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2016-02-08 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 8 FEBRUARY 2016
Page 31 of 47
GENERAL COMMITTEE MEETING AGENDA 8 FEBRUARY 2016
Capital / Operating Operating
Sum of Proposed Budget Adjustment Revenue / Expense
Financial Statement Description Branch Cost Centre / Project Description Comments Expense Revenue Grand Total
Employee Benefits Community Facilities Noosa Leisure Centre Transfer of budget from casual labour to contract services for group fitness instructors due (7,250) (7,250)
to a shift away from employees towards contractors.
Noosa Leisure Centre Total (7,250) (7,250)
Community Facilities Total (7,250) (7,250)
Building and Plumbing Services Tewantin Admi Building Reallocation of labour budget from home accounts to actual cost centres 12,050 12,050
Tewantin Admi Building Total 12,050 12,050
Electrical Services Reallocation of labour budget from home accounts to actual cost centres (63,854) (63,854)
Electrical Services Total (63,854) (63,854)
Noosaville Depot Reallocation of labour budget from home accounts to actual cost centres 38,612 38,612
Noosaville Depot Total 38,612 38,612
Pomona Depot Reallocation of labour budget from home accounts to actual cost centres 13,192 13,192
Pomona Depot Total 13,192 13,192
Building and Plumbing Services Total Workplace Health and Safety Additional costs to address backlog of issues related to the establishment of WH&S 54,230 54,230
Human Resources
policies and procedures
Workplace Health and Safety Total 54,230 54,230
Human Resources Total 54,230 54,230
Libraries and Galleries Library Program and Services / Best Start Family Liter Best Start literacy project first five forever - reallocate budget to project natural accounts 28,310 28,310
Library Program and Services / Best Start Family 28,310 28,310
Literacy Total
Library Program and Services / Noosa's War Front Noosa's War Front. Reallocate budget to project natural accounts 915 915
Library Program and Services / Noosa's War Front 915 915
Total
Library Programs & Services/Noosa's War Front Pinne Noosa's War Front Pinned. Reallocate budget to natural accounts 3,387 3,387
Library Programs & Services/Noosa's War Front Pinned 3,387 3,387
Total
Library Programs & Services/Tech Savy Seniors Tech Savy Seniors. New budget allocation to natural accounts 11,780 11,780
Library Programs & Services/Tech Savy Seniors Total 11,780 11,780
Libraries and Galleries Total 44,392 44,392
Waste and Environmental Health Environmental Health Coordinator Staff Redundancy not covered from within available budget. 31,733 31,733
Environmental Health Coordinator Total 31,733 31,733
Waste and Environmental Health Total 31,733 31,733
Civil Operations Sealed Roads Reallocation of labour budget from home accounts to actual cost centres 523,034 523,034
Sealed Roads Total 523,034 923,034
Gravel Roads Reallocation of labour budget from home accounts to actual cost centres 368,388 368,388
Gravel Roads Total 368,388 368,388
Signs and lines Reallocation of labour budget from home accounts to actual cost centres 169,367 169,367
Signs and lines Total 169,367 169,367
Bridges Reallocation of labour budget from home accounts to actual cost centres 307,454 307,454
Bridges Total 307,454 307,454
Drainage Reallocation of labour budget from home accounts to actual cost centres 479,958 479,958
Drainage Total 479,958 479,958
Road Furniture Reallocation of labour budget from home accounts to actual cost centres 126,526 126,526
Road Furniture Total 126,526 126,526
Emergency Operations Reallocation of labour budget from home accounts to actual cost centres 31,730 31,730
Emergency Operations Total 31,730 31,730
Vegetation Reallocation of labour budget from home accounts to actual cost centres 178,051 178,051
Vegetation Total 178,051 178,051
Pathways Reallocation of labour budget from home accounts to actual cost centres 216,592 216,592
Pathways Total 216,592 216,592
Carparks Reallocation of labour budget from home accounts to actual cost centres 26,326 26,326
Carparks Total 26,326 26,326
Works Operations Reallocation of labour budget from home accounts to actual cost centres (2,586,702) (2,586,702)
Works Operations Total (2,586,702) (2,586,702)
Works Operations Coordination Reallocation of labour budget from home accounts to actual cost centres 70,141 70,141
Works Operations Coordination Total 70,141 70,141
Management Civil Operations Reallocation of labour budget from home accounts to actual cost centres 89,132 89,132
Management Civil Operations Total 89,132 89,132
Parks & Gardens Reallocation of labour budget from home accounts to actual cost centres (529,318) (529,318)
Parks & Gardens Total (529,318) (529,318)
Roads Landscaping and Mowing Reallocation of labour budget from home accounts to actual cost centres 568,066 568,066
Roads Landscaping and Mowing Total 568,066 568,066
Arborist Services Reallocation of labour budget from home accounts to actual cost centres (79,466) (79,466)
Arborist Services Total (79,466) (79,466)
Sport Grounds Reallocation of labour budget from home accounts to actual cost centres 1,518 1,518
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