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 100509 126000 00 $128,450 $28,450 ($100,000) Decrease contractors budget for Gordon Golf Course Levy Program.<br />
PJ 100509 460900 00 $128,450 $28,450 ($100,000)<br />
Decrease reserve income budget for Gordon Golf Course Levy<br />
Program.<br />
PJ 100510 126000 00 $128,450 $0 ($128,450)<br />
Decrease contractors budget for Turramurra Golf Course Levy<br />
Program.<br />
PJ 100510 460900 00 $128,450 $0 ($128,450)<br />
Decrease reserve income budget for Turramurra Golf Course Levy<br />
Program.<br />
PJ 100517 126000 00 $167,900 $47,900 ($120,000) Decrease contractors budget for Tennis Court Refurbishment.<br />
PJ 100517 461500 00 $167,900 $47,900 ($120,000) Decrease reserve income budget for Tennis Court Refurbishment.<br />
PJ 100513 126000 00 $256,900 $639,700 $382,800 Increase contractors budget for Town Centres Projects.<br />
PJ 100625 126000 00 $0 $90,000 $90,000<br />
Increase contractors budget for SES HQ Relocation to reflect funds<br />
being transferred from Contingency Reserve.<br />
PJ 100625 460200 00 $0 $90,000 $90,000<br />
Increase contingency reserve income budget for SES HQ Relocation<br />
to reflect funds being transferred.<br />
Total Adjustment Requested<br />
NET ADJUSTMENT TO DEPARTMENTS BUDGET<br />
$57,250 ($325,550)<br />
($382,800)
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