Councillor Caterina
For the period January 1 - March 31, 2016
| 2016 Budget |
$164,288.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
22,794.44 |
||
| Total |
$22,794.44 |
||
| Communications | |||
| EA Cell Phone | 95.10 | ||
| 2016 English Ukrainian Directory | 349.00 | ||
| Beverly Heights Community League | 375.00 | ||
| Killarney Community League | 120.00 | ||
| Office Staff Job Posting | 35.00 | ||
| Sun Media Ads | 500.00 | ||
| The Chinese Journal | 180.00 | ||
| The Epoch Times | 350.00 | ||
| Total |
$2,004.10 |
||
| Promotional Items | |||
| Event Tents | 3,590.00 | ||
| Prints | 190.48 | ||
| Sponsorship - Matty Wilkes Memorial Golf Tournament | 200.00 | ||
| Total |
$3,980.48 |
||
| Travel and Training | |||
| Total |
- |
||
| Hosting and Tickets | |||
| 2016 Mayor's State of the City Address, Councillor & 3 Staff |
300.00 |
||
| Hosting - Councillor & 1 Staff | 54.95 | ||
| Total |
$354.95 |
||
| Expenditures Total |
$29,133.97 |
||
| 2016 Budget Remaining |
$135,154.03 |
||
