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... . This favourable variance is mostly due additional 1,000 contributions for the SAM Café ($ 85k) and COVID Vaccine and Courier program ($ 47k) . 0 2021/2022 2021 ...
... ICT annual maintenance licenses $325k, Saleyards operations $161k, Auspiced fund for Youth services $85k, Parking $52k and building maintenance works $40k. Also impacted by the return ofcontributions ...
... ) . This favourable variance is also impacted by reduction in the cost of plotter replacements ($ 85k) as well as the UPS and Battery Replacement project ($ 72k) being reallocated to ...