27 February 2007 - Ordinary Meeting of Council (pdf. 14MB)
27 February 2007 - Ordinary Meeting of Council (pdf. 14MB)
27 February 2007 - Ordinary Meeting of Council (pdf. 14MB)
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Department: CIVIC MANAGEMENT<br />
CC<br />
RES<br />
Revised<br />
Budget<br />
Revised<br />
Budget After<br />
Adjs.<br />
EXPENDITURE<br />
Budget<br />
Adjustment:<br />
Inc/(Dec)<br />
INCOME<br />
Budget<br />
Adjustment:<br />
Inc/(Dec)<br />
Justification<br />
GL 1000 1104 $50,000 $55,000 $5,000 Increase catering budget in <strong>Council</strong>lor Support.<br />
GL 1000 1145 $10,000 $5,000 ($5,000) Decrease legal fees budget in <strong>Council</strong>lor Support.<br />
GL 1000 1150 $15,000 $20,000 $5,000 Increase non PABX budget in <strong>Council</strong>lor Support.<br />
GL 1000 1177 $0 $2,000 $2,000<br />
Increase computer communication costs budget in <strong>Council</strong>lor<br />
Support.<br />
GL 1000 1<strong>27</strong>3 $0 $8,000 $8,000 Increase other equipment budget in <strong>Council</strong>lor Support.<br />
GL 1102 1029 $48,000 $80,000 $32,000 Increase corporate training budget in Staff Training & Development.<br />
GL 1102 1031 $35,000 $30,000 ($5,000)<br />
Decrease Open Space training budget in Staff Training &<br />
Development.<br />
GL 1102 1033 $30,000 $25,000 ($5,000)<br />
Decrease Technical Services training budget in Staff Training &<br />
Development.<br />
GL 1102 1035 $9,000 $7,000 ($2,000)<br />
Decrease Finance & Business training budget in Staff Training &<br />
Development.<br />
GL 1102 1045 $30,000 $52,000 $22,000 Increase OH&S training budget in Staff Training & Development.<br />
GL 1102 1112 $5,000 $10,000 $5,000<br />
Increase Development & Regulatory conferences budget in Staff<br />
Training & Development.<br />
GL 1102 1113 $8,000 $9,000 $1,000<br />
Increase Finance & Business conferences budget in Staff Training &<br />
Development.<br />
GL 1102 1114 $6,000 $7,000 $1,000<br />
Increase Open Space conferences budget in Staff Training &<br />
Development.<br />
GL 1102 1116 $5,000 $8,000 $3,000<br />
Increase Technical Services conferences budget in Staff Training &<br />
Development.<br />
GL 1102 2159 $15,000 $23,000 $8,000 Increase training income budget in Staff Training & Development.<br />
GL 1103 1117 $25,000 $20,000 ($5,000) Decrease consultants budget in Workforce Management.<br />
GL 1103 1118 $15,000 $10,000 ($5,000) Decrease recruitment consultants budget in Workforce Management.<br />
GL 1103 1266 $7,000 $5,000 ($2,000) Decrease <strong>of</strong>fice supplies budget in Workforce Management.<br />
Total Department Adjustment Requested $55,000 $8,000<br />
NET ADJUSTMENT TO DEPARTMENT BUDGET $47,000
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