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For the period January 1 - September 30, 2017

2017 Budget

 $133,230.82

Expenditures to date:
Personnel
  Personnel

98,469.67

 
  Total

$98,469.67

 
Communications
  EA Cell Phone  658.07  
  Edmonton Interfaith Centre for Education & Action 100.00  
  Edmonton Jewish News 209.00  
  The Chinese Journal 95.00  
  The Jewish Federation of Edmonton 250.00  
  West Edmonton Business Association Annual Membership  183.08  
  Total

$1,495.15

 
Promotional Items
  Pins 171.00  
  Prints  349.85  
  Picture Frame 58.00  
  Sculpture  40.65  
  Shed Fire, Summer Childrens's Programming - Donation 300.00  
  Total

$919.50

 
Travel and Training
  Project Management Course 2,340.25  
  Total

$2,340.25

 
Hosting and Tickets
  2017 Mayor's State of the City Address Luncheon - Councillor and 2 Councillor Staff 255.00  
  Discover Atlantis YESS Gala for Youth - Councillor and Guest 285.71  
  Councillor Hosting - 1 Councillor and 2 Constituents 57.31  
  Total

$598.02

 
Expenditures Total

$103,822.59

2017 Budget Remaining

$29,408.22

    

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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