For the period January 1 - March 31, 2019
| 2019 Budget |
$191,649.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
42,847.38 |
||
| Total |
$42,847.38 |
||
| Communications | |||
| EA/SA Cell Phones | 758.20 | ||
| Total |
$758.20 |
||
| Promotional Items (Donations) | |||
| - | |||
| Total |
- |
||
| Travel and Training | |||
| Staff Parking | 945.00 | ||
| Total |
$945.00 |
||
| Hosting and Tickets | |||
| Mayor's State of the City Address, Councillor and 2 Councillor Staff | 267.00 | ||
| Total |
$267.00 |
||
| Expenditures Total |
$44,817.58 |
||
| 2019 Budget Remaining |
$146,831.42 |
||