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Memo <br /> <br />ICASARRUSCOUN I <br /> N0~18 CASOtlN~ <br /> <br />To: Frank Clifton <br />From: Mike Downs ~ <br />Date: February 11, 1999 <br />Subject: Proposed Budget Amendment <br /> <br />Frank, I am requesting a budget amendment in the amount of $5,200.00 for the purchase <br />of a planimeter and two (2) laptop computers to be used in the Erosion Control Program. <br />The planimeter is a measuring device used during the plan review process. We were <br />borrowing a unit from the Land Records Department however we had to return it last <br />month. The laptop computers will be by the Erosion Control Specialist and the Erosion <br />Control Inspector while they are performing on site inspections. This will eliminate <br />duplication of recording inspections and will also allow the use of our software program <br />in the field to determine compliance with the approved plans. <br /> <br />The projected budget for the Erosion Control Plan Review Fees for 1998-99 was <br />$2,000.00. The acm~l revenues .collected dur/ng the first six months were approximately <br />$40,000.00. I am proposing to increase projected revenues by $5,200.00 and in return <br />increase the 860 line item by $4,100.00 for the laptop computers and the 330 line by <br />$1,100 for the planimeter. I have attached the appropriate budget forms for your review. <br />Thanks. <br /> <br /> Office of Development Services <br />P.O. Box 707 · Concord, NC 28026-0707 · Zoning: (704) 788-8137 · Building Inspection: {704) 788-8128 <br />www.co.cab.nc.us <br /> <br /> <br />