For the period January 1 - March 31, 2019
| 2019 Budget |
$191,649.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
45,941.20 |
||
| Total |
$45,941.20 |
||
| Communications | |||
| EA Cell Phone | 54.86 | ||
| Total |
$54.86 |
||
| Promotional Items (Donations) | |||
| - | |||
| Total |
- |
||
| Travel and Training | |||
| Bus Pass | 369.52 | ||
| Total |
$369.52 |
||
| Hosting and Tickets | |||
| Mayor's State of the City Address, Councillor | 89.00 | ||
| Total |
$89.00 |
||
| Expenditures Total |
$46,454.58 |
||
| 2019 Budget Remaining |
$145,194.42 |
||