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2019-11-18 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 18 NOVEMBER 2019
Attachment 1
Page 14 of 38
GENERAL COMMITTEE MEETING AGENDA 18 NOVEMBER 2019
Attachment 1
Noosa Shire Council
2019/20 Budget Review 2 - Operational Submissions
For the period ending 30 June
Function [Details Expense
Emergent Request (Fully Funded)
RADF RADF additional funding 2019-20 Council projects 21,000 - 21,000 -
Noosa Community Support Reduction in grant funding through the QCCS program - 197,943 194.191 - 3,751
Libraries and Galleries Increased Public Library Grant funding for acquisition of 5,440 - 5,440 -
library stock
Engaging Science Grant funded program for 2020 4550 - 4550 -
Emergent Request (Fully Funded) Total - 166,953 163,201 - 3,751
Emergent Request (Unfunded)
Environmental Services Additional flying-fox monitoring and extended sprinkler 11,365 11,365
system in Wallace Park
Insurance Increase to insurance premiums above original budget 44 550 44,550
estimates
Emergent Request (Unfunded) Total 55,915 - 55,915
Additional Revenue / Savings
Get Ready Grant Get Ready Queensland Grant - 22,300 - 22,300
Buildings and Facilities Recovery of Unity water charges for Noosa SLSC (not . 25,300 - 25,300
included in original budget)
Additional Revenue / Savings Total - 47,600 - 47,600
CM
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