For the period January 1 - March 31, 2019
| 2019 Budget |
$191,649.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
27,472.67 |
||
| Total |
$27,472.67 |
||
| Communications | |||
| Mill Woods Mosaic | 375.00 | ||
| Total |
$375.00 |
||
| Promotional Items (Donations) | |||
| Total |
- |
||
| Travel and Training | |||
| Bus Pass | 184.76 | ||
| Total |
$184.76 |
||
| Hosting and Tickets | |||
| Mayor's State of the City Address, Councillor and 2 Councillor Staff | 267.00 | ||
| Total |
267.00 |
||
| Expenditures Total |
$28,299.43 |
||
| 2019 Budget Remaining |
$163,349.57 |
||