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2015-06-23 Planning & Organisation Committee Meeting Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
Attachment 2
Page 97 of 123
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
Budget Review 4 - Summary of Requests by Department Attachment 2
Capital / Operating Operating
Sum of Proposed Variance Te ela0 ei od ela d
Pye aaa a (eek a8 te Ames) a8 Details iss Vales) Grand Total
Community Services Community Development Community , Culture and Sport Additional Council contribution towards lighting $21,206 $21,206
upgrade Cooran Sports Facilty
Community , Culture and Sport Total $21,206 $21,206
Community Development Total $21,206 $21,206
Galleries Cooroy Butter Factory Review Consultancy for Butter Factory Review - covered $15,000 $15,000
by cost savings elsewhere within the activity
Cooroy Butter Factory Review Total $15,000 $15,000
Cooroy Butter Factory Operational savings identifieed to cover the cost -$12,000 -$12,000
of consultant review
. -$3,000 -$3,000
Cooroy Butter Factory Total -$15,000 -$15,000
Galleries Total $0 $0
Libraries Library Management Operational savings identified towards budgeted $218,789 $218,789
efficiency target
Library Management Total $218,789 $218,789
Noosaville Library Operational savings identified towards budgeted -$42,478 -$42,478
efficiency target
Noosaville Library Total -$42,478 -$42,478
Cooroy Library Operational savings identified towards budgeted -$43,000 -$43,000
efficiency target
Cooroy Library Total -$43,000 -$43,000
Library Programs and Services Operational savings identified towards budgeted -$41,011 -$41,011
efficiency target
Library Programs and Services Total -$41,011 -$41,011
Management Libraries and Galleries Operational savings identified towards budgeted -$60,000 -$60,000
efficiency target
Management Libraries and Galleries Total -$60,000 -$60,000
Library Program and Services Best Start - a family literacy initiative for -$46,439 -$46,439
Queensland - grant funds received
Best Start - a family literacy initiative for $46,439 $46,439
Queensland - expenditure of grant funds
received
Library Program and Services Total $46,439 -$46,439 $0
Mobile Library Operational savings identified towards budgeted -$6,000 -$6,000
efficiency target
Mobile Library Total -$6,000 -$6,000
Library Mangement Operational savings identified towards budgeted -$2,300 -$2,300
efficiency target
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