Orange County NC Website
Browse       Search
51 <br /> Slide#80 <br /> Community Services <br /> 0 Planning and Inspections — page 199 <br /> • Total expenditure budget-$3,644,696 <br /> - b25,262 decnm*In net CcrMy coal*campmredla Ba**Budg*f <br /> F Recommended BudgetChanges <br /> - lAO.-DOD Fee Fewanua iwFessa due to Ugheir Yuluma of cases submitbad and planned <br /> - b16,14EIncnaisefar*dud*nllnt*trfort*a*c[np�upcWH►prc�ckp�llallyoff**tby314,p4glnapr+ailans*a+r�r,�* <br /> - $25.10MIncnaiseforTil*sommLnwa1laaUD#Amt•rbdmwRFP <br /> - $61.10M Incnm4.nEro*IanConbmlwormn komf**Increases loreq*clnokforgr*at-r*taf}p[anandfooIdrovImsfor <br /> prq*ctsIn Hlgh OLeMy Water Zones <br /> - $11.$M wrea**fcr Eros Ion Con"IsofA wo1ralning <br /> ORANGE COUNTY <br /> 8D M DRT[[CARC}L]NA <br /> Slide #81 <br /> Community Services <br /> • Planning and Inspections - page 199 <br /> Recommended Budget Changes <br /> - SK-8OOIncr*a*efor few water qualltk*xPan*aso+ar+krar qua*prwlov*In nce,�l*pa M"htai <br /> weountsm "awG*pai+lmwbudg*i <br /> - Ins "llon*Drul*Ian reconwwWw to move w d*awn fund,o-AsIde of tta 9aneral fund,to malnUM a c[aanr aepa+' Ion <br /> of Ins"cMn*re"nu*to mare 9 track campramce wlth 51at*$tatiut** <br /> - E61,760no%ProparlyD*v*WpmemCoordlnatorpoi4lan-offset w4hoarea*axtofe*ra4**anisC'p Honor*awing* <br /> - 1}63,�65rn*p*cllonsrewenu*Incn*sedu*iofe*rad*++ciea*** <br /> - T348,841 dearease for operationd savings <br /> ORANGE COUNTY <br /> 81 MOrlTE-[CAPJDL]NA <br />