HomeMy WebLinkAboutTR-64-92 • 'i,*i"" " '� ,� TOWN OF NEWCASTLE
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REPORT File # �
Res.
.44 By-law #
(STING: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE
DATE: July 20, 1992
REPORT #: TR-64-92 FILE #:
SOB,ECT: MEMBERS OF COUNCIL TRAVEL EXPENSES
JUNE 1992
RECOMMENDATIONS:
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It is respectfully recommended that the General Purpose and
Administration Committee recommend to Council the following:
1. That report TR-64-92 be received for information.
BACKGROUND & COMMENTS
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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 month ended June
1992 .
Respectfully submitted, Recommended for presentation
to the Committee
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M i La A. Marano, H.BSc . ,A.M.C.T. Lawrence E. Ko s ff
Treasurer Chief Administ a ive Officer
MAM/LG
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Attachment
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1992 MEMBERS OF COUNCIL TRAVEL EXPENSE
Acting Mayor For June - Councillor O'Toole
NUMBER OF PAID IN YEAR
NAME FUNCTIONS CLAIMED JUNE TO DATE
Councillor Dreslinski
0 0. 00 429 . 08
Councillor Hannah 0 0. 00 0 . 00
Councillor Hooper 0 0. 00 0. 00
Councillor Novak 0 0. 00 134.65
Councillor O'Toole 0 0. 00 0 . 00
Councillor Scott 0 0 . 00 0 . 00
TOTAL 0 0.00 563. 73
* Paid on 1992 General Ledger - portion relates to 1991.
NOTE: Expenses incurred for current month will be paid and
reflected in the following month's report.
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