For the period January 1 - December 31, 2019
2019 Budget |
$191,649.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
|
Personnel |
178,560.72 |
|
|
Total |
$178,560.72 |
|
Business Meetings and Hospitality |
||
|
Total |
- |
|
Community Expenses |
||
|
Poinsettias |
60.00 | |
|
West Edmonton Business Association membership |
195.00 | |
|
Total |
$255.00 |
|
Communications |
||
|
EA Cell Phone |
337.84 | |
|
Mighty JamJar Productions - Pride Festival Advertisement |
130.69 | |
|
Total |
$468.53 |
|
Office Items |
||
|
Total |
- | |
Training and Conferences |
||
|
Collision - EEDC Edmonton Delegation, Toronto, ON, May 20-22 |
760.97 | |
|
Total |
$760.97 | |
Travel and Transportation |
||
|
Bus Passes |
1,570.46 | |
|
Total |
$1,570.46 | |
Expenditures Total |
$181,615.68 |
|
2019 Budget Remaining |
$10,033.32 |
|