For the period January 1 - June 30, 2019
2019 Budget |
$191,649.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
|
Personnel |
96,494.96 |
|
|
Total |
$96,494.96 |
|
Business Meetings and Hospitality |
||
|
Total |
- |
|
Community Expenses |
||
|
Mayor's State of the City Address, Councillor |
89.00 | |
|
Total |
$89.00 |
|
Communications |
||
|
EA Cell Phone |
160.00 | |
|
Mighty JamJar Productions - Pride Festival Advertisement |
130.69 | |
|
Total |
$290.69 |
|
Office Items |
||
|
Total |
- | |
Training and Conferences |
||
|
Collision - EEDC Edmonton Delegation, Toronto, ON, May 20-22, Councillor |
760.97 | |
|
Total |
$760.97 | |
Travel and Transportation |
||
|
Bus Pass |
739.04 | |
|
Total |
$739.04 | |
Expenditures Total |
$98,285.66 |
|
2019 Budget Remaining |
$93,363.34 |
|