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For the period January 1 - June 30, 2019

2019 Budget
 $191,649.00
Expenditures to date:
Personnel

Personnel

57,929.10  

Total

$57,929.10  
Business Meetings and Hospitality

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

58.46  

Total

$58.46  
Community Expenses

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

267.00  

Punjab United Sports and Heritage Association - Councillor and 1 Guest

500.00  

Total

$767.00  
Communications

Albertaner

72.60  

Mighty JamJar Productions - Pride Festival Advertisement

130.69  

Mill Woods Mosaic

770.20  

Total

$973.49  
Office Items

Total

-  
Training and Conference

Total

-  
Travel and Transportation

Bus Pass

461.90  

Total

$461.90  
Expenditures Total
$60,189.95
2019 Budget Remaining
$131,459.05

For More Information

Office of the City Clerk

3rd floor, City Hall
1 Sir Winston Churchill Square
Edmonton, AB  T5J 2R7

Telephone 780-496-8178
Fax 780-496-8175
Email city.clerk@edmonton.ca

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