For the period January 1 - December 31, 2015
2015 Budget |
$164,288.00 |
||
---|---|---|---|
Expenditures to date: | |||
Personnel | |||
Personnel |
138,384.42 |
||
Total |
$138,384.42 |
||
Communications | |||
International Association of Citizens for a Civil Society | 38.46 | ||
Mailout Service |
600.00 |
||
Post Vue Publishing | 153.77 | ||
Sun Media Ads | 461.54 | ||
Website Support | 3,775.00 | ||
Total |
$5,028.77 |
||
Promotional Items | |||
Backpacks | 55.48 | ||
Books |
147.71 |
||
Bowls | 139.50 | ||
Cards | 300.00 | ||
Coasters | 132.78 | ||
Flowers | 152.66 | ||
Holiday Decorations | 49.00 | ||
Mugs | 47.80 | ||
Pencils | 160.94 | ||
Pins | 114.00 | ||
Prints | 761.86 | ||
Scarves | 207.78 | ||
Water Bottles | 65.94 | ||
Total |
$2,335.45 |
||
Travel and Training | |||
Bus Passes | 89.00 | ||
City Scape, Dubai, UAE (Sept. 4 - 13) | 698.25 | ||
Total |
$787.25 |
||
Hosting and Tickets | |||
2015 Economic Developers Association Ministry Dinner | 125.00 | ||
2015 Edmonton Persons Day Breakfast Gala | 57.14 | ||
Avenue of Hope Gala | 95.25 | ||
Hosting - 1 Constituent | 46.24 | ||
Hosting - 1 Rep, Blatchford Bus. Advisory Committee | 28.49 | ||
Hosting - 1 Rep, Edmonton Kingsway District | 37.62 | ||
Hosting - 1 Rep, Edmonton Kingsway District, 1 Rep, Inglewood BIA | 37.34 | ||
Hosting - 1 Rep, Edmonton Public School Board | 9.52 | ||
Hosting - 1 Rep, Mayor's Task Force on Poverty | 48.60 | ||
Hosting - 3 Constituents | 8.90 | ||
Hosting - Councillor & 1 Staff, Mayor of Morinville | 35.13 | ||
Hosting - Clr. & 2 Staff | 78.99 | ||
Hosting - Refreshments for Northwest Edmonton Seniors Society | 47.62 | ||
Kids Kottage Breakfast | 61.90 | ||
Mayor's 2015 State of the City Address Luncheon - Councillor & 2 Staff |
224.85 |
||
Sage Awards, Councillor & 2 Guests | 185.72 | ||
Women's Financial Literacy Initiative Committee Lunch | 171.40 | ||
Total |
$1,299.71 |
||
Expenditures Total |
$147,835.60 |
||
2015 Budget Remaining |
$16,452.40 |