Appendix A - 2019 Year-End Operating Budget Variance

Council Administrative Services experienced a slight deficit of ($8,275) due to the fact there were several new councillors starting a new term in 2019. Each term, Councillors are allowed to spend up to $2,500 on new computers and equipment. This item is not budgeted for since it only occurs once every four years, resulting in a minor deficit in 2019 for Council Administrative Services.

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