For the period January 1 - December 31, 2014
| 2014 Budget |
$109,231.00 |
||
|---|---|---|---|
| Expenditures to Date: | |||
| Communications | |||
| Advertising in Program Booklet - International Associations of Citizens for a Civil Society Ad |
38.46 |
||
| Advertising - Community League Day |
184.56 |
||
| Advertising - Greetings from Council |
230.76 |
||
| Total |
453.78 |
||
| Promotional Items | |||
| Bissell Centre donation |
44.95 |
||
| Books |
99.61 |
||
| Books for Read-In-Week |
29.95 |
||
| Christmas Bureau donation |
1,000.00 |
||
| Donation |
40.00 |
||
| Donation Items |
1,280.80 |
||
| Donation Items |
53.55 |
||
| Donation Items |
432.75 |
||
| Donation Items |
373.33 |
||
| Donation Items |
120.00 |
||
| Donation Items |
190.48 |
||
| Donation Items |
396.90 |
||
| Donation Items |
252.00 |
||
| Donation Items |
35.00 |
||
| Donation Items |
102.86 |
||
| Donation to Calgary Food Bank |
100.00 |
||
| Edmonton Street Performers' Event |
47.62 |
||
| Prints |
914.00 |
||
| Professional Arts Coalition of Edmonton - Sponsorship of 2014 Mayor's Celebration of the Arts |
5,000.00 |
||
| Promotional Gifts |
45.71 |
||
| Soar Aboriginal |
37.01 |
||
| Thank You Cards |
11.90 |
||
| Total |
$10,608.42 |
||
| Travel | |||
| FCM in Ottawa (Feb 25 - 28) | |||
| Mayor & Mayor's Chief of Staff |
3,558.31 |
||
| FCM Annual Conference, Niagara Falls (May 30 - June 2) | |||
| Mayor & Mayor's Chief of Staff |
4,073.75 |
||
| Banff Forum, Saskatoon (Sept 11-13) | |||
| Mayor |
2,016.98 |
||
| CityLab Conference, Los Angeles (Sept 28-30) | |||
| Mayor |
164.02 |
||
| Canada 2020 Conference, Ottawa (Oct 1-2) | |||
| Mayor & Mayor's Chief of Staff |
855.09 |
||
| Truth & Reconciliation Commission Discussion Forum, Toronto (Nov 17-19) | |||
| Mayor & Mayor's Deputy Chief of Staff |
1,326.51 |
||
| Mayor's Meeting on Intergovernmental Matters, Calgary (Oct 7) | |||
| Mayor & Mayor's Chief of Staff |
1,142.00 |
||
| Total |
$13,136.66 |
||
| Hosting and Tickets | |||
| Business Community Leaders Meeting - Mayor & 3 Mayor's staff |
211.97 |
||
| Calgary and Edmonton Mayor's office meeting |
263.83 |
||
| Canadian Club of Edmonton Lunch - 1 Mayor's staff |
50.00 |
||
| Changing Together - 30th Anniversary & Fundraising Event |
100.00 |
||
| Mayor's Business Meeting - Mayor, 2 Mayor's staff, & 1 guest |
95.81 |
||
| Every Woman Festival - 5 Mayor's staff |
282.33 |
||
| Latitude 53 Event - Mayor & guest |
80.00 |
||
| Mayor's 2014 State of the City Lunch - 10 Mayor's staff , 1 City staff & 1 guest |
650.00 |
||
| Mayor's Meeting on Intergovernmental Matters - Mayor, 1 Mayor's staff, City Manager & 3 guests |
71.70 |
||
| Mayor's Celebration of the Arts - 7 Mayor's staff & 1 City staff |
282.38 |
||
| Minister of Tourism, Manitoba - Mayor & 1 guest |
38.70 |
||
| Mayor's Meeting on Intergovernmental Matters - Mayor, 1 Mayor's staff, 8 City staff & 2 guests |
85.18 |
||
| Mayor's Working Lunch - Mayor & 1 Mayor's staff |
26.93 |
||
| Mayor's Working Lunch - 1 Mayor's staff & 1 guest |
30.97 |
||
| Mayor's Business Meeting with Manufacturing Leaders |
132.59 |
||
| Mayor's Business Meeting - Mayor & 1 guest |
15.53 |
||
| Mayor's Meeting with Administration - 1 Mayor's staff & 1 City staff |
8.09 |
||
| Mayor's Business Meeting - Mayor & 1 Mayor's staff |
22.90 |
||
| Mayor's Meeting with Administration - Mayor, 1 Mayor's staff, & City Manager |
27.59 |
||
| St. Albert State of the City Address - Mayor & 1 Mayor's staff |
85.71 |
||
| Strathcona County Mayor's State of the City Luncheon - Mayor & 1 Mayor's staff |
70.00 |
||
| Mayor's Meeting on Intergovernmental Matters - Mayor, 1 Mayor's staff & 2 guests |
92.16 |
||
| UDI Business Lunch - 2 Mayor's staff |
92.10 |
||
| UDI Business Lunch - 1 Mayor's staff |
46.05 |
||
| UDI Greater Edmonton Luncheon - Mayor & 4 Mayor's staff |
171.43 |
||
| Mayor's Business Meeting - Mayor & 1 guest |
17.14 |
||
| Mayor's Business Meeting - Mayor & 1 guest |
48.52 |
||
| Mayor's Business Meeting - Business Community Leaders |
326.88 |
||
| Mayor's Meeting on Intergovernmental Matters - Mayor, 1 Mayor's staff & 2 guests |
94.82 |
||
| Mayor's Meeting on Intergovernmental Matters - Mayor & 4 guests |
73.70 |
||
| Mayor's Meeting on Intergovernmental Matters - Mayor, 2 Mayor's staff & 2 guests |
126.69 |
||
| Mayor's Business Meeting |
83.65 |
||
| Mayor's Business Meeting |
7.06 |
||
| UDI Business Lunch - 1 Mayor's staff |
20.00 |
||
| UDI Business Lunch - 1 Mayor's staff |
20.00 |
||
| Mayor's Business Lunch Meeting - Mayor, 1 Mayor's staff & 1 guest |
42.47 |
||
| Mayor's Business Meeting - Mayor, 1 Mayor's staff & 2 guests |
65.88 |
||
| Tickets to Edmonton Chamber of Commerce Lunch - 2 Mayor's staff |
99.90 |
||
| Mayor's Staff Business Lunch - 3 Mayor's office staff & 4 guests |
77.97 |
||
| Mayor's Business Meeting - Mayor, 1 Mayor's staff & 2 guests |
54.05 |
||
| Mayor's Meeting on Intergovernmental Matters - Mayor & 1 guest |
69.74 |
||
| Mayor's Working Lunch - Mayor & 1 Mayor's staff |
15.73 |
||
| Mayor's Staff Business Lunch - 1 Mayor's staff & 2 guests |
43.47 |
||
| Mayor's Staff Business Lunch - 1 Mayor's staff & 2 guests |
46.80 |
||
| Mayor's Business Meeting - Mayor, 1 Mayor's staff & 4 guests |
177.50 |
||
| Mayor's Staff Business Meeting - 2 Mayor's staff & 2 guests |
78.25 |
||
| Mayor's Business Meeting - Mayor & guests |
572.50 |
||
| Edmonton 2014 Persons Day Breakfast - Mayor & 2 Mayor's staff |
157.14 |
||
| Mayor's Business Meeting - Community Leaders |
337.89 |
||
| Mayor's Staff Business Meeting - 2 Mayor's staff & 1 guest |
18.27 |
||
| Mayor's Staff Business Meeting - 1 Mayor's staff & 1 guest |
45.79 |
||
| Mayor's Staff Business Meeting - 1 Mayor's staff & 20 guests |
47.06 |
||
| Mayor's Staff Business Meeting - 1 Mayor's staff & 20 guests |
96.76 |
||
| City Hall School Grade 6 Reward Breakfast |
81.11 |
||
| Mayor's Working Lunch - Mayor & 1 guest |
21.13 |
||
| Society of Safe & Caring Schools Waffle Breakfast - 1 Mayor's staff |
95.24 |
||
| Mayor's Staff Working Lunch - 1 Mayor's staff & 2 guests |
45.37 |
||
| Mayor's Staff Business Meeting - 1 Mayor's staff & 20 guests |
80.47 |
||
| Mayor's Working Lunch - Mayor & 1 Mayor's staff |
20.16 |
||
| Mayor's Staff Business Meeting - 2 Mayor's staff & 6 guests |
109.68 |
||
| Mayor's Business Meeting - Mayor & 1 guest |
13.16 |
||
| Mayor's Business Lunch Meeting - Mayor & 2 guests |
61.20 |
||
| Mayor's Business Lunch Meeting - Mayor & 1 guest |
16.94 |
||
| Mayor's Business Meeting - Mayor & 9 Mayor's staff |
558.48 |
||
| Mayor's Staff Business Lunch - Mayor's staff & 2 guests |
59.85 |
||
| Mayor's Business Meeting - Mayor, 4 Mayor's staff & 30 guests |
93.71 |
||
| Mayor's Staff Business Meeting - 1 Mayor's staff & 1 guest |
6.14 |
||
| Mayor's Business Meeting - Community Leaders |
171.20 |
||
| Mayor's Staff Business Meeting - 1 Mayor's staff, 1 guest & 1 Administration |
14.93 |
||
| Mayor's Working Lunch - Mayor |
9.12 |
||
| Mayor's Staff Business Meeting |
64.00 |
||
| Total |
$7,421.47 |
||
| Expenditures Total |
$31,620.33 |
||
| 2014 Budget Remaining as at December 31, 2014 |
$77,610.67 |
||