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2016-02-08 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 8 FEBRUARY 2016
Page 34 of 47
GENERAL COMMITTEE MEETING AGENDA 8 FEBRUARY 2016
Sum of Proposed Budget Adjustment Revenue / Expense
Financial Statement Description Branch Cost Centre / Project Description Comments Expense Revenue Grand Total
Fees & Charges Development Assessment and Environment Development Assessment Adjust revenue forecast to reflect current level of activity. (87,696) (87,696)
Development Assessment Total (87,696) (87,696)
Operational Works Adjust revenue forecast to reflect current level of activity. (119,482) (119,482)
Operational Works Total (119,482) (119,482)
Development Assessment and Environment Total (207,178) (207,178)
Fees & Charges Total 324,032 324,032
Grants, subsidies - Operating Community Facilities Respite Centre Increase in state government under 65's respite care as a result of an annual indexation (11,262) (11,262)
increase of 2.88%. Contract services expenses will be increased accordingly to result ina
zero net budget change.
Increase in federal government's over 65's respite care as a result of a new funding (27,904) (27,904)
agreement. Contract services expenses will be increased accordingly to result in a zero net
budget change.
Respite Centre Total (39,166) (39,166)
Community Facilities Total (39,166) (39,166)
Libraries and Galleries Library Program and Services / Noosa's War Front Noosa's War Front. Reduce forecast budget to account for GST error (362) (362)
Library Program and Services / Noosa's War Front (362) (362)
Total
Library Programs & Services/QLD Week 2016 QLD Week 2016. New budget allocation to natural accounts (4,050) (4,050)
Library Programs & Services/QLD Week 2016 Total (4,050) (4,050)
Library Programs & Services/Tech Savy Seniors Tech Savy Seniors. New budget allocation to natural accounts (16,980) (16,980)
Library Programs & Services/Tech Savy Seniors Total (16,980) (16,980)
Libraries and Galleries Total (21,392) (21,392)
Director Planning & Infrastructure Disaster Management Reimbursement of costs from QLD NDRRA for TC Maricia. (38,362) (38,362)
Disaster Management Total (38,362) (38,362)
Director Planning & Infrastructure Total (38,362) (38,362)
Community Development Active Mums Program Grant funding for Get Out Get Active Program - Active Mums as supported by CEO (10,050) (10,050)
Active Mums Program Total (10,050) (10,050)
Communi Development Total 10,050 10,050
Grants, subsidies - Operating Total 108,970 108,970
Sale of Goods and Major Services Waste and Environmental Health Waste Collection Revenue generated from payment for mattress removal during annual kerbside collection (5,380) (5,380)
Waste Collection Total (5,380) (5,380)
Waste and Environmental Health Total (5,380) (5,380)
Development Assessment and Environment Development Assessment Adjust revenue forecast to reflect current level of activity. (3,679) (3,679)
Development Assessment Total (3,679) (3,679)
Development Assessment and Environment Total (3,679) (3,679)
Sale of Goods and Major Services (9,059) (9,059)
Total
Other Recurrent Income Development Assessment and Environment Development Assessment Adjust revenue forecast to reflect current level of activity. (12,000) (12,000)
Development Assessment Total (12,000) (12,000)
Development Assessment and Environment Total (12,000) (12,000)
Other Recurrent Income Total (12,000) (12,000)
Grand Total 666,699 (454,060) 212,639
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