For the period January 1 - June 30, 2020
As part of the City's efforts to reduce spending, on April 27, 2020, City Council voted to reduce their 2020 office budgets by $695,000.
2020 Budget |
$176,984.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
|
Personnel |
75,328.58 |
|
Total |
$75,328.58 |
|
Business Meetings and Hospitality |
||
|
Councillor Hosting - 1 City Staff |
7.92 |
|
|
Councillor Hosting - 1 Constituent |
41.60 |
|
|
Councillor Hosting - 1 Constituent |
74.71 |
|
|
Councillor Hosting - 1 Constituent |
12.93 |
|
|
Councillor Hosting - 1 Constituent |
68.95 |
|
|
River Valley Alliance Committee |
39.61 |
|
Total |
$245.72 |
|
Community Expenses |
||
|
2020 Flying Canoe Volant |
125.00 |
|
|
Book |
26.90 |
|
|
Chamber Ball on Jan 25 - Councillor and 1 Guest |
651.00 |
|
|
Donation - Punjabi Resilience and Empowerment in Mental Health |
250.00 |
|
|
ParityYeg |
51.49 |
|
Total |
$1,104.39 |
|
Communications |
||
|
Squarespace |
305.22 |
|
Total |
$305.22 |
|
Office Items |
||
|
Art Rental and Sales Gallery |
662.43 | |
Total |
$662.43 |
|
Training and Conferences |
||
|
SXSW Conference - Innovate Edmonton Delegate at Canada House, Austin, TX, USA, March 13 - 16 |
1,305.66 | |
Total |
$1,305.66 |
|
Travel and Transportation |
||
|
Parking |
114.29 | |
Total |
$114.29 |
|
Expenditures Total |
$79,066.29 |
|
2020 Budget Remaining |
$97,917.81 |
|