For the period January 1 - December 31, 2014
| 2014 Budget |
$127,535.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
87,920.80 |
||
| Total |
$87,920.80 |
||
| Communications | |||
| EA Cell Phone |
796.09 |
||
| Chabad of Edmonton |
150.00 |
||
| Edmonton Jewish News |
209.00 |
||
| Edmonton McClung Family Association 2014 Spring Festival Ad |
300.00 |
||
| Festival Hatzafon Advertising |
171.43 |
||
| Glastonbury Community League |
125.00 |
||
| International Association of Citizens for a Civil Society Ad |
38.46 |
||
| Job Posting |
35.00 |
||
| Marjorie Campbell |
25.00 |
||
| Plants for Office |
16.00 |
||
| Sun Media Ads |
732.07 |
||
| Talmud Torah Parents' Auxiliary |
199.00 |
||
| The Chinese Journal |
95.00 |
||
| The Epoch Times |
241.00 |
||
| West Edmonton Business Association Annual Membership 2013 - 2015 |
550.00 |
||
| Total |
$3,683.05 |
||
| Promotional Items | |||
| Anti Bullying Pink T-Shirt Campaign |
9.81 |
||
| Bookmarks |
52.00 |
||
| Cheese Tray |
53.55 |
||
| Clay Pitcher |
35.00 |
||
| Cooler Glasses |
71.63 |
||
| Cutting Board |
21.00 |
||
| Donation - Westridge Wolf Willow Country Club Community League |
250.00 |
||
| Donation - Rio Terrace Community League |
125.00 |
||
| Golf Balls |
17.14 |
||
| Marigold Pins |
285.64 |
||
| Pencils |
126.51 |
||
| Picnic Blankets |
278.45 |
||
| Prints |
142.59 |
||
| Sculptures - 10 at $40.66 |
406.56 |
||
| Travel Bags |
88.05 |
||
| Travel Mug |
16.85 |
||
| United Way Jail n Bail |
95.24 |
||
| Water Bottles |
9.30 |
||
| Total |
$2,084.32 |
||
| Travel and Training | |||
| Bus Passes |
723.80 |
||
| City of Calgary - Canadian Municipal Land Corporation |
297.17 |
||
| Total |
$1,020.97 |
||
| Hosting and Tickets | |||
| 2014 Kids in the Hall Bistro Fall Gala |
200.00 |
||
| Edmonton's NextGen - Pecha Kucha Night |
18.03 |
||
| Hosting - Meeting with T. Reid, Northlands |
15.00 |
||
| Hosting - SW Roadway Maintenance Appreciation |
34.95 |
||
| Keeping It Real Gala - Councillor & Guest |
303.31 |
||
| Lurana Shelter Society - Avenue of Hope Gala - Councillor & guest |
190.48 |
||
| Mayor's 2014 State of the City Address - Councillor, EA |
130.00 |
||
| Mayor's Celebration of the Arts - Councillor & guest |
137.14 |
||
| Premier's State of the Province Luncheon |
61.90 |
||
| Total |
$1,090.81 |
||
| Expenditures Total |
$95,799.95 |
||
| 2014 Budget Remaining |
$31,735.05 |
||