For the period January 1 - September 30, 2019
2019 Budget |
$191,649.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
|
Personnel |
86,254.40 | |
|
Total |
$86,254.40 | |
Business Meetings and Hospitality |
||
|
City Council Public Hearing |
26.62 | |
|
Councillor Hosting - 1 Councillor Staff |
33.92 | |
|
Councillor Hosting - 1 Councillor Staff |
117.83 | |
|
Councillor Hosting - 1 Councillor Staff and 8 Constituents |
150.80 | |
|
Councillor Hosting - 6 Councillor's; 25 Councillor Staff |
95.05 | |
|
Total |
$424.22 | |
Community Expenses |
||
|
Edmonton Economic Development Corporation - Michelle Obama |
141.90 | |
|
Indigenous Art Park artist talk for United Way silent auction winner |
350.00 | |
|
Mayor's State of the City Address - Councillor and 2 Councillor Staff |
267.00 | |
|
Prints |
157.14 | |
|
Rio Terrace Community League - Donation |
100.00 | |
|
Urban Development Institute Edmonton Region, June - Councillor Staff |
52.35 | |
|
Woodhaven Community BBQ - donation |
100.00 | |
|
The Valley Zoo Development Society |
250.00 | |
|
Total |
$1,418.39 | |
Communications |
||
|
Alberta Native News |
112.25 | |
|
Edmonton Jewish News |
327.25 | |
|
Edmonton Jewish Film Festival |
238.10 | |
|
Mighty JamJar Productions - Pride Festival Advertisement |
130.69 | |
|
Total |
$808.29 | |
Office Items |
||
|
Art Rental |
2,851.43 | |
|
Total |
$2,851.43 | |
Training and Conferences |
||
|
Sister City - Harbin, China, January 2-10, 2019 |
3,726.43 | |
|
Stampede Advocacy, Calgary, July 6 - 8, Councillor and 1 Councillor Staff |
1,515.30 | |
|
Total |
$5,241.73 | |
Travel and Transportation |
||
|
Bus Pass |
872.39 | |
|
Parking |
32.72 | |
|
Total |
$905.11 | |
Expenditures Total |
$97,903.57 |
|
2019 Budget Remaining |
$93,745.43 |
|