For the period January 1 - December 31, 2015
| 2015 Budget |
$164,288.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
118,406.77 |
||
| Total |
$118,406.77 |
||
| Communications | |||
| EA Cell Phone |
911.31 |
||
| Albertaner | 72.60 | ||
| Chabad of Edmonton | 150.00 | ||
| Edmonton Jewish News | 209.00 | ||
| Edmonton Jewish Youth Centre | 250.00 | ||
| International Association of Citizens for a Civil Society | 38.46 | ||
| Lynnwood Community League | 45.00 | ||
| Post Vue Publishing | 153.77 | ||
| Sun Media Ads | 461.54 | ||
| Total |
$2,291.68 |
||
| Promotional Items | |||
| Backpacks | 27.74 | ||
| Blankets | 83.31 | ||
| Bookmarks | 80.05 | ||
| Coasters | 30.00 | ||
| Holiday Decorations | 82.67 | ||
| Pencils | 98.51 | ||
| Pins | 171.00 | ||
| Prints | 94.00 | ||
| Scarves | 178.71 | ||
| Stuffed Animal | 40.00 | ||
| Temporary Tattoos | 33.26 | ||
| Water Bottle | 43.96 | ||
| Westridge Summer Kickoff Party Sponsorship | 200.00 | ||
| Total |
$1,163.21 |
||
| Travel and Training | |||
| Bus Passes | 994.50 | ||
| Total |
$994.50 |
||
| Hosting and Tickets | |||
| 2nd Annual YESS Gala for Youth, Councillor & Guest | 238.10 | ||
| Annual TWOSE Fundraising Gala - Clr. & Guest | 500.00 | ||
| Emergency Economy Advisory Committee Meeting - Clr. & 15 Committee Members | 188.79 | ||
| Hosting - 1 Rep, Edmonton Economic Development Corp. |
28.00 |
||
| Hosting - 1 Rep, Edmonton Economic Development Corp. | 17.00 | ||
| Hosting - 1 Rep, Edmonton Economic Development Corp. | 21.00 | ||
| Hosting - 1 Rep, Northlands Committee | 56.00 | ||
| Hosting - 7 City Staff, 1 Rep, Emerging Economy Initiative | 85.14 | ||
| Hosting - Councillor Walters & 4 City Staff | 154.59 | ||
| Hosting - Edmonton Sun & Atco Charity Lunch w. Clr. McKeen & 3 Constituents | 95.50 | ||
| Mayor's 2015 State of the City Address Luncheon, 2 Staff | 149.90 | ||
| Negev Dinner - Councillor & Guest | 380.95 | ||
| The Yeggies 2015, Councillor & Guest | 48.16 | ||
| Total |
$1,963.13 |
||
| Expenditures Total |
$124,819.29 |
||
| 2015 Budget Remaining |
$39,468.71 |
||