For the period January 1 - March 31, 2020
2020 Budget |
$196,649.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
|
Personnel |
40,504.34 |
|
Total |
$40,504.34 |
|
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 |
|
|
Donation items |
855.00 |
|
|
Homeward Trust Edmonton - ROOPH Awards |
62.55 |
|
|
Mayor's State of the City Address |
85.00 |
|
Total |
$1,062.55 |
|
Communications |
||
|
Calder Publications |
350.00 |
|
Total |
$350.00 |
|
Office Items |
||
Total |
- |
|
Training and Conferences |
||
Total |
- |
|
Travel and Transportation |
||
|
Bus Pass |
184.76 |
|
|
Parking |
600.00 |
|
Total |
$784.76 |
|
Expenditures Total |
$42,983.83 |
|
2020 Budget Remaining |
$153,665.17 |
|