For the period January 1 - June 30, 2020

As part of the City's efforts to reduce spending, on April 27, 2020, City Council voted to reduce their 2020 office budgets by $695,000.  

2020 Budget
 $176,984.00
Expenditures to date:
Personnel

Personnel

75,563.26

 
Total
$75,563.26
 
Business Meetings and Hospitality

Councillor Hosting - 1 Constituent 

9.25  

Councillor Hosting - 1 Councillor Staff

13.48

 

Councillor Hosting - 2 Councillor Staff

50.35

 

Councillor Hosting - 2 Councillor Staff

41.90

 

Councillor Hosting - 1 Councillor Staff

3.76

 

Councillor Hosting - 1 MP

6.69  

Councillor Hosting - 1 MLA

28.37  
Total
$153.80
 
Community Expenses

2020 YMCA Giving Campaign - donation

150.00  

23rd CMEF Annual Harmony Brunch

36.33

 

"Community Leadership" event (All Around Consulting)

100.00

 

Community Event Supplies

93.17

 

Community Event Refreshments

32.52

 

Silent Auction Items donations

487.27

 

St. Nazaire Dinner (Loyal Eddies for Salutes)

200.00

 
Total
$1,099.29
 
Communications

EA/SA Cell Phone

601.40

 

Calder Publications

1,520.00

 

Facebook Inc.

456.44

 

Movavi (Video Editing Tool)

45.95  

Western Standard

450.00  
Total
$3,073.79
 
Office Items
Total
-
 
Training and Conference
Total
-
 
Travel and Transportation

Bus Pass

184.76

 
Total
$184.76
 
Expenditures Total
$80,074.90
2020 Budget Remaining
$96,909.20