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: CAPITAL WORKS<br />
PN RC Task<br />
Revised<br />
Budget<br />
Revised<br />
Budget<br />
After Adjs.<br />
EXPENDITURE<br />
Budget<br />
Adjustment:<br />
Inc/(Dec)<br />
INCOME<br />
Budget<br />
Adjustment:<br />
Inc/(Dec)<br />
Justification<br />
PJ 100614 126000 00 $0 $11,500 $11,500<br />
Increase contractors budget for New Residents Kit to reflect funds<br />
being transferred from S94.<br />
PJ 100614 462300 00 $0 $11,500 $11,500<br />
Increase S94 income budget for New Residents Kit to reflect funds<br />
being transferred.<br />
PJ 100565 126000 00 $8,000 $48,000 $40,000<br />
Increase contractors budget for Lindfield Soldiers Memorial Park to<br />
reflect funds being transferred from S94.<br />
PJ 100565 462300 00 $0 $40,000 $40,000<br />
Increase S94 income budget for Lindfield Soldiers Memorial Park to<br />
reflect funds being transferred.<br />
PJ 100628 126000 00 $0 $70,000 $70,000<br />
Increase contractors budget for District Parks Master Plan to reflect<br />
funds being transferred from S94.<br />
PJ 100628 462300 00 $0 $70,000 $70,000<br />
Increase S94 income budget for District Parks Master Plan to reflect<br />
funds being transferred.<br />
PJ 100626 126000 00 $0 $40,000 $40,000<br />
Increase contractors budget for Cameron Park to reflect funds being<br />
transferred from S94.<br />
PJ 100626 462300 00 $0 $40,000 $40,000<br />
Increase S94 income budget for Cameron Park to reflect funds being<br />
transferred.<br />
PJ 100414 111700 00 $0 $30,000 $30,000<br />
Increase consultants budget for Open Space Acquisition Strategy to<br />
reflect funds being transferred from S94.<br />
PJ 100414 462300 00 $0 $30,000 $30,000<br />
Increase S94 budget for Open Space Acquisition Strategy to reflect<br />
funds being transferred from S94.<br />
PJ 100519 126000 00 $238,800 $568,800 $330,000<br />
Increase contractors budget for Sportsfield Program to reflect funds<br />
being transferred from S94.<br />
PJ 100519 462300 00 $0 $330,000 $330,000<br />
Increase S94 budget for Sportsfield Program to reflect funds being<br />
transferred from S94.<br />
PJ 100515 126000 00 $3,3<strong>27</strong>,000 $2,817,000 ($510,000) Decrease contractors budget to fund other S94 projects.<br />
PJ 100515 462300 00 $3,3<strong>27</strong>,000 $2,817,000 ($510,000) Decrease reserve income budget to fund S94 projects.<br />
PJ 100516 126000 00 $300,000 $221,400 ($78,600)<br />
Decrease contractors budget for Swimming Pool Refurbishment<br />
Program.<br />
PJ 100516 461500 00 $300,000 $221,400 ($78,600)<br />
Decrease reserve income budget for Swimming Pool Refurbishment<br />
Program.
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