HomeMy WebLinkAboutTR-101-92 THE CORPORATION OF THE TOWN OF NEWCASTLE
REPORT
Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE File#
Date: December 7, 1992
By-Law#
Report#: TR-101-92 File#:
Subject: MEMBERS OF COUNCIL TRAVEL EXPENSES
OCTOBER 1992
Recommendations:
It is respectfully recommended that the General Purpose and
Administration Committee recommend to Council the following:
1. That report TR-101-92 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 October 1992 .
Respectfully submitted, Recommended for presentation
to the Committee
ie A. Marano, H.BSc . ,A.M.C.T. Lawrence E. Ko S ff
Treasurer Chief Adminis d ive Officer
MAM/LG/ges
Attachment
1992 MEMBERS OF COUNCIL TRAVEL EXPENSES - OCTOBER
Acting Mayor For October - Councillor Dreslinski
# OF KILOMETERS CONFERENCES OTHER YEAR
COUNCILLOR FUNCTIONS TO DATE
A. Dreslinski 1 0 . 00 217 .23 27 .87 1824 . 81 *
L. Hannah 0 0. 00 0 . 00 0 . 00 698.51
K. Hooper 0 0. 00 0 . 00 0 . 00 0. 00
M. Novak 0 0 . 00 0 . 00 0 . 00 1218.73 *
J. O'Toole 0 0 . 00 0 . 00 0 . 00 0 .00
D. Scott 0 0 . 00 0 . 00 0 . 00 0 . 00
TOTAL 1 0 . 00 217 .23 27 . 87 3742 . 05
* 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.
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3) Other includes - parking, meals, miscellaneous charges .
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