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For the period January 1 - March 31, 2020

2020 Budget
 $196,649.00
Expenditures to date:
Personnel

Personnel

30,863.53

 
Total
$30,863.53
 
Business Meetings and Hospitality

Mental Health Breakfast

119.05

 
Total
$119.05
 
Community Expenses

Donation - Punjabi Resilience and Empowerment in Mental Health

250.00

 
Total
$250.00
 
Communications

Mill Woods Mosaic

125.00

 
Total
$125.00
 
Office Items

Map

109.00

 
Total
$109.00
 
Training and Conference
Total
-
 
Travel and Transportation

Bus Pass

184.76

 

Parking

600.00

 
Total
$784.76
 
Expenditures Total
$32,251.34
2020 Budget Remaining
$164,397.66

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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