For the period January 1 - March 31, 2020
2020 Budget |
$196,649.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
|
Personnel |
45,385.00 |
|
Total |
$45,385.00 |
|
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 |
|
|
The Ruth Kelly Thought Leadership Series |
52.38 |
|
Total |
$740.64 |
|
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 |
$47,605.78 |
|
2020 Budget Remaining |
$149,043.22 |
|