For the period January 1 - December 31, 2018
| 2018 Budget |
$188,718.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
173,226.76 |
||
| Total |
$173,226.76 |
||
| Communications | |||
| Data Analysis | 150.00 | ||
| EA/SA Cell Phone | 2,715.27 | ||
| Edmonton Jewish News | 99.52 | ||
| Facility Planning Study - Photocopy | 314.93 | ||
| Intrinsic Design | 61.00 | ||
| Islay Agencies | 386.31 | ||
| Job Posting | 70.00 | ||
| Post Vue Publishing | 130.69 | ||
| Total |
$3,927.72 |
||
| Promotional Items (Donations) | |||
| Cards | 164.74 | ||
| Donation - CanadaHelps | 50.00 | ||
| Gift Cards | 300.00 | ||
| Holiday Open House | 68.52 | ||
| Islay Agencies | 1,168.93 | ||
| Office Decor | 140.00 | ||
| Poinsettia | 150.00 | ||
| Total |
$2,042.19 |
||
| Travel and Training | |||
| Bus Pass | 461.90 | ||
| Calgary Stampede Advocacy (July 8 - 9, 2018) | 350.67 | ||
| Staff Parking | 1,732.50 | ||
| Volunteer Parking | 38.10 | ||
| Total |
$2,583.17 |
||
| Hosting and Tickets | |||
| Canada Day Event - 50 Constituents | 51.38 | ||
| Councillor Hosting - 1 MP; 1 Rep, Edmonton Public School Trustee; 1 Rep, Edmonton Catholic School Trustee | 65.01 | ||
| Councillor Hosting - 1 City Staff | 22.77 | ||
| Councillor Hosting - 13 Business Stakeholders | 217.55 | ||
| Community League Event - 50 Constituents | 98.57 | ||
| Room rental for community meeting | 30.00 | ||
| Room rental for community meeting | 216.00 | ||
| Room rental for Parks Amenity Program event | 192.00 | ||
| Room rental for community meeting | 50.00 | ||
| Total |
$943.28 |
||
| Expenditures Total |
$182,723.12 |
||
| 2018 Budget Remaining |
$5,994.88 |
||