For the period January 1 - December 31, 2019

2019 Budget
 $191,649.00
Expenditures to date:
Personnel

Personnel

119,832.48  

Total

$119,832.48  
Business Meetings and Hospitality

City Council Public Hearing

22.55  

City Council Public Hearing

14.76  

Councillor Hosting - 2 Councillor Staff and 1 Rep, EPSB Trustee

58.46  

Councillor Hosting - 2 Councillor Staff and 2 Reps, Habitat for Humanity

59.79  

Total

$155.56  
Community Expenses

Mayor's State of the City Address - Councillor and 2 Councillor Staff

267.00  

Poinsettia

150.00  

Punjab United Sports and Heritage Association - Councillor and 1 Guest

500.00  

Ward 12 Community BBQ on September 14

5,785.40  

Total

$6,702.40  
Communications

Albertaner

145.20  

Asian Times

150.00  

Asian Tribune Ltd.

200.00  

Mighty JamJar Productions - Pride Festival Advertisement

130.69  

Mill Woods Mosaic

1,467.80  

Total

$2,093.69  
Office Items

Office fridge

229.99  

Office supplies

44.57  

Total

$274.56  
Training and Conference

Total

-  
Travel and Transportation

Bus Passes

1,108.56  

Total

$1,108.56  
Expenditures Total
$130,167.25
2019 Budget Remaining
$61,481.75