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For the period January 1 - June 30, 2019

2019 Budget
 $191,649.00
Expenditures to date:
Personnel

Personnel

81,682.67

 

Total

$81,682.67

 
Business Meetings and Hospitality

Councillor Hosting - 1 Councillor Staff and 1 Rep, Edmonton Federation of Community Leagues

54.45  

Councillor Hosting - 1 Councillor Staff, 7 City Staff and 8 Constituents

131.85  

Councillor Hosting - 1 Rep, Chinese Garden Society and 1 Constituent

45.23  

Councillor Hosting - 1 Councillor

48.40  

Councillor Hosting - 5 Constituents

114.28  

Councillor Shared Hosting - 2 Councillors

16.99  

Total

$411.20

 
Community Expenses

10th Annual Mental Health Foundation Breakfast - Councillor

125.00  

26th Annual Dim Sum with a Difference - Councillor

80.95  

Annual Harmony Brunch - Councillor and Guest

72.67  

Community Events - Donation

238.10  

Fort Edmonton Foundation - History book donation

50.00  

Mayor's Pride Brunch - Councillor

66.67  

Mayor's State of the City Address, Councillor

89.00  

Prints

295.24  

Stollery's 12 hour Bike-A-Thon - Councillor

47.62  

We Believe: Let's Move Forward Together 2019 - Councillor

161.47  

Total

$1,226.72

 
Communications

Alberta Native News

112.25  

Mighty JamJar Productions - Pride Festival Advertisement

130.70  

Total

$242.95  
Office Items

Total

-  
Training and Conferences

Total

-  
Travel and Conferences

Bus Passes

277.14  

2019 IMPARK parking pass

600.00  
Total
$877.14  
Expenditures Total
$84,440.68
2019 Budget Remaining
$107,208.32

For More Information

Office of the City Clerk

3rd floor, City Hall
1 Sir Winston Churchill Square
Edmonton, AB  T5J 2R7

Telephone 780-496-8178
Fax 780-496-8175
Email city.clerk@edmonton.ca

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