For the period January 1 - March 31, 2020
2020 Budget |
$196,649.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
|
Personnel |
32,802.22 |
|
Total |
$32,802.22 |
|
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 |
374.81 | |
Total |
$374.81 |
|
Training and Conferences |
||
Total |
- |
|
Travel and Transportation |
||
|
Parking |
114.29 | |
Total |
$114.29 |
|
Expenditures Total |
$34,946.65 |
|
2020 Budget Remaining |
$161,702.35 |
|