Council Minutes - Town of Cambridge
Council Minutes - Town of Cambridge
Council Minutes - Town of Cambridge
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COUNCIL MINUTES<br />
TUESDAY 28 AUGUST 2012<br />
CARRIED FORWARD WORKS<br />
C/Fwd<br />
(Change)<br />
Original<br />
Budget<br />
2013<br />
Amended<br />
Budget<br />
2013<br />
1. Corporate Style Guide -$1,400 $5,400 $4,000<br />
2. Organisational Training & Development -$13,200 $13,200 0<br />
3. Financial Services - Consultants -$5,000 $5,000 0<br />
4. <strong>Town</strong> Planning Scheme Review -$16,000 $116,000 $100,000<br />
5. Travel Smart Initiatives -$2,000 $48,000 $46,000<br />
6. Swimming Pool Inspection Expenses -$33,500 $140,500 $107,000<br />
7. Traffic Signals - Disability access -$23,400 $23,400 0<br />
8. Temporary Office Accommodation -$9,500 $27,500 $18,000<br />
9. Admin Computers - Replace -$10,500 $10,500 0<br />
10. Art Acquisition -$8,000 $8,000 0<br />
11. Wembley Golf Course Enhanced Walking Trail -$1,000 $18,000 $17,000<br />
12. Jersey Street (<strong>Cambridge</strong> - Grantham) -$1,000 $28,000 $27,000<br />
13. Drainage - <strong>Cambridge</strong>/Selby underground sump -$28,000 $170,000 $142,000<br />
14. West Coast Highway Footpaths -$10,000 $200,000 $190,000<br />
15. Grantham Street (Selby to Crosby) -$13,500 $13,500 0<br />
16. Southport Street (Tower to Lake Monger Dr) -$27,000 $27,000 0<br />
17. Holyrood Pavilion -$3,000 $108,000 $105,000<br />
18. UPS for print room -$15,000 $15,000 0<br />
-$221,000<br />
An amended rate setting statement and carried forward works schedule is shown in the<br />
attachments.<br />
A final request is made to amend the budget descriptions for bore and pump<br />
development/maintenance, which reflects the reprogramming <strong>of</strong> the bore maintenance<br />
program, as follows:<br />
Details Budget Adjustment Amended<br />
Budget<br />
Bent Park - Develop Bore/Service Pump 31 $16,000 ($16,000) $0<br />
Winmarley Park - Develop Bore/Service Pump 42 $0 $16,000 $16,000<br />
Holyrood Park - Service Pump 191 $9,000 ($9,000) $0<br />
Ocean Mia Park - Service Pump 3 $0 $9,000 $9,000<br />
Perry Lakes Reserve - Develop Bore/Service Pump 43 $16,000 ($16,000) $0<br />
Birkdale Park - Develop Bore/Service Pump 14 $0 $16,000 $16,000<br />
The Boulevard Median - Develop Bore/Service Pump<br />
26<br />
$16,000 ($16,000) $0<br />
Lothian Park - Develop Bore/Service Pump 33 $0 $16,000 $16,000<br />
Vincent St Median - Develop Bore/Service Pump 188 $16,000 ($16,000) $0<br />
Taworri Park - Develop Bore/Service Pump 15 $0 $16,000 $16,000<br />
H:\CEO\GOV\COUNCIL MINUTES\12 MINUTES\AUGUST 2012\C CR.DOCX 193
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