For the period January 1 - June 30, 2020

As part of the City's efforts to reduce spending, on April 27, 2020, City Council voted to reduce their 2020 office budgets by $695,000.  

2020 Budget
 $176,984.00
Expenditures to date:
Personnel

Personnel

90,232.56

 
Total
$90,232.56
 
Business Meetings and Hospitality

Councillor Hosting - 8 City Staff and 1 Councillor Staff

95.00

 

Councillor Hosting - 1 Rep, EPS

40.43

 

Councillor Hosting - 2 Reps, Niginan Housing and 1 Councillor Staff

59.00

 

Councillor Hosting - 3 Reps, ChinaTown Business Improvement Association and 1 Councillor Staff

117.41

 

Councillor Hosting - 3 Reps, Chinese Garden Society

50.95

 
Total
$362.79
 
Community Expenses

A Vibrant Culinary Scene - Councillor and 1 Councillor Staff

20.00

 

Eating Disorders Panel and Discussion

4.76

 

Homeward Trust Edmonton - ROOPH Awards

62.55

 

Labour Night- United Way of Alberta

71.43

 

Leanne's Fine Art - Donation

380.95

 

Mental Health Breakfast

119.05

 

Resident Visit

29.52

 

Total
$688.26
 
Communications
Total
-
 
Office Items
Total
-
 
Training and Conferences

Powerful (but Painless) Public Speaking Workshop - 1 Councillor Staff

298.30

 
Total
$298.30
 
Travel and Transportation 

Bus Passes

184.76

 

Parking

634.29

 
Total
$819.05
 
Expenditures Total
$92,400.96
2020 Budget Remaining
$84,583.14