For the period January 1 - June 30, 2018
| 2018 Budget |
$188,718.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
83,835.23 |
||
| Total |
$83,835.23 |
||
| Communications | |||
| EA/SA Cell Phone | 1,279.77 | ||
| Facility Planning Study - Photocopy | 314.93 | ||
| Post Vue Publishing | 130.69 | ||
| Islay Agencies - Banner | 188.60 | ||
| Job Posting | 35.00 | ||
| Total |
$1,948.99 |
||
| Promotional Items (Donations) | |||
| Islay Agencies - Pens, Magnets, T-shirts | 1,147.88 | ||
| Total |
$1,147.88 |
||
| Travel and Training | |||
| Bus Pass | 461.90 | ||
| Total |
$461.90 |
||
| Hosting and Tickets | |||
| 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 - refreshments for 50 Constituents | 98.57 | ||
| Plants for the office | 15.00 | ||
| 2 room rentals for community meetings | 246.00 | ||
| Total |
$447.35 |
||
| Expenditures Total |
$87,841.35 |
||
| 2018 Budget Remaining |
$100,876.16 |
||