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 |
||