Thank you, Mr. Chairman. The total settlement was $1.945 million. The amount of $545,000 was deemed to be capital and was charged to the appropriation of Economic Development and Tourism. $1.4 million was deemed to be O and M and was charged to the appropriation of Public Works and Services for 1992-93.
Mr. Voytilla on Committee Motion 79-12(4): To Amend Schedule To Bill 1, Carried
In the Legislative Assembly on December 8th, 1993. See this statement in context.
Committee Motion 79-12(4): To Amend Schedule To Bill 1, Carried
Item 18: Consideration In Committee Of The Whole Of Bills And Other Matters
December 8th, 1993
Page 555
Voytilla
See context to find out what was said next.