Agenda - 05-30-2013 - 2 - Laserfiche WebLink

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Revenue Comments - continued Health - These revenues reflect the State and Federal share for various health programs. Local - Revenues reflected in this category include Alcoholic Beverage Control (ABC) profit distributions and alcoholic rehabilitation funds. Before the 1992 -93 fiscal year, the County and the ABC Board had an agreement that Orange County would receive $500,000 each year from ABC profits. Since that time the agreement has been replaced by statutory provisions that all net profits, after required distributions, will be distributed to Orange County local government. Other State — Examples of these revenues include: Soil and Water staff and operating reimbursements; Child Support Enforcement reimbursements and IV -D incentive payments; Safe Roads Act monies; Office of Juvenile Justice Program (OJJP) grant; and other smaller state and federal grants. Charges for Services All Other 95% Charges for 00 Services 5% The following revenues are associated with the Inspections Division of the Planning Department. The Board of County Commissioners regulates these partial cost recovery fees. Electrical Inspections - These fees are for permits and inspections related to the installation of electrical work and wiring in residential and commercial facilities in Orange County. Electrical inspection fees are estimated at $125,000 for FY 2013 -14. Mechanical Inspections - These fees are for permits and inspections related to the installation of heating and air - conditioning systems. Mechanical inspection fees are estimated at $101,000 for FY 2013 -14. Plumbing Inspections - This category reflects fees associated with the permits and inspections for the installation of plumbing fixtures. Plumbing inspection fees are estimated at $63,000 for FY 2013 -14. Building Inspections - These revenues are charged for building construction inspections and permits. Fees are estimated at $172,000 for FY 2013 -14. OR,