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DESCRIPTION FEE DEPOSIT ORG ED OBJECT REVENUE SI OCA FUND BUDGET IBI PROGRAM <br /> AMOUNT AMOUNT 14115 CODE CATEGORY GF-SF-FID ENTITY COMPONENT <br /> FOOD ESTABLISHMENTS <br /> 1 . Annual Permit for Fratemal/Civic 160.00 144.00 XX-348 DK 001020 000121 CD 81(000 20-2-141001 64200700 1306000000 <br /> 1a. Transfer to headquarters 16.00 XX-910 FP 001206 000100 RV 10000 10-2-021042 64200600 00 1302000000 <br /> 2. Annual Permit School Cafeteria Operating for <br /> 9 months or less 130.00 117.00 XX-348 DK 001020 000121 CD 81(000 20-2-141001 64200700 1306000000 <br /> 2a. Transfer to headquarters 13.00 XX-910 FP 001206 000100 RV 10000 10-2-021042 64200600 00 1302000000 <br /> 3. Annual Permit School Cafeteria Operating for more <br /> than months 160.00 144.00 XX-348 DK 001020 000121 CD 8K000 20-2-141001 64200700 1306000000 <br /> 3a. Transfer to headquarters 16.00 XX-910 FP 001206 000100 RV 10000 10-2-021042 64200600 00 1302000000 <br /> 4. Annual Permit for Hosphal/Nursing Food Service 210.00 189.00 XX-368 OK 001020 000121 CD 81(000 20-2-141001 64200700 <br /> 1306000000 <br /> 4a. Transfer to headquarters 21 .00 XX-910 FP 001206 000100 RV 10000 10-2-021042 64200600 00 1302000000 <br /> 5. Annual Penult for Movie Theaters 160.00 144.00 XX-348 DK 001020 000121 CD 8K000 20-2-141001 64200700 1306000000 <br /> 5a. Transfer to headquarters 16.00 XX-910 FP 001206 000100 RV 10000 10-2-021042 64200600 00 1302000000 <br /> 6. Annual Permit for Jails/Prisons 210.00 189.00 XX-348 OK 001020 000121 CD 81(000 20-2-141001 64200700 1306000000 <br /> 6a. Transfer to headquarters 21 .00 XX-910 FP 001206 000100 RV 10000 10-2-021042 64200600 00 1302000000 <br /> 7. Annual Parmit for Bars/Lounges Drink Service Only) 160.00 144.00 XX-348 DK 001020 000121 CD 8K000 20-2-141001 <br />64200700 1306000000 <br /> 7a. Transfer to headquarters 16.00 XX-910 FP 001206 000100 RV 10000 10-2-021042 1 64200600 00 1302000000 <br /> 8. Annual Permit for Residential Facilities 110.00 99.00 XX-348 DK 001020 000121 CD 81(000 20-2-141001 64200700 <br /> 1. 1306000000 <br /> 8a. Transfer to headquarters 11 .00 XX-910 FP 001206 000100 RV 10000 10-2-021042 64200600 00 1302000000 <br /> 9. Annual Permit for Child Care Centers without C&F license 85.00 76.50 XX-348 DK 001020 000121 CD 8K000 20-2-141001 <br /> 64200700 1306000000 <br /> 9a. Transfer to headquarters 8.50 XX-910 FP 001206 000100 RV 10000 10-2-021042 64200600 00 1302000000 <br /> 10. Annual Permit for Limited Food Service 85.00 76.50 XX-348 DK 001020 000121 CD 81(000 20-2-141001 64200700 <br /> 1306000000 <br /> 10a. Transfer to headquarters 8.50 XX-910 FP 001206 000100 RV 10000 10-2-021042 64200600 00 1302000000 <br /> 11 . Annual Permit Other Food Service 160.00 144.00 XX-348 DK 001020 000121 CD 8K000 20-2-141001 64200700 1306000000 <br /> Ila. Transfer to headquarters 16.00 XX-910 FP 1 001206 000100 RV 10000 10-2-021042 64200600 00 1302000000 <br /> 12. Plan Ravi" $358wur $35/hour XX-348 DK 001092 000121 CD 6K000 20-2-141001 64200700 1306000000 <br /> 13, Food Worker Training (per person) 10.00 10.00 XX-348 DK 001092 000121 CD 8K000 20-2-141001 64200700 1306000000 <br /> 14. Request for Inspection 40.00 40.00 XX-348 DK 001092 000121 CD 81(000 20-2-141001 64200700 1306000000 <br /> 15. Re-inspection after the first reinspection) 30.00 30.00 XX-348 DK 001092 000121 CD 81(000 20-2-141001 64200700 <br /> 1306000000 <br /> i6. Late Renewal 25.00 25.00 XX-348 DK 001092 000121 CD 81(000 20-2-141001 84200700 1306000000 <br /> 17. Alcoholic Beverage Inspection Approval 30.00 30.00 XX-348 DK 001092 000121 CD 8K000 20-2-141001 64200700 <br /> 1306000000 <br /> "Must use County Health Department IBI (01 -67) Page 3 9/11 /2006 <br />