For the period January 1 - June 30, 2020
As part of the City's efforts to reduce spending, on April 27, 2020, City Council voted to reduce their 2020 office budgets by $695,000.
2020 Budget |
$176,984.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
|
Personnel |
84,672.13 |
|
Total |
$84,672.13 |
|
Business Meetings and Hospitality |
||
|
Audit Selection Committee - 2 Councillors |
50.34 |
|
|
City Council |
8.29 |
|
|
City Council Public Hearing |
8.26 |
|
|
Community and Public Services Committee |
11.43 |
|
|
Community and Public Services Committee |
33.75 |
|
|
Community and Public Services Committee |
7.00 |
|
|
Councillor Hosting - 1 City Staff |
45.07 |
|
|
Councillor Hosting - 1 Constituent |
5.10 |
|
|
Councillor Hosting - 1 Constituent |
8.05 |
|
|
Councillor Hosting - 1 Constituent |
51.11 |
|
|
Councillor Hosting - 1 Constituent |
5.35 |
|
|
Councillor Hosting - 1 Constituent |
4.03 |
|
|
Councillor Hosting - 1 Constituent |
7.70 |
|
|
Councillor Hosting - 1 Councillor, Beaumont |
51.22 |
|
|
Councillor Hosting - 1 Rep, Alberta Government |
34.15 |
|
|
Councillor Hosting - 1 Rep, Alberta Integrated Youth Service |
28.90 |
|
|
Councillor Hosting - 1 Rep, Beckett Consulting |
36.93 |
|
|
Councillor Hosting - 1 Rep, CBC |
13.13 |
|
|
Councillor Hosting - 1 Rep, EFFU |
18.19 |
|
|
Councillor Hosting - 1 Rep, EEDC/Innovate |
59.06 |
|
|
Councillor Hosting - 1 Rep, Edmonton Metropolitan Region Board |
38.05 |
|
|
Councillor Hosting - 1 Rep, Imperial Equities |
12.45 |
|
|
Councillor Hosting - 1 Rep, Procura |
5.73 |
|
|
Councillor Hosting - 1 Rep, Rohit Group |
8.65 |
|
|
Councillor Hosting - 2 Reps Papaschase FN |
103.50 |
|
|
Councillor Hosting - 1 Councillor Staff |
29.29 |
|
|
Councillor Hosting - 3 Councillor Staff |
39.71 |
|
|
Councillor Hosting - 3 Councillor Staff |
79.58 |
|
|
Councillor Hosting - 3 Councillor Staff |
89.86 |
|
|
Councillor Hosting - 3 Councillor Staff; 1 Rep, It's Logical |
49.77 |
|
|
Councillor Hosting - 3 Councillor Staff, 3 Constituents |
20.67 |
|
|
River Valley Alliance Committee |
39.62 |
|
Total |
$1,003.94 |
|
Community Expenses |
||
|
2020 Flying Canoe Volant |
125.00 |
|
|
Bookmarks |
87.60 | |
|
Gift Cards |
225.86 |
|
|
Hockey Helps the Homeless |
94.29 |
|
|
Mental Health Foundation Breakfast |
714.28 |
|
|
ROOPH Awards Luncheon |
62.55 |
|
|
The Secret 3K Race - Councillor, 1 Councillor Staff and 1 Guest |
60.60 |
|
Total |
$1,370.18 |
|
Communications |
||
|
EA Cell Phone |
69.12 |
|
|
Books |
416.82 |
|
|
It's Logical Strategic Planning Services |
1,265.00 |
|
|
James Murgatroyd Communications |
204.17 |
|
|
NationBuilder |
222.64 |
|
Total |
$2,177.75 |
|
Office Items |
||
|
Maps |
253.00 | |
Total |
$253.00 |
|
Training and Conferences |
||
Total |
- |
|
Travel and Transportation |
||
|
Bus Passes |
369.52 |
|
|
Parking |
600.00 |
|
Total |
$969.52 |
|
Expenditures Total |
$90,446.52 |
|
2020 Budget Remaining |
$86,537.58 |
|