Original source · versioned page text
2016-11-17 Ordinary Meeting Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
Page 15 of 27
Budget Review 2 - September Quarter Review 2016/17
Summary of Submissions Received $ 108,622.26 $ 755,665.03 -$ 188,662.71 -$ 80,040.45
PCJ Tot) erTeE Tet Team Cost Centre / Project Description 2016/17 Current 2016/17 Actuals Proposed 2016/17 Cee ore Te)
b= TiTe oT} a CNET g Proposed Pert
ddr haem 10s? 8
csoog Community Services The J The J $90,654.00 $8,222.73 -($5,000.00) $85,654.00 Expense Reallocation of funds from contract services (B&F maintenance) to
employee job costing expense to recognise the use of Council staff
i to undertake maintenance works.
Cso10 Community Services The J The J $0.00 $62,273.17 $5,000.00 $5,000.00 Expense Reallocation of funds from contract services (B&F maintenance) to
employee job costing expense to recognise the use of Council staff
ee to undertake maintenance works.
cso11 Community Services The J Bicentennial Community Centre $25,600.00 $0.00 -($1,500.00) $24,100.00 Expense Reallocation of funds from contract services (B&F maintenance) to
employee job costing expense to recognise the use of Council staff
to undertake maintenance works.
Cso12 Community Services The J Bicentennial Community Centre $10,800.00 $2,135.07 $1,500.00 $12,300.00 Expense Reallocation of funds from contract services (B&F maintenance) to
employee job costing expense to recognise the use of Council staff
| oe to undertake maintenance works.
Cs013 Community Services Noosa Aquatic Centre Noosa Aquatic Centre $45,823.00 $18,048.45 -($3,500.00) $42,323.00 Expense Reallocation of funds from contract services (B&F maintenance) to
employee job costing expense to recognise the use of Council staff
to undertake maintenance works.
cso14 Community Services Noosa Aquatic Centre Noosa Aquatic Centre $0.00 $180,723.06 $3,500.00 $3,500.00 Expense Reallocation of funds from contract services (B&F maintenance) to
employee job costing expense to recognise the use of Council staff
to undertake maintenance works.
cso15 Community Services Noosa Leisure Centre Noosa Leisure Centre $42,697.00 $17,130.59 -($3,500.00) $39,197.00 Expense Reallocation of funds from contract services (B&F maintenance) to
employee job costing expense to recognise the use of Council staff
| to undertake maintenance works.
CS016 Community Services Noosa Leisure Centre Noosa Leisure Centre $10,000.00 $84,205.78 $3,500.00 $13,500.00 Expense Reallocation of funds from contract services (B&F maintenance) to
employee job costing expense to recognise the use of Council staff
to undertake maintenance works.
CSs017 Community Services Noosa Community Noosa Community Support Projects $0.00 $0.00 $20,000.00 $20,000.00 Expense Consultant review of how upcoming funding changes may affect
Support a NCS operations - funded from NCS reserve.
EX001 Executive Office Corporate Planning Corporate Planning and Reporting $11,400.00 $0.00 -($11,400.00) $0.00 Expense Budget for Corporate Strategy Retreat for New Council no longer
required
Ex002 Executive Office Corporate Planning Corporate Planning and Reporting $1,600.00 $0.00 -($1,600.00) $0.00 Expense Budget for Corporate Strategy Retreat for New Council no longer
Sa required
EX003 Executive Office Risk Management and _— Risk Management and Insurance $415,400.49 $382,805.29 -($32,595.20) $382,805.29 Expense Savings in insurance premiums
Insurance
EX004 Corporate Services ICT ICT Applications $0.00 $0.00 -($12,500.00) -($12,500.00) Revenue New Trainee for 2017
EX004 Corporate Services ICT ICT Applications $0.00 $0.00 $10,767.00 $10,767.00 Expense New Trainee for 2017
/EX004 Community Services _Library Services Noosaville Library $0.00 $0.00 -($12,500.00) -($12,500.00) Revenue New Trainee for 2017
EX004 Community Services Library Services Noosaville Library $0.00 $0.00 $10,767.00 $10,767.00 Expense New Trainee for 2017
Ex004 Planning and Parks and Landscape Parks and Gardens $0.00 $0.00 -($12,500.00) -($12,500.00) Revenue New Trainee for 2017
Infrastructure
Ex004 Planning and Parks and Landscape Parks and Gardens $0.00 $0.00 $7,873.00 $7,873.00 Expense New Trainee for 2017
Infrastructure
P1001 Planning and Parks and Landscape Arborist Services $481,526.88 $221,991.65 $85,000.00 $566,526.88 Expense Additional funding required to address increasing number of
Infrastructure customer requests for contract tree services
P1002 Planning and Parks and Landscape Bushland Reserves $6,680.04 $3,312.09 $12,700.00 $19,380.04 Expense Supply of materials and equipment for Community Bushland Care
Infrastructure Program
P1003 Planning and Environmental Services Environmental Services $184,686.12 $63,319.63 $47,600.00 $232,286.12 Expense Employment of a Flying Fox Management Officer to provide a point
Infrastructure and Protection of liaison with the community
P1004 Planning and Environmental Services Environmental Services $0.00 $0.00 $10,000.00 $10,000.00 Expense Flying Fox subsidy program for assistance to affected residents
Infrastructure and Protection
PIOO5 Planning and Works Operations Pathways $51,430.00 $6,175.00 $7,183.00 $58,613.00 Expense Main Beach boardwalk repairs to increase due to deferral of
Infrastructure upgrade works
PIO06 Planning and Buildings and Facilities | Noosaville Depot $15,000.00 $1,428.53 $5,940.00 $20,940.00 Expense Purchase of 4 flammable liquid cabinets for depot
Infrastructure
Page 15 of 27See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.