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2015-11-10 Planning & Organisation Committee Agenda
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Page 143 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
Reference
Community Services |Library Programs and Services Grants, subsidies - Operating -$ 46,439.00 State Library |
State Library of Qld has confirmed that the
of Qld Service funding for First Five Forever (formerly Best
Level Start) will continue under the new state
Agreement government. Council will therefore receive
$46,439 in early 2016 for our early literacy
program
Community Services |Library Programs and Services Various tL State Library |
Allocation of State Library of Qld funding for
of Qld Service First Five Forever (formerly Best Start) early
Level literacy program. Distribution to occur across
Agreement the following natural accounts within the
100964 First Five Forever project - 60006
(Casual Wages) - $30,000; 63613 (Minor
equip) - $6,000; 64008 (Catering) - $439
64089 (Program Resources) - $6,000; 63140
(Marketing) - $1,000 and 64042
(Performance Fees) - $3,000
Executive Office Community and Civic Events Materials & Services fe | Noosa Show Day equipment hire not
previously included in original budget
initiatives
Executive Office Noosa Carbon Reduction & Energy Plan Materials & Services Uh Ordinary |
A New Initiative has been proposed to cover
Minutes 24 the costs associated with developing a
September Carbon Reduction & Energy Efficiency Plan
2015 There is no provision within the 2015-16
Budget to fund the development of the
Carbon Reduction & Energy Efficiency Plan
Actions associated with the development of a
Carbon Reduction & Energy Efficiency Plan
include facilitation of two community
workshops, venue hires, materials, project
support and any additional research and/or
information that may be identified during the
process of approximately $15,000
a ——ae—_——e_e—E—P ee eee
ae a ee
a ac dl ld dl Kd ll LGM and LGW premium savings
Executive Office Risk Management and Insurance Materials & Services Seen Email from P|
Michael ($55,895.46)
Shave16/6 PBF Membership Council employees and
LGM LGW family $15,600
Council
resolution
27/8/2015
Executive Office Economic Promotion and Industry Assistance Materials & Services pf BR4 E0001 TEDX Sponsorship as agreed by
Councillors $7,500. Balance 50% paid
2014/15 2015/16 missed in BR1
Corporate Services |Boreen Point Campground pt tt Py
Materials & Services 1. A hot water service broke down & required
replacing. 2. There was no water to the
amenities, as the water pipes from the Bore
was calcified with irons/metals from the bore
water, it was completely blocked up & blew
out the pump. Both are emergent works
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