For the period January 1 - March 31, 2019
| 2019 Budget |
$191,649.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
33,889.66 |
||
| Total |
$33,889.66 |
||
| Communications | |||
| 13.05 | |||
| Hiver | 220.96 | ||
| Total |
$234.01 |
||
| Promotional Items (Donations) | |||
| - | |||
| Total |
- |
||
| Travel and Training | |||
| Bus Pass | 184.76 | ||
| Total |
$184.76 |
||
| Hosting and Tickets | |||
| Board PowHer Breakfast | 49.00 | ||
| Councillor Hosting - 1 Constituent | 46.30 | ||
| Councillor Hosting - 1 Constituent | 46.59 | ||
| Councillor Hosting - 3 Councillor Staff | 98.38 | ||
| Ladies on the Green | 90.48 | ||
| Mayor's State of the City Address, Councillor and 3 Councillor Staff | 356.00 | ||
| North Edmonton Business Association - Economic Forecast | 23.81 | ||
| The Edmonton Prayer Breakfast | 95.24 | ||
| We Believe Let's Move Forward Together 2019 | 322.93 | ||
| Women's Initiative Discussion Meeting | 28.48 | ||
| Total |
$1,157.21 |
||
| Expenditures Total |
$35,465.64 |
||
| 2019 Budget Remaining |
$156,183.36 |
||