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FEE DEPOSIT IORG OBJECT REVENUE FUND BUDGET PROGRAM <br /> DESCRIPTION EO SI OCA IBI <br /> AMOUNT AMOUNT L41L5 CODE CATEGORY GFSF-FID ENTITY COMPONENT <br /> ONSITE SEWAGE DISPOSAL PROGRAM (OSTDS) <br /> 1 . Application for Permitting of an onsite sewage 50.00 46. 00 XX-361 DK 001092 000100 CD 81<000 20-2- 141001 64200700 <br /> 1306000000 81 ,466.00 <br /> treatment and disposal system which includes <br /> application and plan review for new and repair permits <br /> 1a . Transfer to headquarters 4 . 00 XX-910 ST 001206 000100 RV 1E000 10-2-021042 64200600 00 1302000000 <br /> 2 . Application and a proval for existing system , does not includes stem <br /> inspection 35. 00 32.20 XX-361 DK 001092 000100 CD 8K000 20-2-141001 64200700 ** 1306000000 4, <br />959.00 <br /> in <br /> 2a. Transfer to headquarters 2 . 80 XX-910 ST 001206 000100 RV 1 E000 10-2-021042 64200600 00 1302000000 <br /> 3. Application for permittinq of a new Performance-based treatments stem 125. 00 115. 00 XX-361 DK 001092 000100 CD 81<000 20-2-141001 <br /> 64200700 ** 1306000000 115. 00 <br /> 3a . Transfer to headquarters 10 . 00 XX-910 ST 001206 000100 RV 1 E000 10-2-021042 64200600 00 1302000000 <br /> 4. Site evaluation for a new system 115. 00 105 . 80 XX-361 DK 001092 000100 CD 81<000 20-2-141001 64200700 ** <br /> 1306000000 1231680. 00 <br /> 4a . Transfer to headquarters 9. 20 XX-910 ST 001206 000100 RV 1 E000 10-2-021042 64200600 00 1302000000 <br /> 5. Site evaluation for a system repair or modification of system 75. 00 69. 00 XX-361 DK 001092 000100 CD 81<000 20-2- <br />141001 64200700 ** 1306000000 45,540. 00 <br /> 5a . Transfer to headquarters 6. 00 XX-910 ST 001206 000100 RV 1E000 10-2-021042 64200600 00 1302000000 <br /> 6 . Site re-evaluation , new or repair or modification 75 . 00 69. 00 XX-361 DK 001092 000100 CD 81<000 20-2-141001 <br /> 64200700 ** 1306000000 <br /> 6a . Transfer to headquarters 6. 00 XX-910 ST 001206 000100 RV 1 E000 10-2-021042 64200600 00 1302000000 <br /> 7. Permit for news stems, or modification to system 55. 00 50.60 xx_361 DK 001092 000100 CD 8K000 20-2-141001 64200700 <br /> ** 1306000000 60,467. 00 <br /> 7a. Transfer to headquarters 4 .40 XX-910 ST 001206 000100RV 1 E000 10-2-021042 64200600 00 1302000000 <br /> 8 . News stem ors stem modification installation inspection 80.00 73.60 XX-361 DK 001092 000100 CD 81<000 20-2-141001 <br /> 642007001306000000 86, 008. 00 <br /> 8a . Transfer to headquarters 6.40 XX-910 ST 001206 000100 RV 1 E000 10-2-021042 64200600 00 1302000000 <br /> 8b. Research fee to be collected in addition , and concurrent with 5 . 00 5 . 00 XX-910 RF 001206 000100 RV 89000 10-2-021042 <br /> 64200600 00 1302000000 <br /> the permit for a new system installation fee. <br /> 9 . Repair permit issuance which includes inspection 50. 00 41 .40 XX-361 DK 001092 000100 CD 81<000 20-2- 141001 64200700 <br /> ** 1306000000 25, 171 .00 <br /> 9a . Transfer to headquarters 3.60 XX-910 ST 001206 000100 RV 1E000 10-2-021042 64200600 00 1302000000 <br /> 9b. Transfer to headquarters for training center 5 . 00 XX-910 TC 001206 000100 RV SEWTN 10-2-021042 64200600 00 1302000000 <br /> 10. Inspection of system previously in use 50 . 00 46 . 00 XX-361 DK 001092 000100 CD 81<000 20-2- 141001 64200700 <br /> 1306000000 21392. 00 <br /> 10a . Transfer to headquarters 4. 00 XX-910 ST 001206 000100 RV 1 E000 10-2-021042 64200600 00 1302000000 <br /> 11 . Reinspection fee per visit for site inspections afters stem 50. 00 46.00 XX-361 DK 001092 000100 CD 8K000 20-2-141001 <br /> 64200700 '* 1306000000 332782. 00 <br /> construction a2proval <br /> 11a. Transfer to headquarters 4. 00 XX-910 ST 001206 000100 RV 1E000 10-2-021042 64200600 00 1302000000 <br /> 12. Installation reinspection of non-compliant system per 50. 00 46. 00 XX-361 DK 001092 000100 CD 81<000 20-2-141001 64200700 <br /> ** 1306000000 32, 129. 00 <br /> each site visit <br /> 12a. Transfer to headquarters 4. 00 XX-910 ST 001206 000100 RV 1 E000 10-2-021042 64200600 00 1302000000 <br /> 13. System abandonment permit, includes permit 40. 00 36. 80 XX-361 DK 001092 000100 CD 81<000 20-2-141001 64200700 <br /> ** 1306000000 41780.00 <br /> issuance and inspection <br /> 13a . Transfer to headquarters 3. 20 XX-910 ST 001206 000100 RV 1 E000 10-2-021042 64200600 00 1302000000 <br /> 14. Annual operating ermit fee fors stems in IM and 150. 00 138. 00 XX-361 DK 1 001092 000100 CD 81<000 20-2-141001 <br /> 64200700 ** 1306000000 10, 350.00 <br /> equivalent areas, and fors stems receiving commercial waste <br /> 4a. Transfer to headquarters 12. 00 XX-910 ST 001206 1 000100 RV 1 E000 10-2-021042 64200600 00 1302000000 <br /> 15. Amendments or changes to the operating ermit during 50. 00 46. 00 XX-361 DK 001092 000100 CD 81<000 20-2-141001 <br /> 64200700 ** 1306000000 <br /> "Must use County Health Department 1131 (01 -67) Page 4 9/6/2005 <br />