HomeMy WebLinkAboutTR-10-93 THE CORPORATION OF THE TOWN OF NEWCASTLE
REPORT
Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE File#
Date: February 15, 1993 Res. #L__"AD
Report#:_-TR-10-93 File #: By-Law#
Subject: MEMBERS OF COUNCIL TRAVEL EXPENSES
DECEMBER 1992
Recommendations:
It is respectfully recommended that the General Purpose and
Administration Committee recommend to Council the following:
1. That report TR-10-93 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 Members of Council and reported during
the month ended December 1992 .
Respectfully submitted, Recommended for presentation
to the Committee
Ma2la _A. Marano, H.BSc . ,A.M.C.T'. Lawrence E. Kots6f
Treasurer Chief Administrative,ive Officer
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MAM/ges
Attachment
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1992 MEMBERS OF COUNCIL TRAVEL EXPENSES - DECEMBER
Acting Mayor For December - Councillor Hannah
# OF KILOMETERS CONFERENCES OTHER YEAR
COUNCILLOR FUNCTIONS TO DATE
A. Dreslinski 19 155 .70 126 . 17 0.00 2278 .90 *
L. Hannah 0 0 .00 0 . 00 0 .00 698.51
K. Hooper 0 0. 00 0 .00 0.00 0.00
M. Novak 12 129 .65 126 . 17 0 . 00 1605.78 *
J. O'Toole 0 0 .00 0 .00 0. 00 0. 00
D. Scott 0 0. 00 0 . 00 0. 00 0.00
TOTAL 31 285. 35 252 . 34 0.00 4583 . 19
* Paid on 1992 General Ledger - portion relates to 1991.
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.
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