5) September 19, 2019 – Report 106 of the Windsor Essex County Environment Committee
Moved by Councillor McKenzie, seconded by R. St. Denis,
That the REVISED Windsor Essex County Environment Committee Terms of Reference and Mandate – September 2019 including the following amendments as outlined in bold and italics BE APPROVED:
- WECEC is comprised of twelve (12) members
- Removal of the phrase – "report annually on the state of the regional environment and provide the report to City and County Council"
- The quorum of the Windsor Essex County Environment Committee is 7 members.
Carried.
This report will be discussed at the November 20, 2019 Environment, Transportation & Public Safety Standing Committee meeting and further at City Council and County Council.
WECEC annual budget: $8,000.00. In 2019 WECEC carried over a surplus of $5,256.13 from their 2018 budget that was dedicated to Green Speaker Charles Montgomery.
Total WECEC 2019 Budget: $13,256.13.
| WECEC 2019 Budget | ||
|---|---|---|
| Expense | ||
| Pat on the Back Awards | Cheques | $2,000.00 |
| Ojibway Rental | $189.11 | |
| Plaques | $124.15 | |
| Green Speaker Charles Montgomery | Speaker fee contribution | $5,256.13 |
| Radio Ad campaign SAR Road Mortality | Bell Media | $1,000.00 |
| AM800 | $1,017.60 | |
| Green Speaker SAR Road Mortality | Malden Park rental | $380.07 |
| Rick stipend | $400.00 | |
| Kari stipend | $500.00 | |
| Speaker gifts | $200.00 | |
| Eliquid Media | Domain renewal | $25.44 |
| Website hosting fee (estimate) | $400.00 | |
| Earth Day | Participation Fee | $35.00 |
| TOTAL SPENT | $11,527.50 | |
| TOTAL REMAINING | $1,728.63 | |
**This Budget is as of November 7th 2019.