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2014-05-26 General Committee Agenda
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Page 23 of 33
Capital / Operating _ Operating
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
Planning & Infrastructure COSO4 Public Transport Levy Reduced budget - actual costs below initial estimates -$23,000 -$23,000
(COS04 Total $48,000 $48,000
EOo06 Environment Partnership Programs Contribution to volunteer groups functions $125 $125
E0006 Total $125 $125
PIO1 Noosaville Landfill Eumundi Road Budget initially allocatede to wrong project. $7,500 $7,500
PI01 Total $7,500 $7,500
Pi02 Disaster Management (NDRRA) No budget - activation of LDCC $33,242 $33,242
P102 Total $33,242 $33,242
PI03 Managment Operations Budget reallocation. so so
P103 Total $o $0
Grand Total -$432,120 ~$164,877 _ -$596,997
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