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For the period January 1 - March 31, 2019

2019 Budget

 $191,649.00

Expenditures to date:
Personnel
  Personnel

40,444.89

 
  Total

$40,444.89

 
Communications
  Books 96.45  
  EA Cell Phone 25.80  
  Canadian Premier League  47.62  
  Twin Brooks LRT unaddressed letter  620.31  
  Total

$790.18

 
Promotional Items (Donations)
  CASA Foundation Fundraiser  98.10  
  Donation - Edmonton Interfaith Centre, Silent Auction 100.00  
  Donation - Harry Ainlay High School Silent Auction 50.00  
  Fruit Basket  59.85  
  Youth Empowerment and Support Services, Gala for Youth 2019 476.19  
  The Secret Marathon 3K Fundraising Event 63.25  
  Total

$847.39

 
Travel and Training
  Bus Pass 184.76  
  Total

$184.76

 
Hosting and Tickets
       
  10th Annual Mental Health Foundation Breakfast - Councillor and Guest  238.10  
  2019 Chamber Ball - Councillor and Guest  584.72  
  Economic Update from ATB's Todd - Councillor  30.00  
  Councillor Hosting - 1 Rep, KPMG 32.67  
  Labour Appreciation Night - Councillor and Guest  142.86  
  Leading with Literacy Breakfast - Councillor  56.54  
  Mayor's State of the City Address - Councillor and 3 Councillor Staff

356.00

 
  Priority Based Budgeting - Councillor  15.00  
  State of the Canadian Wireless Industry - Councillor  59.00  
  United Way of the Alberta Capital Region - Councillor and Guest 247.62  
  Urban Development Institute Edmonton Region, February - 2 Councillor Staff 104.70  
  Urban Development Institute Edmonton Region, March - 2 Councillor Staff 104.70  
  Ward 10 Community League Presidents Breakfast  689.81  
  Total

$2,661.72

 
Expenditures Total

$44,928.94

2019 Budget Remaining

$146,720.06

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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