HomeMy WebLinkAboutTR-82-92 V
THE CORPORATION OF THE TOWN OF NEWCASTLE
REPORT
Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE File
Date: September 21, 1992 R e s. 1-1)('1-~
By-Law#
Report#: TR-82-92 File#:
Subject: MEMBERS OF COUNCIL TRAVEL EXPENSES
JULY AND AUGUST 1992
Recommendations:
It is respectfully recommended that the General Purpose and
Administration Committee recommend to Council the following:
1 . That report TR-82-92 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
kilometers paid to Members of Council for the months ended July
and August 1992 .
Respectfully submitted, Recommended for presentation
to the Committee
/
"e A. Marano, H.BSc. ,A.M.C.T. Lawrence E. Ko s f f
Treasurer Chief Admini s r t ive Officer
MAM/LG/ges
Attachment
1992 MEMBERS OF COUNCIL TRAVEL EXPENSE
Acting Mayor For July - Councillor O'Toole
Acting Mayor For August - Councillor Scott
NUMBER OF PAID IN PAID IN YEAR
NAME FUNCTIONS CLAIMED JULY AUGUST TO DATE
Councillor Dreslinski 31** 237 . 36 66 . 73 733. 17
Councillor Hannah 0 0 . 00 0 .00 0.00
Councillor Hooper 0 0. 00 0. 00 0.00
Councillor Novak 1 370.51 0.00 505. 16
Councillor O'Toole 0 0. 00 0.00 0.00
Councillor Scott 0 0. 00 0.00 0. 00
TOTAL 32 607 . 87 66 .73 1,238. 33
* Paid on 1992 General Ledger - portion relates to 1991.
** Expense period claimed - February to August.
NOTE: Expenses incurred for current month will be paid and reflected in j
the following month's report.
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