1305 Budget Amendment - 28 May 2013

On page 3 of the 30 April Financial Statement it notes a number of items of expenditure that had not been budgeted for.

This was an oversight in the budgeting process.

Therefore, the following new budget amounts are recommended:

With these changes we have a budgeted cash surplus at December 2013 of $365,123

Approved 28 May 2013