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HomeMy WebLinkAboutPLANNING INDIVIDUAL PROJECT ACCOUNTS LOG #82-06-16-01BUTTE OUN'TY I)T ANN ING DEPATtMEN Duvi,s;i3011 of l:n,<i'ro npaitax Itov%ew, xpens'e ccounting Farm Por E:I:A, Pre �, -Lo and Subdivi.sian. In''t9a1'' Studies PtOJLCT 1leitage Istoeg,'8API 72-Q1�3, etc, Ldg 2':gG.1G., 5UBOVISION INI X_kL STUD: .EXptN5Ea;. _ T +,' Staff work completed: 5A5: ho urs @ ., 15.22 �G,.Z BAK 1 hciurs '2' 2 ...,.., - " 22 76,: h o urs I n t i a 1 ,Study Total X 2 , . ENVIRONMENTAL IMPACT REPORT PREPARATION EXPENSES: Professional & Specialized Services: Staff work ca ours mple ed:.Cd a ; .�.. hours @ $$ @� E.I.R. 'Total' X 2 $ MISCELLANEOUS EIPENSLS; Typing costs @ $1:$2 per page (Initial Study) Printing costs (Initial Study) $ ; y TYping,.Costs @ 1.82 per pago. fba.ftE.I.R:) N ) •• Printing cost's (,D at �.' Typing -cos.is O $1;82 pier page;, (�Fina�7 E.I,.R. )� p u n ti n g cos i s ( P i . R nal E:I --�------- Legal Noi+ices Circ (. r Final u1ation. Initial Stu Oy , D;ra f t o Total Misc Expenss ACTUAL TOTAL .DLPARTMENT EXPENSES:. X7.96 * T'ota1 E.I',R: Rxp0nses Total Tnitiai Stiatly Expenses $`"77 67 77 WOW TDTAL AMOUNT` DEPOS ITE D, TO DATE Amount to be Refunded $ 32'.0 Amotirtt owed by Applicant $ -(Thr the. case of subdi: VAcions, ii1cl,udes: actual; cost o,f ini,ti'al study.) Date<: 12 / 1.3/,8 2 3 7 0.�tGr,�6i lil'p�$rysr�/�t, lie&�ga.�'/g�y@� /��g o,y� � ®�1AilI�Y0i0�. 6rho /OMeml Ice 'Pa've lKe it w FHHOMI Planning ,- En,va�onmental, Rey GW, 480�(!OS f. gUi�1G,l.i:tu s �J" aRr�: December -13 1982 .: J {{' I f Please transfer the following �Unds Exom the F.1.9. Trust Fund F-111 Q to, the fol''jmo ing listed ravenue. account 1. Heritage Estates , AP '72-01.-1.3,1.4,15,5 # 82:;.06-16-Ol, P.W 4 R.6cel t' # 60;50 1.0 1.3/82 77.96'_ tp P-10 211151' � 32.04 Wa.r'rant to Aplicant; -W Mil Redtond : AP 2'8-z7-1,66 Log # 82-08.-20-03 P.Y. Receipt 5939 8/11/82 $257.72 to -10 211151 37.28 Warr ant, - - - - - - - _ - _ - _ - _ _ _ - - - to Applicant - - - 3. Lee Colby 'AP 3'6-37-26 Log # 82412=03-03 {r Rece 1pft ,# 6129 7.1/17/82 ' $220.0,G Wftrlaant to Appla4 , ant , , �� �,.w-,. ...�*w,>.Y�-� F`i.. �d. + Ao..dra....4:sc .w� � wi�*�� j r� ""�� � �/„�� 1 ,rvu _ W .... .. e.�n—r ew -:. mow+' � xu nyK Y r"'M`nw`w'w •' .... .,. .^ �1 I Aud,tor's O:fir.e - Davc 'Kel 7y Manning Pnva,rowo nt; I ReV1 180-005 $4 ©f F�y f:,,4 A.11 4�a, -�..� 'r4Y :yi.4.t. i. Telt.+6 ['ba+1..f.t:ii est 4 nAr t 5eptombex .30, 1983 Please trans der too jo 1ow9ngands fxom the F,r,R. 'Trti;st �znc1: p=� 1 0 to theollciwrg ;�s tecl'-revenuo €ccoiiats 1. Rawlins Construtti.axiCompany Sun Meadow8 AP 42-07169,,170 File #- 82-`78 # 48 77 �i01)4;0, 0 tot �� Fr1c� 617' 0 JRocelp,t 9,64 to, F� �C 2 2. MacLane Company Pleasant Oak TSM AP 42-X07-16.5,r70 Loi;' #8306-15-01 Receipt # 6520 (n..) _ $1$9_36 to F-10 21115 3. Gary Rawlins' Rock Creek Estates TSM AP 41-23-25 Log # 82-p8-O5-01 Receipit # 5881(P.W.) $221.1 oto, F=7 0 21115. $153, 00 Warrant to App.la.cant 4. Oro Fig 11s Ranch TSM AP 27-18-12 Log #'"83-04-21-03 Receipt # 6423 (P..W) $246.22 to F-l0 211151 5,8 .,78 Warrant to Appy ican:;t 5. B. C: Rlcbter ti MininReclaM. APL"7-18 Log # 83-0=08-04 Re;ceip; # 48.383' (,F.' $800:00 to F-10 617202 _ *,$95.64 trans eared l rom P1.ear .n* Oar TSM' tc� Sun Meadows Ptd=C' .4 „ 1 BUTTE COUNTY lx.LANNI 0 1) DI'Ys,a oz� o Envy xownp.tu; Review EXpense Accaunti-n9 Farm,. {° For E.I R. Pre arati�an -ab d 3 bdivision Initial S uU�ies ; Milt Reetmond APf 2w7.7-�1GG #.. 82P2UJECT: SURDIVI_SOR.INITIAL STUDV EXPENSES: Profes}si gnal & Sped al i zed` Sery ces $...� �. Staf.;f Warlc cam letedr;t+? :haurs p �., �. :h hours @..M.�._..$ Initial Study Total X 2 $ 124.,�JG49.n1 ENVIRONMENTAL IMPACT'REPOAT PREPA'RATIO.N EXPENSES: Professional & Specialized Sehrices: $ Staff work completed:, ours hours @ �$ h o urs @ @ �lUla S @ $ w$.....� E.I.R. Tata1' X 2 $ �$ MISCELLANEOUS EXPENSES; Typing costs '@ $1;82 pe,r )age (Initial Stud' 2 $ 3.54 Printing, posts (1hitia;l St-6dy)' 13,x4x.08 TYpitlg Costs @ 1.82 per page (Draft E.I.R.) $ Print;in costs Draft; E.I.;:R.�. g $" Ty p i n g cos t s @ $1.82 per page ('Final E . I . R Pr*'ting,cost �F na1 E.I.R:). $ Legal Noti ce-5' Circulation -.(Initial S,tuoy, Draft or Final; ESR) Total Misc EXpenses 7:80 ACTUAL, TOTAL ,DEPARTP4ENT EXPEN rr ` "257:7,2 Total E.IR. E,cpenses �. 2S7 Tata.,, 1 Initial Study EXpenses $ ..72 TOTAL AMOUNT'DEPOSITED TO 'DATE $ Z9'5.00 Amount to be Refund.etl $ 37':2$ Amount plied by Apel i cant, $ , * (In the case, poi' subdiV Si ons, inc1u;des actu,ail cost of ini ia1'.stUdy,) Date: 12/1.3/82' mater-, eput, 4� f L TOt ! -ornnddi Auditor Of.`.'Cei alrc Ked°, ,t. W" ' FAoM ng Env48Q�005PlanJP''i i 500M, T, p At 13, x.982 w. Please transfer the Lot°1oWin funds frb,- the Txust Fund F-1110 to the following 1i. ,te-d revex ue acca n,t 1. Heritage $states AP 72-01.13,14,15,,1,16 Log #t 82-06w 601 , P.W;. Receipt It. 61050',10/x3/$2 77.96 to F-10: 217 51 $ 32.09 Warrant to Applicant 2. Mxlt Redmond AP 2"8-27-166' Lo 82;-08-20"-0"3 P. Y. Recexpt #� 59.39 8/11/82 25.7.72: to -10` 21 ,151 37.28, Warrant to Applicant 3. Lee ;Colby, AP 3;6 -3 7 "- 2 6 Log V82.112-03-03 P.W. Recea.pt 6129 7%82 $220.00 Warrant,. to. App i, cant. I I t 1 i lal , A14 ; . (�/�►Y. FiN emcIA NO, 'TOTAL '.' (l;II CRIVUEb TgNYAtIVM., n1A1'/� +�, @Naalt 1!1 - �H0 rQ R1' '. 671f tti5ti` EI4Nrl: �ajo4la iloptl LlMdTo Comp OAHCR : l'+Uir- HVd+lA'tiT OTAk" i -A ��1,ICA NS IA EA CII�VI[U PgHM _. �+ r..... 5W7 (4 �" 11 tr,S-� ,�1I CIA �d'� v _ 94 9- rr . r 6;Py 1 �� t' l f ,`1 to f�� / 8..2'85' �!.;ta l C r C��✓1 - --� 7-! G� r. $ n i 3 ! t, 1 i� ,? ' PA /r A) % ^'(!1I' I t� / ,S Yl � � �� � G �.�.� 20 �,.�. , � _ , . ;._. �� ..:� , . : � �,_ .,.�.__..._.--,� �....�. ,�.�, � �� tea_ � �._._ �..:.+.�. --�� - • r.;��r� p�5 r �- '� d �.-. ����_ w L ,y= i.. Jalt � iN 1� , A,,Vk r �1/` f'V r r�'7 r l•J .,. /..� 2 _ i . ✓ . —0: f + C,t '7.1 %11 7,-)��.a. : , . I �OIOVWTx PtANNTNG DUAL R`rmtN'" ofv o nvi 'ont e i, i1, Rey ew xpe-nse Accountfg9 'Form pati on and 5,u'bdi vi si ori irt'i ti a'1; Studios EXPENSES; ized services. - Kburs r 1 Study Tota l X 2 T �PREpARA7TO�N� F�X'P.EN5E5: , zed Services.. SAS 20 3/4 ours, 3 55' SAS 2 /2 hours 01.7.a2 = 42rs hours Ii it u c �.IUTA@ '" �A ,._..L d _ pAR'TM�NT"'�, ,I3U"1 k GpUNxY'pI� nI�N T N C ` irohmeni�ol. Review I.?a,v�,s�,an ole �nrr tx,oenrse Accounting Farm Far E.I.R. Preparation and subdivision initial Studies maCiGo1ne� �. PRO�JECfi Sunllill,Sul)d `cSrf API _ 5 -02^8 Lae-� 2�(t 5U9DI1!ISiON INITIAL STUDY EXPENSE"5: ;Staff work conpl eted i SAS 9 hours @ $ 1�`$ I hours $ . R hours t� $ .. Initial, Stu y Total Al2,�._._,. "g•�.Ui.36 ENVJRON;MENTAL IMPACTREPORT P''REPARATION EXPENSES: Prof'essioW & Specialized Services: Staff Work completed: c4urs hour hours hours @ $. a. � =$ E.J Tota1 X 2 y M1St LLANED, U9 ..E XPENSE5: Typing costs $1.82 per pagLe Initial Study') 5. $ 9,10 Printin casts (Initial Study) 13x4x:08 9 $" • a.� ge Graft E.I. Typ�n'g Cn�stspe:r pa" Prin ing costs (Draft E.I.R.) �. 'Typi.ng costs .@ '$1.82' per page ('Final E..I:R.), Printing costs (Final Q.I.R.) $' Legal Notices '$ Circul"atan - (Initial' Study, Draft_or Final EIR); $ Total. P115c E"x'penses $ 13.26.=$ . 1S."26 ACTUAL TOTAL DEPARTMENT EXPENSE5 319.52 * Total, E.I:R. 'Expgnses Ta.�ta1 1 itial Study E�i�pense's $ _ 319;.62 TOTAL AMOUNT DEPOSITEp TO DATE $ 26.0:00 Amount to. b.e Aefun:ded $ _ Amoutlt Orv'ed by App1lcant $. _� ..59"G2.?'k �Ipthe case of 'subd.iy;rsioils, includes actual cost af` initial�study.� Date. 510/83 *t,l-I11N ��,1'NIT AIS STLrDY GOST`S "BXCIJIIb 'ASv(OUNT D POSIT 1) I?RESE'IVT' Cbt7NfY R G JI,A'Ij; `ONS ll0 NQx PItOVID I�OIZ;' COL'L C'�I0, ITIIES COSTS I Dave« .," OO kry1 1IJV 0 yyyjryJ.l. p._.A 8/ I: 15U,a 17.0T1 nr r� May � � , ;i h 8 3 th lYa .1' T,t. 7'x l� LQ l.a, (10 r0-�,a,_atV 1a,:' �.�1. tod r4�V %ll CS�� 1'G:S. 1.4 Mllt; lltausC PA � A -P 65-O;1-02 Cptn)' L,, Roca .pt # 48374 7/82 600 X00 to, IT: 172 02 y 2. r1axlne COM -101. S �rilx i'11 Sijb d . TSI`t AP 51-02-80 82� 1 2,60.00 to P.V. Receipt t 6105 7./82' S�^ b 2111 8 11 i 1' I i I q I k. l k' 1. r P 'i ;r� Upi����"'M+''�ir���ilil,g�'.PA��i, �•, '#��i1?��il �li7W��� 7dr A'Uditot t S Q�fige Ra v ol XQ,I.l,y lan4ng lliiri.Tonme.ntal ]'tee iaaa 4$0µ0,0a Pte ise tx'aa'�sfev tl e J a�,� ecv; xrg ' :Cunc s ,; Crater � 11e R. ��'ru.5 Vund P-11.10 t0+ h l a ra�v ,1 g x� steel e�rpixue acc u`n 7,., 14'aterrEord Wl I e.nta-t;i.ve Suba i �r �:i<a� AP �'43'27-081" etc. Lag ft 83- 00. 16. 03 i?s11r. Receipt ft 6751 `'$390:00 'f~o, 6 7202 2. ivater:Card, PA_ G ` AP 45-29-12 eta Log'll s2 -11-15.Q2 $3-39 E17iTon Review Rece',ipt 1 4$375 $300<.00 to V-1,0 6,.720.2 °r c, m. 'i BUTTE COUNTY PLANNING : OAMBNT Divi s!on o':1 Ex1,)em9O AccouOtihqPorro 11 Foe ;R. Pre aration and Subdi.visioM-Initial 5tudi'es S.11a.'St an C o 43 PROJCCT 'WgtgrfoTd, U 'ISM AP -1.5, 117 , Log �l $�-09-16.03 SUD/{D��I ISS'02 INITIAL ' I•1 }STUDY y[X�ftry-_C1vSES: / {rE A, /5 ftiv �✓ w 2 t o is f W o r k c o m l e t e d: p hours 0 our,@ Initial May Tata1 X 2` ENU'IRONMENTAL IMPACT REPORT PREPARATION EXPENSES: " Professional & Specializad Servcres;... Staff; work completed: DI -1 5 _ ours 15. 42,t;$ 55. hours @ 'o,U r s @ fish @ E .,I .IR. Total X 2 �' �_ 79:50 �$ 150. 00 MISCELLANEOUS EXPENSE;S:. M Typing costs @ $-1.82 per page (Sn°itia! Study) $ Printing Gosts. (Initial Study) Typin:�tj Costs 1.82 per page (graft E.1 R,) Phint'ing costs (D'raft E.I.R.) Typing costs @ $1.,82'peh page (Final E.I.R.) $' Rrinting- costs (Fi'nal. E.I.R.) Legal 1 0 ices Circu1ati,on (Initial Study, D�-aft, or I n I:,..�.._.�.... Tota 1Mi sP Expenses $ ;$ ACTUAL TOTAL, DEPARTMENT EXPENSE5:, $' 159.00 * Total- E . I R, E�,penses $ 1.50.'On.. Total;' Initial Study Expenses , TOTAL' AMOUNT DEQOSITED TO DATE $ .3 0 Amount to be Refunded $ 251 Ab To 'be 'dpp1.1' to Amount ODed b-App1i cant $ PA- $ 39 I n the case a.f subdivisyan,s, includes actual cost of in�ti'al s`.tudy Oate 12j14/83 i M F itt �. TF�US EN 'LFkA���1G AGENCY G ,-1000 'TA. '' AIJI�I'Cah-GOh;TRUI�L1*F'k CFxont Cc,ur��kor OAT necem1a�r � 3, 198 � it X- issue , F Dep it Tx"us t v,bx�rant oUt of--- Fund_ x �.0 Sub 'F nd — r a7s6 so payed". Cod by • Amount 220 . QO • C. 2133 ,lone-,Uinta Oroyi . e,, Cly 95965 Aitall: Tentative -Subdavis ion '- C9 o, Conyexsion Air 3637-26 �.oa #-; $2'-12,.03-03 Y - --�' s;• n�+� n Ftecjcis 'tanax r a i r r, W_ I a. x t X ♦y i v A , Y •, y 1 , K ♦ u A .r • X Z ' s t I Inter�� NOW, e- emote um - ro; Audi tor's QB ice DaVel K0. I 1 : FROM]' Pl arming - Pnv ronjnQnt 1 Re rxew 480 00;5 ,., I,uiids nark. ;December, l3o 1,9'82 Please transfer the follow' Punas fxom the E.T:R. 'Frust Fuha p-1110 to the �ollowi -n g 11stecl revenue account: 1 Heritage Estate$ AP 1Z-01.-�1 Y14,- 5,� 6 Y,og # 82', 06 -Ir -6 1 P.W. Rece,ip # 6080 10/13/82 77,96 'to P-10 211151` - 32.0<4 Warrant to.A�plcant ; r, 2'Milt Redmond AP 28-27-166 Loa # 82 08-20_ _3 Receipt # Si939 8/11/82$257.72 to F-10 Zi ' 51 $ 37.28 WarraAt to Applicant: 3, LeerColby AP '36-3726 Log; 82-12-03 0' P.W,. Receipt b729 11/x.7%82 $2`:20.00 Warrant to Applicant i I, 11