For the period January 1 - December 31, 2015

2015 Budget

 $164,288.00
Expenditures to date:
Personnel
  Personnel

143,764.50

  
  Total

$143,764.50

  
Communications
  International Association of Citizens for a Civil Society   38.46  
  Post Vue Publishing  153.77  
  Sun Media Ads   461.54  
  Total

$653.77

  
Promotional Items
  Backpacks   36.60  
  Blanket   43.76  
  Bookmarks   46.86  
  Calendar  132.74  
  Frames    37.80  
  Glasses   116.36  
  Golf Balls   91.40  
  Marigold Pins  171.00  
  Pencils  72.00  
  Prints  882.32  
  Temporary Tattoos   11.09  
  Total

$1,641.93

  
Travel and Training
  Bus Passes 1,021.36  
  Senior Assistant Professional Development - Parliament of the World's Religions, Utah (Oct. 14-20)   1,639.31  
  Total

$2,660.67

  
Hosting and Tickets
  10th Annual Mayor's Pride Brunch   60.89  
  2015 Rise Awards, Councillor & Guest

100.00

  
  8th Annual Crisis Support Centre Breakfast  47.62  
  Annual Camp Fyrefly Gala 119.05  
  CCB Unleash the Geek Tickets   60.00  
  Hosting - 1 City Staff   62.52  
  Hosting - 1 Constituent   58.42  
  Hosting - 1 Constituent   39.47  
  Hosting - 1 Constituent  41.52  
  Hosting - 1 Guest & 1 Constituent 70.52  
  Hosting - 1 Rep, AUMA & 1 City Staff   82.16  
  Hosting - 1 Rep, Callidus Developments   69.00  
  Hosting - 1 Rep, Downtown Edmonton Community League  22.25  
  Hosting - 1 Rep, Eating Disorder Support Network   47.90  
  Hosting - 1 Rep, Edmonton Journal   71.24  
  Hosting - 1 Rep, Edmonton Journal 61.52  
  Hosting - 1 Rep, Edmonton Mennonite Centre   72.00  
  Hosting - 1 Rep, Ibis Communications  41.00  
  Hosting - 1 Rep, Make Something Edmonton   63.00  
  Hosting - 1 Rep, North Edge BIA, Councillor & 1 Staff   55.00  
  Hosting - 1 Rep, Nuit Blanche & 2 Councillors   20.70  
  Hosting - 1 Rep, Nuit Blanche, 1 City Staff & 2 Councillors   38.66  
  Hosting - 1 Rep, Pekarsky Stein  53.01  
  Hosting - 1 Rep, Police Commission   37.45  
  Hosting - 1 Rep, Reach Edmonton  14.19  
  Hosting - 1 Rep, Stantec   53.82  
  Hosting - 1 Rep, Streetworks   54.43  
  Hosting - 1 Rep, Westmount Community League   52.76  
  Hosting - 2 Constituents   54.32  
  Hosting - 2 Councillors, 1 City Staff & 1 Constituent   96.76  
  Hosting - 2 Councillors, Mayor, 1 Mayor's Staff & 1 City Staff   66.77  
  Hosting - 2 Reps on Mental Health    74.71  
  Hosting - 2 Reps, 124th Street Business Improvement Area   28.29  
  hosting - 7 Reps, McDougall Community Group   160.00  
  Hosting - Councillor Henderson, 1 Rep, Telus; 1 Rep, Myth Merchant Films, 1 Rep, AMPIA   25.20  
  Hosting - Councillor Henderson, 2 Mayor's Staff; 1 Rep, Edmonton Arts Council; 2 Reps, AMPIA   30.03  
  Hosting - Clr. Henderson, 2 Reps, Edmonton Arts Council    63.02  
  Hosting - Councillor Walters & 1 Rep, Alberta Government Seniors   49.78  
  Hosting - Lunch Meeting, 1 City Staff   43.10  
  Hosting - Lunch Meeting with Mentee   44.00  
  Hosting - Lunch Meeting with Police Chief   54.88  
  Make Something Oliver Lunch   5.83  
  Mayor's 2015 State of the City Address Luncheon, Councillor & 2 Staff   224.85  
  Mayor's Celebration of Arts   94.00  
  Musicians for Edmonton Live Music Initiative   175.00  
  The Peacemakers Ticket 20.95  
  Total

$2,881.59

  
Expenditures Total

$151,602.46
2015 Budget Remaining

$12,685.54