For the period January 1 - December 31, 2016
| 2016 Budget |
$164,288.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
119,732.27 |
||
| Total |
$119,732.27 |
||
| Communications | |||
| Intrinsic Design | 957.23 | ||
| Mailout Service | 600.00 | ||
| Postmedia Network Incorporated | 230.76 | ||
| Research Books | 35.85 | ||
| Vue Weekly | 130.69 | ||
| Total |
$1,954.53 |
||
| Promotional Items | |||
| Bench Unveiling Decorations | 18.71 | ||
| Blanket | 91.52 | ||
| Bookmarks | 55.00 | ||
| Books | 126.94 | ||
| Castledowns Community Event | 22.76 | ||
| Cheese Tray | 115.44 | ||
| Donation - Edmonton Dream Centre | 76.19 | ||
| Donation - Inglewood Community League | 300.00 | ||
| Donation - North West Edmonton Seniors Society | 200.00 | ||
| Jars & Trays | 61.90 | ||
| Local Jams & Jelly | 84.00 | ||
| Pencils | 184.73 | ||
| Pins | 114.00 | ||
| Prints | 725.82 | ||
| Scarves | 381.53 | ||
| Stoneware | 32.18 | ||
| Travel Mugs | 34.43 | ||
| Tumblers | 36.40 | ||
| Total |
$2,661.55 |
||
| Travel and Training | |||
| Bus Passes | 47.14 | ||
| FCM Business & Professional Women Canada National Convention, Calgary, AB (Aug 13-14) | 568.15 | ||
| FCM Sustainable Communities Conference, Ottawa, ON (Feb 8-12) | 1,767.86 | ||
| Traffic & Conversion Summit, San Diego, CA (Feb 8-12) | 3,654.47 | ||
| Total |
$6,037.62 |
||
| Hosting and Tickets | |||
| 2016 Edmonton Prayer Breakfast | 47.62 | ||
| 2016 Mayor's State of the City Address, Councillor & 3 Staff | 300.00 | ||
| Canadian Multicultural Education Foundation 19th Annual Harmony Brunch |
30.86 |
||
| Community Leaders Breakfast - 15 Leaders & Faith Leaders | 508.86 | ||
| Community Leaders Recognition Breakfast - Councillor & 1 Staff, 24 Constituents | 590.38 | ||
| Encouraging the Participation of Women in the Municipal Election Process Event | 35.38 | ||
| Hosting - Councillor & 1 City Staff | 37.31 | ||
| Hosting - Councillor & 1 Constituent | 40.40 | ||
| Hosting - Councillor & 1 Rep, Edmonton Public School Board | 43.43 | ||
| Hosting - Councillor & 1 Rep, University of Alberta | 33.64 | ||
| Hosting - Councillor & 1 Rep, Wave Women's Initiative Group | 44.57 | ||
| Hosting - Councillor & 1 City Staff, Councillor Walters, 1 Mayor's Staff, 4 City Staff | 63.00 | ||
| Hosting - Councillor & 2 Staff | 115.16 | ||
| Hosting - Councillor & 3 City Staff, 3 Reps, Edmonton Financial Empowerment Committee | 125.75 | ||
| Hosting - Councillor Henderson, 1 MP, Edmonton Riverbend | 71.75 | ||
| Ladies on the Green | 95.24 | ||
| LEAF Edmonton 2016 Persons Day Breakfast | 57.14 | ||
| Sage Awards, Councillor & Guest | 123.81 | ||
| Spruce Avenue School Meeting - 18 Reps & 11 City Staff | 80.71 | ||
| Suit Yourself Afternoon Tea - Councillor & 2 Reps, Women's Advocacy Voice of Edmonton | 142.86 | ||
| Town Hall Meeting - 40 Constituents | 65.52 | ||
| Urban Development Institute Edmonton Region Luncheon | 42.86 | ||
| Total |
$2,696.25 |
||
| Expenditures Total |
$133,082.22 |
||
| 2016 Budget Remaining |
$31,205.78 |
||