For the period January 1 - September 30, 2019
2019 Budget |
$191,649.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
|
Personnel |
134,308.89 |
|
|
Total |
$134,308.89 |
|
Business Meetings and Hospitality |
||
|
Total |
- |
|
Community Expenses |
||
|
Total |
- |
|
Communications |
||
|
EA Cell Phone |
218.17 | |
|
Mighty JamJar Productions - Pride Festival Advertisement |
130.69 | |
|
Total |
$348.86 |
|
Office Items |
||
|
Total |
- | |
Training and Conferences |
||
|
Collision - EEDC Edmonton Delegation, Toronto, ON, May 20-22 |
760.97 | |
|
Total |
$760.97 | |
Travel and Transportation |
||
|
Bus Pass |
831.42 | |
|
Total |
$831.42 | |
Expenditures Total |
$136,250.14 |
|
2019 Budget Remaining |
$55,398.86 |
|