For the period January 1 - December 31, 2015
| 2015 Budget |
$164,288.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
$82,744.72 |
||
| Total |
$82,744.72 |
||
| Communications | |||
| EA Cell Phone |
811.75 |
||
| Calder Publications | 2,220.00 | ||
| International Association of Citizens for a Civil Society | 38.46 | ||
| Intrinsic Design | 75.00 | ||
| Post Vue Publishing | 153.77 | ||
| Sun Media Ads | 461.53 | ||
| Total |
$3,760.51 |
||
| Promotional Items | |||
| Backpacks | 69.35 | ||
| Blankets | 43.76 | ||
| Bookmarks | 266.52 | ||
| Books | 31.43 | ||
| Calendar | 377.98 | ||
| Cheese Tray | 19.24 | ||
| Desk Pad | 32.70 | ||
| EPS Memorial Ribbons | 63.00 | ||
| Frames | 38.47 | ||
| Fridge Magnets | 36.00 | ||
| Glasses | 48.45 | ||
| Jackets | 71.88 | ||
| Mugs | 102.35 | ||
| Pencils & Pens | 220.62 | ||
| Platter | 120.80 | ||
| Post It Notes | 13.29 | ||
| Prints |
250.00 |
||
| Vase |
25.00 |
||
| Total |
$1,830.84 |
||
| Travel and Training | |||
| Total |
- |
||
| Hosting and Tickets | |||
| Hosting - Donate a Ride Committee Meeting, 20 Reps | 33.90 | ||
| Donate-A-Ride Steering Committee Meeting | 29.14 | ||
| Donate-A-Ride Kickoff - 50 Guests | 207.20 | ||
| Mayor's 2015 State of the City Address Luncheon - Councillor & 2 Staff |
224.85 |
||
| Total |
$495.09 |
||
| Expenditures Total |
$88,831.16 |
||
| 2015 Budget Remaining |
$75,456.84 |
||