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 |
|