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 |