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For the period January 1 - December 31, 2014

2014 Budget

$127,535.00

Expenditures to date:
Personnel
Personnel

106,443.21

Total

$106,443.21

Communications
Boyle McCauley News

230.00

Community Engagement Contract

700.00

International Association of Citizens for a Civil Society Ad

38.46

Sun Media Ads

732.05

The Epoch Times

205.00

Total

$1,905.51

Promotional Items
Backpacks

88.21

Bookmarks

37.30

Cleaning Cloths

23.77

Cooler Glasses

97.00

Cups

36.00

Donation - Gloves for Suicide Awareness

30.00

Door Prize - Lunch at Kids in the Hall (Constituents from North Glenora)

62.95

Marigold Pins

369.28

Pencils

144.00

Prints 

746.25

Sweatshirts

71.38

Tattoos

16.63

Travel Blankets

193.18

Travel Mugs

132.75

Water Bottles

41.85

Total

$2,090.55

Travel and Training
Bus Pass

169.52

City Hall Parking for RA

59.05

Total

$228.57

Hosting and Tickets
Dr. Charles Allard Chair in Business Luncheon

75.00

Edmonton Chamber of Commerce Taste of the Chamber - Councillor, RA

30.00

Edmonton Culinary Festival ticket

25.50

Harmony Brunch

28.57

Hosting - 2 Guests from YEG Entrepreneurs

70.11

Hosting - C. Stotle, B. Summer, L. Hardy, Westmount Community League

91.00

Hosting - City Staff, Lunch Meetings

91.98

Hosting - Constituent, 5 Business Meetings

182.33

Hosting - Councillor & 2 Guests

65.97

Hosting - Councillor, 4 Guests from Gateway Association of Canada

39.82

Hosting - Councillor, EA, RA, 2 meetings

117.20

Hosting - E. Rayner, Lieutenant Governor's Circle on Mental Health & Addiction

50.24

Hosting - EA, RA

38.00

Hosting - Guest, Aviation Museum

32.33

Hosting - G. Leib Exec. Director, Lt. Gov. Circle on Mental Health & Addiction

40.00

Hosting - J. Campbell, Oliver Community League

54.63

Hosting - L. Cardinal, Indigenous Edmonton

21.33

Hosting - M. Nebozuk, Dialog Design

35.00

  Hosting - M. Van Boon, D. Glugoosh, McCauley Community League 

56.52

 
Hosting - R. Philp, Chief Commissioner Alberta Human Rights

42.52

Hosting - R. Semeniuk, Alberta Innovates Technology Furtures

58.53

Hosting - Rep, Royal Alexandra Hospital

38.76

Hosting - Rev. M. Urion, Anglican Church

51.00

Keeping It Real Gala

151.66

Mayor's 2014 State of the City Address ticket - Councillor, EA, RA

195.00

Mayor's Celebration of the Arts - Councillor & Guest

165.71

Mayor's Pride Brunch

53.43

Pecha Kucha Night

18.03

Premier's State of the Province Luncheon

65.00

Rise Awards

150.00

The Fine Art of Schmoozy

49.75

The Local Good - Good Hundred Party

15.59

UDI Greater Edmonton Chapter Luncheon

46.05

University of Alberta - Eric Geddes Breakfast Lecture

28.57

Total

$2,275.13

Expenditures Total

$112,942.97

2014 Budget Remaining

$14,592.03

 

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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