For the period January 1 - March 31, 2018
| 2018 Budget |
$188,718.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
34,770.26 |
||
| Total |
$34,770.26 |
||
| Communications | |||
| Albertaner | 72.60 | ||
| Mill Woods Mosaic | 125.00 | ||
| Total |
$197.60 |
||
| Promotional Items (Donations) | |||
| Total |
- |
||
| Travel and Training | |||
| Bus Pass | 184.76 | ||
| Parking | 60.00 | ||
| Total |
$244.76 |
||
| Hosting and Tickets | |||
| Total |
- |
||
| Expenditures Total |
$35,212.62 |
||
| 2017 Budget Remaining |
$153,504.89 |
||