For the period January 1 - June 30, 2019
2019 Budget |
$191,649.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
|
Personnel |
81,093.78 | |
|
Total |
$81,093.78 | |
Business Meetings and Hospitality |
||
|
Councillor Hosting - 2 Councillor Staff |
61.36 | |
|
Total |
$61.36 | |
Community Expenses |
||
|
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 | |
|
Total |
$639.90 | |
Communications |
||
|
EA and SA Cell Phones |
1,137.60 | |
|
Edmonton Jewish News |
104.50 | |
|
Mighty JamJar Productions - Pride Festival Advertisement |
130.69 | |
|
Total |
$1,372.79 | |
Office Items |
||
|
Total |
- | |
Training and Conference |
||
|
Collision Conference, Toronto, ON, May 21-22, Councillor |
1,023.35 | |
|
Total |
$1,023.35 | |
Travel and Transportation |
||
|
Bus Pass |
189.38 | |
|
Staff Parking |
1,260.00 | |
|
Total |
$1,449.38 | |
Expenditures Total |
$85,640.56 |
|
2019 Budget Remaining |
$106,008.44 |
|