For the period January 1 - December 31, 2014
2014 Budget |
$127,535.00 |
||
---|---|---|---|
Expenditures to date: | |||
Personnel | |||
Personnel |
100,462.69 |
||
Total |
$100,462.69 |
||
Communications | |||
EA Cell Phone |
650.19 |
||
2014 English Ukrainian Directory |
329.00 |
||
Asian Tribune Ltd |
450.00 |
||
Calder Publications |
2,785.00 |
||
Canada Jewish Pipeline |
165.00 |
||
Community Drug Alert Advertisement |
225.00 |
||
Edmonton Folk Music Festival |
550.00 |
||
International Association of Citizens for a Civil Society Ad |
38.46 |
||
Intrinsic Design |
570.00 |
||
Job Posting |
35.00 |
||
Kilkenny Community League |
400.00 |
||
Mailout Service |
450.00 |
||
Sun Media Ads |
732.05 |
||
The Chinese Journal |
95.00 |
||
The Epoch Times |
696.00 |
||
Website Services |
4,130.00 |
||
Total |
$12,338.13 |
||
Promotional Items | |||
Bookmarks |
120.75 |
||
Books |
128.41 |
||
Calendars |
100.00 |
||
Cards |
25.00 |
||
Cheese Trays |
35.75 |
||
Chocolates |
122.00 |
||
Cooler Glasses |
97.00 |
||
Donate a Ride Event |
276.62 |
||
Donation - Edmonton & District Labour Council Annual Labour Day BBQ |
100.00 |
||
Donation - Edmonton Firefighters Rooftop Campout |
500.00 |
||
Donation - Military Family Resource Centre |
500.00 |
||
Donation - Northeast Community Summer Festival |
252.00 |
||
Donation - Walk a Mile in Her Shoes Event |
47.62 |
||
Edmonton Rush Tickets |
95.24 |
||
Golf Balls |
45.00 |
||
Marigold Pins |
475.57 |
||
Mug |
28.57 |
||
Old Fashioned Glasses |
49.66 |
||
Pencils |
210.94 |
||
Picnic Blankets |
109.10 |
||
Poinsettias from Muttart |
367.50 |
||
Prints |
886.88 |
||
Tattoos |
26.50 |
||
Travel Bags |
117.40 |
||
Total |
$4,717.51 |
||
Travel and Training | |||
Bus Passes |
810.84 |
||
Computer Course |
365.00 |
||
Evolution and Management of Grow Ops Conference |
788.81 |
||
Urban Development Institute of Alberta Conference - Banff |
1,440.75 |
||
Total |
$3,405.40 |
||
Hosting and Tickets | |||
2014 Annual Sage Awards |
61.90 |
||
2014 United Way Campaign Kickoff |
71.43 |
||
9th Annual Camp Fyrefly Gala - Councillor & Guest |
238.10 |
||
CSU 52 - 15th Annual Golf Tournament |
80.00 |
||
Donate a Ride Event |
53.95 |
||
EDLC Big Splash Open Golf Tournament for United Way |
120.00 |
||
Hosting - 1 City Staff & J. Fox, Grow Ops Bylaw Meeting |
19.33 |
||
Hosting - AUMA - Councillor & Guest |
70.23 |
||
Hosting - Conference Organizer, Evolution and Management of Grow Ops |
132.00 |
||
Hosting - Constituents' Refreshments, Baturyn Yard Sale (3) |
217.58 |
||
Hosting - Constituents' Refreshments, Community League Festival |
35.63 |
||
Hosting - Constituents' Refreshments, Poland Park Playground Bottle Drive (2) |
94.92 |
||
Hosting - Councillor, EA, RA |
36.30 |
||
Hosting - Edmonton Salutes |
50.90 |
||
Hosting - Lunch Meeting with 2 Councillors |
47.33 |
||
Hosting - Lunch Meeting with L. Peuramaki, Coalition of Civic Unions |
37.50 |
||
Hosting - Meeting with Constituent, 4 meetings |
202.42 |
||
Hosting - P. Garvin, United Way |
42.16 |
||
Hosting - Staff Appreciation |
122.45 |
||
Mayor's 2014 State of the City Address ticket - Councillor, EA, RA |
195.00 |
||
Mayor's Celebration of the Arts - Councillor & Guest |
137.14 |
||
Mayor's Pride Brunch - Councillors & Guest |
106.86 |
||
Rise Award |
142.85 |
||
UDI Greater Edmonton Chapter Luncheon (3 Luncheons) |
138.15 |
||
United Way of the Alberta Capital Region - 2 Councillors & Guest |
133.33 |
||
Total |
$2,587.46 |
||
Expenditures Total |
$123,511.19 |
||
2014 Budget Remaining |
$4,023.81 |