Thank you, Mr. Chairman. Travel is $803,000, supplies are $139,000, purchased services is $160,000, utilities is $43,000, contracts is $206,000, fees and payments is $58,000, other expenses are $73,000, computers $82,000, a total of $1.564 million. Thank you.
Henry Zoe on Committee Motion 9-15(3): Recommendation To Remove Funding For New Property Assessors From 2004-05 Main Estimates, Carried
In the Legislative Assembly on March 26th, 2004. See this statement in context.
Committee Motion 9-15(3): Recommendation To Remove Funding For New Property Assessors From 2004-05 Main Estimates, Carried
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
March 26th, 2004
Page 381
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