Mayor and Members of Council, passed at the Council
Meeting of June ?2, 1992, the attached schedules show the travel
expenses claimed by the Mayor and Members of Council and reported
during the months ended December 1993 .
Respectfully submitted and
Recomme
1_n ed for presentation to the Committee,
M,ari(e A. Marano, H.BSc. , A.M.C.T.
Treasurer/Acting Chief Administrative Officer
MAM/NT/hj
Attachment
1993 MAYOR & MEMBERS OF COUNCIL TRAVEL EXPENSES - DECEMBER
Acting Mayor for December Councillor Hannah
....... ...... .... ... ...
. . . ..... ...........
............
...............
........ ...... ......
. ............
Mayor Hamre 20 * 228 .50 0.00 0 .00 4,279 .50
A. Dreslinski 17 * 112 .71 0 .00 0.00 1,420 .99
L. Hannah 1 * 73 . 18 84. 83 9 .72 400. 09
K. Hooper 0 0 .00 0 .00 0 .00 0 .00
M. Novak 0 0.00 0 .00 0.00 571.35
J. O'Toole 0 0 . 00 0 .00 0 .00 84 . 11
D. Scott 0 0 .00 0 .00 0-00 0.00
TOTAL 38 414 . 39 84 .83 9 .72 6,756 .04
BUDGET 16,600. 00 18,500. 00 15, 100. 00
UNEXPENDED 2,636 . 37 5,707 .59 8,343.96
NOTES: 1) Expenses incurred for current month will be paid and
reflected in the following month's report.
2) Conferences - includes registration fee &
accommodation.
3) Other - includes parking, meals, miscellaneous charges.
4) Expenses exclude GST
Expenses cover the months of November and/or December 1993.
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