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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

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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