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 |
||