Finance committee The adjustment between internal services and the program wasn't related to a decrease in costs in the organization. It was simply changing the allocation of our IM/IT costs and allocating it to the program areas. The costs in the IM/IT shop that support the program areas are allo
May 25th, 2010Committee meeting
Margaret Baxter
Finance committee Sorry, could I have that...?
May 25th, 2010Committee meeting
Margaret Baxter
Finance committee The program is maintaining stable; it is just a different allocation of our resources.
May 25th, 2010Committee meeting
Margaret Baxter
Finance committee That's right. It is because part of our IM/IT shop was allocated to internal services, and now it's being allocated to the program.
May 25th, 2010Committee meeting
Margaret Baxter
Finance committee No. The organization is remaining stable.
May 25th, 2010Committee meeting
Margaret Baxter
Finance committee That's right.
May 25th, 2010Committee meeting
Margaret Baxter
Finance committee That's right. It is the part of the cost of our IM/IT shop that supports the program. It doesn't support the internal services.
May 25th, 2010Committee meeting
Margaret Baxter
Finance committee It's a restructuring of our allocation. It's related to an adjustment in our allocation of our costs as opposed to a reduction in our internal services.
May 25th, 2010Committee meeting
Margaret Baxter
Finance committee I'm sorry, I don't have the document.
May 25th, 2010Committee meeting
Margaret Baxter
Finance committee Yes.
May 25th, 2010Committee meeting
Margaret Baxter
Finance committee The increase for FINTRAC is related to two items. One is a re-profile of funds from prior years into this fiscal year, to set up our disaster recovery site. The other item is a $200,000 increase that had been pre-programmed for the national anti-drug strategy.
May 25th, 2010Committee meeting
Margaret Baxter