Journals of the Senate
51 Elizabeth II, A.D. 2002, Canada
Journals of the Senate
1st Session, 37th Parliament
Issue 109 - Appendix "A"
Thursday, April 25, 2002
1:30 p.m.
The Honourable Daniel Hays, Speaker
THURSDAY, April 25, 2002
The Standing Senate Committee on Transport and Communications has the honour to present its
TWELFTH REPORT
Your Committee, which was authorized by the Senate on September 26, 2001, to examine and report on issues facing the intercity busing industry, now requests approval of funds for 2002-2003.
Pursuant to section 2:07 of the Procedural Guidelines for the Financial Operation of Senate Committees, the budget submitted to the Standing Committee on Internal Economy, Budgets and Administration and the report thereon of that Committee are appended to this report.
Respectfully submitted,
LISE BACON
Chair
STANDING SENATE COMMITTEE ON TRANSPORT AND COMMUNICATIONS
SPECIAL STUDY
APPLICATION FOR BUDGET AUTHORIZATION
FOR THE FISCAL YEAR ENDING MARCH 31ST 2003
Extract of the Journals of the Senate, on Thursday, September 26, 2001:
The Honourable Senator Bacon moved, seconded by the Honourable Senator Callbeck:
That the Standing Senate Committee on Transport and Communications be authorized to examine and report on issues facing the intercity busing industry;
That the Committee submit its final report no later than December 20, 2002; and
That the Committee be permitted, notwithstanding usual practices, to deposit any report with the Clerk of the Senate, if the Senate is not then sitting; and that the report be deemed to have been tabled in the Chamber.
The question being put on the motion, it was adopted.
Paul C. Bélisle
Clerk of the Senate
SUMMARY OF EXPENDITURES
| PROFESSIONAL AND SPECIAL SERVICES | $ 16 200 |
| TRANSPORTATION AND COMMUNICATIONS | $ 52 525 |
| ALL OTHER EXPENDITURES | $ 2 000 |
| TOTAL: | $ 70 725 |
The above budget was approved by the Standing Senate Committee on Transport and Communications on February 20, 2002.
The undersigned or an alternate will be in attendance on the date that this budget is considered.
| Date | Lise Bacon, Chair of the Standing Senate Committee on Transport and Communications |
| Date | Richard H. Kroft, Chair of the Standing Committee on Internal Economy, Budgets and Administration |
Standing Senate Committee
On Transport and Communications
EXPLANATION OF BUDGET ITEMS
SUMMARY OF EXPENDITURES
| Professional and Other Services | $ 16 200 |
| Transportation and Communications | $ 52 525 |
| Other Expenditures | $ 2 000 |
| TOTAL | $ 70 725 |
PROFESSIONAL AND OTHER SERVICES
| 1. Professional Services (0401) | |
| Special Advisor - Martin Brennan (20 days @ $600) | $ 12 000 |
| 2. Meals (0415) | |
| Working lunches and dinners (12 lunches and dinners at $350 each) | $ 4 200 |
| Total | $ 16 200 |
TRANSPORTATION AND COMMUNICATIONS
| 1. Travel expenses (0201) | |
| A. Fact-Finding Mission to Boston-Washington | |
| (8 Senators – 3 Staff) | |
| Air Transportation: | |
| Ottawa- Boston - Washington- Ottawa | |
| (11 X $2 400) | $ 26 400 |
| Ground Transportation: | |
| 8 taxis @ $25.00 X 11 people | $ 2 200 |
| Per Diem: | |
| 5 days @ $75.00 per day for 11 people | $ 4 125 |
| Hotel Accommodations: | |
| 2 nights Boston @ $450 per day X 11 people | $ 9 900 |
| 2 nights Washington @ $450 per day X 11 people | $ 9 900 |
| Total | $ 52 525 |
ALL OTHER EXPENDITURES
| 1. Rentals (0500) | |
| Meeting room rentals: | |
| Boston, Washington | $ 2 000 |
| Total | $ 2 000 |
| GRAND TOTAL | $ 70 725 |
The Senate administration has reviewed this budget application.
| Heather Lank | Date |
| Director of Committees and Private Legislation | |
| Richard Ranger | Date |
| Director of Finance |
APPENDIX (B) TO THE REPORT
THURSDAY, April 25, 2002
The Standing Committee on Internal Economy, Budgets and Administration has examined the budget presented to it by the Standing Committee on Transport and Communications for the proposed expenditures of the said Committee for the fiscal year ending March 31, 2003 for the purpose of its Special Study on the Issues Facing the Intercity Busing Industry, as authorized by the Senate on Thursday, September 26, 2001. The approved budget is as follows:
| Professional and Other Services | $ 15,000 |
| Transportation and Communications | $ 29,000 |
| Other Expenditures | $ 1,000 |
| TOTAL | $ 45,000 |
Respectfully submitted,
RICHARD H. KROFT
Chair