For the period January 1 - March 31, 2019
| 2019 Budget |
$191,649.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
41,509.45 |
||
| Total |
$41,509.45 |
||
| Communications | |||
| EA Cell Phone | 58.40 | ||
| Website Maintenance | 84.90 | ||
| Total |
$143.30 |
||
| Promotional Items (Donations) | |||
| Duty for Promotional Items | 17.52 | ||
| Notebooks | 234.88 | ||
| Spring Fundraiser - South Clareview Community League | 50.00 | ||
| Total |
$302.40 |
||
| Travel and Training | |||
| Bus Pass | 200.00 | ||
| Total |
$200.00 |
||
| Hosting and Tickets | |||
| Alberta's Industrial Heartland Annual Stakeholder - Councillor Staff | 175.95 | ||
| BUKSA Associates Event - Councillor Staff | 129.00 | ||
| Councillor Hosting - 1 Constituent | 35.10 | ||
| Councillor Hosting - 1 Councillor Staff and 4 Constituents | 14.33 | ||
| Councillor Hosting - 1 Councillor Staff, 2 Constituents and 3 City Staff | 178.00 | ||
| Councillor Hosting - 3 Councillor Staff | 101.64 | ||
| Economics of Social Change Workshop Series - Councillor Staff | 203.04 | ||
| Mayor's State of the City Address, Councillor and 3 Councillor Staff | 178.00 | ||
| North Edmonton Business Association - Councillor | 23.81 | ||
| UDI-ER February Luncheon, 1 Councillor Staff | 52.33 | ||
| UDI-ER March Luncheon, 1 Councillor Staff | 52.35 | ||
| Total |
$1,143.55 |
||
| Expenditures Total |
$43,298.70 |
||
| 2019 Budget Remaining |
$148,350.30 |
||