For the period January 1 - December 31, 2014

2014 Budget

$127,535.00

Expenditures to date:
Personnel
  Personnel

111,321.74

 
  Total

$111,321.74

 
Communications
  EA Cellphone

602.81

 
  International Association of Citizens for a Civil Society Ad

38.46

 
  Sun Media Ads

732.05

 
  Total

$1,373.32

 
Promotional Items
  Baseball Cap

59.00

 
  Book

31.43

 
  Bookmarks

42.87

 
  Cooler Glasses

194.00

 
  Flag

48.53

 
  Fridge Magnets

30.00

 
  Journal 31.15  
  Marigold Pins

57.00

 
  Mugs

207.27

 
  Pencils

134.23

 
  Pens

127.90

 
  Picnic Blanket

27.27

 
  Post-it Notes

132.87

 
  Prints

449.99

 
  Total

$1,573.51

 
Travel and Training
  Bus Pass

339.04

 
  Total

$339.04

 
Hosting and Tickets
  Mayor's Pride Brunch

53.42

 
  Total

$53.42

 
Expenditures Total

$114,661.03

2014 Budget Remaining

$12,873.97