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For the period January 1 - June 30, 2019

2019 Budget
 $191,649.00
Expenditures to date:
Personnel

Personnel

66,464.58

 

Total

$66,464.58

 
Business Meetings and Hospitality 

Councillor Hosting - 1 Constituent  

46.30  

Councillor Hosting - 1 Constituent 

46.59  

Councillor Hosting - 1 Constituent 

52.63  

Councillor Hosting - 1 Councillor Staff, 3 Reps ABC Headstart 

46.43  

Councillor Hosting - 4 Constituents

18.86  

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 Shared Hosting - 2 Councillors

16.99  

Women's Initiative Discussion meeting - 3 Councillor Staff

28.48  

Total

$573.11

 
Community Expenses

Board PowHer Breakfast - Councillor

49.00  

Community Leaders Breakfast - 30 attendees from communities

774.00  

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  

We Believe Let's Move Forward Together Event 2019 - Councillor and 1 Councillor Staff

322.93  

Edmonton Economic Development Corporation (EEDC) - Michelle Obama - Councillor

141.90  

Total

$1,853.36

 
Communications

Facebook

13.05  

Hiver 

443.62  

Mighty JamJar Productions - Pride Festival Advertisement

130.69  

Intrinsic Design

1,585.00  

Total

$2,172.36

 
Office Items

Office Supply 

22.00  

Total

$22.00

 
Training and Conferences

Lunch and Learn Crime Prevention - Councillor

25.00  

Total

$25.00  
Travel and Transportation

Bus Pass

466.52  

Total

$466.52  
Expenditures Total
$71,576.93
2019 Budget Remaining
$120,072.07

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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