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 |