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 |
|