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2014-11-11 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
Page 53 of 129
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
Cap / Op Reference Cost Centre/Project Comment Sum of Amount
Operating OS003 Treasury Bank fees allocation to corporate budget. $ 2,685.00
0S004 ICT Applications HR licence additional software maintenance. S 40,488.27
Os00S ICT Infrastructure Mobile phone charges reallocation to ICT. $ 131,520.00
Various Mobile phone charges reallocation to ICT. ($ 131,520.00)
OS006 Pelican Place Reallocation based on actuals (S 900.00)
Tewantin Admin Building Reallocation based on actuals S 900.00
OS008 Community Leases Electricity recovery from leased property. ($12,000.00)
Unity Water Recovery from leased property. Includes $25k revenue relating ($ 56,000.00)
to 13/14.
OS009 Beach Management - Main Beach Noosa Reallocation of Beach Cleaner Noosa Main Beach $ -
Beach Management- General New Beach Cleaner reallocation to different natural accounts 5 15,428.52
Fleet Plant and Workshop Operations Reallocation of Beach Cleaner Noosa Main Beach $ -
0S010 ICT Applications Additional drafting software licence costs $ 2,050.00
Black Mountain Tower Power Consumption $ 4,235.40
Duncan Autolssue and handset maintenance $ 5,495.50
T1 Assets software maintenance $ 29,688.59
T1 HRM WH&S and ELT software maintenance $ 5,349.84
ICT Infrastructure Sensis advertising (Whitepages) $ 7,600.00
T1 Cloud fee ETL $ 5,349.84
ICT Spatial Information DERM Aerial Photos $ 8,000.00
0S011 Accounting Other Recognise internal plant hire for capital projects ($ 38,000.00)
P1001 Building and Pool Compliance Building file retrieval function moved to depot ($ 9,480.00)
Development Assesment Building file retrieval function moved to depot $ 9,480.00
P1002 Accounting Other Unallocated savings applied to above $ 50,000.00
Environmental Services Co-ordination Employment cost savings through service reviews ($ 118,691.36)
PIOOS Parks and Gardens Rallocation from unearned revenue as at 30 June 14 $ 83,053.99
Retification Works - Bunnings Site Rallocation from unearned revenue as at 30 June 14 ($ 83,053.99)
P1006 Beach Management Recognition of Internal Quarry charges. $ 9,000.00
Bridges Recognition of Internal Quarry charges. $ 400.00
Drainage Recognition of Internal Quarry charges. $ 20,000.00
Gravel Roads Recognition of Internal Quarry charges. $ 2,250.00
Noosa River Caravan Park Recognition of Internal Quarry charges. $ 200.00
North Shore Campground Recognition of Internal Quarry charges. $ 4,000.00
Parks and Gardens Recognition of Internal Quarry charges. $ 8,400.00
Pathways Recognition of Internal Quarry charges. $ 2,000.00
Ringtail Quarry Recognition of Internal Quarry charges. (S 47,150.00)
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