Agenda - Niagara Peninsula Conservation Authority
Agenda - Niagara Peninsula Conservation Authority
Agenda - Niagara Peninsula Conservation Authority
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TO:The Chairman and Members of the <strong>Authority</strong>DATE: April 12, 2012SUBJECT: Budget Status Report - Report No. 20-12Attached is the budget status report for the period ending March 31, 2012.Expenditures and revenues in the operating budget are generally in line with the approvedbudget.Project (Capital) expenditures will be realized once projects are initiated throughout theyear.There are no significant variances to report at this time.RECOMMENDATION:That the Budget Status Report for the period ending March 31, 2012 be received.Respectfully Submitted By: ___________________________________________Tony D’Amario, P. Eng. CAO/ Secretary-Treasurer
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