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

Department: COMMUNITY SERVICES
CC
RES
Revised
Budget
Revised
Budget After
Adjs.
EXPENDITURE
Budget
Adjustment:
Inc/(Dec)
INCOME
Budget
Adjustment:
Inc/(Dec)
Justification
GL 1400 1024 $3,500 $34,500 $31,000 Increase casual salaries budget in Community Relations.
GL 1250 1000 $75,700 $65,700 ($10,000) Decrease salaries budget in Community Facilities Unit.
GL 1150 2257 $0 $21,000 $21,000
Increase other revenue budget in Community Services Management
Support.
GL 1450 1000 $635,400 $625,400 ($10,000) Decrease salaries budget in Customer Relations.
GL 1450 1150 $0 $10,000 $10,000 Increase non PABX charges budget in Customer Relations.
Total Department Adjustment Requested $21,000 $21,000
NET ADJUSTMENT TO DEPARTMENT BUDGET $0