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 |