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_~ <br />Operating Detail (Tier 4 -Service Level Increases) <br />OCBO 1 >D <br />Depaxnnent/Division Name <br />Fund Number 10 Depaxnnent/Division Code 691 <br />Prn/in.re of rorrii Provides information regarding increased operating costs associated with an increase <br />in the cturent level of serl~ice. Lrc/rrde request amounts only far Trace/ (nccorrut code <br />#1001), Per rarall1rlileage (account code #1002), Traiuirrg (acconut code #109 /), acrd Ln~loyee <br />Detrelafinient (aciaurt # 1 Q20) ar tliir form 1'rnvide detailed it fnrinatiorr for there lice neon nu the <br />Trauelcnrd Tvniuirr~ Detail forru (OCBO 19G). <br />D f111t101rf <br />Examples would include the following: <br />• Nem pvobranr,r or rerroicer Ibal arr anrerrd_ly rrot heirrg offerecG <br />LupwXarrt Pnirrtr to I~enrcnrher <br />• Be as specific as possible. <br />• Increases should be outcome driven. These outcomes should be reflected on yow <br />OCBO J form. <br />• Please uiclude the increased amount only fox each Line item that is over and <br />above the continuation budget amount. <br />• t',nswer the following questions: <br />• What is the benefit to the customers and/or citizens if this increase <br />level of funding is appropriated? <br />• What is the unpact of not funding? <br />• What alternatives have been explored? Why is this the best option? <br />4/73/?004 <br />PuG/ie Anirrnu<c Detrri/ (QCDO 1 T Df <br />Pirrnl S em~ ?00?-03 <br />Pngz 1 <br />