For the period January 1 - December 31, 2015
| 2015 Budget |
$164,288.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
131,671.58 |
||
| Total |
$131,671.58 |
||
| Communications | |||
| Alberta Native News | 197.50 | ||
| Albertaner |
217.80 |
||
| Edmonton Jewish News | 425.00 | ||
| Free Daily News Group | 287.00 | ||
| International Association of Citizens for a Civil Society | 38.46 | ||
| Post Vue Publishing | 153.77 | ||
| Strathcona Place Society | 100.00 | ||
| Sun Media Ads | 461.54 | ||
| The Chinese Journal | 190.00 | ||
| Total |
$2,071.07 |
||
| Promotional Items | |||
| Blankets | 119.70 | ||
| Bookmarks | 96.06 | ||
| Books | 85.71 | ||
| Cariwest Costume | 85.00 | ||
| City Flag | 97.06 | ||
| Coldest Night of the Year Walk |
23.81 |
||
| Mugs, Bowls, Trays, etc. | 1,588.94 | ||
| Pencils | 48.00 | ||
| Pins | 16.30 | ||
| Scarves | 115.34 | ||
| Sponsorship - Catalyst Theatre |
200.00 |
||
| Tie Tartan | 83.85 | ||
| Walking Guides (40) | 500.00 | ||
| Total |
$3,059.77 |
||
| Travel and Training | |||
| Bus Passes | 1,021.36 | ||
| The Canadian Institute of Planners Conference | 919.65 | ||
| Total |
$1,941.01 |
||
| Hosting and Tickets | |||
| 10th Annual Mayor's Pride Brunch, Councillor & 2 Staff | 173.97 | ||
| 2nd Annual YESS Gala for Youth |
119.05 |
||
| 7 Cities, Housing First Conference 2015 | 244.09 | ||
| 9th Annual Sage Awards | 61.90 | ||
| Annual Camp Fyrefly Gala | 119.05 | ||
| Brunch of Love Fundraiser | 70.49 | ||
| Dr. Charles Allard Chair in Business Luncheon 2015 | 75.00 | ||
| Elizabeth Sterling Haynes Awards, Councillor & Guest | 130.00 | ||
| Harmony Brunch | 28.57 | ||
| Hosting - 1 Constituent | 26.38 | ||
| Hosting - 1 Constituent | 46.59 | ||
| Hosting - 1 Guest | 25.45 | ||
| Hosting - 1 Rep, Cameron Development | 21.85 | ||
| Hosting - 1 Rep, Dedfest & 2 City Staff | 147.49 | ||
| Hosting - 1 Rep, Edmonton Federation of Community Leagues | 35.65 | ||
| Hosting - 1 Rep, French BIA, 1 City Staff, 1 Rep, French Quarter | 46.35 | ||
| Hosting - 1 Rep, Mayor's Initiative on Poverty Elimination | 5.81 | ||
| Hosting - 1 Rep, Nuit Blanche & 2 Councillors | 20.70 | ||
| Hosting - 2 Reps, Forest Terrace Community League & 4 City Staff | 44.00 | ||
| Hosting - 2 Reps, Library Board | 32.78 | ||
| Hosting - 3 City Staff, 1 Constituent | 46.10 | ||
| Hosting - 3 Reps, DEDfest | 37.93 | ||
| Hosting - 4 City Staff | 42.42 | ||
| Hosting - 4 City Staff | 51.98 | ||
| Hosting - 6 City Staff, 1 Constituent | 166.97 | ||
| Hosting - 6 City Staff, 2 Reps, Old Strathcona, 1 Rep, 124 St. Bus. Assoc. | 79.12 | ||
| Hosting - 8 City Staff; 1 Rep, Old Strathcona Fdn.; 1 Rep, Arbor Memorial | 97.50 | ||
| Hosting - Clr. & 1 Staff, 1 Rep, Headway School, 5 City Staff | 35.62 | ||
| Hosting - Clr. & 1 Staff, 3 Reps, Northern Alberta Co-op Housing Association, 2 City Staff | 113.93 | ||
| Hosting - Clr. & 1 Staff, 8 City Staff | 126.03 | ||
| Hosting - Councillor McKeen; 1 Rep, Telus; 1 Rep, Myth Merchant Films; 1 Rep, AMPIA | 25.20 | ||
| Hosting - Councillor McKeen; 2 Mayor's Staff; 1 Rep, Edmonton Arts Council; 2 Reps, AMPIA | 30.03 | ||
| Hosting - MP, Beaches - East York | 131.46 | ||
| Hosting - Neighbour Centre Meeting | 18.25 | ||
| Hosting - North Sask. River Valley Conservation Society Meeting | 19.81 | ||
| Hosting - Refreshments for Senior Centre Visits (3) | 24.30 | ||
| LitFest 2015 | 24.29 | ||
| Luncheon with Mayor Iveson | 62.25 | ||
| Mayor's 2015 State of the City Address Luncheon, Councillor & 2 Staff | 224.85 | ||
| Mayor's Celebration of Arts | 75.24 | ||
| Parkland's 9th Annual Fundraising Gala | 100.00 | ||
| The Works Golden Summer Gala | 151.65 | ||
| Twas the Night | 28.57 | ||
| United Way Labour Appreciation Night | 66.67 | ||
| Total |
$3,255.34 |
||
| Expenditures Total |
$141,998.77 |
||
| 2015 Budget Remaining |
$22,289.23 |
||