Laserfiche WebLink
DESCRIPTION FEE DEPOSIT ORG EO OBJECT REVENUE SI OCA IBI <br /> FUND BUDGET PROGRAM <br /> FOOD ESTABLISHMENTS AMOUNT AMOUNT L4/L5 CODE CATEGORY GF-SF-FID ENTITY COMPONENT <br /> 1 . Annual Permit for Fraternal/Civic 160 . 00 144 . 00 XX-348 DK 001020 000100 CD 81<000 20-2-141001 64200700 ** <br /> 1306000000 2, 016. 00 <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 000100 CD 8K000 20-2-141001 64200700 1306000000 2,470. <br />00 <br /> 2a. Transfer to headquarters 13 . 00 XX-910 FP 001206 000100 RV 10000 1 10-2-021042 64200600 00 1302000000 <br /> 3. Annual Permit School Cafeteria Operating for more <br /> than 9 months 160. 00 144 . 00 XX-348 DK 001020 000100 CD 81<000 20-2- 141001 64200700 '* 1306000000 <br /> 3a . Transfer to headquarters 864. 0016 . 00 XX-910 FP 001206 000100 <br /> RV 10000 10-2-021042 64200600 00 1302000000 <br /> 4. Annual Permit for Hospital/Nursing Hospital/NursingFood Service 210.00 189. 00 XX-348 DK 001020 000100 CD 81<000 20-2-141001 <br /> 64200700 1306000000 1 ,323. 00 <br /> 4a. Transfer to headquarters 21 . 00 XX-910 FP 1 001206 000100 RV 10000 10-2-021042 64200600 00 1302000000 <br /> 5. Annual Permit for Movie Theaters 160 . 00 144. 00 XX-348 DK 001020 000100 CD 81<000 20-2- 141001 64200700 *' <br /> 1306000000 <br /> 288. 00 <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 DK 001020 000100 CD 81<000 20-2-141001 64200700 1306000000 <br /> 378.00 <br /> 6a . Transfer to headquarters 21 . 00 XX-910 FP 001206 000100 RV 10000 10-2-021042 64200600 00 1302000000 <br /> 7. Annual Permit for Bars/Lounges Drink Service Only) 160. 00 144.00 XX-348 DK 001020 000100 CD 8K000 20-2- 141001 64200700 <br /> 1306000000 1 ,872. 00 <br /> 7a . Transfer to headquarters 16. 00 XX-910 FP 001206 000100 RV 10000 10-2-021042 64200600 00 1302000000 <br /> 8. Annual Permit for Residential Facilities 110. 00 99. 00 XX-348 DK 001020 000100 CD 81<000 20-2-141001 64200700 <br /> 1306000000 1 , 782 .00 <br /> 8a . Transfer to headquarters 11 . 00 1 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 000100 CD 8K000 20-2- 141001 64200700 <br /> 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 000100 CD 8K000 20-2-141001 64200700 ** <br /> 1306000000 612 . 00 <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 000100 CD 81<000 20-2-141001 64200700 *' 1306000000 <br /> 11a. Transfer to headquarters 432.0016 . 00 XX-910 FP 001206 000100 <br /> RV 10000 10-2-021042 64200600 00 1302000000 <br /> 12. Plan Review $35/hour $35/hour XX-348 DK 001092 000100 CD 81<000 20-2-141001 64200700 ** 1306000000 <br /> 70. 00 <br /> 13. Food Worker Training (perperson) 10. 00 10. 00 XX-348 DK 001092 000100 CD I 81<000 20-2-141001 64200700 <br /> 1306000000 <br /> 14. Request for Inspection 40. 00 40. 00 XX-348 DK 001092 000100 CD 8K000 20-2- 141001 64200700 `* 1306000000 <br /> 40. 00 <br /> 15. Re-inspection after the first reins ection 30. 00 30. 00 XX-348 DK 001092 000100 CD 8K000 20-2-141001 <br /> 64200700 1306000000 30. 00 <br /> 16. Late Renewal 25. 00 25. 00 XX-348 DK 001092 000100 CD 8K000 20-2-141001 64200700 1306000000 <br /> 108. 00 <br /> 17. Alcoholic Beverage Inspection Approval 30. 00 30. 00 XX-348 DK 001092 000100 CD 81<000 20-2-141001 64200700 1306000000 <br /> "Must use County Health Department 1131 (01 -67) Page 3 9/6/2005 <br />