Add any other 'departments' you may have to list in column A.
Add any extra functional classifications you have to row 12. Place a 1 at the intersection of functional classification and 'department'. If you have anything but a 1 in col. B - fix it. The headings in row 11 are complete for George which has no municipal entities. Please indicate with ME prefix to column heading if your addition is a municipal entity. Cost & profit centre codes - George For use in model linkings - sheet tabs Internal Cost Centre as per chart of accounts ? Executive & Council Expenses Finance Human Resources Information Technology Property Services Other Admin Planning & Development Health Clinis Health Ambulance Health Other Libraries & Archives Museums & Art Galleries Other Community Halls & Facilities Cemetaries & Crematoriums Child care Aged Care Other community Other Social Housing Police Fire Civil Defence Other Public Safety Sport & Recreation Pollution Control Biodiversity & Landscape Proposed code > Budget format column no.s - Form 3.1 Administration 0 Proclaimed Roads 0 Commonage and Sidings 0 Reconstruction&Develop.-disadvantaged areas 0 Environmental Health 0 Personal Health: Blanco 0 Personal Health: Rosemoor 0 Personal Health: Conville 0 Personal Health: Lawaaikamp 0 Personal Health: Parkdene 0 Personal Health: Thembalethu 0 Personal Health: Pacaltsdorp 0 Personal Health: Centre 0 Pacaltsdorp Community Health Centre 0 Conville Community Health Centre 0 Parks and Gardens 0 Public Works: Stormwater & Streets 0 Town Treasurer: Administration 0 Town Treasurer: Stores 0 Town Treasurer: Collections 0 Pipe Production 0 Publicity 0 Switch Board 0 Town Planning & Building Control 0 Town Engineer: Admin 0 Leased Properties 0 Hawker's Control 0 Traffic - Law enforcement 0 Cemetery 0 Libraries: Caledon Street 0 Branch Libraries 0 Forestry 0 Fire Brigade 0 Ambulance 0 Civic Hall 0 Pacaltsdorp Hall 0 Conville Hall 0 Thembalethu Hall 0 Literacy Programme 0 Camping Sites: Herolds Bay 0 Camping Sites: Gwaing Mouth 0 Recreational Facilities/ Sport 0 Vehicle Registration 0 Driver's licence 0 Vehicle Testing Ground 0 Housing 0 Housing Administration 0 Electricity: Administration 0 Electricity: Distribution 0 Water: Purification 0 Water: Distribution 0 Sewerage: Main lines & P/stations 0 Water Pollution Control - sewerage treatment 0 Street Cleansing 0 Public Toilette 0 Sewage Removals 0 Refuse Removal 0 Refuse Site 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 File GFS Functions - Functional Mapping Matrix.xls Page 1 of 4 Notes: Add any other 'departments' you may have to list in column A. Add any extra functional classifications you have to row 12. Place a 1 at the intersection of functional classification and 'department'. If you have anything but a 1 in col. B - fix it. The headings in row 11 are complete for George which has no municipal entities. Please indicate with ME prefix to column heading if your addition is a municipal entity. Cost & profit centre codes - George For use in model linkings - sheet tabs Internal Cost Centre as per chart of accounts Proposed code > Budget format column no.s - Form 3.1 Administration Proclaimed Roads Commonage and Sidings Reconstruction&Develop.-disadvantaged areas Environmental Health Personal Health: Blanco Personal Health: Rosemoor Personal Health: Conville Personal Health: Lawaaikamp Personal Health: Parkdene Personal Health: Thembalethu Personal Health: Pacaltsdorp Personal Health: Centre Pacaltsdorp Community Health Centre Conville Community Health Centre Parks and Gardens Public Works: Stormwater & Streets Town Treasurer: Administration Town Treasurer: Stores Town Treasurer: Collections Pipe Production Publicity Switch Board Town Planning & Building Control Town Engineer: Admin Leased Properties Hawker's Control Traffic - Law enforcement Cemetery Libraries: Caledon Street Branch Libraries Forestry Fire Brigade Ambulance Civic Hall Pacaltsdorp Hall Conville Hall Thembalethu Hall Literacy Programme Camping Sites: Herolds Bay Camping Sites: Gwaing Mouth Recreational Facilities/ Sport Vehicle Registration Driver's licence Vehicle Testing Ground Housing Housing Administration Electricity: Administration Electricity: Distribution Water: Purification Water: Distribution Sewerage: Main lines & P/stations Water Pollution Control - sewerage treatment Street Cleansing Public Toilette Sewage Removals Refuse Removal Refuse Site Environmental Protection Other Sewerage Storm Water Management Public Toilets Solid Waste Roads Public Buses Parking garages Vehicle Licensing & Testing Road Transport Other Water Distribution Water Storage Electricity Distribution Electricity Generation Street Lighting Airports Abattoirs Tourism Forestry markets Licensing & Regulation Other File GFS Functions - Functional Mapping Matrix.xls Page 2 of 4