Budget Book 4 2011-12 - Burnley Borough Council
Budget Book 4 2011-12 - Burnley Borough Council
Budget Book 4 2011-12 - Burnley Borough Council
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Head of Service - Customer Services<strong>Budget</strong> <strong>Book</strong>C4 - Support Contact CentreActual Original Revised Original2009 2010 2010 <strong>2011</strong>Expenditure003 - Non <strong>Council</strong> Employees32,209 556 26,816 5,322005 - Monthly Paid Employees610,242 679,922 653,662 653,331008 - Indirect Employee Expenses7,153 7,630 7,973 7,630015 - Repairs Alt & Mtce - Buildings72 0 0 0047 - Car Allowances615 1,019 1,019 678051 - Equipment & Materials2,747 3,792 3,792 3,792055 - Clothing & Uniforms1,470 1,6<strong>12</strong> 1,4<strong>12</strong> 1,6<strong>12</strong>057 - Print'g Staty & Gen Off Expens4,004 4,134 4,334 4,134058 - Professional Services0 1,450 1,450 1,450059 - Communications & Computing77,819 85,226 85,226 87,785060 - Subs & Conference Expenses<strong>12</strong>2 133 133 133062 - Subscriptions & Grants70 445 445 445065 - Miscellaneous Expenses2,956 1,245 1,245 1,245070 - Agency & Contracted Services5,418 4,566 4,566 4,566081 - Admin : Buildings81,651 84,937 81,534 85,380082 - Support Service Recharge110,995 115,417 <strong>12</strong>4,834 102,228Sub-total: Expenditure 937,543 992,084 998,441 959,731Income117 - Other Grants-32,845 0 0 0137 - Other Recoverable Charges0 0 0 0152 - Recharges Support Services-904,698 -992,084 -992,084 -943,437154 - Re-allocation of Costs0 0 0 -16,294Sub-total: Income -937,543 -992,084 -992,084 -959,731Total for: Support Contact Centre0 0 6,357 0Produced on: 31/03/<strong>2011</strong> 09:22:36 Page 5 of 81
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