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·6· Re: Could you send me the weekly staff cost since May?

From Stephen Graham Senior Budget Analyst, Management Services PFR 26-Sep-2012 [6946]

Part of 2012

-------- Original Message --------
Subject: Re: Could you send me the weekly staff cost since May?
Date: Wed, 26 Sep 2012 13:23:49 -0400
From: Stephen Graham <sgraham@toronto.ca>
To: Jutta Mason <jutta.mason@sympatico.ca>, Glen Synowicki <gsynowic@toronto.ca>, Sofia Oliveira <solivei@toronto.ca>
CC: Councillor Bailao <councillor_bailao@toronto.ca>, Ward18 <ward18@toronto.ca>

Hello Jutta,

I have checked the donations amount from the July (Period 7) report and there was $16,479 recorded as a donation in cost centre P10389. I have checked again today and the amount is the same. However, there was additional revenue recorded as 'other recoveries' (campfire & misc) and 'sundry revenue' (campfire) in the amount of $9,987.03 for a total year-to-date amount of $29,520.16.

Please note that we do not prepare or update weekly reporting as part of our monthly reporting processes. Accordingly, we will not be reconciling the monthly reports with ad hoc weekly reports.
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