For the period January 1 - June 30, 2020

As part of the City's efforts to reduce spending, on April 27, 2020, City Council voted to reduce their 2020 office budgets by $695,000.  

2020 Budget
 $176,984.00
Expenditures to date:
Personnel

Personnel

67,677.50

 
Total
$67,677.50
 
Business Meetings and Hospitality 

Councillor Hosting - 1 Councillor & 1 MP Representative

72.61

 

Councillor Hosting - 1 Councillor Staff

26.46

 

Councillor Hosting - 1 Representative, Child Friendly Community

28.12

 

Councillor Hosting - 3 Councillor Staff

122.64

 

Councillor Hosting - 1 Councillor Staff

47.74

 
Total
$297.57
 
Community Expenses

Books

134.40

 

BPW Edmonton Presents: Status of Women

51.49

 

Castledowns Winter Fest Event

38.05

 

Community Leaders Digital Breakfast - 1 Councillor; 2 Councillor Staff; 13 Community Leaders; 1 Rep, Edmonton Food Bank

240.00  

Cookies - Seniors Residences

352.88  

Donation items

1,791.80

 

Mental Health Breakfast

119.05

 
Total
$2,727.67
 
Communications

Hiver

145.80

 

Intrinsic Design

255.00  

Spark Premium

418.94

 

VOS Print & Sign Inc.

485.00  
Total
$1,304.74
 
Office Items

Office supplies

38.48

 
Total
$38.48
 
Training and Conferences

United Nations Women Safe Cities, Rabat, Morocco, February 22 - March 2

4,606.71

 
Total
$4,606.71
 
Travel and Transportation
Total
-
 
Expenditures Total
$76,652.67
2020 Budget Remaining
$100,331.43