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 |
81,643.63 |
|
Total |
$81,643.63 |
|
Business Meetings and Hospitality |
||
|
Councillor Hosting - 1 Constituent |
33.02 |
|
|
Councillor Hosting - 1 Constituent |
35.32 |
|
|
Councillor Hosting - 1 Federal Senator and 1 Councillor Staff |
10.95 |
|
|
Councillor Hosting - 1 MP, Strathcona and 2 Councillors |
110.58 |
|
|
Councillor Hosting - 1 Councillor Staff; 7 City Staff and 1 Representative, OSBA |
92.31 |
|
Total |
$282.18 |
|
Community Expenses |
||
|
Alberta Craft Gallery membership |
60.00 |
|
|
Catalyst Theatre - Sponsorship |
250.00 | |
|
Donation items |
855.00 |
|
|
Donation - 15th Annual Mayor's Pride Brunch, 1 ticket |
47.62 | |
|
Homeward Trust Edmonton - ROOPH Awards |
62.55 |
|
Total |
$1,275.17 |
|
Communications |
||
|
Alberta Jewish News |
212.50 | |
|
Calder Publications |
890.00 |
|
Total |
$1,102.50 |
|
Office Items |
||
Total |
- |
|
Training and Conferences |
||
Total |
- |
|
Travel and Transportation |
||
|
Bus Pass |
184.76 |
|
|
Parking |
600.00 |
|
Total |
$784.76 |
|
Expenditures Total |
$85,088.24 |
|
2020 Budget Remaining |
$91,895.86 |
|