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2015-11-10 Planning & Organisation Committee Agenda
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Page 142 of 201
Budget Review 2 - September Quarter Review 2015/16
Summary of Submissions Received $ 2,868,693.95 $ 1,054,506.65 $ - $ 2,868,693.95
Reference Department Cost Centre / Project Description Financial Statement Description 2015/16 Current 2015/16 Actuals Proposed Budget Proposed New Capital / Revenue/ Funding Council CAPEX CAPEX Details
Budget Adjustment Budget Operating Expense Source Resolution/ PROGRAM Renewal /
Contract Upgrade
Community Services |Community Development Materials & Services pt ff |
Sunshine Coast Sports Federation were
seeking sponsorship. After discussions with
Director it was agreed $1000 would be
provided as an Awards Supporter. Funding
to be taken from Community Grant - Projects
Community Services |Community Development Materials & Services ft Council +e
One off contribution be provided to the
resolution 12 Noosa Biosphere Community Association to
March 2015 facilitate establishment and initial operating
costs. This resolution of Council was missed
as a carry over from Executive Office
biosphere budget for 14/15. All processes
though will be managed by the Community
Grants area
Cso007 Community Services |Noosaville Landfill Eumundi Road Materials & Services pj fy et Increase per revised leachate estimates for
the landfill based on new prices from
unitywater and the estimated additional
leachate to be generated form the new cell
2.2. Original estimate allowed $78,000 in the
budget but the revised amount is $114,000
Poo) 000.00 Po) 000.00
Community Services |Management Libraries and Galleries Pf Eee [Ee
TEEPE LGAQ Te
Budget to conduct LGAQ Safer Families Day
Initiative of Action community event - Sunday 11th
October. Expenses as follows
60006 - $1,000; 61001 - $1,300; 64042 -
$1,200; 64008 - $1,500
Community Services |Cooroy Butter Factory -$ 72,600.00 Be Council Council resolution to fund Cooroy Lower Mill
Resolution - Board to December 2016 to manage Cooroy
General Butter Factory. Funds ($72,600) being
Committee 21 transferred from various natural accounts to
Sept nat a/c 64086 to allow for payment of
contribution. Council to continue managing
some expenses e.g. maintenance, electricity.
Refer to separate spreadsheet for line detail
Community Services |Cooroy Butter Factory Materials & Services tL Council |
Council resolution to fund Cooroy Lower Mill
Resolution - Board to December 2016 to manage Cooroy
General Butter Factory. Cost neutral funds ($72,600)
Committee 21 being transferred from various natural
Sept accounts to nat a/c 64086 to allow for
payment of contribution for 2015/16. Council
to continue managing some expenses e.g
maintenance, electricity
Community Services |Library Collections Grants, subsidies - Operating -$ 208,000.00 11,053.00 |e
2015/16 Grant State Library of Queensland annual grant for
notification library collections - advised by letter from
letter SLQ in August. Higher than anticipated grant
amount. Adjustment being made to revenue
and corresponding expense accounts
Community Services |Library Collections Materials & Services See | |
2015/16 Grant State Library of Queensland annual grant for
notification library collections - advised by letter from
letter SLQ in August. Adjustment to expense being
made to account for additional revenue
received
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