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wildcaat:winter2016:wildcaat5b

Budget Update

Carol Ann Waite

The 2015 budget year saw income of $222,625.24. Expenses for the same year were $62,966.81. As a result, Local 244’s contingency account - GIC investments - increased by 16.3% from $1,075,000 end-of-year 2014 to $1,250,000 end-of-year 2015.

The 2016 budget was passed at the General Meetings held at the Davis, HMC and Trafalgar campuses on January 18, 2016. Projected income is estimated to be $210,000 given adjustments will have to be made to individual areas, and GICs matured without renewal as we are preparing for contract negotiations.

wildcaat/winter2016/wildcaat5b.txt · Last modified: 2017/09/05 20:36 (external edit)