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 |
||