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2019-08-12 General Committee Agenda
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Page 44 of 68
Noosa Shire Council ATTACHMENT 1
2019/20 Budget Review 1 - Operational Submissions
For the period ending 30 June
Function Details CNC =t-) elit) Net Total
GrantProgams
Economic Development Digital Hub Regional Startups Program 18,750 18,750
underway. Grant co-funding for the program
already received in advance in 2018/19.
Best Start / First Five Library program for Best Start / First Five 22,102
Forever Forever not completed by 30 June. Grant co-
funding for the program already received in
advance in 2018/19.
Tech Savvy Seniors Library program for Tech Savvy Seniors not 6,625
completed by 30 June. Grant co-funding for
the program already received in advance in
2018/19.
Indigenous Welcome _Library program for Indigenous Welcome 6,936
Book Book not completed by 30 June. Grant co-
funding for the program already received in
advance in 2018/19.
Engaging Science Library program for Engaging Science not
Grant completed by 30 June. Grant co-funding for
the program already received in advance in
2018/19.
Regional Arts RADF program not fully expended in 2018/19 38,361
Development Fund
(RADF)
pemrrvmerm™
Contractual and Policy Obligations
Executive Support Unspent 2018/19 Councillor Discretionary
Professional Development budget carried
over in line with Councillor Expenses
Reimbursement Polic’
Waste and Waste Levy obligations recognised following = - 1,213,625 1,213,625
Environmental Health —_ introduction 1 July 2019. Levy revenue raised
to be paid to State Government.
Contractual and Policy Obligations Total 4,213,625 1,202,781) 9,156
Net Total . 1,213,625 oP YAR 113 106,980
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