For the period January 1 - September 30, 2019
2019 Budget |
$191,649.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
| Personnel |
124,752.26 |
|
| Total |
$124,752.26 |
|
Business Meetings and Hospitality |
||
|
City Council Public Hearing |
26.62 | |
|
City Council Public Hearing |
16.95 | |
|
Councillor Hosting - 1 City Staff |
3.57 | |
|
Councillor Hosting - 1 Constituent |
35.10 | |
|
Councillor Hosting - 1 Constituent |
15.27 | |
|
Councillor Hosting - 1 Constituent |
13.14 | |
|
Councillor Hosting - 1 Constituent |
6.34 | |
|
Councillor Hosting - 1 Constituent |
23.83 | |
|
Councillor Hosting - 1 Constituent |
43.71 | |
|
Councillor Hosting - 1 Constituent |
8.57 | |
|
Councillor Hosting - 1 Constituent |
7.95 | |
|
Councillor Hosting - 1 Constituent |
5.76 | |
|
Councillor Hosting - 1 Constituent |
12.95 | |
|
Councillor Hosting - 1 Constituent |
7.39 | |
|
Councillor Hosting - 1 Constituent |
4.76 | |
|
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 - 1 Rep, End Poverty Edmonton |
24.86 | |
|
Councillor Hosting - 2 Constituents |
20.42 | |
|
Councillor Hosting - 2 Constituents |
12.13 | |
|
Councillor Hosting - 3 Constituents |
34.71 | |
|
Councillor Hosting - 3 Constituents |
27.67 | |
|
Councillor Hosting - 2 Councillor Staff |
108.79 | |
|
Councillor Hosting - 3 Councillor Staff |
101.64 | |
|
Councillor Hosting - 3 Councillor Staff |
19.03 | |
|
Councillor Hosting - 3 Councillor Staff |
64.83 | |
|
Councillor Hosting - 3 Councillor Staff |
90.96 | |
|
Councillor Staff Hosting - 1 Rep, EEDC |
54.16 | |
|
Total |
$983.44 |
|
Community Expenses |
||
|
Alberta's Industrial Heartland Annual Stakeholder - Councillor Staff |
175.95 | |
|
Boyle Street Services Society - North East Hub block party donation |
200.00 | |
|
BUKSA Associates Event - Councillor Staff |
129.00 | |
|
Canada Day Event - Donations/Supplies |
2,778.03 | |
|
Card |
15.10 | |
|
Community Events - Donations |
1,000.00 | |
|
Community Events - Supplies |
124.99 | |
|
Courier Service |
44.15 | |
|
Downtown Business Association Fall Lunch - Building Innovation - 1 Councillor Staff |
65.00 | |
|
Frames for Pictures - Donation |
115.21 | |
|
Fraser Community League Summer Block Party - Donation |
500.00 | |
|
Gift Cards - Donation |
300.00 | |
|
LitFest Presents - Rebuilding Democracy from the Ground Up - Councillor and 2 Councillor Staff |
46.94 | |
|
Mayor's Pride Breakfast - Councillor and 1 donated ticket |
133.33 | |
|
Mayor's State of the City Address, Councillor and 3 Councillor Staff |
178.00 | |
|
Northeast Community Summer Festival Sponsorship |
200.00 | |
|
North Edmonton Business Association Economic Forecast Breakfast - Councillor |
23.81 | |
|
North Edmonton Business Association Networking - Councillor and 1 Councillor Staff |
66.67 | |
|
Notebooks |
252.40 | |
|
Spring Fundraiser - South Clareview Community League |
50.00 | |
|
Urban Development Institute Edmonton Region, February - Councillor Staff |
52.33 | |
|
Urban Development Institute Edmonton Region, March - Councillor Staff |
52.35 | |
|
Urban Development Institute Edmonton Region, June - Councillor |
52.35 | |
|
YESS - Ticket to Ride event |
100.00 | |
|
Total |
$6,655.61 |
|
Communications |
||
|
EA Cell Phone |
210.00 | |
|
Mighty JamJar Productions - Pride Festival Advertisement |
130.69 | |
|
Postcard and design |
1,084.00 | |
|
Website maintenance |
84.90 | |
|
Total |
$1,509.59 | |
Office Items |
||
|
Total |
- | |
Training and Conferences |
||
|
AUMA Convention - 1 Councillor Staff |
725.00 | |
|
Economics of Social Change Workshop Series - Councillor Staff |
203.04 | |
|
Make it B.K.G. Network Conference, Calgary, May 31-June 1 - Councillor Staff |
329.33 | |
|
Stampede Advocacy, Calgary, July 6 - 8, Councillor and 1 Councillor Staff |
2,614.85 | |
|
Tamarack Institute - ABCD Edmonton - Councillor Staff |
500.00 | |
|
Total |
$4,372.22 | |
Travel and Transportation |
||
|
Bus Pass |
754.28 | |
|
Parking |
76.19 | |
|
Total |
$830.47 | |
Expenditures Total |
$139,103.59 |
|
2019 Budget Remaining |
$52,545.41 |
|