Fiscal Year 2013 Recommended Budget Book - Lake County

Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013Emerg Comm Ops Center (3100)RevenuesIntergovernmental RevenuesST Domestic Preparedness $ - $ - $ 1,000,000 $-EOC Grant Program - - 800,000 -Hazard Mitigation Grant - - 1,033,878 -Local EM MGT and MIT INITI - - 780,065 -Total Intergovernmental Revenues $ - $ - $ 3,613,943 $-TransfersInterfund Transfer $ - $ - $ 1,110,209 $ 3,382,889Fund Balance- Beginning of Year - - - 2,584,462Total Transfers $ - $ - $ 1,110,209 $ 5,967,351Less 5% Estimated Receipt $ - $ - $ - $-Total Emerg Comm Ops Center $ - $ - $ 4,724,152 $ 5,967,351Emerg Comm Ops Center (3100)ExpendituresCapital Projects - Public Works $ - $ - $ 4,724,152 $ 3,382,889Contingency and Cash CWF - - - 2,584,462Total Emerg Comm Ops Center $ - $ - $ 4,724,152 $ 5,967,351E - 59