For the period January 1 - December 31, 2015
| 2015 Budget |
$164,288.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
137,058.40 |
||
| Total |
$137,058.40 |
||
| Communications | |||
| Alberta Seniors Directory |
195.00 |
||
| Albertaner | 145.20 | ||
| Asian Times | 480.00 | ||
| Canada Jewish Pipeline | 195.00 | ||
| Cariwest | 300.00 | ||
| Community Times Canada Weekly | 1,200.00 | ||
| Edmonton Jewish News | 104.50 | ||
| International Association of Citizens for a Civil Society | 38.46 | ||
| Lok Awaaz Inc. | 150.00 | ||
| Mill Woods Mosaic | 800.00 | ||
| Millwoods Seniors Activity Centre | 75.00 | ||
| North America Chinese Weekly | 125.00 | ||
| Post Vue Publishing | 153.77 | ||
| Sun Media Ads | 461.54 | ||
| The Chinese Journal | 70.00 | ||
| Worldwise Vision Inc. | 100.00 | ||
| Total |
$4,593.47 |
||
| Promotional Items | |||
| Books | 66.57 | ||
| Holiday Decorations | 16.52 | ||
| Marigold Pins | 77.20 | ||
| Various Dishes, Pottery, Prints, etc. | 555.48 | ||
| Total |
$715.77 |
||
| Travel and Training | |||
| Bus Passes | 1,021.36 | ||
| Parking Pass | 40.00 | ||
| Total |
$1,061.36 |
||
| Hosting and Tickets | |||
| 10th Annual CEASE Benefit and Men of Honour Awards, Councillor & Guest | 197.12 | ||
| 11th Annual Yellow Ribbon Gala | 133.33 | ||
| 2015 Annual Catholic Social Services Meeting | 14.29 | ||
| 2015 Annual Lunar New Year Festival, Councillor & Guest |
120.00 |
||
| 2015 Women of Distinction Awards | 119.05 | ||
| 20th Anniversary Mac & Cheese Luncheon | 161.90 | ||
| 9th Annual Sage Awards | 61.90 | ||
| Annual Camp Fyrefly Gala, Councillor & Guest | 238.10 | ||
| Crisis Support Centre - Alhambresque Gala | 95.24 | ||
| Dr. Charles Allard Chair in Business Luncheon 2015 | 75.00 | ||
| Edmonton Prayer Breakfast | 47.62 | ||
| Hosting - Constituent & 1 City Staff | 46.45 | ||
| Leading with Literacy Breakfast | 47.62 | ||
| Mayor's 2015 State of the City Address Luncheon, Councillor & 2 Staff | 224.85 | ||
| South Edmonton Business Association - Lunar New Year Event | 93.35 | ||
| United Way Labour Appreciation | 66.67 | ||
| Total |
$1,742.49 |
||
| Expenditures Total |
$145,171.49 |
||
| 2015 Budget Remaining |
$19,116.51 |
||