For the period January 1 - September 30, 2019
2019 Budget |
$191,649.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
|
Personnel |
122,961.59 | |
|
Total |
$122,961.59 | |
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 |
||
|
Edmonton Chamber of Commerce, Provincial Leaders Series |
85.00 | |
|
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 | |
|
Total |
$724.90 | |
Communications |
||
|
EA and SA Cell Phones |
1,529.10 | |
|
Edmonton Jewish News |
104.50 | |
|
Mighty JamJar Productions - Pride Festival Advertisement |
130.69 | |
|
Total |
$1,764.29 | |
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 Pass |
461.90 | |
|
Staff Parking |
1,416.74 | |
|
Total |
$1,878.64 | |
Expenditures Total |
$130,478.25 |
|
2019 Budget Remaining |
$61,170.75 |
|