For the period January 1 - December 31, 2016
| 2016 Budget |
$28,224.00 |
||||
|---|---|---|---|---|---|
| Expenditures to date: | |||||
| Council / Committee Day Meals | |||||
| Date | Title of Meeting |
Councillor(s) & Guests(s) |
Amount |
||
| January 26 | City Council | Councillor Gibbons | 25.61 | ||
| March 8 | Executive Committee | Councillor Henderson | 7.29 | ||
| March 14 | City Council | Councillor Gibbons | 6.00 | ||
| March 16 | City Council | Councillor Anderson | 10.05 | ||
| March 16 | City Council | Councillors Loken & Walters | 36.92 | ||
| March 18 | Community Standards Committee | Councillors Henderson & Esslinger | 44.17 | ||
| April 5 | City Council | Councillor Gibbons | 11.00 | ||
| April 18 | City Council | Councillor Henderson & Mayor | 53.25 | ||
| April 18 | City Council | Councillor Banga, Anderson, Walters, Esslinger & Loken | 93.15 | ||
| May 3 | City Council | Councillor Walters | 13.54 | ||
| June 21 | Executive Committee | Councillor Henderson | 9.95 | ||
| June 27 | City Council Public Hearing | Councillors Walters & McKeen | 21.81 | ||
| June 27 | City Council Public Hearing | Councillors Caterina, Gibbons, Esslinger & Henderson | 59.76 | ||
| July 13 | City Council | Councillor Walters | 16.21 | ||
| August 22 | City Council Public Hearing | Councillors Loken, Gibbons, Anderson, Banga, Esslinger & Mayor | 233.88 | ||
| August 22 | City Council Public Hearing | Councillor Oshry | 8.95 | ||
| August 23 | Utility Committee | Councillor Gibbons | 9.00 | ||
| August 29 | City Council | Councillor Gibbons | 10.48 | ||
| August 30 | Executive Committee | Councillor Oshry | 15.71 | ||
| August 30 | City Council | Councillor Walters | 7.79 | ||
| September 6 | City Council | Councillor Gibbons | 8.00 | ||
| September 6 | City Council | Councillor Anderson | 8.00 | ||
| September 13 | Executive Committee | Councillor Anderson | 12.38 | ||
| September 27 | City Council | Councillor Walters | 16.78 | ||
| October 11 | City Council | Councillor Henderson | 9.90 | ||
| October 31 | Community Services Committee | Councillor Gibbons | 10.67 | ||
| November 7 | City Council Public Hearing | Councillor Gibbons | 8.19 | ||
| November 8 | City Council | Councillor Walters | 13.54 | ||
| November 22 | Executive Committee | Councillor Oshry | 9.00 | ||
| November 28 | City Council | Councillor Walters & Banga | 51.22 | ||
| December 8 | City Council | Councillor Gibbons | 8.10 | ||
| December 14 | 2016 Holiday Celebration | 10 Councillors & 25 Councillors' Staff | 1,173.67 | ||
| Total | $2,023.97 | ||||
| Catering | |||||
| Date | Title of Meeting |
|
Amount |
||
| January 26 | City Council |
143.54 |
|||
| January 27 | City Council |
34.90 |
|||
| January 27 | City Council |
|
58.15 |
||
| February 16 | City Council |
102.64 |
|||
| March 1 | City Council | 99.01 | |||
| March 15 | City Council | 94.15 | |||
| April 5 | City Council | 106.84 | |||
| April 19 | City Council | 109.46 | |||
| May 3 | City Council | 94.15 | |||
| May 24 | City Council | 103.16 | |||
| May 31 | Executive Committee | 162.02 | |||
| June 28 | City Council | 109.46 | |||
| July 12 | City Council | 100.54 | |||
| August 23 | City Council | 106.84 | |||
| September 6 | City Council | 112.09 | |||
| September 20 | City Council | 109.46 | |||
| October 25 | City Council | 110.51 | |||
| November 8 | City Council | 107.38 | |||
| November 29 | City Council | 102.64 | |||
| December 13 | City Council | 5.47 | |||
| December 13 | City Council | 14.04 | |||
| December 13 | City Council | 74.92 | |||
| Total |
|
$2,061.37 |
|||
| Miscellaneous Items | |||||
| Coffee, tea, soda, juice | various invoices |
|
11,537.47 | ||
| Total |
|
$11,537.47 |
|||
| Expenditures Total |
$15,622.81 |
||||
| 2016 Budget Remaining | $12,601.19 | ||||