For the period January 1 - June 30, 2019
2019 Budget |
$191,649.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
|
Personnel |
56,213.04 | |
|
Total |
$56,213.04 | |
Business Meetings and Hospitality |
||
|
Councillor Hosting - 1 Councillor Staff |
33.92 | |
|
Councillor Hosting - 1 Councillor Staff |
117.83 | |
|
Councillor Hosting - 1 Councillor Staff and 8 Constituents |
150.80 | |
|
Total |
$302.55 | |
Community Expenses |
||
|
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 | |
|
Michelle Obama, Becoming - Councillor |
141.90 | |
|
Prints |
157.14 | |
|
Urban Development Institute Edmonton Region, June - Councillor Staff |
52.35 | |
|
Woodhaven Community BBQ - donation |
100.00 | |
|
Total |
$1,068.39 | |
Communications |
||
|
Alberta Native News |
112.25 | |
|
Edmonton Jewish Film Festival |
238.10 | |
|
Mighty JamJar Productions - Pride Festival Advertisement |
130.69 | |
|
Total |
$481.04 | |
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 | |
|
Total |
$3,726.43 | |
Travel and Transportation |
||
|
Bus Pass |
466.52 | |
|
Parking |
13.67 | |
|
Total |
$480.19 | |
Expenditures Total |
$65,123.07 |
|
2019 Budget Remaining |
$126,525.93 |
|