January - March |
January-March, 2019 - Expense Report
Account Description |
Thompson, Allan Mayor |
Sinclair, Ian Regional Councillor Ward 1 |
Kiernan, Lynn Area Councillor Ward 1 |
Downey, Johanna Regional Councillor Ward 2 |
Early, Christina Area Councillor Ward 2 |
Innis, Jennifer Regional Councillor Ward 3 & 4 |
DeBoer, Nick Area Councillor Ward 3 & 4 |
Groves, Annette Regional Councillor Ward 5 |
Rosa, Tony Area Councillor Ward 5 |
Total Jan - Mar Actuals |
Total 2019 Budget Jan - Dec |
Total 2019 Budget Remaining |
Office Supplies / Newsletters / Printing * |
$224.78 |
$0.00 |
$39.43 |
$0.00 |
$39.43 |
$0.00 |
$39.43 |
$0.00 |
$39.43 |
$382.50 |
$11,500.00 |
$11,117.50 |
Training, Development, Seminars |
$3,137.18 |
$0.00 |
$2,949.01 |
$0.00 |
$3,514.43 |
$0.00 |
$0.00 |
$798.82 |
$0.00 |
$10,399.44 |
$16,000.00 |
$5,600.56 |
Mobile Phones |
$307.97 |
$44.11 |
$153.85 |
$193.24 |
$122.38 |
$216.05 |
$93.80 |
$61.88 |
$77.08 |
$1,270.36 |
$6,500.00 |
$5,229.64 |
Acting Mayor |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Total as of March 2019 |
$3,669.93 |
$44.11 |
$3,142.29 |
$193.24 |
$3,676.24 |
$216.05 |
$133.23 |
$860.70 |
$116.51 |
$12,052.30 |
$34,000.00 |
$21,947.70 |
* In accordance with Staff Report CS-2015-062, all Councillors are allocated a corporate budget of $500 each for newsletters, printing & office supplies. Further, an additional corporate budget of $7,000 was allocated to the Office of the Mayor for newsletters and printing related to expenditures such as Advertising, Newsletters, Flyers and Postage.
|
January - June |
January-June, 2019 - Expense Report
Description |
Thompson, Allan
Mayor |
Sinclair, Ian
Regional Councillor Ward 1 |
Kiernan, Lynn
Area Councillor Ward 1 |
Downey, Johanna
Regional Councillor Ward 2 |
Early, Christina
Area Councillor Ward 2 |
Innis, Jennifer
Regional Councillor Ward 3 & 4 |
DeBoer, Nick
Area Councillor Ward 3 & 4 |
Groves, Annette
Regional Councillor Ward 5 |
Rosa, Tony
Area Councillor Ward 5 |
Total Jan - Jun Actuals |
Total 2019 Budget Jan - Dec |
Total 2019 Budget Remaining |
Office Supplies / Newsletters / Printing * |
$685.45 |
$40.45 |
$70.54 |
$22.11 |
$39.43 |
$0.00 |
$39.43 |
$0.00 |
$39.43 |
$936.84 |
$11,500.00 |
$10,563.16 |
Training, Development, Seminars |
$3,990.65 |
$0.00 |
$2,949.01 |
$0.00 |
$3,662.29 |
$0.00 |
$0.00 |
$798.82 |
$798.82 |
$12,199.59 |
$16,000.00 |
$3,800.41 |
Mobile Phones |
$449.70 |
$44.11 |
$231.35 |
$357.81 |
$258.86 |
$351.16 |
$152.93 |
$120.05 |
$135.25 |
$2,101.22 |
$6,500.00 |
$4,398.78 |
Acting Mayor |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Total as of June 2019 |
$5,125.80 |
$84.56 |
$3,250.90 |
$379.92 |
$3,960.58 |
$351.16 |
$192.36 |
$918.87 |
$973.50 |
$15,237.65 |
$34,000.00 |
$18,762.35 |
* In accordance with Staff Report CS-2015-062, all Councillors are allocated a corporate budget of $500 each for newsletters, printing & office supplies. Further, an additional corporate budget of $7,000 was allocated to the Office of the Mayor for newsletters and printing related to expenditures such as Advertising, Newsletters, Flyers and Postage.
|
January - September |
January-September, 2019 - Expense Report
Account Description |
Thompson, Allan Mayor |
Sinclair, Ian Regional Councillor Ward 1 |
Kiernan, Lynn Area Councillor Ward 1 |
Downey, Johanna Regional Councillor Ward 2 |
Early, Christina Area Councillor Ward 2 |
Innis, Jennifer Regional Councillor Ward 3 & 4 |
DeBoer, Nick Area Councillor Ward 3 & 4 |
Groves, Annette Regional Councillor Ward 5 |
Rosa, Tony Area Councillor Ward 5 |
Total Jan - Sep Actuals |
Total 2019 Budget Jan - Dec |
Total 2019 Budget Remaining |
Office Supplies / Newsletters / Printing * |
$1,190.17 |
$40.45 |
$70.54 |
$22.11 |
$39.43 |
$0.00 |
$39.43 |
$0.00 |
$269.36 |
$1,671.49 |
$11,500.00 |
$9,828.51 |
Training, Development, Seminars |
$3,990.65 |
$0.00 |
$4,272.83 |
$0.00 |
$4,838.61 |
$0.00 |
$0.00 |
$1,010.48 |
$1,693.19 |
$15,805.76 |
$16,000.00 |
$194.24 |
Mobile Phones |
$517.41 |
$44.11 |
$292.03 |
$516.70 |
$317.58 |
$496.97 |
$211.39 |
$178.37 |
$193.42 |
$2,767.98 |
$6,500.00 |
$3,732.02 |
Acting Mayor |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Total as of September 2019 |
$5,698.23 |
$84.56 |
$4,635.40 |
$538.81 |
$5,195.62 |
$496.97 |
$250.82 |
$1,188.85 |
$2,155.97 |
$20,245.23 |
$34,000.00 |
$13,754.77 |
* In accordance with Staff Report CS-2015-062, all Councillors are allocated a corporate budget of $500 each for newsletters, printing & office supplies. Further, an additional corporate budget of $7,000 was allocated to the Office of the Mayor for newsletters and printing related to expenditures such as Advertising, Newsletters, Flyers and Postage.
|
January - December |
January-December, 2019 - Expense Report
Account Description |
Thompson, Allan Mayor |
Sinclair, Ian Regional Councillor Ward 1 |
Kiernan, Lynn Area Councillor Ward 1 |
Downey, Johanna Regional Councillor Ward 2 |
Early, Christina Area Councillor Ward 2 |
Innis, Jennifer Regional Councillor Ward 3 & 4 |
DeBoer, Nick Area Councillor Ward 3 & 4 |
Groves, Annette Regional Councillor Ward 5 |
Rosa, Tony Area Councillor Ward 5 |
Total Jan - Dec Actuals |
Total 2019 Budget Jan - Dec |
Total 2019 Budget Remaining |
Office Supplies / Newsletters / Printing * |
$5,335.02 |
$40.45 |
$70.54 |
$62.56 |
$202.78 |
$22.37 |
$39.43 |
$179.33 |
$441.07 |
$6,393.55 |
$11,500.00 |
$5,106.45 |
Training, Development, Seminars |
$4,140.14 |
$0.00 |
$4,272.83 |
$0.00 |
$4,838.61 |
$0.00 |
$0.00 |
$1,055.67 |
$1,693.19 |
$16,000.44 |
$16,000.00 |
($0.44) |
Mobile Phones |
$612.65 |
$44.11 |
$351.82 |
$699.15 |
$477.60 |
$573.35 |
$269.61 |
$236.55 |
$251.59 |
$3,516.43 |
$6,500.00 |
$2,983.57 |
Acting Mayor |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Total as of December 2019 |
$10,087.81 |
$84.56 |
$4,695.19 |
$761.71 |
$5,518.99 |
$595.72 |
$309.04 |
$1,471.55 |
$2,385.85 |
$25,910.42 |
$34,000.00 |
$8,089.58 |
* In accordance with Staff Report CS-2015-062, all Councillors are allocated a corporate budget of $500 each for newsletters, printing & office supplies. Further, an additional corporate budget of $7,000 was allocated to the Office of the Mayor for newsletters and printing related to expenditures such as Advertising, Newsletters, Flyers and Postage.
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