2003 Annual Report
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Schedule Q - Canadian Blood Services Budget v. Actual Costs for Year 3
2003-05-22
Lindsay Patterson
Direct Line: (613) 739-2414
Ms. Bonnie Tough
Hodgson Tough Sfhields DesBrisay
O’Donnell
Barristers & Solicitors
Suite 550
36 Toronto Street
Toronto ON M5C 2C5
Dear Ms. Tough
Re: Litigation Notification Program
- Actual versus Budget – Fiscal Year ended March
31, 2003
Attached is a summary of actual vs. budget numbers for the
Litigation Notification Program for April 1, 2002 to March
31, 2003. Below this summary is the proposed budget for April
1, 2003 – March 31, 2004.
If you wish to discuss this summary or our Budget Proposal,
please do not hesitate to contact me.
Yours truly,
Lindsay Patterson
Manager, Transfusion Medicine Programs
Attach.
LP/pm
LITIGATION NOTIFICATION PROGRAM
Summary of Actual versus Budget
April 1, 2002 - March 31, 2003 |
| |
Actual |
Budget |
Variance |
| Traceback Program |
193,936.79 |
236,564.50 |
(42,627.71) |
| Administration Salaries |
79,650.19 |
102,000.00 |
(22,349.81) |
| Travel |
10,852.93 |
20,000.00 |
(9,147.07) |
| Office Supplies |
916.74 |
15,000.00 |
(14,083.26) |
| Legal |
5,625.00 |
10,125.00 |
(4,500.00) |
| Storage |
9,218.39 |
10,038.48 |
(820.09) |
| Courier |
2,017.56 |
4,200.00 |
(2,182.44) |
| Meeting Costs |
111.22 |
1,000.00 |
(888.78) |
| Other |
972.00 |
835.00 |
137.00 |
Total |
303,300.82 |
399,762.98 |
(96,462.16) |
| |
|
|
|
| BUDGET - April 1, 2003 - March 31, 2004 |
Budget |
|
|
| Traceback Program |
188,043.00 |
|
|
| Salaries |
37,638.00 |
|
|
| Travel |
10,000.00 |
|
|
| Legal/Appeals |
19,260.00 |
|
|
| Office Supplies |
2,000.00 |
* |
|
| Courier |
2,400.00 |
|
|
| Stored Samples |
10,038.48 |
|
|
| Meetings |
200.00 |
|
|
| Total |
269,579.48 |
|
|
| * includes fees for fax and incidentals |
|
|
|
2003-03-25
VIA: COURIER
Lindsay Patterson
Direct Line: (613) 739-2414
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