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For the period January 1 - December 31, 2014

2014 Budget

$127,535.00

Expenditures to date:
Personnel
Personnel

107,297.90

Total

$107,297.90

Communications
Albertaner

217.80

Asian Times

720.00

Asian Tribune Ltd.

600.00

Book

28.56

Canadian Jewish Pipeline

555.00

Des Pardes Times

200.00

Edmonton Jewish News

209.00

Edmonton Post

120.00

Ethnic Synergy - Bangla Magazine

135.00

International Association of Citizens for a Civil Society Ad

38.47

Lok Awazz Inc.

600.00

Mill Woods Mosaic

1,172.60

Municipal World Inc.

49.50

Sun Media Ads

732.08

The Chinese Journal

70.00

Worldwise Vision Inc.

150.00

Total

$5,598.01

Promotional Items
Books

75.95

Chocolates

13.95

Donation - 5 River's Youth

200.00

Donation - Homeward Trust Edmonton

38.10

Donation - Chrysalis Anti-Human Trafficking Network

19.05

Family Community Services Facility Passes

158.67

Holiday Decorations

10.76

Pins - Marigold, Maple Leaf

55.50

Prints

129.00

Various Bowls, Cups, Creamer Vase

990.19

Total

$1,691.17

Travel and Training
Bus Passes

932.36

Parking Pass

20.00

Total

$952.36

Hosting and Tickets
2014 LEAF Persons Day Breakfast

52.38

2014 ReEnvision Housing Symposium

70.49

2014 ROOPH Awards Luncheon

66.56

2014 United Way Campaign Kickoff

71.43

9th Annual Camp Fyrefly Gala

119.05

Canada's Role on the Global Stage Forum

16.09

Canadian Paraplegic Association - Red Carpet Affair 2014

142.86

Changing Together - A Centre for Immigrant Women

95.24

Crisis Support Centre - An Evening to Support 2014

152.38

Edmonton Chamber of Commerce Provincial Budget Address

49.95

Edmonton Chamber of Commerce Taste of the Chamber - Councillor & Guest

30.00

Edmonton Mennonite Center for Newcomers - Rise Awards

150.00

Empower The Unfortunates Tickets - Councillor & Guest

26.84

Hosting - Councillor, G. Zwozdesky MLA, 2 City of Edmonton staff,
FasGas - 2 Landowners, 2 Tenants, Engineer

68.26

Hosting - Meeting with Constituent

58.72

Hosting - Meeting with Councillor, EA, and RA

182.23

Hosting - Meeting with Guest

6.19

Hosting - Meeting w/ Hussaini Edmonton Cultural Society

10.81

Hosting - Meeting w/ Mill Woods Mosaic

8.29

Indo Cdn. Women's Assoc. - Int'l Women's Day Banquet (Councillor & Guest)

60.00

John Humphrey Centre for Peace and Human Rights - Ignite Change Now Reg.

14.29

Kathaka Dance Evening

14.29

Kids Kottage Foundation - Premier's Breakfast

57.13

Lobster Gala ticket - boys' and Girls' Club

190.48

Lurana Shelter Society - Avenue of Hope Gala - Councillor & Guest

190.48

Mahatma Gandhi Canadian Foundation for World Peace ticket

120.00

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

195.00

Mayor's Celebration of the Arts

69.52

Mayor's Pride Brunch - Councillor & Guest

106.84

Prairie Dance Circuit - Councillor & Guest

74.29

Public Interest Alberta - Vandana Shiva - Councillor & Guest

38.10

SAGE Awards 2014

61.90

Sexual Assault Centre of Edm. - A Valentine Themed Gala - Councillor & Guest

152.37

The Show Must Go On Gala

100.00

Women's Empowerment Fundraiser

52.38

Total

$2,874.84

Expenditures Total

$118,414.28

2014 Budget Remaining as at December 31, 2014

$9,120.72

 

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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