Laserfiche WebLink
DESCRIPTION FEE DEPOSIT ORG EO OBJECT REVENUE SI OCA FUNDBUDGET IBI PROGRAM <br /> AMOUNT AMOUNT L4/L5 CODE CATEGORY GF-SF-FID ENTITY COMPONENT <br /> FOOD ESTABLISHMENTS <br /> 1 . Annual Permit for Fratemal/Civic 160.00 144.00 XX-348 DK 001132 000100 CD 81<000 20-2-141001 64200700 <br /> 1306000000 <br /> 1a . Transfer to headquarters 16. 00 99-910 FP 001132 000100 RV 10000 10-2-021042 64200600 00 <br /> 1302000000 <br /> 2. Annual Permit School Cafeteria Operating for <br /> 9 months or less 130.00 117.00 X0(-348 DK 001132 000100 CD 61<000 20-2-141001 64200700 1306000000 <br /> 2a . Transfer to headquarters 13 . 00 99-910 FP 001132 000100 RV 10000 10-2-021042 64200600 00 <br /> 1302000000 <br /> 3. Annual Pemmt School Cafeteria Operating for more <br /> than 9 months 160-00 144.00 XX-348 DK 001132 000100 CD 81<000 20-2-141001 64200700 1306000000 <br /> 3a . Transfer to headquarters 16. 00 99-910 FP 001132 000100 RV 10000 10-2-021042 64200600 00 1302000000 <br /> 4. Annual Permit for Hospital/Nursing Food Service 210.00 189.00 XX-348 DK 001132 000100 CD 81<000 20-2-141001 64200700 <br /> 1306000000 <br /> 4a . Transfer to headquarters 21 . 00 99-910 FP 001132 000100 RV 10000 10-2-021042 64200600 00 <br /> 1302000000 <br /> 5. Annual Permit for Movie Theaters 160.00 144.00 X0(-348 DK 001132 000100 CD 81<000 20-2-141001 64200700 <br /> 1306000000 <br /> 5a Transfer to headquarters 16. 00 99-910 FP 001132 000100 RV 10000 10-2-021042 64200600 00 1302000000 <br /> 6. Annual Permit for Jails/Prisons 210.00 189.00 X0(-348 DK 001132 000100 CD 81<000 20-2-141001 64200700 1306000000 <br /> 6a . Transfer to headquarters 21 . 00 99-910 FP 001132 000100 RV 10000 10-2-021042 64200600 00 <br /> 1302000000 <br /> 7. Annual Permit for Bars/Lounges (Drink Service Only) 160.00 144.00 XX-348 DK 001132 000100 CD 8K000 20-2-141001 <br /> 64200700 1306000000 <br /> 7a . Transfer to headquarters 16 . 00 99-910 FP 001132 000100 RV 10000 10-2-021042 64200600 00 <br /> 1302000000 <br /> 8. Annual Permit for Residential Facilities 110.00 99.00 XX-348 DK 001132 000100 CD 81<000 20-2-141001 64200700 <br /> 1306000000 <br /> 8a. Transfer to headquarters 11 . 00 99-910 FP 001132 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-U8 DK 001132 000100 CD 81<000 20-2-141001 <br /> 64200700 1306000000 <br /> 9a . Transfer to headquarters 8 . 50 99-910 FP 001132 000100 RV 10000 10-2-021042 64200600 00 <br /> 1302000000 <br /> 10. Annual Permit for Limited Food Service 85.00 76.50 XX-348 DK 001132 000100 JRVI <br /> K000 20-2-141001 64200700 1306000000 <br /> 10a . Transfer to headquarters 8 . 50 99-910 FP 001132 000100 0000 10-2-021042 64200600 00 1302000000 <br /> 11 . Annual Permit Other Food Service 160.00 144 .00 XX-348 DK 001132 000100 K000 20-2-141001 64200700 1306000000 <br /> 11 a . Transfer to headquarters 16 .00 99-910 FP 001132 000100 0000 10-2-021042 64200600 00 <br /> 1302000000 <br /> 12. Plan Review $35/hour $35/hour XX-348 DK 001092 000100 K000 20-2-141001 64200700 1306000000 <br /> 13. Food Worker Training (per person) 10.00 10.00 XX-U8 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 81<000 20-2-141001 64200700 1306000000 <br /> 15. Re-inspection (after the first reinspection) 30.00 30.00 XX-348 DK 001092 000100 CD 81<000 20-2-141001 64200700 <br /> 1306000000 <br /> 16. Late Renewal 25.00 25.00 XX-348 DK 001092 000100 CD 81<000 20-2-141001 64200700 1306000000 <br /> 17. Alcoholic Beverage Inspection Approval 30.00 30.00 XX-348 DK 001092 000100 CD 8K000 20-2-141001 64200700 <br /> 1306000000 <br /> "Must use County Health Department IN (01 -67) Page 3 11 /2/2004 <br />