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

Department: TECHNICAL SERVICES
CC
RES
Revised
Budget
Revised
Budget After
Adjs.
EXPENDITURE
Budget
Adjustment:
Inc/(Dec)
INCOME
Budget
Adjustment:
Inc/(Dec)
Justification
GL 3251 1263 $185,000 $225,000 $40,000 Increase fuel budget in Operational Fleet.
GL 3251 1269 $5,000 $10,000 $5,000 Increase repairs & maintenance budget in Operational Fleet.
GL 3251 1275 $4,000 $11,000 $7,000 Increase oil budget in Operational Fleet.
GL 3252 1134 $75,000 $107,000 $32,000 Increase motor vehicles insurance budget in Passenger Fleet.
GL 3252 1250 $16,000 $21,000 $5,000 Increase materials budget in Passenger Fleet.
GL 3252 1263 $220,000 $280,000 $60,000 Increase fuel budget in Passenger Fleet.
GL 3253 1263 $1,500 $6,500 $5,000 Increase fuel budget in Small Plant & Equipment.
GL 3254 1250 $8,000 $18,000 $10,000 Increase materials budget in Workshop.
GL 3151 1260 $50,000 $110,000 $60,000 Increase contractors budget in Access Crossings.
GL 3151 2162 $270,000 $330,000 $60,000 Increase Driveways income budget in Access Crossings.
GL 3152 1127 $10,000 $5,000 ($5,000)
Decrease external plant hire budget in Drainage Maintenance &
Repair.
GL 3152 1250 $45,000 $40,000 ($5,000) Decrease materials budget in Drainage Maintenance & Repair.
GL 3152 1260 $25,000 $30,000 $5,000 Increase contractors budget in Drainage Maintenance & Repair.
GL 3152 2166 $0 $5,000 $5,000 Increase other income budget in Drainage Maintenance & Repair.
GL 3153 1127 $8,000 $4,000 ($4,000) Decrease external plant hire budget in Footpath Maintenance.
GL 3153 2163 $20,000 $25,000 $5,000 Increase fees income budget in Footpath Maintenance.
GL 3156 1260 $400,000 $500,000 $100,000 Increase contractors budget in Restorations.
GL 3156 2161 $400,000 $536,500 $136,500 Increase road surfaces income budget in Restorations.
GL 3156 2162 $165,000 $301,500 $136,500 Increase driveways income budget in Restorations.