Transfer of Budgets

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A decision made (14/01/2008) regarding: Transfer of Budgets - Abattoir.

Decision Reference: MD-TR-2008-0002
Decision Summary Title:	Budget Transfer - Abattoir		Date of Decision Summary:	17th January 2008
Decision Summary Author:	James Dixon - Finance Director, Treasury and Resources Department		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	James Dixon - Finance Director, Treasury and Resources Department
Written Report Title:	Transfer of Budgets		Date of Written Report:	10th January 2008
Written Report Author:	James Dixon, Finance Director, Treasury and Resources Department		Written Report : Public or Exempt?	Public
Subject: Transfer of Budgets – Abattoir
Decision(s): The Minister for Treasury and Resources agreed to the transfer of £181,000 from the Economic Development Department revenue budget to the Transport and Technical Department capital budget. The Minister for Treasury and Resources agreed to the transfer of £67,500 from the Economic Development Department’s Crabbe Compost Site capital budget to the Transport and Technical Department’s abattoir capital budget.
Reason(s) for Decision: The Economic Development Department has agreed to part fund the renovation of the Island Abattoir from its revenue funds in order to facilitate the sale of Island bred meat products, to provide for the first time the exportation of Jersey meat and also to improve efficiency at the abattoir. By transferring the revenue budget to the Transport and Technical Department capital accounts the full cost of the renovation is recorded against the asset. The Minister is required to approve this in accordance with Financial Directions.
Resource Implications: Nil
Action required: Treasury and Resources Finance Director to action budget transfers.
Signature:		Position: Senator T A Le Sueur, Treasury and Resources Minister
Date Signed:		Date of Decision: 14th January 2008