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HomeMy WebLinkAbout04 Report 00-224 Annual Report on Trustee Expenses99. ML OTTAWA CARLETON DISTRICT SCHOOL BOARD 25 October 2000 Report No. 00 -224 to Chair's Committee Re: Annual Report on Trustee Expenses ORIGINATORS: Joan Melancon, Assistant Secretary of the Board Michael Clarke, Superintendent of Finance PURPOSE: 1. To report on trustee expenses for the period 1 September 1999 to 1 September 2000. BACKGROUND: 2. Policy P.003.GOV provides that "itemized reports on professional development and communications expenditures for each trustee shall be filed with the Board in open public session, no later than 15 October each year for the preceding fiscal year, by the Treasurer of the Board ". STATUS: (W 3. In accordance with past practice, Trustees were provided with a detailed breakdown of their expenses and asked to inform Board Services of any discrepancies by 19 October. 4. A summary report showing each trustee's allocation and expenses incurred for the period 1 September 1999 to 1 September 2000 is attached as Appendix A. Last year, by Board motion unexpended funds in trustee professional development accounts were carried forward and these amounts are reflected in the report. 5. This report was prepared on the basis of the previous policies and procedures and telephone expenses have, therefore, been included in the communications category. At its meeting of 13 December 1999, the Board approved a motion that a central account for conference calls at meetings of.the Board or its committees be established and that the total amount for such calls be reported annually in public session. The total amount for teleconference calls during the period 1 September 1999 to 1 September 2000 is $1,950.91. 7. The new policies and procedures for trustee expenses took effect on 1 September 2000. While a pro -rated amount of $1,200 is available for professional development activities during the period from 1 September 2000 to 1 December 2000, no communications expenses will be funded by the Board during this period because it is an election year. After the trustee elections, accounts will be updated with the full amounts available for professional development and communications. The new policy provides that trustees receive an individual annual allocation of $7,200 for professional development /travel and constituency communications, up to two thirds of which ($4,800) may be spent on either professional development or communications. Qgiz�l - James P. Grieve Director of Education/ Secretary of the Board Trustee Expenses 25 October 2000 Appendix A • MIJ Annual Report on Trustees Expenses OTTAWA CAUETON 1 September, 1999 to 1 September, 2000 DISTRICT SCHOOL BOARD Professional Development I Communications Name Budget Expenditure Budget Expenditure Total Budget Total Expenditure Cynthia Bled $3,150 $2,121 $4,950 $1,222 $8,100 $3,343 Albert Chambers *4,388 0 5,850 606 10,238 606 Alex Getty *3,967 2,141 4,950 371 8,917 2,512 Lynn Graham 3,150 0 4,500 1,786 7,650 1,786 Patty Ann Hill *3,328 2,487 4,500 1,447 7,828 3,934 Russ Jackson *5,285 3,584 4,950 1,893 10,235 5,477 Andrew Lam 3,150 1,083 4,950 318 8,100 1,401 Jim Libbey *5,722 483 4,050 471 9,772 954 Norm MacDonald 3,150 2,190 3,600 314 6,750 2,504 Sheryl MacDonald 3,150 2,176 4,950 881 8,100 3,057 Pam Morse *3,301 0 4,500 488 7,801 488 Lynn Scott 5,451 4,372 3,600 709 9,051 5,081 Sub total $102,542 $31,134 Chair's Discretionary 15,000 3,728 *carryforward from previous year included. 15,000 3,687 Total $117,542 $34,830 L (WI (6001, 0