Council Resolution 98-05
Distribution: General
C/C.01/98-02/RES/05/Rev.2
ORIGINAL: ENGLISH
Toronto, 26 March 1998
Budget Approval for On-going Activities (2)
THE COUNCIL:
RECALLING resolution 98-03;
ENSURING that the Secretariat of the Commission for Environmental Cooperation continue its operations notwithstanding the fact that the 1998 Program and Budget has not yet been fully approved by the Council;
HEREBY:
AUTHORIZES the Secretariat to incur obligations and make payments, in accordance with Appendix A of this resolution, that cumulatively do not exceed one-twelfth of the amount listed for each of the various budget items listed in Appendix A multiplied by the number of months that have expired since the beginning of 1998 until such time as the 1998 Program and Budget receives final Council approval;
AGREES THAT this resolution does not constitute approval of the final budget levels for the particular budget items listed in Appendix A and that it will terminate upon approval of the 1998 Program and Budget by the Council.
FURTHER AGREES that the present resolution supersedes, as of 26 March 1998, resolution 98-03.
ADOPTED ON BEHALF OF THE COUNCIL
Government of Canada by Avrim Lazar
Government of the United Mexican States by José Luis Samaniego
Government of the United States of America by William A. Nitze
ATTESTED BY:
(S) Marc Paquin
_________________________________
Marc Paquin
Council Secretary
APPENDIX A
|
DESCRIPTION |
AMOUNT |
|
|
US $ |
|
|
|
|
Salaries – Total |
1 879 000 |
|
Specific obligations |
646 000 |
|
Publications and reports |
475 000 |
|
Rent – Program related |
296 000 |
|
Telecommunications – Program related |
59 000 |
|
CEC Resource Centre |
230 000 |
|
Common program related expenditures |
50 000 |
|
|
|
|
External and temporary support |
164 000 |
|
Telecommunications – Non program related |
41 000 |
|
Assets |
190 000 |
|
Rent – Non program related |
204 000 |
|
Relocation & orientation |
60 000 |
|
Office equipment & supplies |
100 000 |
|
Professional development |
20 000 |
|
|
|
|
Salaries |
1 293 000 |
|
Public outreach |
289 000 |
|
Council Operations |
180 000 |
|
Executive management |
100 000 |
|
JPAC Sessions |
100 000 |
|
Public Meetings |
125 000 |
|
|
|
|
Contingency fund |
200 000 |
|
|
|
Budget Approval for On-going Activities (2)