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36 <br /> Slide #75 <br /> Community Services <br /> • Planning and Inspections—page 363 <br /> • Total expendlture budget.$3,205,537 <br /> -IN9,492decreasein net cotnty ccslacamparedm ease Budget <br /> Recommended Budget Changes <br /> -31,2el nsl lncrsaas for r"ulrsd coolAcawns and llcs sfar staff <br /> -JWO,334netincn—ein Impacarnsrevsa5e <br /> -IWADO increase foraddiaonal credit card charges for fee payment-ARPA Fu tided <br /> -IW.,331 decrease in Enoeion Control re—s-large projacte pay cote but actruity <br /> occurs over more then one fiscal year <br /> ORANGE COUNTY <br /> 75 N FM I CAROLIN. <br /> Travis Myren indicated this department was subject to the operations reduction of 5%. <br /> He resumed the PowerPoint presentation: <br /> Slide #76 <br /> Community Services <br /> ■ Planning and Inspections page 363 <br /> inapectiom Revenue <br /> 1ar'p qox C=R,--v on FF21-22 <br /> atenam s;n;� <br /> 9yuT.We 9L5sF^19 iu4�x Srrrsam <br /> Seam <br /> etooacav aaaaxo <br /> aeoaaoa <br /> 5®am <br /> Steam <br /> A- <br /> malap seder <br /> ORANGE COUNTY <br /> 76 WORT]I CAROLINA <br /> Chair Price asked why inspections and general planning operations are increasing, <br /> while erosion control is decreasing. <br /> Paul Laughton, Deputy Financial Services Director, said the increase for inspections is <br /> due to the increase in credit card usage. He said staff is using ARPA funds to cover increase in <br /> inspections. He said the increase for Planning is due to additional required certifications and <br /> licenses for staff. <br /> Travis Myren resumed the PowerPoint presentation: <br />