| 2018 Budget |
$188,718.00 |
| Expenditures to date: |
| Personnel |
| |
Personnel |
78,848.46 |
|
| |
Total |
$78,848.46 |
|
| Communications |
| |
Alberta Native News |
439.51 |
|
| |
Art Rental |
1,302.35 |
|
| |
Books |
93.14 |
|
| |
Collegecopy |
230.00 |
|
| |
Ethnic Synergy Association |
275.00 |
|
| |
Facebook |
203.69 |
|
| |
Lessard Community League |
60.00 |
|
| |
Office Decor |
100.91 |
|
| |
Post Vue Publishing |
130.69 |
|
| |
Print |
19.05 |
|
| |
Teleprompter and Handheld Stabilizer |
324.68 |
|
| |
Total |
$3,179.02 |
|
| Promotional Items (Donations) |
| |
Gifts |
56.00 |
|
| |
Gift Card |
60.00 |
|
| |
Donation - Edmonton Hebrew Association |
400.00 |
|
| |
Donation - ParityYEG |
95.24 |
|
| |
Donation - 2018 City of Edmonton United Way Kickoff Breakfast |
1,000.00 |
|
| |
Sponsorship - 2 riders for Glenrose Ride for Courage |
150.00 |
|
| |
Total |
$1,761.24 |
|
| Travel and Training |
| |
Bus Pass |
1,484.25 |
|
| |
Calgary Stampede Advocacy - July 8 - 9, 2018 |
1,483.30 |
|
| |
Emotional and Social Intelligence Course |
150.00 |
|
| |
Parking |
8.57 |
|
| |
Trade Mission - San Francisco - May 2 -5, 2018 |
2,644.30 |
|
| |
Total |
$5,770.42 |
|
| Hosting and Tickets |
| |
2018 Chamber Ball |
275.00 |
|
| |
2018 Mayor's State of the City Address - Councillor and 2 Councillor Staff |
261.00 |
|
| |
Art |
33.00 |
|
| |
Book |
25.05 |
|
| |
Community BBQ - 60 Constituents |
541.86 |
|
| |
Councillor Hosting - 1 Constituent |
11.43 |
|
| |
Councillor Hosting - 1 Constituent |
24.38 |
|
| |
Councillor Hosting - 1 Constituent |
5.00 |
|
| |
Councillor Hosting - 1 Constituent |
38.24 |
|
| |
Councillor Hosting - 1 Constituent |
28.42 |
|
| |
Councillor Hosting - 1 Constituent |
32.10 |
|
| |
Councillor Hosting - 2 Constituents |
90.36 |
|
| |
Councillor Hosting - 1 City Staff |
32.10 |
|
| |
Councillor Hosting - 1 City Staff |
29.72 |
|
| |
Councillor Hosting - 1 City Staff |
18.43 |
|
| |
Councillor Hosting - 1 City Staff, 1 Constituent |
18.46 |
|
| |
Councillor Hosting - 1 Councillor Staff |
63.43 |
|
| |
Councillor Hosting - 2 Councillor Staff |
18.81 |
|
| |
Councillor Hosting - 2 Councillor Staff |
21.05 |
|
| |
Councillor Hosting - 2 Councillor Staff and 6 Constituents |
119.50 |
|
| |
Councillors Working Lunch |
7.24 |
|
| |
Edmonton Police Service 2018 Regimental Ball |
80.95 |
|
| |
Office Desk |
1,212.48 |
|
| |
Rio Terrace Community Hall meeting |
600.00 |
|
| |
Steel Toe Boots - Site Visiting |
129.99 |
|
| |
U of A Botanic Gardens - Councillor and 1 Councillor Staff |
31.71 |
|
| |
Total |
$3,749.71 |
|
| Expenditures Total |
$93,308.85 |
| 2018 Budget Remaining |
$95,408.66 |
