Original source · versioned page text
2016-05-16 General Committee Agenda
Very large file: it may take a few minutes
The original of this document is very large (10.6 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 16 MAY 2016
Page 20 of 53
GENERAL COMMITTEE MEETING AGENDA 16 MAY 2016
Budget Review 4 - March Quarter Review 2015/16
Summary of Submissions Received $ 6498606.01 $ 2855.123.74 $ 75,036.18 $ 6,573,642.19
ofl Tor) oleate g Cost Centre / Project 2015/16 Current 2015/16 Actuals Proposed Proposed New Capital / Operating CAPEX PROGRAM lore To Mere ec lad ere
Description P-]1fe[eleg Budget Budget
PTE ites
CS003 Community Services Noosa Regional Gallery $0.00 $0.00 $11,500.00 $11,500.00 Operating Kerri Contini Gallery Shop Review. Additional shop
revenue to offset cost of Review
Cso03 Community Services Noosa Regional Gallery -($19,835.00) -($26,772.00) -($10,000.00) -($29,835.00) Operating Kerri Contini Gallery Shop Review. Additional shop
revenue to offset cost of Review
CS003 Community Services Noosa Regional Gallery -($6,521.00) -($5,211.00) -($1,500.00) -($8,021.00) Operating Kerri Contini Gallery Shop Review. Additional shop
revenue to offset cost of Review
cs004 Community Services Community, Culture and $5,000.00 $0.00 $5,000.00 $10,000.00 Operating Alison Hamblin The signs for Cooroy Sports Complex are
Sport proposed to be funded from savings in the
community grants allocation
cs004 Community Services Community, Culture and $304,802.00 $236,520.00 -($15,000.00) $289,802.00 Operating Alison Hamblin Budget offset for the Cooroy Sports Complex
Sport signage. Using money from Project Grants
savings
Cs004 Community Services Community, Culture and $50,250.00 $44,185.00 $10,000.00 $60,250.00 Operating Alison Hamblin The sports field audit is proposed to be
Sport funded from savings in the community grants
program
Cso0s Community Services Active Mums -($10,500.00) -($10,500.00) -($10,000.00) -($20,500.00) Operating Alison Hamblin Council request for additional funding for
Active Mums was successful.
from Council's Grant funding reserve
Cso05 Chief Executive Chief Executive Office $55,000.00 $10,000.00 -($5,000.00) $50,000.00 Operating Alison Hamblin $10,000 state grant and additional $5,000
Office from Council's Grant funding reserve towards
Active Mums Program
CS006 Community Services Respite Centre $311,384.00 $267,390.00 -($25,575.52) $285,808.48 Operating Ash Saward Salary increments added in BR2 without
corresponding adjustment to contract
services
CSo06 Community Services Home Assist Secure $64,832.00 $52,807.00 -($2,599.57) $62,232.43 Operating Ash Saward Salary increments added in BR2 without
corresponding adjustment to contract
services
CS007 Community Services Home Assist Secure ($268,790.00) -($285, 765.00) -($16,975.00) -($285,765.00) Operating Ash Saward Additional grant funds received offset by
expenditure
CS007 Community Services Home Assist Secure $64,832.00 $52,807.00 $16,975.00 $81,807.00 Operating Ash Saward Additional grant funds received offset by
expenditure
CS008 Community Services Noosa Community Support $21,345.00 $1,345.00 -($20,000.00) $1,345.00 Operating Ash Saward Reallocate budget from materials & services
Projects to employee benefits
Projects to employee benefits
cso0g Community Services Noosa Aquatic Centre $76,172.00 $24,600.00 -($5,520.87) $70,651.13 Operating Ash Saward 50% cost of Fridge and Freezer that was
moved to Capital 500623 - funded from this
account.
Cs009 Community Services Noosa Aquatic Centre $25,250.00 $14,221.00 -($5,520.87) $19,729.13 Operating Ash Saward 50% cost of Fridge and Freezer that was
moved to Capital 500623 - funded from this
account.
Page 20 of 53See 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.