For the period January 1 - December 31, 2019
2019 Budget |
$191,649.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
|
Personnel |
118,143.16 | |
|
Total |
$118,143.16 | |
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 Constituent |
9.64 | |
|
Councillor Hosting - 1 Constituent |
37.38 | |
|
Councillor Hosting - 1 Constituent |
13.58 | |
|
Councillor Hosting - 1 Constituent |
7.92 | |
|
Councillor Hosting - 1 Constituent |
70.15 | |
|
Councillor Hosting - 1 Councillor Staff and 8 Constituents |
150.80 | |
|
Councillor Hosting - 6 Councillor's; 25 Councillor Staff |
95.05 | |
|
Total |
$562.89 | |
Community Expenses |
||
|
Appreciation gift |
6.00 | |
|
Community Event rental |
200.00 | |
|
Edmonton Economic Development Corporation - Michelle Obama |
141.90 | |
|
Edmonton Female Athletic Club |
250.00 | |
|
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 | |
|
Poinsettias |
135.00 | |
|
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 |
$2,009.39 | |
Communications |
||
|
Alberta Native News |
224.50 | |
|
Canadian Jewish Pipeline |
295.00 | |
|
Edmonton Jewish News |
654.53 | |
|
Edmonton Jewish Film Festival |
238.10 | |
|
Lynnwood Community League |
45.00 | |
|
Mighty JamJar Productions - Pride Festival Advertisement |
130.69 | |
|
Total |
$1,587.82 | |
Office Items |
||
|
Art Rental |
2,714.29 | |
|
Total |
$2,714.29 | |
Training and Conferences |
||
|
Professional development, November 28 |
750.00 | |
|
Sister City - Harbin, China, January 2 - 10 |
3,726.43 | |
|
Stampede Advocacy, Calgary, July 6 - 8, Councillor and 1 Councillor Staff |
1,515.30 | |
|
Total |
$5,991.73 | |
Travel and Transportation |
||
|
Bus Passes |
872.39 | |
|
Parking |
51.77 | |
|
Total |
$924.16 | |
Expenditures Total |
$131,933.44 |
|
2019 Budget Remaining |
$59,715.56 |
|