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Councillor Gibbons

For the period January 1 - March 31, 2016

2016 Budget

 $164,288.00

Expenditures to date:
Personnel
Personnel

36,651.05

Total

$36,651.05

Communications
EA Cell Phone

48.70

  Bannerman Community League   200.00  
  Beverly Heights Community League   375.00  
  Brave Raiders Hockey Club   300.00  
  Calder Publications  240.00  
  Edmonton Evergreen Community   200.00  
  Website Services 14.95  
Total

$1,378.65

Promotional Items
Cards

16.67

  Compliments Tags 58.96  
Glass Display Box

42.00

  Glasses  48.45  
  Pencils  144.00  
  Pins 285.00  
Total

$595.08

Travel and Training
Total

-

Hosting and Tickets
  2016 Edmonton Prayer Breakfast, Councillor & 2 Staff  142.86  
  2016 Mayor's State of the City Address, Councillor & 2 Staff  225.00  
  Annual Mayor's Breakfast in Redwater   18.00  
  Councillor Working Lunch  10.86  
  Hosting - 1 Staff Meeting, Councillor & 1 Staff  36.89  
  Hosting - 3 Staff Meetings, Councillor & 2 Staff 170.49  
  Sturgeon County 2016 State of the County Breakfast  20.00  
  UDI Edmonton Region Luncheon 42.86  
Total

$666.96

Expenditures Total

$39,291.74

2016 Budget Remaining

$124,996.26