Original source · versioned page text
2014-05-26 General Committee Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
Page 19 of 33
Capital / O - 0 .
Sum of Amount Revenue / Expense
Department Reference Cost Centre/Project Details Expense Revenue Grand Total
Chief Executive Office cEOO01 Chief Executive Office Reallocate Employee Benfits to cover Transfer Manager final payment so et)
Community Services E0006 Library Management Contribution to volunteer groups functions $125 $125
Noosa Regional Gallery Contribution to volunteer groups functions $125 $125
Respite Centre Contribution to volunteer groups functions $125 $125
E0006 Total $375 $375
PI01 Heritage Budget allocated to wrong project. -$7,500 -$7,500
PI01 Total -$7,500 -$7,500
Corporate Services coso3 Community Properties Budget reallocation. $27,000 $27,000
COS03 Total $27,000 $27,000
cosos Noosa River Holiday Park Budget reallocation. -$9,000 -$3,000
COS05 Total -$9,000 -$9,000
Accounting Other and Clearing Fleet budget reallocation. -$63,590 -$63,590
Asset Management and Service Programming Fleet budget reallocation. -$9,030 -$9,030
Behaviour Change and Travel Demand Fleet budget reallocation. $2,805 $2,805
Boreen Point Campground Fleet budget reallocation. -$500 -$500
Bridges Fleet budget reallocation. $5,722 $5,722
Building and Facilities Management Fleet budget reallocation. $5,182 $5,182
Building and Pool Compliance Fleet budget reallocation. $2,328 $2,328
Bushland Reserves Fleet budget reallocation. -$27,608 -$27,608
Community Order and Safety Co-ordination Fleet budget reallocation. $2,175 $2,175
Community, Culture and Sport Fleet budget reallocation. $1,791 $1,791
Cooroy Butter Factory Fleet budget reallocation. -$1,314 -$1,314
Cultural Development Fleet budget reallocation. -$7,139 -$7,139
Customer Services and Information Fleet budget reallocation. -$6,102 ~$6,102
Development Assessment Fleet budget reallocation. $3,075 $3,075
Disaster Management Fleet budget reallocation. ~$22 -$22
Drainage Fleet budget reallocation. -$2,854 $2,854
Environmental Partnership Programs Fleet budget reallocation. -$3,501 -$3,501
Environmental Services Co-ordination Fleet budget reallocation. -$2,415 $2,415
Executive Manager Fleet budget reallocation. ~$2,122 ~$2,122
Financial Accounting Fleet budget reallocation. $2,678 $2,678
Financial Planning and Business Analysis Fleet budget reallocation. -$5,849 -$5,849
Fleet Plant and Workshop Operations Fleet budget reallocation. $372,225 $372,225
Home Assist Secure Fleet budget reallocation. -$15,767 -$15,767
Human Resources Fleet budget reallocation. $1,686 $1,686
Infrastructure Design Services Fleet budget reallocation. -$6,780 -$6,780
Infrastructure Project Delivery Services Fleet budget reallocation. -$19,238 -$19,238
Infrastructure Survey Services Fleet budget reallocation. -$5,478 $5,478
Lease Management Fleet budget reallocation. $4,328 $4,328
Library Management Fleet budget reallocation. $170 $170
Local Laws Fleet budget reallocation. -$6,412 -56,412
Management Civil Operations Fleet budget reallocation. -$3,760 -$3,760
Management Community Facilities Fleet budget reallocation. ~$4,542 $4,542
Page 19 of 33See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalSearchable page text hides email addresses. Original files are unchanged and may show email addresses.