City Government

Councillor Henderson

For the period January 1 - December 31, 2015

Personnel
2015 Budget			$164,288.00
Expenditures to date:
	Personnel	131,671.58
	Total	$131,671.58
Communications
	Alberta Native News	197.50
	Albertaner	217.80
	Edmonton Jewish News	425.00
	Free Daily News Group	287.00
	International Association of Citizens for a Civil Society	38.46
	Post Vue Publishing	153.77
	Strathcona Place Society	100.00
	Sun Media Ads	461.54
	The Chinese Journal	190.00
	Total	$2,071.07
Promotional Items
	Blankets	119.70
	Bookmarks	96.06
	Books	85.71
	Cariwest Costume	85.00
	City Flag	97.06
	Coldest Night of the Year Walk	23.81
	Mugs, Bowls, Trays, etc.	1,588.94
	Pencils	48.00
	Pins	16.30
	Scarves	115.34
	Sponsorship - Catalyst Theatre	200.00
	Tie Tartan	83.85
	Walking Guides (40)	500.00
	Total	$3,059.77
Travel and Training
	Bus Passes	1,021.36
	The Canadian Institute of Planners Conference	919.65
	Total	$1,941.01
Hosting and Tickets
	10th Annual Mayor's Pride Brunch, Councillor & 2 Staff	173.97
	2nd Annual YESS Gala for Youth	119.05
	7 Cities, Housing First Conference 2015	244.09
	9th Annual Sage Awards	61.90
	Annual Camp Fyrefly Gala	119.05
	Brunch of Love Fundraiser	70.49
	Dr. Charles Allard Chair in Business Luncheon 2015	75.00
	Elizabeth Sterling Haynes Awards, Councillor & Guest	130.00
	Harmony Brunch	28.57
	Hosting - 1 Constituent	26.38
	Hosting - 1 Constituent	46.59
	Hosting - 1 Guest	25.45
	Hosting - 1 Rep, Cameron Development	21.85
	Hosting - 1 Rep, Dedfest & 2 City Staff	147.49
	Hosting - 1 Rep, Edmonton Federation of Community Leagues	35.65
	Hosting - 1 Rep, French BRZ, 1 City Staff, 1 Rep, French Quarter	46.35
	Hosting - 1 Rep, Mayor's Initiative on Poverty Elimination	5.81
	Hosting - 1 Rep, Nuit Blanche & 2 Councillors	20.70
	Hosting - 2 Reps, Forest Terrace Community League & 4 City Staff	44.00
	Hosting - 2 Reps, Library Board	32.78
	Hosting - 3 City Staff, 1 Constituent	46.10
	Hosting - 3 Reps, DEDfest	37.93
	Hosting - 4 City Staff	42.42
	Hosting - 4 City Staff	51.98
	Hosting - 6 City Staff, 1 Constituent	166.97
	Hosting - 6 City Staff, 2 Reps, Old Strathcona, 1 Rep, 124 St. Bus. Assoc.	79.12
	Hosting - 8 City Staff; 1 Rep, Old Strathcona Fdn.; 1 Rep, Arbor Memorial	97.50
	Hosting - Clr. & 1 Staff, 1 Rep, Headway School, 5 City Staff	35.62
	Hosting - Clr. & 1 Staff, 3 Reps, Northern Alberta Co-op Housing Association, 2 City Staff	113.93
	Hosting - Clr. & 1 Staff, 8 City Staff	126.03
	Hosting - Councillor McKeen; 1 Rep, Telus; 1 Rep, Myth Merchant Films; 1 Rep, AMPIA	25.20
	Hosting - Councillor McKeen; 2 Mayor's Staff; 1 Rep, Edmonton Arts Council; 2 Reps, AMPIA	30.03
	Hosting - MP, Beaches - East York	131.46
	Hosting - Neighbour Centre Meeting	18.25
	Hosting - North Sask. River Valley Conservation Society Meeting	19.81
	Hosting - Refreshments for Senior Centre Visits (3)	24.30
	LitFest 2015	24.29
	Luncheon with Mayor Iveson	62.25
	Mayor's 2015 State of the City Address Luncheon, Councillor & 2 Staff	224.85
	Mayor's Celebration of Arts	75.24
	Parkland's 9th Annual Fundraising Gala	100.00
	The Works Golden Summer Gala	151.65
	Twas the Night	28.57
	United Way Labour Appreciation Night	66.67
	Total	$3,255.34
Expenditures Total			$141,998.77
2015 Budget Remaining			$22,289.23

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