For the period January 1 - March 31, 2019
| 2019 Budget | $88,957.00 | ||
|---|---|---|---|
| Expenditures to Date: | |||
| Communications | |||
| Social Media Management | 447.60 | ||
| Media Management | 100.00 | ||
| Total | $547.60 | ||
| Promotional Items | |||
| - | - | ||
| Total | - | ||
| Travel | |||
| Future Cities Summit and Queen's University - Toronto and Kingston, November 8 - 10, 2018 | |||
| Mayor and 1 Mayor's Staff | (500.00) | ||
| BCMC Conference - Ottawa, January 27 - 29 | |||
| Mayor, Mayor's Chief of Staff and 1 Mayor's Staff | 4,201.04 | ||
| Federal Budget Announcement - Ottawa, March 18 - 19 | |||
| Mayor's Chief of Staff | 1,113.60 | ||
| 2019 Spring Municipal Leaders' Caucus - Edmonton, March 27 | |||
| Mayor's Chief of Staff | 175.00 | ||
| Federation of Canadian Municipalities Conference - Quebec, May 29 - June 2, 2019 | |||
| Mayor and 2 Mayor's Staff | 840.63 | ||
| Total |
$5,830.27 |
||
| Hosting and Tickets | |||
| Chamber of Commerce Lunch | 85.00 | ||
| Chamber of Commerce Lunch | 45.00 | ||
| Chamber of Commerce Lunch Federal Budget - 3 Mayor's Staff | 207.00 | ||
| Health City Breakfast - 2 Mayor's Staff | 90.00 | ||
| Mayor's Business Meeting - Mayor, 2 Mayor's Staff and 3 Guests | 26.09 | ||
| Mayor's State of the City 2019 - 10 Mayor's Staff | 890.00 | ||
| Mayor's Staff Business Lunch Meeting - 2 Mayor's Staff and 1 Guest | 80.16 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff | 30.15 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Councillor | 41.46 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 30.23 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 58.90 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 80.90 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 7.77 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 8.99 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 5.52 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 5.52 | ||
| Mayor's Staff Business Meeting - 1 Mayor's Staff and 1 Guest | 4.76 | ||
| Mayor's Staff Business Meeting - 2 Mayor's Staff | 47.26 | ||
| Mayor's Working Lunch | 13.44 | ||
| Mayor's Working Lunch | 11.08 | ||
| Mayor's Working Lunch | 11.08 | ||
| Mayor's Working Lunch | 12.75 | ||
| Mayor's Working Lunch | 12.75 | ||
| Mayor's Working Lunch | 12.45 | ||
| Mayor's Working Lunch | 19.20 | ||
| Mayor's Working Lunch | 19.20 | ||
| Mayor's Working Lunch | 19.20 | ||
| Mayor's Working Lunch | 12.45 | ||
| Mayor's Working Lunch | 12.75 | ||
| Mayor's Working Lunch | 12.75 | ||
| Mayor's Working Lunch | 12.75 | ||
| Mayor's Working Lunch | 19.20 | ||
| Mayor's Working Lunch | 19.20 | ||
| Mayor's Working Lunch - Mayor and 1 Mayor's Staff | 38.41 | ||
| Mayor's Working Lunch - Mayor and 1 Mayor's Staff | 24.60 | ||
| Mayor's Working Lunch - Mayor and 1 Mayor's Staff | 19.67 | ||
| Mayor's Working Lunch - Mayor and 1 Mayor's Staff | 26.41 | ||
| Mayor's Staff Working Lunch | 9.52 | ||
| Mayor's Photo of the Year Contest | 2,118.82 | ||
|
UDI Lunch - 2 Mayor's Staff |
104.70 | ||
| Total | $4,307.09 | ||
| Expenditures Total | $10,684.96 | ||
| 2019 Budget Remaining | $78,272.04 | ||