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For the period January 1 - March 31, 2020

2020 Budget
 $196,649.00
Expenditures to date:
Personnel

Personnel

37,413.41

 
Total
$37,413.41
 
Business Meetings and Hospitality 

City Council

19.01

 

City Council

13.83

 

Councillor Hosting - 1 Councillor Staff

16.29

 

Councillor Hosting - 1 Councillor Staff and 1 Constituent

54.29

 

Councillor Hosting - 1 Constituent

19.01

 
Total
$122.43
 
Community Expenses

Labour Appreciation Night - Councillor

75.00

 

YESS Gala for Youth 2020 - Councillor and 2 Councillor Staff

750.00

 
Total
$825.00
 
Communications

EA Cell Phone

82.71

 

Cards

41.90

 
Total
$124.61
 
Office Items

Art Rental and Sales Gallery

1,712.00

 
Total
$1,712.00
 
Training and Conferences
Total
-
 
Travel and Transportation

Bus Pass

369.52

 

Parking

600.00

 
Total
$969.52
 
Expenditures Total
$41,166.97
2020 Budget Remaining
$155,482.03

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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