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

Department: DEVELOPMENT & REGULATION
CC
RES
Revised
Budget
Revised
Budget After
Adjs.
EXPENDITURE
Budget
Adjustment:
Inc/(Dec)
INCOME
Budget
Adjustment:
Inc/(Dec)
Justification
GL 1651 2123 $7,000 $12,000 $5,000
Increase complying development certificate income budget in
Building Unit.
GL 1651 2124 $400,000 $360,000 ($40,000) Decrease construction certificates income budget in Building Unit.
GL 1651 2131 $300,000 $260,000 ($40,000) Decrease building inspections income budget in Building Unit.
GL 1651 2167 $120,000 $110,000 ($10,000) Decrease certificates income budget in Building Unit.
GL 1651 2254 $5,000 $1,000 ($4,000) Decrease hoarding permits income budget in Building Unit.
GL 1700 2140 $90,000 $65,000 ($25,000) Decrease other fines income in Development Compliance.
GL 1702 1022 $0 $18,000 $18,000 Increase temporary salaries budget in Public Health Services.
GL 1702 2133 $82,000 $62,000 ($20,000)
Decrease regulatory inspection income budget in Public Health
Services.
GL 1601 1022 $5,000 $20,000 $15,000 Increase temporary salaries budget in Administration.
GL 1601 1024 $36,000 $46,000 $10,000 Increase casual salaries budget in Administration.
GL 1601 1025 $11,400 $0 ($11,400) Decrease casual wages budget in Administration.
GL 1750 1145 $1,120,000 $1,100,000 ($20,000) Decrease legal costs budget in Development Assessments.
GL 1750 1178 $400,000 $300,000 ($100,000) Decrease legal consultants budget in Development Assessments.
GL 1750 1258 $80,000 $50,000 ($30,000) Decrease DA contractors budget in Development Assessments.
GL 1750 2120 $105,000 $80,000 ($25,000)
Decrease advertising contribution income budget in Development
Assessments.
GL 1750 2122 $1,550,000 $1,500,000 ($50,000)
Decrease development applications income budget in Development
Assessments.
GL 1750 2126 $155,000 $200,000 $45,000
Increase DA notification income budget in Development
Assessments.
GL 1750 2129 $160,000 $220,000 $60,000 Increase S96 income budget in Development Assessments.
GL 1750 2256 $5,000 $20,000 $15,000
Increase legal costs recovered income budget in Development
Assessments.