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For the period January 1 - December 31, 2014

2014 Budget

$127,535.00

Expenditures to date:
Personnel
Personnel

96,430.28

Total

$96,430.28

Communications
EA Cell Phone

611.56

Albertaner

145.20

Article edits and re-write

1,500.00

Asian Times

425.00

Asian Tribune Ltd

450.00

Ethnic Synergy Association

520.00

Holiday Greeting Cards

675.47

International Association of Citizens for a Civil Society Ad

38.47

Lok Awaaz Inc

2,550.00

Mill Woods Mosaic

217.80

Minuteman Press Printing

224.65

Sun Media Ads

732.07

Website support

2,614.00

Total

$10,704.22

Promotional Items
Bookmarks

172.87

City of Edmonton Flag

48.53

Cleaning Cloths

159.83

Golf Towels

480.00

Key tags

77.50

Pencils

240.11

Picnic Blankets

81.82

pins - Maple Leaf, Marigold

271.72

Travel Bags

146.75

Travel Mugs

202.20

Tumbler

273.00

YESS Fundraiser (Maze)

47.33

Total

$2,201.66

Travel and Training
Bus Passes

593.32

Total

$593.32

Hosting and Tickets
Alberta's Industrial Heartland Association Luncheon

125.00

Devon Chamber of Commerce Luncheon

28.57

Hosting - Info Session - 6 Councillors, 2 Council Staff, 3 Mayor Staff, 3 City Staff

268.00

Hosting - Councillor Nickel, EA, 4 Community Representatives

320.64

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

195.00

Sage Award

65.00

St. Albert Chamber of Commerce State of the City Address

42.86

University of Alberta - Eric Geddes Breakfast Lecture

28.57

YESS Fundraiser (Maze)

103.35

Total

$1,176.99

Expenditures Total

$111,106.47

2014 Budget Remaining

$16,428.53

 

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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