Main page content begins here

For the period January 1 - June 30, 2019

2019 Budget
 $191,649.00
Expenditures to date:
Personnel

Personnel

63,906.29  

Total

$63,906.29  
Business Meetings and Hospitality

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  

Total

$187.29  
Community Expenses

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  

Lunar New Year celebrations

52.38  

Silent Auction items

58.44  

Northeast Community Summer Festival Sponsorship

200.00  

Top of the City - Soccer Festival - Gold Sponsorship

5,000.00  

Urban Development Institute Edmonton Region - Councillor and 2 Councillor Staff

157.06  

Total

$6,008.84  
Communications

EA/SA Cell Phone

180.21  

Books

169.86  

Calder Publications

337.50  

Mighty JamJar Productions - Pride Festival Advertisement

130.69  

Job Posting 

35.00  

The Epoch Times

162.00  

Total

$1,015.26  
Office Items

Camera Accessories

195.70  

Total

$195.70  
Training and Conference

Tableau Level I for Staff

40.00  

Total

$40.00  
Travel and Transportation

Bus Pass for Staff

461.90  

Total

$461.90  
Expenditures Total
$71,815.28
2019 Budget Remaining
$119,833.72

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

End of page content. Please choose between the following five options:

Back to main menu Back to current page menu and content View current page breadcrumb Back to site search Continue to page footer content