Orange County NC Website
Browse       Search
36 <br /> Community Services <br /> • Planning and Inspections—page 363 <br /> Total expenditure budget•$3,205,537 <br /> -$19,492decreasein net county costeeomparedte Base Budget <br /> RiKommended Budget Changes <br /> –$1,2e1 nel lncrsassforrequIrk cullflcamnsmdllcst sfor staff <br /> –$71),334 net increase in Inspectoms reverate <br /> –$7,600 increase foraddAonal credit card chargee for dee payment–AICPA Furkmd <br /> –$41.981 decrease in Erosion Control reverrse–large lxojecte pay coca but activity <br /> occurs over mere then one focal year <br /> ORANGE COUNTY <br /> F. h Wn I Ck�LINA <br /> 1 <br /> 2 <br /> 3 Travis Myren indicated this department was subject to the operations reduction of 5%. <br /> 4 He resumed the PowerPoint presentation: <br /> 5 <br /> 6 Slide #76 <br /> Community Services <br /> • Planning and Inspections —page 363 <br /> 1 nspeWons Revenue <br /> largcT96%CasrAarovsry In F?21,2 <br /> avn•aro <br /> 9fa1k.(96 Syyypy 5t1a3999 9tY5au StraLma <br /> Stimlm <br /> 9999_ <br /> 91M_ <br /> 6aYeCe• <br /> SSP® <br /> irasnoo <br /> s� <br /> 9- — <br /> nedr.v <br /> ORANGE COUNTY <br /> 76 NOR-nI CiR011NA <br /> 7 <br /> 8 <br /> 9 Chair Price asked why inspections and general planning operations are increasing, while <br /> 10 erosion control is decreasing. <br /> 11 Paul Laughton, Deputy Financial Services Director, said the increase for inspections is <br /> 12 due to the increase in credit card usage. He said staff is using ARPA funds to cover increase in <br /> 13 inspections. He said the increase for Planning is due to additional required certifications and <br /> 14 licenses for staff. <br /> 15 Travis Myren resumed the PowerPoint presentation: <br /> 16 <br /> 17 <br />