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51 <br /> 1 Slide #80 <br /> Community Services <br /> Planning and Inspections — page 199 <br /> Total expenditure budget-$8,844,696 <br /> - $25,262 decr*&w In not Cotwy coals comparedla Base BudQel <br /> * Rer-ommended Budget Changes <br /> - S46,000 fse aevenua ircreeea dm to Nghew volume of cases sutmkitted end planned <br /> - $1!6,148Increase fat studom Intern for f"schedwovpdm*project Wlally-offset I�y�1a.aOIno�srallcns*awns <br /> - $25,0MIncrease forTelscomm IlonsUDOAm*mimomRFP <br /> $61,10DO Increm in Em!slcn C4n"I rovefto from fee Increases toreflsclreedfar gmeater staff pnmand field mvl *for <br /> projects In High OmMy Water Zones <br /> - <br /> $11=ocreesefoe EtoslcnConbmisofhvariiralning <br /> ORANGE COUNTY <br /> 8D KORTI t CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #81 <br /> Community Services <br /> • <br /> Planning and Inspections — page 199 <br /> • Recommended Budget Changes <br /> - $66,800increawfor foiswater qua llty ex pen sesoraarwal duesprevloouaryin non-dopaWnentar <br /> accounts mowdta depalmoobudgel <br /> - I"pscilons Crrol*Ian necon►a riled to ova to 4s own fund,ovt*Ide of Saa*ral fund.lo malntan a c+eare�saparailoa <br /> of InspacMns re"nuo W more eaaayf Track compionce with tea*Stalutes <br /> - $61,T60now Propedy DevelopmemCooadlnatorposAlonoffset ywhwivassstafee rates and op"lonosawags <br /> $63,265 Inspedcaswenuo Incremos duo iofee rate increases <br /> - $46,841 diecrearsefcrcpexariond savings <br /> RANGE COUNTY <br /> 81 MDR-Ft[CAROL]NA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />