HomeMy WebLinkAboutTR-60-93 TH'_ CORPOFATIO" W_'THE MUNICIPALITY OF CLARINGTON
REPORT
Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE File#
Date: July 19, 1993 Res. #
Report#:_TR-6-0-9 3 File#: By-Law#
Subject: REIMBURSEMENT OF EXPENSES TO THE MAYOR AND MEMBERS OF COUNCIL
APRIL AND MAY 1993
Recommendations:
It is respectfully recommended that the General Purpose and
Administration Committee recommend to Council the following:
1. That report TR-60-93 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 April and May 1993.
Respectfully submitted, Recommended for presentation
to the Committee
Marano, H.BSc. ,A.M.C.T. Lawrence E. Kot� f f
i,
Treasurer Chief Admnist��a�ive Officer
MAM/tm
Attachment
TR-60-93 Page 2 .
1993 MAYOR AND MEMBERS OF COUNCIL TRAVEL EXPENSES - APRIL
Acting Mayor For April - Councillor Novak
# OF KILOMETERS CONFERENCES OTHER YEAR
COUNCILLOR FUNCTIONS TO DATE
Mayor Hamre - 0.00 934. 89 0 . 00 1579 .76
A. Dreslinski 32 345 .72 0.00 0 . 00 345.72
L. Hannah 0 0.00 84. 11 0 .00 84. 11
K. Hooper 0 0.00 0. 00 0.00 0.00
M. Novak 24 177 .31 0.00 0. 00 177 .31
J. O'Toole 0 0.00 0. 00 0 .00 84. 11
D. Scott 0 0 .00 0.00 0 . 00 0.00
TOTAL 56 523 .03 1019 . 00 0 .00 2271. 01
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.
TR-60-93 Page 3.
1993 MAYOR AND MEMBERS OF COUNCIL TRAVEL EXPENSES - May
Acting Mayor For May - Councillor Novak
# OF KILOMETERS CONFERENCES OTHER YEAR
COUNCILLOR FUNCTIONS TO DATE
Mayor Hamre 17 251. 18 0.00 0.00 1830 .94
A. Dreslinski 9 68.64 0.00 0.00 414 .36
L. Hannah 1 63 .25 0.00 0.00 147 .36
K. Hooper 0 0. 00 0. 00 0 . 00 0 .00
M. Novak 15 117 .25 0.00 0.00 294 .56
J. O'Toole 0 0 .00 0.00 0.00 84 . 11
D. Scott 0 0 .00 0.00 0. 00 0.00
TOTAL 42 500 .32 0.00 0.00 2771. 33
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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