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For the period January 1 - March 31, 2019

2019 Budget

 $191,649.00

Expenditures to date:
Personnel
  Personnel

30,209.51

 
  Total

$30,209.51

 
Communications
  EA/SA Cell Phone  64.26  
  Books 169.86  
  Calder Publications 337.50  
  Camera Accessories 195.70  
  JT Posting  35.00  
  Total

$802.32

 
Promotional Items (Donations)
  Donation - Home for Heroes Foundation  30.00  
  Donation - Lorelei Beaumaris Community League  200.00  
  Donation Items for Silent Auctions  193.34  
  Donation - YMCA of Northern Alberta 50.00  
  Gift Card 20.00  
  Lunar New Year Gifts 47.62  
  Silent Auction Items 58.44  
  Total

$599.40

 
Travel and Training
  Bus Pass for Staff 184.76  
  Tableau Level I for Staff 40.00  
       
  Total

$224.76

 
Hosting and Tickets
  Councillor Hosting - 2 Councillor Staff  69.45  
  Councillor Hosting - 2 Councillor Staff 49.21  
  Councillor Hosting - 2 Councillor Staff; 1 Admin Staff and 4 Constituents 45.20  
  Councillor Hosting - 2 Councillor Staff; 1 City Staff and 4 Constituents 23.43  
  Lunar New Year Celebrations 52.38  
  UDI Edmonton Region Luncheon - 2 Councillor Staff 157.06  
  Total

$396.73

 
Expenditures Total

$32,232.72

2019 Budget Remaining

$159,416.28

For More Information

Office of the City Clerk

3rd floor, City Hall
1 Sir Winston Churchill Square
Edmonton, AB  T5J 2R7

Telephone 780-496-8178
Fax 780-496-8175
Email city.clerk@edmonton.ca

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