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