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DBI projects positive year-end fund balance as staff, systems and new legislation move forward
Summary
DBI staff told the Building Inspection Commission they project a positive fund balance and described revenue drivers (intergovernmental plan checks), staffing plans, a new permit-tracking RFP, and recently passed monitoring-fee legislation effective Aug. 16; commissioners requested conservative reserve planning and follow-up documentation.
Pamela Levin, DBI deputy director for administrative services, told the Building Inspection Commission on July 21 that the department expects to end the fiscal year with a positive fund balance after an estimated increase of about $3.49 million, bringing the operating fund to roughly $4.3 million from last year's $553,000.
"We continue to track to end the year with a positive fund balance," Levin said, and she noted that the department's projection includes about $1.35 million of additional charges for services, of which roughly $1 million is attributable to…
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