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2014-05-26 General Committee Agenda
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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)
Corporate Services cosos Management Development Services Fleet budget reallocation. -36,644 -56,644
Management Disaster Management & Public Order Fleet budget reallocation. $4,546 $4,546
Management Information Communication Technology Fleet budget reallocation. $315 $315
Management Property and Facilities Fleet budget reallocation. -$5,838 -$5,838
Mayor and Councillor Support Fleet budget reallocation. $5,699 $5,699
Noosa Aquatic Centre Fleet budget reallocation. -$32,906 -$32,906
Noosa Regional Art Gallery Fleet budget reallocation. $6,356 $6,356
Noosa River Holiday Park Fleet budget reallocation. -$750 -$750
Noosaville Depot Fleet budget reallocation. -$0 -$0
Noosaville Library Fleet budget reallocation. -$9,325 -$9,325
Operational Works Fleet budget reallocation. $3,285 $3,285
Operations Business Support Fleet budget reallocation. -$10,342 -$10,342
Parks and Gardens Fleet budget reallocation. -$22,056 ~$22,056
PIP and Infrastructure Charges Fleet budget reallocation. -$3,389 -$3,389
Planning Administration and Compliance Fleet budget reallocation. ~$2,946 $2,946
Plumbing Services Fleet budget reallocation. -$10,301 -$10,301
Public Health Fleet budget reallocation. -$11,116 -$11,116
Rates Team Fleet budget reallocation. $2,722 $2,722
Records Management Fleet budget reallocation. -$7,859 -$7,859
Respite Centre Fleet budget reallocation. $14,513 -$14,513
Revenue Fleet budget reallocation. -$4,196 $4,196
Sealed Roads Fleet budget reallocation. -$85,265 -$85,265
State Emergency Services Fleet budget reallocation. -$4,513 $4,513
Strategic Land Use Planning Fleet budget reallocation. -$2,456 $2,456
Sustainability Programs Fleet budget reallocation. -$6,298 -$6,298
The J Community Centre Fleet budget reallocation. $2,696 $2,696
Transport Infrastructure Planning Fleet budget reallocation. $2,650 $2,650
Waste Collection Fleet budget reallocation. -$4,868 -$4,868
Waste Management Fleet budget reallocation. -$1,803 -$1,803
Workplace Health and Safety Fleet budget reallocation. -$4,396 -$4,396
Workplace Relations Fleet budget reallocation. -55,244 $5,244
Works Operations Fleet budget reallocation. $15,813 $15,813
COS08 Total $o $0
coso3 Boreen Point Campground Stationary budget reallocation. -$500 -5500
Building and Facilities Management Stationary budget reallocation. -$200 -$200
Building and Pool Compliance Stationary budget reallocation. $315 -$315
Bushland Reserves Stationary budget reallocation. ~$453 -$453
Chief Executive Office Stationary budget reallocation. -$200 -$200
Community and Civic Events Stationary budget reallocation. -$350 -$350
Community Properties Stationary budget reallocation. -$50 -$50
Community, Culture and Sport Stationary budget reallocation. -$145 “$145
Cultural Development Stationary budget reallocation. -$950 $950
Customer Services and Information Stationary budget reallocation. -$450 -$450
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