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For the period January 1 - December 31, 2014

2014 Budget

$127,535.00

Expenditures to date:
Personnel
Personnel

116,689.78

Total

$116,689.78

Communications
Big Web Video Presentation

56.24

Books

10.95

International Association of Citizens
for a Civil Society

38.46

Kingsway District Association

75.00

Mailout Service

600.00

Newsletter Design

570.00

Sun Media Ads

732.05

The Chinese Journal

95.00

The Epoch Times

156.00

Total

$2,333.70

Promotional Items
Bookmarks - Read-In Week

150.00

Books - read-In Week

98.60

Cheese Trays

251.66

Flag

114.53

Golf Balls

68.55

Holiday Decorations

33.95

Marigold Pins

171.32

Prints

1,419.01

Remembrance Day Ceremony Piper

200.00

Scarves

382.25

T-Shirt

9.81

Travel Mugs

165.12

Total

$3,064.80

Travel and Training
Bus Passes

854.26

Total

$854.26

Hosting and Tickets
7th Annual Crisis Support Centre Breakfast

38.10

2014 Mayors' Leadership Prayer Breakfast

25.00

Edmonton Chamber of Commerce - Meeting with
Minister of State M. Rempel

49.95

Edmonton Garrison Officers Mess
Business Luncheon

19.05


  eWomen Network - Be Brave Event 

59.08

 
Gateway Association's 40th Anniversary Celebration

39.99

Hosting - Meetings with City Community Recreation
Coordinators

254.44

Hosting - Meeting with Clr. Loken & Police Chief

6.86

Hosting - Meeting with Constituent (x 2)

73.74

Hosting - Meeting with G. Chalmers,
Poverty Task Force

41.52

Hosting - Meeting with I. Fleming, United Way

41.52

  Hosting - Meeting with L. Thompson & V. Buecker,
Castle Downs Recreation Society 

70.60

 
Hosting - Meeting with M. Bergstra,
Edmonton Catholic Schools

43.76

  Mayor's 2014 State of the City Address -
Councillor, EA, RA 

195.00

 
  Mayor's Celebration of the Arts 

69.52

 
Regimental Warehouse Fund Event

150.00

Rossdale Senior's Visit

16.19

  Sexual Assault Centre of Edmonton 

76.19

 
Shepherd's Care Vanguard Visit

20.75

  Suit Yourself 6th Annual Afternoon Tea 

47.62

 
Venta Senor's Visit

24.24

Total

$1,363.12

Expenditures Total

$124,305.66

2014 Budget Remaining

$3,229.34

 

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

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