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 |
|