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 |
|