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 |
|