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Departmental /Division Revenue Detail <br />OCBO 17 <br />Department /Division Name Orange County DSS /Skills Development Center <br />Fund Number <br />Purpose of Form <br />Department /Division Code <br />Provides backup information regarding how revenue projections for the <br />upcoming year are calculated. <br />25 <br />Important Points to Remember <br />• Provide detail. Show how you calculated your numbers. <br />• Charges for services <br />• Include estimated number of clients /customers /events and amount <br />charged for each category. <br />• Intergovernmental <br />• Is this based on the number of clients /inmates served? How many are <br />projected? <br />• Have you received official documentation or is this your best <br />estimate? <br />• Licenses & Permits <br />- • Include estimates of number s of permits and amount per permit <br />types. <br />• Example - 425 patients at $75 per patient visit <br />• Why and by how much do projections for the upcoming fiscal year vary from <br />prior years. <br />• Indicate one time revenues. <br />Account <br />Code Account Description Explanations Projection <br />Includes Regional PartnershipWorkforce $82,159 <br />One -Stop Career Center Implementation <br />state grant totaling $68,559 (personnel - <br />$5,842, travel - $1,500, communications - <br />$1,500, other allowable operational costs - <br />$12,117, technology grant - $41,600, and <br />incentive revenue - $6,000). Also includes <br />rental of office space revenue of $3,600. <br />Also includes revenue thru Durham Tech <br />of $10,000 <br />Grant 68,559 <br />Rental 3,600 <br />Durham Comm. Coll. 10,000 <br />10/01/98 <br />Departmental /Division Revenue Detail (OCBO 17C) <br />Fiscal Year 1998.99 <br />Page 1 <br />