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

Department: OPEN SPACE
CC
RES
Revised
Budget
Revised
Budget After
Adjs.
EXPENDITURE
Budget
Adjustment:
Inc/(Dec)
INCOME
Budget
Adjustment:
Inc/(Dec)
Justification
GL 2407 1001 $69,100 $66,300 ($2,800) Decrease wages budget in Wildflower Gardens.
GL 2407 1003 $32,400 $31,200 ($1,200) Decrease wages on-cost budget in Wildflower Gardens.
GL 2404 1001 $533,300 $514,700 ($18,600) Decrease wages budget in Bushland Reserves.
GL 2404 1003 $250,100 $233,700 ($16,400) Decrease wages on-cost budget in Bushland Reserves.
GL 2350 1000 $232,100 $221,500 ($10,600) Decrease salaries budget in Open Space Management Support.
GL 2350 1002 $82,900 $73,500 ($9,400)
Decrease salaries on-cost budget in Open Space Management
Support.
GL 2457 1001 $653,200 $626,600 ($26,600) Decrease wages budget in Parks.
GL 2457 1003 $308,400 $285,000 ($23,400) Decrease wages on-cost budget in Parks.
GL 2550 1000 $464,700 $459,700 ($5,000)
Decrease salaries budget in Sport & Recreation Management
Support.
GL 2550 1002 $165,900 $160,900 ($5,000)
Decrease salaries on-cost budget in Sport & Recreation Management
Support.
GL 2557 1001 $506,600 $496,000 ($10,600) Decrease wages budget in General Sportsgrounds.
GL 2557 1003 $239,300 $229,900 ($9,400) Decrease wages on-cost budget in General Sportsgrounds.
GL 2650 1000 $174,300 $171,700 ($2,600) Decrease salaries budget in Trees Management Support.
GL 2650 1002 $62,200 $59,800 ($2,400) Decrease salaries on-cost budget in Trees Management Support.
GL 2652 1000 $490,700 $487,500 ($3,200) Decrease salaries budget in Street Trees.
GL 2652 1002 $62,200 $59,400 ($2,800) Decrease salaries on-cost budget in Street Trees.
Total Department Adjustment Requested ($150,000) $0
NET ADJUSTMENT TO DEPARTMENT BUDGET ($150,000)