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 |
||