appendix f ii 12 3 45 changes in capital financing charges support services allocations recharges reallocation from corporate repairs & maintenance budget underspend to be slipped as earmarked reserve other and strategic leadership 222 176 management 56 500 implementing e government grant received re projects 169 000 appreciation of externally managed investment fund 9 non distributed costs 7 100 superannuation additional allowances over budgeted 10 600 democratic representation 27 900 training organised 1 400 local elections increased salary respect euro by 16 200 community plan requested work delayed relating the properties estates consultants fees overspent 8 legal 5 hired contracted 300 payment hill close gardens charged revenue 2005 06 schemes progress 144 bad debts written off rent personnel employee recruitment not fully utilised 24 underspent 14 2 expenditure
