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 |