For the period October 24 - December 31, 2017
| 2017 Budget |
$31,057.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
22,110.53 |
||
| Total |
$22,110.53 |
||
| Communications | |||
| Briefcase | 129.50 | ||
| Calder Publications | 470.00 | ||
| Camera | 920.26 | ||
| Map for Ward 3 | 123.69 | ||
| Logo and website upgrade | 1,425.00 | ||
| Vistaprint | 414.72 | ||
| Total |
$3,483.17 |
||
| Promotional Items (Donations) | |||
| Book | 20.00 | ||
| Cards | 11.43 | ||
| Jewelry, Glass | 141.90 | ||
| CD's | 100.00 | ||
| Gift Cards | 1,250.31 | ||
| Office Decor | 101.97 | ||
| Total |
$1,625.61 |
||
| Travel and Training | |||
| Bus Passes | 359.05 | ||
| Parking | 150.00 | ||
| Total |
$509.05 |
||
| Hosting and Tickets | |||
| Citadel Theatre - 5 tickets for Edmonton Salutes Committee members | 23.81 | ||
| Councillor Hosting - 1 Councillor Staff | 31.29 | ||
| Councillor Hosting - 1 Councillor Staff | 15.90 | ||
| Councillor Hosting - 2 Councillor Staff | 75.24 | ||
| Councillor Hosting - 2 Councillor Staff | 44.90 | ||
| Councillor Hosting - 2 Councillor Staff | 32.10 | ||
| Councillor Hosting - 2 Councillor Staff | 35.30 | ||
| Councillor Hosting - 1 Constituent | 90.01 | ||
| Councillor Hosting - 2 Constituents | 68.30 | ||
| Councillor Hosting - 2 Constituents | 98.80 | ||
| Councillor Hosting - 2 Constituents | 57.40 | ||
| Councillor Hosting - 2 Councillor Staff and 2 Constituents | 65.13 | ||
| Councillor Hosting - 5 Constituents | 29.82 | ||
| Councillor Hosting - 1 Guest | 20.85 | ||
| Councillor Hosting - Refreshments for meetings | 92.22 | ||
| Councillor's Working Lunch | 13.15 | ||
| Furniture | 1,064.00 | ||
| Kingsway District Association, Christmas Luncheon - Councillor and 1 Councillor Staff | 40.00 | ||
| Pyrohy Supper Event | 19.05 | ||
| Selects FC Fundraiser - Councillor and Guest | 16.19 | ||
| Total |
$1,933.46 |
||
| Expenditures Total |
$29,661.82 |
||
| 2017 Budget Remaining |
$1,395.18 |
||