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2014-05-26 General Committee Agenda
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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 so
Corporate Services cosos Development Assessment Stationary budget reallocation. -$400 -$400
Director Community Services Stationary budget reallocation. -$1,750 $1,750
Director Planning and Infrastructure Stationary budget reallocation. -$100 -$100
Disaster Management Stationary budget reallocation. -$300 -$300
Elected Members Stationary budget reallocation. -$1,800 -$1,800
Environmental Services Stationary budget reallocation. -$800 -$800
Environmental Services Co-ordination Stationary budget reallocation. -$850 -$850
Financial Accounting Stationary budget reallocation. -$200 -$200
Fleet Plant and Workshop Operations Stationary budget reallocation. -$750 -$750
Home Assist Secure Stationary budget reallocation. -$1,750 $1,750
Management Civil Operations Stationary budget reallocation. -$1,450 -$1,450
Management Community Engagement Stationary budget reallocation. -$850 -$850
Management Community Facilities Stationary budget reallocation. -$300 -$300
Management Development Services Stationary budget reallocation. -$1,350 -$1,350
Management Disaster Management & Public Order Stationary budget reallocation. -$2,700 -$2,700
Management Human Resources Stationary budget reallocation. -$1,000 -$1,000
Management Information Communication Technology Stationary budget reallocation. -$350 -$350
Marketing and Communications Stationary budget reallocation. -$50 -$50
Mayor and Councillor Support Stationary budget reallocation. -$825 $825
Noosa Leisure Centre Stationary budget reallocation. -$350 -$350
Noosaville Depot Stationary budget reallocation. -$500 -$500
Noosaville Landfill Eumundi Road Stationary budget reallocation. -$854 -$854
North Shore Beach Campground Stationary budget reallocation. -$500 -$500
Operational Works Stationary budget reallocation. -$135 $135
Parks and Gardens Stationary budget reallocation. -$250 -$250
Plumbing Services Stationary budget reallocation. -$1,150 -$1,150
Procurement Contracts and Stores Stationary budget reallocation. $35,283 $35,283
Property Development Stationary budget reallocation. -$150 -$150
Rates Team Stationary budget reallocation. -$3,000 -$3,000
Records Management Stationary budget reallocation. -$1,050 -$1,050
Respite Centre Stationary budget reallocation. -$1,250 -$1,250
Revenue Stationary budget reallocation. -$208 -$208
State Emergency Services Stationary budget reallocation. -$334 $334
The J Community Centre Stationary budget reallocation. -$1,000 -$1,000
Waste Management Stationary budget reallocation. -$1,164 -$1,164
Waterways Management Stationary budget reallocation. -$100 -$100
Workplace Health and Safety Stationary budget reallocation. -$100 -$100
COS09 Total -$0 -$0
cosi0 Financial Accounting Shortfall in anticipated audit cost. $30,000 $30,000
COS10 Total $30,000 $30,000
cosil Commercial Properties Increase in anticipated revenue. -$37,000 -$37,000
COS11 Total -$37,000 -$37,000
cosi2 Noosa River Holiday Park Decrease in anticipated revenue. $34,755 $34,755
Increase in anticipated expenditure. $12,695 $12,695
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