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2015-06-23 Planning & Organisation Committee Meeting Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
Page 102 of 123
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
Budget Review 4 - Summary of Requests by Department
Capital / Operating Operating
Summ ae ee Relea aa ood 81a)
Department Team (eee uA ed PCIE ess iets TC uC MeL
Planning & Infrastructure Transport Infrastructure Management Transport and Traffic Operations Actual Costs associated with Park & Ride -$25,000 -$25,000
Operations below original estimates
Transport and Traffic Operations Total -$25,000 -$55,000 -$80,000
Transport Infrastructure Management Total -$25,000 -$55,000 -$80,000
fees celia eee Chief Executive Office Chief Executive Office Reallocation of superannuation $10,000 $10,000
Chief Executive Office Total $10,000 $10,000
Chief Executive Office Total $10,000 $10,000
Grand Total $207,545 -$540,406 -$332,861
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