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•,,,t.", <br /> , - - •.;•kl. <br /> . . <br /> . , , V1- ' . • y, <br /> 7• - • - <br /> . ' . <br /> . , ,.. <br /> . .-, . <br /> : <br /> - . . . -:,:.1-' • , . ...- - <br /> . , <br /> • . '7,::' . . <br /> • <br /> . , <br /> ._ .. . ., • <br /> . .... ,-. . <br /> . .- <br /> . .: . <br /> : . , •..--, <br /> . .. . <br /> . . <br /> '• ' <br /> ' :: :,- ......._a.--......4.--•..... .L.—..:....;.... ..:"'•• <br /> (. 1 041 <br /> • <br /> mow.Tryon Street <br /> 0 . range county <br /> Hillsborough.N.C.71378 <br /> 732-8181 <br /> 732.9361 ext.305 <br /> HEALTH DEPARTMENT Chapel Hie line 9674251 <br /> 968-4501 <br /> Mebane line ZA-2t332 <br /> 1 Durham line 680-7333 <br /> 688-7331 <br /> Can Mill Mall. Suite 225 <br /> I 100 N. Greensboro Street <br /> Comber°,N.C. 23510 <br /> S124168 <br /> MEMORANDUM <br /> Jerry Robinson,M.A.& <br /> Diftctor <br /> TO: Ken . .m.son, County Manager <br /> FROM: Jerry Roinson, Health Director Cs12.% <br /> ti <br /> DATE: April 251 1983 <br /> I <br /> RE: COST ESTIMATES - ADMINISTRATION OF WILD ANIMAL REGULATIONS - 2nd Draft <br /> Attached are estimates of the cost for administering the wild animal <br /> ordinance which the Board of County Commissioners asked to be reworked on <br /> April 19, 1983. The estimates are based on current salary levels for des- <br /> ignated personnel and are representative of costs which would be incurred <br /> to approve and monitor those animals registered and in Orange County as of <br /> March 28, 1983. <br /> Based on thse figures, the Planning Health Departments can handle the <br /> additional workload within existing budget allocations. However, this effort <br /> will divert up to 59.5 total manhours from existing departmental functions <br /> and will require a total direct cost financial commitment of approximately <br /> $1,029.00. It is therefore recommended that all associated fees be set at <br /> direct cost replacement levels. Not calculated in the cost is the signifiCant : <br /> factors of overhad, indirect and administrative personnel costs. <br />