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 |
|