27 February 2007 - Ordinary Meeting of Council (pdf. 14MB)

Ordinary Meeting of Council - 27 February 2007 12 / 4
Item 12
S04708
16 January 2007
A further breakdown of these contributions is shown in Appendix B.
Summary of requested budget adjustments
Community Services
DEPARTMENT
Additional
Expense
Additional
Revenue
$ $
COMMUNITY SERVICES
- operational 21,000 21,000
- capital projects 11,500 11,500
Sub Total 32,500 32,500
OPEN SPACE
- operational (150,000) 0
- capital projects (427,050) (427,050)
Sub Total (577,050) (427,050)
PLANNING & ENVIRONMENT
- operational 0 (81,400)
- capital projects 382,800 0
Sub Total 382,800 (81,400)
TECHNICAL SERVICES
- operational 343,000 343,000
- capital projects 90,000 90,000
Sub Total 433,000 433,000
CIVIC MANAGEMENT
- operational 55,000 8,000
- capital projects 0 0
Sub Total 55,000 8,000
FINANCE & BUSINESS
- operational 3,832,500 4,193,700
- capital projects 0 0
Sub Total 3,832,500 4,193,700
DEVELOPMENT & REGULATION
- operational (128,000) (128,000)
- capital projects 0 0
Sub Total (128,000) (128,000)
WASTE MANAGEMENT
- operational 0) 0
- capital projects 0 0
Sub Total 0 0
Total Council Budget Adjustments 4,030,750 4,030,750
NET EXPENDITURE 0
The net budget result for Community Services is nil for the quarter. However there were minor
changes within the community relation cost centre including an increase in casual salaries of
$31,000 which was offset by a decrease of salaries in community facilities and by an increase in
revenue within management support area.
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