AGENDA - Shire of Roebourne
AGENDA - Shire of Roebourne
AGENDA - Shire of Roebourne
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Ordinary Council Meeting – Agenda 19 October 2009<br />
Policy Implications<br />
There are no relevant policy implications pertaining to this matter.<br />
Legislative Implications<br />
As per Local Government Act 1995 sec 6.8 changes to budgets need to be authorised in<br />
Advance by resolution.<br />
Financial Implications<br />
The financial implications <strong>of</strong> this report are that the existing surplus <strong>of</strong> $59,058 will be<br />
replaced with a deficit <strong>of</strong> $5,250. A budget amendment resolved by Absolute Majority will<br />
be required.<br />
Conclusion<br />
The amendments listed in this report reflect Council‘s operations for the remainder <strong>of</strong> the<br />
year and therefore can be resolved accordingly.<br />
Voting Requirements<br />
Absolute.<br />
RECOMMENDATION<br />
That Council adopt the following Budget amendments which will result in the<br />
current surplus <strong>of</strong> $59,058 being replaced with $5,250 deficit.<br />
Acc # Account Description<br />
Original Amended<br />
New<br />
Budget<br />
Budget Budget Inc/Dec Total Reason<br />
$ $ $ $<br />
Expenses relating to micro<br />
Office Expenses-<br />
chipping day not included in<br />
380010 Rangers (17,362) (17,362) (1,263) (18,625) budget<br />
1)$56,402 Underboring for water<br />
reticulation<br />
400501 Purchase – Land 0 0 (60,395) (60,395) 2)$3,993 late surveying invoices<br />
Balance <strong>of</strong> funding carried over<br />
Pt Samson Skate Park<br />
from 08/09-not included in<br />
334039 Contribution 0<br />
Reduction<br />
0 (2,650) (2,650) budget<br />
to surplus (64,308)<br />
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