HomeMy WebLinkAboutPLANNING INDIVIDUAL PROJECT ACCOUNTS LOG #81-01-12-03I
w.,p [U1`E CUhlTY: ENVI'RON�;E(�,TA,I. I�EV`IE41 `OEPAFtTMENf
Cxpense Account'3nr� Eorrt
Eor E.IiA Prepar�atj�on'a�id �SubdiV7s,iti�n I�n�itial Studies
lip
A 0 1 CT � mve l lerto ,
SUaD 'VI5.ION INITIAL $:T`UDY EXEEN E5:'
a,.P;rv�F'as"s�ort.7'1
Siraff work cotnplted.:'S 2'i hoih @ $ x.62 �$ zQ:O's
hours @ $ $
hours
r
Study To'tal
N0t;e: zni tialstudy surp7 uses . cannot b refunded,
onliy credited
f to lard 'E T.R» prep.ar tion oo. G'enera1 Fund:
ENII�ft'ONMENTAL `IMP'AC'T` RE'POft.T NREP'A{IATION EkI'F'IVSE'R
- -
Profes'�io. 0 as & S, peci'alize'dSer"vices,: _
5t;a.ff W Co
or 1 ete
:hours $
...�,_. h
E.I R.Total 2�
MISCE`LLANE'tlU5 !EXPENSES:.
TYpir�g'cost's @ $1:$� per page n'tiat` Study)'
�
Pr,n ti,n co is X i tial $tud y
1 _ (h ) —
TY�pig Costs @.g2„per page—�Draft�I.a)
Pc o's is �t Dra i t. E ►° . R �.
"”"
Typing tosts @ 1.8 per page ( thaL E.I.R.�
- PY+nting tort - .Fiha I-
,
Leria1,'Tvtic;e5
Circulation#nitial S`t,udy' D,rat d'r pi nal E'IR)
TQ�tal ;Ndi'td E,9pp�hi .bs
AC'rUA� IT01'AT: DEPAR`f tNY E�(PENrySES:
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To'ta`l E.I�"t� .Eitpen.se's s$. ?
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Total tial Stud?Ex ense5
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TOTAL AMotiN;T bEpUS I1`E b TO wt,-
Ainoun,t "�o' beei"unde;d
Am+���'�OWed' by ;hpp.y i;ca`1t
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6 �M En'�r.'ax�mer�tal Rev�.ewl�: r i;a,nda
Mr „ �.r Y4 ��I � ti .:I r � I, ' r , '•.e `�� Ir � a�7nti I r
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aser'o£.'..I2. xusti t�nds
aRr : Vebruary 12 '1981
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Tease tirsns'ferr the followa.ng ;funds {E.ram the .XOR,
a
Trust
_.andF ..110 tb the f �.
, , o1�:owa�ng ,Zys to d xe�re»ue ° accotanb
�-
:, - I, •
4 -
A 131" LYIYC.
Cauntry�.,C1ub Commohs 01
I 4d=39.4 1 ERD 81-g1L28�02.'' $180^,,. to
p 0 211151
h
2 DTZ. E,. Tuck
.a, Cou' nt ryC1tb Con un s, , _
� 2 ,
I
AP 40-39-32= �ERD 81� OZr28.0�' $180.QI�
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- cc. Pubs Works, Lind Dev: - -_ -- -
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Auditor's Oficel Bobl`, .7c�l�ssan
T�nV, ronmental Review Lznda
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February lam, X981
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Please fer, t'l o fo low ng funds trotrc Elie` �.l
l� 1
11-W x,a, lid_ .6- -lb xz g .misted:-revenue-_. oc�ur�tr -
-_
I Alan Lynch
Gountryre,Club' Gairimarts #�
AP 40 30-S1 BRD ,Sl-0-1 Z$-02. 1.80. 0 1:6
rl
1 "
Tack,l '
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Country Klub; Comions2
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AP 39: 2 ERD 81=''O1-28.t�5,,.
�0-=� 1801O 1
211.51
9 �
POlic, U�'prks,-.Land bev - _ -
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TOTAL
RRQ111VRP
TrNTATIVr:!
MAS! ''
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!3 j?1$:
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IN S',1K,QT
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�•,I3U". TE COUNTY S�I�ANN No ]�tPA '1` IZN'z'
l ivis Q , o ilnva rbri��ten e It�vz .
., ", > E hge Aer /�
�„ p .ountin�.Fo,rm;;
Fot�R:I..R,'Preparatior and Subdivision .Inst°a1 Studfes.�a
�r
.
Ci nezone 7"Slr •, ,AP# az-1411SL
$i- 02 02-tl2
28"�02,
1btlIVI'S'I0N INIfl,°AL STUC'Y EXPENSf;S•�
xew�lilGp��
Ile
Lig i::r o f f w 0 r C o m f t e d . SAS 4
p e hours @ $.1I�G2
46.48
SAS' 4? i�aurs" @ _$`
tom. ZZ
hdurs @ $
Yn.tial :Stu y TotalX ?:11070#
r,
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�PtV�'R lN�N�LNTAL IMP-A°CT RCPOR'`t PREPARA tNSE,S:
,. TION', BXPE
r
sion(al Stf:: Speda1 [ted S6.,ry ces
` !Stdf�
$
work completed: ours
M hours
li hours @
hours
hours @ $
MISCC):LA, NEOUS,� C"X'P .NS S : Memc �Li r,1 S.
`yina' cos?;s @ 821per� page Initial"StudY)'� �'b.g..°
P:rc0, 9.t .(L►iitial study) h:Se4:one.
perge" :-pa(drdf"t EI.Ry�
= —_
...
Prip''r►'! cq�ts(Draft BI:R-'�
.._.:
`fypih_j,jcos,t.� pe;h pale (F`inal RI,.R„')
' r i n t n c� Qro S F,S ' (F I iva
e qa N a is i�`Ce-
�.C.�r��`�ati'on;
, tuy
sdRxpenses
2S�0tl= X3.00
ACTUAL TbTAI: `.MPARTM INT. EX'PCN:
.. _--,�-
* Tot.dI 'I R: Ritpehse's
Total "i it�dl 5titd " Rx erases
rt 3 P $�
1S0`x 00 "CM
a
TOTAC., Af�aUNT plrPasYT�D 'TO nArR $.. Z57 50 Tsri.._ . Itezoheg. ;.5tl Rezone
Amount to .be .R`efunded $ x:.3.0
A°moun•t o"we;d byAp ant $.
��
(,In -tie Case b sia div�stion � t'n� lud0s ac -teal oost
of foiti`6" SL ULA )
' : %-,
1�
wr
,�V0 Tt<tii) I�+bT ntCCiIS 0' $zs00
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. ,. ,
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7317'C"I'II CtlUN`PX t ;T,�% NNIN'G I A 'I�4EI�T
l s: an di Iinvat n ion l yi
p��ense ACcaunting t'orm
;;
.
r
P. ' _ 'SiyorEI.Ri.It��ds
e
PUB 2--c ly'!PTK5 pep.pill
PRO JECT: B Idur it I�ttla� �c Ra'ac1 AP
Lo g ri Vit,
`' SISI171N zNI"TIAL 'MN
j
hofesi=ane'1' cl. 3 ped Ser�Ui ods y �5 {
x
5'taff: -wbrk co�inleted: RCfi1: 16 hoor;s @ I 5.4�
� 24r.G.72
'
hxz a is @
h d u r' h
ti al 'S'tu Y` 'Total .?� '2
$ �.its,-$ 537:72
-- _EN,VIRONWTALAlMPACT_.REP_bRT ;PREPARATION. EXPENSES:.
Prafessi;onal & SPeaized $ervIae's.
Staff Work completedt ours
:� - Hours• � $
"hours @
'.�'
hours @, $may
hoUrt @` $,
MIS CELLANEOU'S 'It XPENSESc
Typing.. costs @ $i:8" per peg�e (Ini 1a1 Study) 7
prfi''htir)q aost� (Tniti`;a1 Study)', 17c4:c:O8
CaSt
Typing s @ �A-2-0-1—er pagei((t—r ; E
ht
Pr'inting 6o t'g (pa
Typ'ing costs O $17'1:a2 per page (Final
pri_htinr cants (ihal
Legal fldticers
or Fin EI:)
Girculatian" - (Initia'! S"tp, y� 'braft R
To' tal Mi Sc ,E,xpensIs es
$ 2 =$ 2.3:95
ACTUAL TOTAL bl~'pA1tTMEh�T EXP'ENS"E5,'�
56.'67 �.
lot al Intl l Sty 6� •. 6 7
TOTAL A''MoUiVI' Ci 'P SI`r�b TobRfiE U'q.:ob _..
Amotaht toe "Pei'u d.e
lieaht
Amibuht Cited by..�p� ,. ;�...._..�= : ..
(Lri the dase of suhdi isi�:oi inoI des aatua1 a`ost of InIt:.l: s 'dy:)
ba�te a i� 2 f8
`ik�►�tl N Ti iYi`TAt ` S `U OOST 0 �E13 �INII UNT bLi?tl I�.Ii,
u
1�JtilS i'> OUNT It Ct%L 1N5 '(� NOT 12 V T1t poll COLUC'�T'1N
i
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'Buri't CON y 7J�Si��t��iL���' '
ov
fix'ns.6Alt e'urti fd em,.
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Poraratnri a, d�.Su►.diyision_,Tn 3
--- a 1 to d es
P.Ra,7 CT; , +'rxcl D1ax1 s�a,tds AF# 62 -z2, -2s
0 I TIA
T�
l�c�� $,;"�W0;05�p�
r I'S u�n,Yao
In
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Si+ f hark s S
f ._.......�.
z'""""'.�hy buy 1,cr yh�
I J V �M r i
x X ud To tai. X'2
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x'00 .82� � � ��. ��P,1x`itOraMNyTA�.
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ZMAAC"f ItP'�T°.RPART,ION.X'PEJVS:.S.. -
- -
-' �'rofa�sioria� Specia'ize Set;"vies; - -
StA1, wank Car�pete&i tour�5
1
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W
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E', t To. tall X '2 x I
r
LLRNEO,US .tXP LNS''gS
T�pPg O'trt `@2 ph ��gexriii`i1 `turfy)
A h ti i, i s cost i rl t al S t :u y ,) ,] 6 x 5 X: U 8
71.28'
-
=Type=nq Gas 1�8t -a-
n 9-
r .r
y in q c;sts �'@
1�� 8�.
per page Aha1 .t7.�
�riritih;costs C�ria�.Yn}
t;Ulbti h (I t i''S u�d�`,' ISi^af or 1 rill `
,.3x94
Total Miss kheris s
17 6�_$ x.7.62
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AC7UAly fTOTA l� Pl�'RTMtoT Ot SCS';
� 29� 26
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Tar; I,rt,lti�'udypen'sSa
TOTAL AMO U. EpO TE;O� tb DAM � 0
Ambu"t to Ua Refun ed 50 7
M D Q 0 � Q W t� b,y A � �' 1
'ViS.ibht
�• i Y ��� y j.i W r, r
tie of sUb tia` I udcs rwtual cbs't t�f i`h1 ta`I study,
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pleas. ir,�ue v�arza;it out
li�avran,� i'
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m ir6n'
Vl
�artment
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Tot Au'dit0r'•s Office. - $ob Johnson
FRO 1pi' nnang • n,e"pt I. Enu�.ronmentaj R0*4-6w Day.isie
S 1} +� ,5 } 4 �•
4iS'IS/QJ�� ' Yrs fl Y' f�
a I �� ;
1SLSlf.74 I}1►VI : 1 4
ii F4 _
F �
am ,7u1y 22 •1981
please trnsfer the.t�llowanr�nd� From the E.�T;R. Tru'st
Fund F-� 110 to the �o� 1o'�J''ing ', listed. rev'ex�t a ac4
�ount;s
L�
ast Tentat� ve C?ndom nxu Stzbd .
- Baldw nContracting
ERD• �,og 1 811-.03 10;-05 if � 90 Lo F � 0'
1. �.
2;. Skypark: Estates
�
�'`}
`~t I,+Br��e�' •Roe , '�'
ERD Loi ##' 8Q-10=�O�uO, $179.6 �'to
� �� ~�,
' x;0.32 IVarrant
to Applicant
—.� Y 1. ,';yl — W �� — — ak Y ti
a
, , ► —
ll
r' d it Bs'tates
oi
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r !I a
?a<D Yog r ,' $� -03-05 0.1 X29 , . 26:Ito r-10
R
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�'zs�,
21i ,
510 74 1 arrant
'to Apel 0,n,t
I
7;.
rr -
>
bakers c1 e ViIa e
ormerly Riverv,leJ Est. partners
ERA Log # $0-11.03'-0� X41!9.47 to F 10
6x72202;
O. S °1Vaa ant
o -App -Ia qpm,
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' BJ 11 COUNTY PI,AIVITNG Y?IAI21'M1' ,
L V i OI1 : 0 x111 1'O11M4] Gov
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+ E'X ens :. Acc'aunti'n FOrm,`,
4
Eor R,.,', Pre 0 aration ;aryd Subdivision Initial
'Studies
PR0JECT :.I3Lltte .fi ' c1 'L;as" AP# 4.0-'.01,-2'5, etc,
$, 'MOS S 0-05
8`0801iVI81'0N INITIAL: STUpYF EXPENS'''E:
., P,rofes'sidnba` �.5'ec'i,1Qd S.e'�ic
Staf' ar'k ico lei:ed SAS I
f W mp 3 hours. @ $�2
x.4.52
41M �5k
53 ZO
_ hdurs
Initial Study Total .X 2
777777Z= 155:44
ENV1.RONMENTAL 'IMPACT REP*'t'i PREPARA`T.%ON 'E'XPENSES:
I ,
Pr0fdstI ahs 1 & 5pe A al i ZPd S�,1^V1 CeS : - _
- $ - _
staff Wo k. com leted : auws
kt
heuI�s
hours ;O�
C.
E, 1, Tota -1 X 2 k
P F
H1'zlLLANR'0US EXPEN'S58,
Typing costs @ "$'1.82'per ;page: (Initial S,tuoy)�__�__�$
1�1isc;;
Pr htinq' casts (Init1' 41 S`tudy:j TR
$ ,
Costs @ 1.,82—
P i ti casts bi�a t E:I
`typing costs @ $`1.82 °per page (Fin;al
Erin In casts (IEinal E:I;:R':)
$
A- -
— L qal P�otyces - --A-
culat�on (In7t, a S�t:ud
1,1.
r ;, Y, bt^d �t. ori Pihay
$
Tei a1 M' is C`: pehses
$ 57.]Se 57=15'
A&UA'L', TOTAL DEPARTMENT EXwE'NSES
Total E,I:R Ei�pehses'
i;
ata I S
T 7l d E
TOTAL AMOUNT bEPOSITE,B TO i�ATE $ 90.00
Amounto Abe Refu4de
inaunt Ned 'by Ap�� i c�ani< $ 102..5y' ,
*' i„pris, p1u
0 of subd vis to o tll,
In thg_�i;as D .41;
_ - des: -'actual � �tit�
,
bate,t./%.1
'ViJ �y �{
i jjjj` eli-. %M y�
1 J. �. �. JtUCL� CaStS. exceed ��llc���lt
I
-
, •• t
deposa ted, 'pres.ent 'couniye'gl eft Ens `
db "nit lig o'v'a de 10 r X01.1 econ ,oheseccis'ts :
n__.ixo ut . A� . � .ri�4 t..i t.'.j y.�..wn .u� R r.
r A. I
4.
I��li'�� COUN CY PLANNING DEP ARTM8NT
4
r.gU�?�` Q111n{;�,iwr�l
W.
Expeh°s e.",Gountitg` Farm
dor E I `R, P'rePa�aHon a-hdd Subdfy�i`sion Irif, ;iai Studies
P'ROdErCI' J'o.hn 'i,r�znx�n �' ., AP#, 6431',3, h, '1
l0 8�d3-i6.0
Log �.
. `1V.1S'TON I F�lAL STUOY �XPENS S ati ,`
P'Spe:Gi.�;'ze''er
� ceaw
Staff woh,k com iet, SA5 �'i3f4 �S �:l
p hours @ .$
..�
26.44
h�+du is
Initial Study Total X 2a��2i4`is
= �
RONME'NTA"L IMP`;,qACT REPORT , PREPAi.IUt4- EPNS:FS
prpfi$sibna7 Speofaiized' SerV ce.s:
Staft work co.iriipletedc ours'
hors @
- h o U r
—+h o urs @
hours @ t_$
,
. I. R: Tlo t i X 2
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MISrELLANE.00lS. EXPENSES
Typing costs @ $1.82 per page (Initiai 5tudy)'!..4.$
7.28
Printing costs (Irtia.i_5tudy)65�c:O8-
-
lyp1n9 Cots @ Y.8? per page (Oraft E.,�t.$�
printing dolts; (Dr;aft>.I.52.)
$
Typing, costs 0 $i,2 pe!:1" page
L 7 -31 8
(nitfai Study, drafto;,
0 ,`0O
, IToMi-sox8�ense�s
At'TUAL TOTAL et?L`PAh1'NIt(`Ck!PEh�SErS
r.
'
287' O
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i ^li I .,i
it
t
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Tota 11 E R expenses
Q7
Total Ihtitial Stull EkuPnso ► rJ
;.. �,
TOTAL:MO.IINT bE,PO`S`:TED TO 'AEL $. S4O.�0'b
i
AmoU6t to 'be Rofunded 5Z4O0
`p
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Ainourit Ow`o'd by A i caht $
pre
t'he ,cap of sdt5d'tr oIGd`es a`.ual�
anI''"'��pi,
®w��o��■►��■�w�\l 4 �wn .�". �..�1 - ,� °V ,,��� � i.l�� ty � i'1;F 3l '' ��
�N y ,
5'.
't� f
iy� 4��. 1�.�y� �'`ti 1 �r�.l�`! 4.���+�� ��,�hl��,,�ti:4/.f h�'1 'i';�� � ti+..+...+yWw..�...r'1,�„�� ,�.,�,w.r...w..w 7•�V j "
�"��,` ,� ��il �;� ';'� ,,L_':�"'�� �����''"' � A'.�1 C� t�i�� N?t��°� I.x � s��� �Vy� f% ��°"�' •j�i � �! i� �°�4 G �� �t� •T Y
Professloha't & 5�e.061ized Services#. onri►vax
Qo
Staff woN�; compl;'eted RC17% Fursf_=,
. .'7_5
x . b"
�10 U 1"
.. '.
6v
• 1.
\\ E, i.R: Tot'al X 24'
t $ ,x'73►9,$},14`7,88
E,
MBG' 11.AfitUUS EXP. °NSCS,
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Typing .costs @ $,� 82 er gage: �Tnit7a7- Study)
$
P r i.' n t in 9 c o s is %b
- ` — _T pfri'� Uosts @ 3—.82 rrer' page
P101n g c,psts (Draft
R`ry TypingostS @ $�.� jie� page ('Ftin1 E►t.R:.) 10g..
rFntirip cos1n11'E:z,.R.),'
- Leah ics�
$„r„�1G�?.A'
C�:µculaioh, (Y:nitia7 Study, II,raft
Total Misr xPen es
$ .7 $_ IS7a`37
AC1UA. �OT.AL dPA�T;MNT ckPP�SS',i,r
:::13529.97
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TOt B�,'I ' 4
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'liatai It'i� dy ,xpenaes $5
rorA�. r�t� qsT ;ti .p.osIT 0 T'o T
At11n11ht to be .efUhded
Alnohnt 9W d by APO T call 511,7 Ar
* (r�1 ,thc, oaa of ''>suk�d v� si ails y ilncl odes actual cost,
of i 11i t� a1 s:ttrdy. j
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a�May:.27
, ''] 981
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please tINan.s er the `o., I0'W', :ng' tindls
from tjlil 'IL. Trtts
,
i�ntl � � to tl e �o .otia ng steel
rrevent eel 44 ountzis
1+ Riindbury; 1niho „ e 'S to Dov.&I
Go.
Santr�re' dr'o've I
T217 La'_ # ip,w0�
$ 39.06 t+tor 0
21115 1
7J73. 4� IVa'x2`dAt
t0 pp' 3.
8;1 05"0fi�(��.
8,0: 00 «a r.rant
tip App�ieant
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Larry .Parka Cat,. Rx.omp't,
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ERD Log # 81-0513
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