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For the period January 1 - March 31, 2018

2018 Budget

 $188,718.00

Expenditures to date:
Personnel
  Personnel

38,683.97

 
  Total

$38,683.97

 
Communications
  EA/SA Cell Phone  578.47  
  Facility Planning Study 314.93  
  NationBuilder  321.77  
  Total

$1,215.17

 
Promotional Items (Donations)
  Total

-

 
Travel and Training
  Bus Pass 184.76  
  Total

$184.76

 
Hosting and Tickets
  Councillor Hosting - 1 MP; 1 Rep, Edmonton Public School Trustee; 1 Rep, Edmonton Catholic School Trustee  65.01  
  Total

$65.01

 
Expenditures Total

$40,148.91

2018 Budget Remaining

$148,568.60

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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