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For the period January 1 - March 31, 2018

2018 Budget

 $188,718.00

Expenditures to date:
Personnel
  Personnel

34,430.96

 
  Total

$34,430.96

 
Communications
  EA/SA Cell Phone  68.76  
  Calder Publications 360.00  
  Ward Map (Laminated) 123.69  
  Shelf 49.82  
  Total

$602.27

 
Promotional Items (Donations)
  Books, Soccer Prizes, Refreshments  202.66  
  Card, Chocolates 13.67  
  CDs 33.33  
  Loonies for Lunar New Year 47.62  
  Total

$297.28

 
Travel and Training
  Bus Pass 184.76  
  Alberta Professional Planners Institute - Member Fee 144.76  
  Total

$329.52

 
Hosting and Tickets
  Canadian Multicultural Education Foundation 21st Harmony Brunch 31.18  
  Councillor Hosting - 1 Constituent  5.30  
  Councillor Hosting - 1 Constituent  2.81  
  Councillor Hosting - 1 Constituent  8.13  
  Councillor Hosting - 2 Councillor Staff 55.12  
  Councillor Hosting - 3 Councillor Staff 90.61  
  Councillor Hosting - 1 Councillor Staff 27.14  
  Councillors Working Dinner 16.86  
  Councillors Working Dinner 19.05  
  Leading with Literacy Breakfast  76.30  
  Office Decor  89.56  
  Picture  106.67  
  Councillor Shared Hosting - 2 Councillors and 5 Constituents  31.95  
  Ukrainian Valentine - Councillor and Guest 150.51  
  Total

$711.19

 
Expenditures Total

$36,371.22

2018 Budget Remaining

$152,346.29

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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