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For the period January 1 - March 31, 2020

2020 Budget
 $196,649.00
Expenditures to date:
Personnel

Personnel

37,839.11

 
Total
$37,839.11
 
Business Meetings and Hospitality

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

 
Total
$109.49
 
Community Expenses

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
$949.29
 
Communications

EA/SA Cell Phone

381.40

 

Calder Publications

380.00

 

Facebook Inc.

431.44

 
Total
$1,192.84
 
Office Items
Total
-
 
Training and Conference
Total
-
 
Travel and Transportation

Bus Pass

184.76

 
Total
$184.76
 
Expenditures Total
$40,275.49
2020 Budget Remaining
$156,373.51

For More Information

Office of the City Clerk

3rd floor, City Hall
1 Sir Winston Churchill Square
Edmonton, AB  T5J 2R7

Telephone

780-496-8178

Fax 780-496-8175
Email city.clerk@edmonton.ca

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