HomeMy WebLinkAboutTR-68-93 THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON
REPORT
Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE File# k
Date: September 7, 1993 Res. #
Report#: TR-68-93 File#: By-Law#
Subject: REIMBURSEMENT OF EXPENSES TO THE MAYOR AND MEMBERS OF COUNCIL
JUNE AND JULY 1993
Recommendations:
It is respectfully recommended that the General Purpose and
Administration Committed recommend to Council the following:
1. That report TR-68-93 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
Council Meeting June 22, 1992, the attached schedule shows the
travel expenses claimed by the Mayor and Members of Council and
reported during the months ended June and July 1993.
Respectfully submitted, Recommended for presentation
to the Committee
k'arie A. Marano, H.BSc. ,A.M.C.T. Lawrence .E. K f
ve Officer
Chief Administr ots
Treasurer
MAM/pp
Attachment
PAPER ECr�<<
PUS IS PLI-t-RECYCLED PAPER
TR-68-93 Page 2
1993 MAYOR AND MEMBERS OF COUNCIL TRAVEL EXPENSES - JUNE
Acting Mayor For June - Councillor O'Toole
# OF KILOMETERS CONFERENCES OTHER YEAR
COUNCILLOR FUNCTIONS TO DATE
Mayor Hamre 20 251. 03 300. 00 0 .00 2381. 97
A. Dreslinski 15 120.75 0. 00 0.00 535. 11
L. Hannah 0 0 . 00 0 . 00 0 . 00 147 .36
K. Hooper 0 0 . 00 0 . 00 0 . 00 0 .00
M. Novak 9 63 .55 0. 00 0 . 00 358. 11
J. O'Toole 0 0. 00 0 . 00 0. 00 84. 11
D. Scott 0 0. 00 0.00 0.00 0.00
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TOTAL 44 435 . 33 300 . 00 0 . 00 3506 . 66
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NOTES:, 1) Expenses incurred for current month will be paid and reflected
in the following month's report.
2) Conferences - includes registration fee and accommodation.
3) Other includes - parking, meals, miscellaneous charges .
4) Expenses exclude GST.
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TR-68-93 Page 3
1993 MAYOR AND MEMBERS OF COUNCIL TRAVEL EXPENSES - JULY
Acting Mayor For July - Councillor O'Toole
# OF KILOMETERS CONFERENCES OTHER YEAR
COUNCILLOR FUNCTIONS TO DATE
Mayor Hamre 11 146 . 17 0 .00 0. 00 2528 . 14
A. Dreslinski 1 0 . 00 267 .29 0. 00 802 .40
L. Hannah 0 0 . 00 0 .00 0. 00 147 .36
K. Hooper 0 0. 00 0.00 0. 00 0.00
M. Novak 2 15.25 0.00 0. 00 373. 36
J. O'Toole 0 0.00 0.00 0. 00 84. 11
D. Scott 0 0.00 0. 00 0. 00 0. 00
TOTAL 14 161.42 267 .29 0. 00 3935.37
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NOTES: 1) Expenses incurred for current month will be paid and reflected
in the following month's report.
2) Conferences - includes registration fee and accommodation.
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3) Other includes - parking, meals, miscellaneous charges .
4) Expenses exclude GST.
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