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DESCRIPTION FEE DEPOSIT ORG EO OBJECT REVENUE SI OCA FUND BUDGET IBI PROGRAM ACCruing <br /> to C <br /> AMOUNT AMOUNT L4/L5 CODE CATEGORY GF-SF-FID ENTITY COMPONENT Trust Fund '- <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 1 ,512 <br /> 4a. Transfer to headquarters 21 .00 99-910 FP 001132 000100 RV 10000 10-2-021042 64200600 00 1302000000 <br /> 5. Annual Permit for Movie Theaters 160.00 144.00 XX-348 DK 001132 000100 CD I 81<000 20-2-141001 64200700 1 <br /> 1306000000 144 <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 XX-348 DK 001132 000100 CD 81<000 20-2-141001 64200700 1306000000 <br /> 378 <br /> 6a . Transfer to headquarters 21 . 00 99-910 FP 001132 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 001132 000100 CD 81<000 20-2-141001 64200700 <br /> 1306000000 1 872 <br /> 7a. Transfer to headquarters 16 . 00 99-910 FP 001132 000100 RV 10000 10-2-021042 64200600 00 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 19683 <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-348 OK 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 1302000000 <br /> 10. Annual Permit for Limited Food Service 85.00 76.50 XX-348 DK 001132 000100 CD 81<000 20-2-141001 64200700 <br /> 1306000000 383 <br /> 10a. Transfer to headquarters 8 . 50 99-910 FP 001132 000100 RV 10000 10-2-021042 64200600 00 1302000000 <br /> 11 . Annual Permit Other Food Service 160 .00 144.00 XX-348 DK 001132 000100 CD 81<000 20-2-141001 64200700 " <br /> 1306000000 288 <br /> Ila. Transfer to headquarters 16 . 00 99-910 FP 001132 000100 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 <br /> 13. Food Worker Training 10. 00 10 .00 XX-348 DK 001092 000100 CD 81<000 20-2-141001 64200700 ' 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 XX348 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 100 <br /> 17 . Alcoholic Beverage Inspection Approval 30. 00 30 .00 XX-348 DK 001092 000100 CD 8K000 20-2-141001 64200700 ' <br /> 1306000000 60 <br /> ONSITE SEWAGE DISPOSAL PROGRAM (OSTDS) <br /> 1 . Application for permitting of an onsite sewage 25.00 23.00 XX-361 DK 001092 000100 CD 81<000 20-2-141001 64200700 <br /> 1306000000 39, 859 <br /> treatment and disposal system which includes <br /> application and plan review for new and repair permits <br /> 1a. Transfer to headquarters 2. 00 99-910 ST 001203 000100 RV 1E000 10-2-021042 64200600 00 1302000000 <br /> 2. Application for permitting of a new Performance-based treatment system 125.00 115 .00 XX-361 DK 001092 000100 CD 8K000 20-2-141001 <br /> 64200700 1306000000 <br /> 2a. Transfer to headquarters 10 . 00 99-910 ST 001203 000100 RV 1 E000 10-2-021042 64200600 00 1302000000 <br /> 3 . Site evaluation for a new system 60 .00 55. 20 XX-361 DK 001092 000100 CD 81<000 20-2-141001 64200700 <br /> 1306000000 47, 527 <br /> 3a. Transfer to headquarters 4 . 80 99-910 ST 001203 000100 RV lE000 10-2-021042 64200600 1 00 1 1302000000 <br /> 4 . Site evaluation for a system repair or modification of system 40 .00 36 .80 XX-361 DK 001092 000100 CD 8K000 20-2-141001 <br /> 64200700 1306000000 29, 330 <br /> 4a. Transfer to headquarters 3. 20 99-910 ST 001203 000100 RV 1 E000 10-2-021042 64200600 00 1302000000 <br /> 5. Site re-evaluation , new or repair or modification 40 . 00 36 . 80 XX-361 DK 001092 000100 CD 81<000 20-2-141001 <br /> 64200700 1306000000 <br /> 5a. Transfer to headquarters 3 . 20 99-910 ST 001203 000100 RV 1 E000 10-2-021042 64200600 00 1302000000 <br /> 6 . Permit for new systems, or modification to system 55 .00 50 .60 XX-361 DK 001092 000100 rRV <br /> 8K000 20-2- 141001 64200700 1306000000 43, 567 <br /> 6a. Transfer to headquarters 4 . 40 99-910 ST 001203 000100 1 E000 10-2-021042 64200600 00 1302000000 <br /> 7 . New system or system modification installation inspection 55 . 00 50 .60 XX-361 DK 001092 000100 8K000 20-2-141001 <br /> 64200700 ' 1306000000 47, 165 <br /> 7a. Transfer to headquarters 4 .40 99-910 ST 001203 000100 1E000 10-2-021042 64200600 00 1302000000 <br /> 8 . Research fee to be collected in addition , and concurrent with 5 . 00 5 . 00 99-910 RF 001201 000100 89000 10-2-021042 <br /> 64200600 00 1302000000 <br /> " Must use County Health Department 11311 ( 01 -67 ) Page 3 9/9/2003 <br />