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 |
|