Original source · versioned page text
2022-08-15 General Committee Meeting Agenda
Very large file: it may take a few minutes
The original of this document is very large (21.1 MB). Opening the original or downloading it may take a few minutes. Please be patient and don't click again. The page text is quick to read. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
GENERAL COMMITTEE MEETING AGENDA 15 AUGUST 2022
Page 41 of 122
GENERAL COMMITTEE MEETING AGENDA 15 AUGUST 2022
Attachment 1
2022/23 Budget Review 1 - Operating Submissions
Item Cid eta Expense [Revenue | TOTAL
IGrantFunded
Art Gallery and Butter Factory [RADF Grants Program (Masterclass NoosaGallery) | 807] | 807
rogram: ee etoeteto Noose ive Fst Natons Conempocoy”y | ey em ee
Program
Heritage Levy Midgley Exhibition 24722)
Library Services «Best Start/ First Five Forever GrantProgramFY 20230027367] -27,367|
Po Bee st Start / First Five Forever Grant Program -unspentfundsfrom FY2022.0 | 514] | 514
Po CCC“‘CON_JRADF Grants Program (LibraryMakerspace Program) C“‘C;*rT OC‘ 690] Cs] (1,690
[Community Development [RADF Grants Program(VariousAreas) —C‘iLC 46823] | 46823,
Po ActiveKIT Grant Program-unspentfundsFY 2022000 | 15462] | 15,462,
Po [COTA Queensland Seniors Connect Grant - Funds received notfullyexpended | 784] | 784
Jo CCC“‘(‘_CC#Quieenssland Bushfires Cat C Grant-Aged Care Sector-unspentfunds «|S 76,000] _—-7,600| _ 68,400]
[Tourism and Economic Development___[Living Fire Tech Lab-DisasterRecCatD Ci‘(L:C146,950| | 146,950)
Po RADE Grants Program(Tech Creative) CE 800] | 8000)
INaturalAreas [Bushfire RecoveryGrantProgramCatD CST 83,492] | 53,492.
Po fad Conservation ProjectW4QGrant-unspentfunds | 15,016] | 15,016
Management
Po Bushfire RecoveryGrantProgramCatD CTC 4439] | 47,439)
Po Freeh Living Lab Stage2-unspentfunds 85268] | 85,268)
Po CC“‘_COU_ [Black Summer Bushfire Grant-DisasterResilience C—C—“‘~‘Cs~sdSCi‘i8 411,544]
[Strategic Land Use Planning [Climate Change Response Progam Ci‘L:C 8658] | 81658)
[Council Property and Land Management__ [Bushfire RecoveryGrantProgamCatD CLC 24152] | 24152)
IGrantFundedTotal | | 892,124] -203,676] 688,445)
LevyFunded
HeritageLevy ss SCSCSC*édiLal' Heritage Register-Programunderway CC‘(LCSC434, 384] | 43,3811
lLevyFundedTotal } 48884] 43.38
IGeneralRateFunded ]
[Community Development [Non-powered water sports project - unspent funds new initiative FY 2022, | 23,120] | 23,120)
[Mayor and Councillor Support [SEQ City Deals- CouncilofMayorsMembership C—C“‘SSC*d:SC«2'S95H| | 25.955)
a rd ld ad
2022 (Council Resolution)
IGeneralRateFundedTotal | 483,075] | 133,075
Page 41 of 122See 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
Very large file: the download may take a few minutes. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.