For the period January 1 - December 31, 2019
2019 Budget |
$191,649.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
|
Personnel |
171,126.02 | |
|
Total |
$171,126.02 | |
Business Meetings and Hospitality |
||
|
City Council Public Hearing |
26.62 | |
|
Councillor Hosting - 2 Councillor Staff |
61.36 | |
|
Councillor Hosting - 3 Councillor Staff |
109.56 | |
|
Total |
$197.54 | |
Community Expenses |
||
|
Breakfast with the Guys |
125.00 | |
|
Edmonton Chamber of Commerce, Conversation with Hon.Kaycee Madu |
59.00 | |
|
Edmonton Chamber of Commerce, Provincial Leader Series |
85.00 | |
|
Edmonton Public Schools - Dr.Margaret-Ann Armour School Rental |
331.00 | |
|
Edmonton Public Schools - Johnny Bright Rental |
222.00 | |
|
Kids Kottage Fundraiser Ticket |
61.90 | |
|
Mayor's State of the City Address - 1 Councillor, 3 Staff |
356.00 | |
|
Poinsettia Gifts |
150.00 | |
|
UDI - Edmonton Region Luncheon October |
52.35 | |
|
UDI - Edmonton Region Luncheon November |
52.35 | |
|
Total |
$1,494.60 | |
Communications |
||
|
EA and SA Cell Phones |
1,917.65 | |
|
Edmonton Jewish News |
209.00 | |
|
Mighty JamJar Productions - Pride Festival Advertisement |
130.69 | |
|
Total |
$2,257.34 | |
Office Items |
||
|
Total |
- | |
Training and Conference |
||
|
Collision Conference, Toronto, ON, May 21-22, Councillor |
1,023.35 | |
|
Stampede Advocacy, Calgary, AB, July 6-8, Councillor and 1 Councillor Staff |
1,927.94 | |
|
Total |
$2,951.29 | |
Travel and Transportation |
||
|
Bus Passes |
775.24 | |
|
Staff Parking |
1,416.74 | |
|
Taxi |
26.95 | |
|
Total |
$2,218.93 | |
Expenditures Total |
$180,245.72 |
|
2019 Budget Remaining |
$11,403.28 |
|