Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Community ServicesDivision: Health and Human ServicesExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ 306,727 $ 282,704 $ 316,355 $ 325,811Operating 4,493,777 4,079,714 2,686,233 1,537,747Capital Outlay - - 1,004,505 -Subtotal Operating Expenditures $ 4,800,504 $ 4,362,418 $ 4,007,093 $ 1,863,558Capital Improvements - - - -Debt Service - - - -Grants and Aids 1,669,965 1,815,731 1,425,248 1,682,484Transfers - - - -Reserves - - - -Total Operating Expenditures $ 6,470,469 $ 6,178,149 $ 5,432,341 $ 3,546,042Service Charge Reimbursements - - - -Net Expenditures $ 6,470,469 $ 6,178,149 $ 5,432,341 $ 3,546,042Expenditures by FundGeneral $ 6,061,071 $ 5,486,960 $ 5,148,358 $ 2,993,274Federal/State Grants 23,565 18,613 3,176 10,266Restricted Local Programs 385,833 672,576 280,807 542,502Total Expenditures $ 6,470,469 $ 6,178,149 $ 5,432,341 $ 3,546,042Number of Full Time Positions 7.0 7.0 6.0 6.0Number of Part Time Positions 1 1 1 1Number of Full Time Equivalent Positions 7.5 7.5 6.5 6.5Highlights:Personal Services for Fiscal Year 2013 does not include any salary increases for employees and reflects an increase from $5,500to $6,900 in life and health insurance costs. The salary and benefits for an Office Associate IV position was transferred from theCommunity Services Administration Division. In addition, a limited-term Program Specialist position was deleted in Fiscal Year2013. This position was fully funded by the Energy Efficiency and Conservation Block Grant (EECBG), which was fullyexpended in FY 2012. The EECBG funding for this position was budgeted in the Growth Management Department.Grants and Aids for Fiscal Year 2013 includes:Dori Slosberg Behind the Wheel DriverEducation Safety Program $ 492,040Alcohol and Other Drug Abuse Trust Fund 46,946LifeStream Behavioral Center 873,987Human Services 47,500We Care 71,250Children's Services 150,761$ 1,682,484Actual Adopted Estimated BudgetOperating Expenses for Fiscal Year 2013 includes administration and funding for several state mandated programs: $600,000 isbudgeted for indigent Lake County citizens that qualify for medical coverage under the Health Care Responsibiltiy Act (HCRA);the Lake County Health Department budget is $756,068; Pauper Burials are budgeted at $73,416; the Tax Hardship Program is$42,750; and $35,000 is budgeted for forensic interviews for abused children. Funding used to support an administrative positionfor the Prescription Program was eliminated for a savings of $66,500. Due to changes in Medicaid billing, $2,652,500 wasremoved from the Health and Human Services Division's operating budget. Additionally, the budget reflects the increased riskinsurance allocation from 25 percent to 100 percent for all County departments.F - 11