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 |
||