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 1800 1260 $52,500 $42,900 ($9,600) Decrease contractors budget in Animal Control.
GL 1801 2136 $90,000 $100,000 $10,000 Increase car parking income budget in Parking & Traffic.
GL 1801 2137 $620,000 $660,000 $40,000 Increase parking fines income budget in Parking & Traffic.
GL 1802 2128 $10,000 $4,000 ($6,000) Decrease permits income budget in Regulatory Services.
GL 1802 2133 $25,200 $20,200 ($5,000)
Decrease regulatory inspections income budget in Regulatory
Services.
GL 1802 2138 $10,000 $5,000 ($5,000) Decrease littering fines income budget in Regulatory Services.
GL 1802 2139 $15,000 $2,000 ($13,000) Decrease load limit fines income budget in Regulatory Services.
GL 1802 2140 $80,000 $45,000 ($35,000) Decrease other fines income budget in Regulatory Services.
GL 1802 2166 $20,000 $5,000 ($15,000) Decrease other income budget in Regulatory Services.
GL 1850 2125 $30,000 $20,000 ($10,000) Decrease DA linen plans income budget in Engineering Support.
GL 1850 2132 $15,000 $10,000 ($5,000)
Decrease engineering inspections income budget in Engineering
Support.
GL 1850 2167 $5,000 $10,000 $5,000 Increase certificates income budget in Engineering Support.
Total Department Adjustment Requested ($128,000) ($128,000)
NET ADJUSTMENT TO DEPARTMENT BUDGET $0