HomeMy WebLinkAboutTR-37-85 /0,";/' ��
REPORT #2
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�~v��p�Px`�p�/��KUv��| ~� v�v� THE >v.��V| `4 v^�� NEWCASTLE
TREASURY DEPARTMENT K. CAMPBELL, C.&.TREASURER
4o TEMPERANCE STREET TsL.(416) e23*37e
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REPORT TO THE COUNCIL OF THE TOWN OF NEWCASTLE AT THE MEETING
HELD ON MAY 27, 1085^
REPORT NO.; TR-37-85
SUBJECT; BUDGET REVIEW REPORT TR-35-85 SUBSEQUENT REPORT - BY-LAN
ENFORCEMENT
RECOMMENDATION:
It is respectfully recommended that Council ;
1 . Receive this report, and
2. That the 8v-Law Enforcement - Travel & Expense Account
7104-232-X-3 be increased to $1 ,700, and
3. That the additional $1 ,000 for this budget reallocation be
drawn from the Continency Account 7007-298-X-0^
BACKGROUND AND COMMENT
' As Council is aware travel expenses are an essential ingredient in
providing 8y-Low Enforcement to the people of the Town of Newcastle.
Staff have | \m|fod the travel expenses by investigating only those
complaints which are well documented. Anonymous omnp|o|nfs are
disregarded. This method of enforcement has reduced the travel
expenses incurred by the officer.
The approved 1085 budget cut severely Into the operating expenses of
this By-Lew Enforcement function. If the operation is to adhere
sfr|uf\y to -the 1085 budget provision of $700^ then no further
investigation or enforcement outside the office requiring the use of
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his personal vehicle will be provided . �
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TR-37-85
The reallocation of the $1 ,000 from the Contingency Account is
required to meet the perceived needs of the operation to the end of
1985.
Respectfully submitted,
Kathryn Al Campbell , C.A., B.Comm.,
Treasurer
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