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For the period January 1 - September 30, 2019

2019 Budget
 $191,649.00
Expenditures to date:
Personnel

Personnel

99,928.02  

Total

$99,928.02  
Business Meetings and Hospitality

City Council Public Hearing

26.56  

Councillor Hosting - 1 Councillor Staff

71.95  

Councillor Hosting - 1 Councillor Staff

18.00  

Councillor Hosting - 1 Councillor Staff

24.89  

Councillor Hosting - 1 Rep, Edmonton Public School Board 

63.95  

Councillor Hosting - 2 Councillor Staff

74.38  

Councillor Hosting - 2 Councillor Staff

69.45  

Councillor Hosting - 2 Councillor Staff

49.21  

Councillor Hosting - 2 Councillor Staff

81.10  

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

$548.12  
Community Expenses

Canadian Home Builders' Association - Edmonton Region August 

27.49  

Caribbean Women Network

65.00  

Communication Materials 

62.97  

Donation - Castledowns Variety Show CTEE

382.36  

Donation - Community Events

48.05  

Donation - Composting Event

26.97  

Donation - EDLC Labour Day BBQ

100.00  

Donation - Home for Heroes' Foundation

30.00  

Donation - Liberian Friendship Society Women's Group

50.00  

Donation - Lorelei Beaumaris Community League

200.00  

Donation items for silent auctions

193.34  

Donation - Spina Bifida and Hydrocephalus Association of Northern Alberta

75.00  

Donation - YMCA of Northern Alberta

50.00  

Edmonton Chapter Launch Event

14.29  

Gift card

20.00  

Lunar New Year gifts

47.62  

Lunar New Year celebrations

52.38  

North Edmonton Business Association

33.33  

North Edmonton Business Association

24.16  

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  

Website support

231.34  

Total

$7,149.80  
Communications

EA/SA Cell Phone

239.55  

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

$1,074.60  
Office Items

Camera Accessories

195.70  

Batteries

1.24  

Total

$196.94  
Training and Conference

Tableau Level I for Staff

40.00  

Total

$40.00  
Travel and Transportation

Bus Pass for Staff

739.04  

Total

$739.04  
Expenditures Total
$109,676.52
2019 Budget Remaining
$81,972.48

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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