Vacant Office (Ward 13) - Disclosure of office expenses (2018-2022 Term of Council)
Vacant Office (Ward 13) – Disclosure of office expenses 2019
| Cost Elements (summarized) |
Month Actuals |
Year to date |
|---|
February
|
Special Events, Community Receptions and Hospitality
|
0 |
0 |
| Donations, Sponsorships and Memberships |
71 |
71 |
|
City Related Business Travel
|
0 |
0 |
|
Constituent Communications and Web Services
Includes websites, printing, mailing, advertising
|
70 |
70 |
|
External Services
Includes office assistance and consulting services
|
154 |
154 |
|
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
|
0 |
0 |
| Staff Costs |
11,767 |
11,767 |
| Recoveries |
0 |
0 |
| Totals |
12,063 |
12,063 |
| Total Budget |
|
55,534 |
| Cost Elements (itemized) |
Totals |
|---|
February
| Special Events, Community Receptions and Hospitality |
0 |
| Donations, Sponsorships and Memberships |
71 |
| Sponsorship: The Ottawa Mission – “9th Annual Councillor’s Feed the Hungry” – Feb. 8, 2019 |
71 |
| City Related Business Travel |
0 |
| Other City Related Business Travel |
Month Actuals |
Year to date |
|---|
February
| No other city related business travel to declare this month |
0 |
0 |
| Cost Elements (summarized) |
Month Actuals |
Year to date |
|---|
March
|
Special Events, Community Receptions and Hospitality
|
0 |
0 |
| Donations, Sponsorships and Memberships |
0 |
71 |
|
City Related Business Travel
|
0 |
0 |
|
Constituent Communications and Web Services
Includes websites, printing, mailing, advertising
|
161 |
231 |
|
External Services
Includes office assistance and consulting services
|
0 |
154 |
|
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
|
0 |
0 |
| Staff Costs |
10,981 |
22,748 |
| Recoveries |
0 |
0 |
| Totals |
11,142 |
23,205 |
| Total Budget |
|
55,534 |
| Cost Elements (itemized) |
Totals |
|---|
March
| Special Events, Community Receptions and Hospitality |
0 |
| Donations, Sponsorships and Memberships |
0 |
| City Related Business Travel |
0 |
| Other City Related Business Travel |
Month Actuals |
Year to date |
|---|
March
| No other city related business travel to declare this month |
0 |
0 |
| Cost Elements (summarized) |
Month Actuals |
Year to date |
|---|
April
|
Special Events, Community Receptions and Hospitality
|
0 |
0 |
| Donations, Sponsorships and Memberships |
0 |
71 |
|
City Related Business Travel
|
0 |
0 |
|
Constituent Communications and Web Services
Includes websites, printing, mailing, advertising
|
962 |
1,193 |
|
External Services
Includes office assistance and consulting services
|
-209 |
-55 |
|
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
|
160 |
160 |
| Staff Costs |
8,232 |
30,980 |
| Recoveries |
0 |
0 |
| Totals |
9,166 |
32,351 |
| Total Budget |
|
55,534 |
| Cost Elements (itemized) |
Totals |
|---|
April
| Special Events, Community Receptions and Hospitality |
0 |
| Donations, Sponsorships and Memberships |
0 |
| City Related Business Travel |
0 |
| Other City Related Business Travel |
Month Actuals |
Year to date |
|---|
April
| No other city related business travel to declare this month |
0 |
0 |
