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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 98 of 123
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
Budget Review 4 - Summary of Requests by Department
Capital / Operating Operating
Teme ce a aw med at
Department Team Cost Centre/Project Details latent} tela led Grand Total
eo ali esau Libraries Library Mangement Total -$2,300 -$2,300
Library Collections Operational savings identified towards budgeted -$24,000 -$24,000
efficiency target
Library Collections Total -$24,000 -$24,000
Libraries Total $46,439 -$46,439 $0
Noosa Community Care Noosa Community Care Projects Operating Growth Funding One Off funding for $12,043 -$12,043 so
Domestic Assistance, Personal Care, Respite
Care, Social Support
Noosa Community Care Projects Total $12,043 -$12,043 $o
Noosa Respite Centre Increment in Operating Funding for Domestic $10,556 -$12,831 -$2,275
Assistance, Personal Care, Respite Care, Social
Support
Noosa Respite Centre Total $10,556 -$12,831 $2,275
Noosa Community Care Total $22,599 -$24,874 -$2,275
Pest Management Pest Animal Control Drought Assistance contribution through SEQ $9,400 -$9,400 so
Catchments and Mary River for the purchase of
pest control equipment
Pest Animal Control Total $9,400 -$9,400 $0
Pest Management Total $9,400 -$9,400 $0
Public Order and Safety Animal Control Printing of Dog Registrations Renewals inserts $11,718 $11,718
not budgeted
Reallocation from contract staff to direct wages -$70,000 -$70,000
for House-to-House project
Adjust dog registration revenue down as Door-to- $187,000 $187,000
door delivered less than expected and writeoffs
not budgeted
Provision for further write off of dog registration $30,000 $30,000
charges that will not be collected due to
reclassifications.
Adjust revenue budget down to take into $42,000 $42,000
account reallocations between infringements
and writeoffs
Sundry recoupment of costs for accounts -$5,000 -$5,000
referred to SPER for recovery
Animal Control Total -$58,282 $254,000 $195,718
Parking Reduction in parking revenue forecast $50,731 $50,731
Increased recovery of costs for accounts referred -$72,500 -$72,500
to SPER (2013/14 accounts included)
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