For the period January 1 - December 31, 2019
2019 Budget |
$191,649.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
|
Personnel |
132,513.84 |
|
|
Total |
$132,513.84 |
|
Business Meetings and Hospitality |
||
|
City Council Public Hearing |
26.62 | |
|
City Council Public Hearing |
9.00 | |
|
Councillor Hosting - 1 City Staff |
29.76 | |
|
Councillor Hosting - 1 Constituent |
46.30 | |
|
Councillor Hosting - 1 Constituent |
46.59 | |
|
Councillor Hosting - 1 Constituent |
52.63 | |
|
Councillor Hosting - 1 Constituent |
36.19 | |
|
Councillor Hosting - 1 Constituent |
54.98 | |
|
Councillor Hosting - 4 Constituents |
18.86 | |
|
Councillor Hosting - 1 Councillor Staff |
53.82 | |
|
Councillor Hosting - 1 Councillor Staff, 1 Rep, Edmonton Eskimos |
82.63 | |
|
Councillor Hosting - 1 Councillor Staff, 3 Reps, ABC Headstart |
46.43 | |
|
Councillor Hosting - 1 Councillor Staff, 9 Constituents |
170.50 | |
|
Councillor Hosting - 2 Councillor Staff, 1 Contract Employee |
47.95 | |
|
Councillor Hosting - 3 Councillor Staff |
98.38 | |
|
Councillor Hosting - 3 Councillor Staff |
179.41 | |
|
Councillor Hosting - 1 Rep, EPSB |
32.40 | |
|
Councillor Hosting - 3 Reps, CanadaLand |
28.70 | |
|
Councillor Shared Hosting - 2 Councillors |
16.99 | |
|
Councillor Shared Hosting - 2 Councillors, 1 City Staff and 1 Rep, Canadian Municipal Network |
35.95 | |
|
Women's Initiative Discussion meeting - 3 Councillor Staff |
28.48 | |
|
Total |
$1,142.57 |
|
Community Expenses |
||
|
Board PowHer Breakfast - Councillor |
49.00 | |
|
Book - Donation |
132.44 | |
|
Canada Day Event treats |
119.60 | |
|
Canadian Mental Health Distress Line Breakfast |
47.62 | |
|
Community Fun Day on Sept 7, 2019 |
2,254.60 | |
|
Community Leaders Breakfast - 30 attendees from communities |
774.00 | |
|
Community Leaders Breakfast - 25 attendees from communities |
517.75 | |
|
Donation and Promotional items |
3,079.83 | |
|
Edmonton Economic Development Corporation (EEDC) - Michelle Obama |
141.90 | |
|
The Edmonton Prayer Breakfast - Councillor and 1 Councillor Staff |
95.24 | |
|
Ladies on the Green Garden Party Event - Councillor |
90.48 | |
|
Mayor's State of the City Address - Councillor and 3 Councillor Staff |
356.00 | |
|
North Edmonton Business Association Economic Forecast - Councillor |
23.81 | |
|
Rohit Gala Event donation |
86.33 | |
|
Seniors Complex Visit - 15 Constituents |
23.81 | |
|
UDI - ER December Luncheon |
52.35 | |
|
We Believe Let's Move Forward Together Event 2019 - Councillor and 1 Councillor Staff |
322.93 | |
|
Women's Legal Education and Action Fund - Persons Day Breakfast |
71.43 | |
|
Total |
$8,239.12 |
|
Communications |
||
|
Calder Publications |
355.00 | |
|
|
130.45 | |
|
Hiver |
918.54 | |
|
Intrinsic Design |
4,497.50 | |
|
Mighty JamJar Productions - Pride Festival Advertisement |
130.69 | |
|
Ostello Creative |
99.99 | |
|
VOS Print and Sign |
480.00 | |
|
Total |
$6,612.17 |
|
Office Items |
||
|
Gift Card |
48.01 | |
|
Office Supply |
22.00 | |
|
Picture |
47.00 | |
|
Total |
$117.01 |
|
Training and Conferences |
||
|
Lunch and Learn Crime Prevention - Councillor |
25.00 | |
|
Total |
$25.00 | |
Travel and Transportation |
||
|
Bus Passes |
856.42 | |
|
Parking |
42.71 | |
|
Total |
$899.13 | |
Expenditures Total |
$149,548.84 |
|
2019 Budget Remaining |
$42,100.16 |
|