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For the period January 1 - September 30, 2019

2019 Budget
 $191,649.00
Expenditures to date:
Personnel

Personnel

87,583.67  

Total

$87,583.67  
Business Meetings and Hospitality

City Council Public Hearing

22.55  

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

58.46  

Total

$81.01  
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  

Asian Times

150.00  

Asian Tribune Ltd.

200.00  

Mighty JamJar Productions - Pride Festival Advertisement

130.69  

Mill Woods Mosaic

1,145.20  

Total

$1,698.49  
Office Items

Total

-  
Training and Conference

Total

-  
Travel and Transportation

Bus Pass

739.04  

Total

$739.04  
Expenditures Total
$90,869.21
2019 Budget Remaining
$100,779.79

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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