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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

 

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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