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For the period January 1 - March 31, 2020

2020 Budget
 $196,649.00
Expenditures to date:
Personnel

Personnel

33,789.99

 
Total
$33,789.99
 
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

 

Donation items

1,791.80

 

Mental Health Breakfast

119.05

 
Total
$2,134.79
 
Communications

Hiver

145.80

 

Spark Premium

418.94

 
Total
$564.74
 
Office Items

Office supplies

38.48

 
Total
$38.48
 
Training and Conferences
Total
-
 
Travel and Transportation
Total
-
 
Expenditures Total
$36,825.57
2020 Budget Remaining
$159,823.43

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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