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 |