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7 <br />Operating Detail (Tier 4 -Service Level Increases) <br />OCBO 11D <br />Depaxtrnent/Division Name <br />Pund Number 10 Department/Division Code <br />Pnrpore of Forr~r Provides information regarduzg uicreased operating costs associated with an increase <br />in the current level of service. Irrcbrde request amounts only for' Travel (accorntt code <br /># 1001), Personal Mileage (account code # 1002), Training (accaxnd code # 1011), acrd Emfilo~~ee <br />Derreloprrfeut (accorntd # 1020) on thir form. Provide detailed it formation for there lure itenar on the <br />Travel and Training Detail form (OCBO 11G). <br />D f171tZO11f <br />Examples would include the following: <br />• New programr ar rervicer that mr crrrrerrt_ly not heirtg offered. <br />Impar-taul Poirttr to Benrernher <br />• Be as specific as possible, <br />• Increases should be outcome driven. These outcomes should be reflected on your <br />OCBO 9 form. <br />• Please include the increased amount only for each line item that is over and <br />above the continuation budget amount. <br />e Answer the following questions: <br />a What is the benefit to the customers and/or citizens if this increase <br />level of funding is appropriated? <br />• What is the impact of not funding? <br />• What alternatives have been explored? Why is this the best option? <br />r ~ <br /> <br /> <br />0002 Penn Personnel Mini-Branch staffing for Century Center in 25,107 <br /> Carrboro - 30 hours er week <br />0010 Tem Personnel Tem oxar em to ee 15 hours er week 5,000 <br />1101 Telephone 12 mos $30/mo. for non-voice mail <br /> extension$360 <br /> Telecommunications cost fox modem line, long 1,360 <br /> distance, and fax line$1,000 <br />1602 Rent Equipment Public copier leased @ $125 / mo for 12 mos 1,500 <br /> <br />4/13/200> <br />Publir.Arn.rZanre Derail (OCBO 11Df <br />Fiunl Year?002-03 <br />Page 1 <br />