For the period January 1 - September 30, 2018
| 2018 Budget |
$188,718.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
119,935.21 |
||
| Total |
$119,935.21 |
||
| Communications | |||
| EA/SA Cell Phone | 1,932.27 | ||
| Facility Planning Study - Photocopy | 314.93 | ||
| Intrinsic Design | 61.00 | ||
| Islay Agencies - Banner | 386.31 | ||
| Job Posting | 70.00 | ||
| Post Vue Publishing | 130.69 | ||
| Total |
$2,895.20 |
||
| Promotional Items (Donations) | |||
| Donation - CanadaHelps | 50.00 | ||
| Islay Agencies - Pens, Magnets, T-shirts | 1,168.93 | ||
| Office Plants | 33.86 | ||
| Total |
$1,252.79 |
||
| Travel and Training | |||
| Bus Pass | 461.90 | ||
| Calgary Stampede Advocacy - July 8 - 9, 2018 | 350.67 | ||
| Staff Parking | 787.50 | ||
| Total |
$1,600.07 |
||
| 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 | ||
| Community League Event - 50 Constituents | 98.57 | ||
| 2 room rentals for community meetings | 246.00 | ||
| Total |
$483.73 |
||
| Expenditures Total |
$126,167.00 |
||
| 2018 Budget Remaining |
$62,550.51 |
||